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{"sheet":"Sumário","index":0,"n_rows":21,"n_cols":20,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,1,7,12],[9,1,9,19],[15,7,15,19]]}
["ARSAE-MG "]
["Cálculo do Índice de Reposicionamento Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Revisão Tarifária da Copanor - 2021"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
[]
[]
[]
[null,"    Esta planilha contém os cálculos finais referentes à 3ª Revisão Tarifária Periódica da Copanor - 2021\n    Ciclo tarifário: ago/2021 a jul/2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR0:",{"$f":"EDATE(S8,-12)","v":"2019-08-01"},{"$f":"EDATE(S7,11)","v":"2020-07-01"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR1:","2020-08-01",{"$f":"EDATE(S8,11)","v":"2021-07-01"}]
[]
[null,"   Conteúdo das abas principais:"]
[]
[null,null,"1.Dados_cont_historicos",null,null,null,null,"Dados contábeis históricos extraídos da contabilidade da Copanor e agregados conforme classificação regulatória definida para a RTP 2021"]
[null,null,"2.Dados_cont_atualizados",null,null,null,null,"Dados da aba anterior atualizados pela inflação acumulada de cada mês até julho/2021. A inflação acumulada está calculada na aba 3.Índices_inflação"]
[null,null,"3.Índices_inflação",null,null,null,null,"Histórico dos índices de inflação utilizados nos cálculos, e também da taxa Selic, com cálculo dos percentuais acumulados nos períodos de interesse."]
[null,null,"   3.1.Variação_mensal_IEE",null,null,null,null,"Cálculo do índice de reajuste de energia elétrica (IEE) mensal. O resultado alimenta a plan. 3.Índices_inflação."]
[null,null,"      3.1.1.IEE_compensacao_pasep_cofins",null,null,null,null,"Mesmo cálculo da aba anterior, porém sem a alteração da forma de incidência do Pasep/Cofins e ICMS da Cemig, para cálculo da diferença a ser compensada referente ao período jul/19 a jul/21. O resultado alimenta a aba 8.Componentes_financeiros."]
[null,null,"4.IRT_e_ETM_2021",null,null,null,null,"Planilha principal, onde é feito o cálculo do IRT e do ETM"]
[null,null,"5.NCG",null,null,null,null,"Resumo do cálculo da necessidade de capital de giro e da remuneração desse montante"]
[null,null,"6.Outras_receitas",null,null,null,null,"Apuração dos valores de reversão das outras receitas"]
[null,null,"7.Componentes_financeiros",null,null,null,null,"Apresenta os componentes financeiros referentes ao período anterior"]
[null,null,"   7.1.Itens_não_adm",null,null,null,null,"Resumo do cálculo da compensação dos itens não administráveis"]

{"sheet":"1.Dados_cont_historicos","index":1,"n_rows":78,"n_cols":74,"rows_kept":78,"cut":false,"hidden":false,"merged":[[1,0,1,2],[2,64,2,71],[2,73,3,73]]}
["ARSAE-MG"]
["Dados contábeis históricos agregados conforme classificação regulatória definida para a RTP 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Em roxo:","valor do mesmo mês do ano anterior atualizado pela inflação acumulada"]
[null,null,null,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,"Em vermelho:","média últimos 3 meses",null,null,null,null,null,"Totais nominais",null,null,null,null,null,null,null,null,"Índices inflação"]
[null,null,"Classificação Regulatória","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01",2017,"2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01",2018,"2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01",2019,"2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01",2020,"2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01",null,null,2017,2018,2019,2020,"PR2017/18","PR2018/19","PR2019/20","PR2020/21"]
[]
[null,null,"Receita Direta de Água",-1840351.3900000001,-1686900.33,-1704980.97,-1681782.33,-1736305.56,-1595962.1600000001,-1685008.96,-1673191.17,-1569211.9100000001,-2063037.47,-2062323.77,-2163854.3499999996,-21462910.369999997,-2049136.74,-1951037.1,-1970017.8399999999,-1760157.83,-1812465.08,-1811503.59,-1749121.17,-1768200.1200000003,-1870495.9,-2078980.7000000002,-1828931.2599999998,-1883035.7200000004,-22533083.049999997,-1876662.6199999999,-2216543.2400000002,-2591029.4600000004,-2177440.96,-2278253.2399999998,-2012823.1000000006,-2262190.6899999995,-2290385.4799999995,-2233267.9599999995,-2715483.0300000003,-2388900.4800000004,-2484475.0799999996,-27527455.34,-2717261.83,-2235043.6100000003,-2176133.5300000003,-2250177.89,-2360742.5399999996,-2296334.94,-2506905.8899999997,-2515115.6199999996,-2740140.2,-3301935.79,-2548240.3699999996,-2446045.35,-30094077.560000002,-3275092.6199999996,-2863065.7000000007,-2338353.4200000004,-2543196.4900000002,{"$f":"AVERAGE(BE6,BF6,BG6)","v":-2581538.5366666671},-2487696.1488888892,-2537477.0585185192,null,null,{"$f":"P6","v":-21462910.369999997},{"$f":"AC6","v":-22533083.049999997},{"$f":"AP6","v":-27527455.34},{"$f":"BC6","v":-30094077.560000002},{"$f":"SUM(K6:O6,Q6:W6)","v":-22635058.019999996},{"$f":"SUM(X6:AB6,AD6:AJ6)","v":-24844587.009999998},{"$f":"SUM(AK6:AO6,AQ6:AW6)","v":-28655112.260000002},{"$f":"SUM(AX6:BB6,BD6:BJ6)","v":-32177897.304074079},null,"ETM"]
[null,null,"Receita Direta de Esgoto",-544054.28,-490675.12,-524930.05000000005,-504125.14,-523136.42,-485917.30000000005,-499398.85,-513203.49,-515744.37,-581923.13,-610808.26,-904472.47,-6698388.8799999999,-587001.91,-556454.94999999995,-573717.38,-486425.13,-532734.49,-546365.1,-501450.05000000005,-534408.72,-559771.94999999995,-615610.66,-566018.29,-650396.55000000005,-6710355.1799999997,-549461.66999999993,-650543.15999999992,-771590.04999999993,-645306.32000000007,-678842.45000000007,-517518.53,-631749.96,-636798.22,-641277.71,-779557.44000000006,-670774.83000000007,-683526.44,-7856946.7800000012,-753289.68,-659783.01,-627503.85,-616986.52,-654524.97,-667991.15000000014,-749801.99999999988,-669697.81000000006,-772293.88000000012,-1005521.8099999999,-734812.92999999993,-775572.0199999999,-8687779.629999999,-934395.07000000007,-790386.00000000012,-722480.72,-845116.97999999986,-785994.56666666677,-784530.75555555557,-805214.10074074066,null,null,{"$f":"P7","v":-6698388.8799999999},{"$f":"AC7","v":-6710355.1799999997},{"$f":"AP7","v":-7856946.7800000012},{"$f":"BC7","v":-8687779.629999999},{"$f":"SUM(K7:O7,Q7:W7)","v":-6910300.7299999995},{"$f":"SUM(X7:AB7,AD7:AJ7)","v":-7371218.3100000005},{"$f":"SUM(AK7:AO7,AQ7:AW7)","v":-8141815.8199999994},{"$f":"SUM(AX7:BB7,BD7:BJ7)","v":-9626016.6429629605},null,"ETM"]
[null,null,"Receita Direta de Água - Devoluções",755.72,407.2,376.79,423.88,512.75,808.66,632.95000000000005,210.96,213.91,-318.55,195.19,319.3,4538.7599999999993,242.73,311.63,423.41999999999996,494.3,665.86,491.84000000000003,212.65,12098.32,6438.33,1321.23,511,459.13000000000011,23670.440000000002,540.63,1116.7599999999998,636.88999999999987,551.27,525.2600000000001,389.99,165928.59,37645.839999999997,3626.3100000000004,2868.23,2053.37,2459.37,218342.50999999998,698.81000000000006,2047.35,728,570.03000000000009,539.53,894.73,791.16,580.75,945.35,719.24,428.71000000000004,881.72,9825.3799999999992,743.11,692.76,522.03,783.28,666.02333333333331,657.11111111111109,702.13814814814816,null,null,{"$f":"P8","v":4538.7599999999993},{"$f":"AC8","v":23670.440000000002},{"$f":"AP8","v":218342.50999999998},{"$f":"BC8","v":9825.3799999999992},{"$f":"SUM(K8:O8,Q8:W8)","v":3463.2400000000007},{"$f":"SUM(X8:AB8,AD8:AJ8)","v":190517.4},{"$f":"SUM(AK8:AO8,AQ8:AW8)","v":54922.73},{"$f":"SUM(AX8:BB8,BD8:BJ8)","v":8322.2225925925923},null,"ETM"]
[null,null,"Receita Direta de Esgoto - Devoluções",669.05,106.44,156.91,2478.27,2832.11,2252.9700000000003,1988.92,1412.3700000000001,284.29000000000002,550.48,287.22000000000003,603.09,13622.12,169.10999999999999,432.47,636.88999999999987,-1117.0900000000001,3773.4800000000005,741.61,547.72,1220.2600000000002,1604.33,1087.1300000000001,640.33000000000015,686.37,10422.61,-896.66000000000031,1670.5100000000002,1484.5700000000002,11594.6,6048.9500000000007,20609.96,23718.23,22439.670000000002,17722.940000000002,13053.259999999998,9680.5,8268.09,135394.62,8089.72,10163.98,6405.9199999999992,6160.93,10093.849999999999,7017.3600000000006,4468.88,8939.25,3725.2699999999995,3778.8599999999997,4432.76,3471.2300000000005,76748.00999999998,3320.84,3571.03,2745.9300000000003,3174.21,3163.7233333333338,3027.954444444445,3121.9625925925934,null,null,{"$f":"P9","v":13622.12},{"$f":"AC9","v":10422.61},{"$f":"AP9","v":135394.62},{"$f":"BC9","v":76748.00999999998},{"$f":"SUM(K9:O9,Q9:W9)","v":8321.64},{"$f":"SUM(X9:AB9,AD9:AJ9)","v":69468.58},{"$f":"SUM(AK9:AO9,AQ9:AW9)","v":123565.09999999999},{"$f":"SUM(AX9:BB9,BD9:BJ9)","v":46473.020370370374},null,"ETM"]
[null,null,"Descontos Tarifários Concedidos",0,0,0,0,0,0,0,-3.21,12.34,0,0,0,9.129999999999999,0,0,0,0,0,0,577.99,0,5.88,0,0,0,583.87,0,0,0,0,16.57,0,0,0,0,301.44,0,0,318.01,0,0,0,0,0,0,0,0,0,0,0,0,0,124.56,0,0,0,0,0,0,null,null,{"$f":"P10","v":9.129999999999999},{"$f":"AC10","v":583.87},{"$f":"AP10","v":318.01},{"$f":"BC10","v":0},{"$f":"SUM(K10:O10,Q10:W10)","v":587.12},{"$f":"SUM(X10:AB10,AD10:AJ10)","v":22.45},{"$f":"SUM(AK10:AO10,AQ10:AW10)","v":301.44},{"$f":"SUM(AX10:BB10,BD10:BJ10)","v":124.56},null,"ETM"]
[null,null,"Total -  Receitas Operacionais Diretas",-2382980.9,-2177061.81,-2229377.3199999998,-2183005.3200000003,-2256097.12,-2078817.8300000003,-2181785.94,-2184774.54,-2084445.7400000002,-2644728.67,-2672649.62,-3067404.4299999997,-28143129.239999995,-2635726.81,-2506747.9499999997,-2542674.9099999997,-2247205.75,-2340760.2300000004,-2356635.2400000002,-2249232.8599999994,-2289290.2600000007,-2422219.3099999996,-2692183.0000000005,-2393798.2199999997,-2532286.7700000005,-29208761.309999995,-2426480.3200000003,-2864299.1300000008,-3360498.0500000003,-2810601.41,-2950504.91,-2509341.6800000006,-2704293.8299999996,-2867098.1899999995,-2853196.4199999995,-3478817.5400000005,-3047941.4400000004,-3157274.0599999996,-35030346.980000012,-3461762.98,-2882615.29,-2796503.4600000004,-2860433.45,-3004634.13,-2956414,-3251447.8499999996,-3175293.4299999997,-3507763.46,-4302959.4999999991,-3278191.83,-3217264.42,-38695283.799999997,-4205299.18,{"$f":"SUM(BE6:BE10)","v":-3649187.9100000011},-3057566.1800000006,-3384355.9800000004,-3363703.3566666674,-3268541.8388888896,-3338867.0585185192,null,null,{"$f":"SUM(BM6:BM10)","v":-28143129.239999995},-29208761.309999995,-35030346.980000012,-38695283.799999997,-29532986.749999996,-31955796.890000004,-36618138.810000002,-41748994.144074075]
[]
[null,null,"Receitas Operacionais Indiretas",-34359.659999999996,-14717.720000000001,-15698.160000000003,-16364.789999999999,-23019.37,-18820.78,-26568.299999999996,-18460.300000000003,-14377.650000000001,-4665.55,-13782.6,-75331.37999999999,-276166.26,-19805.419999999998,-18607.86,-13432.67,-18469.13,-16429.689999999999,-28305.179999999997,-22998.750000000004,-30822.75,-28536.65,2194.3199999999979,-30253.130000000005,-5968.5999999999985,-231435.51,-18672.860000000004,-29709.610000000008,-17624.670000000002,-27661.68,-19948.849999999999,-35609.44000000001,-28745.84,-32393.019999999993,-34651.229999999996,-30386.739999999998,7479.4900000000043,-219544.37,-487468.82,-20973.87,-18431.350000000002,-16337.47,-13618.31,-18923.680000000004,21075.89,-13444.500000000002,-17540.349999999999,-14187.610000000002,-13350.53,-14992.130000000003,-13934.89,-154658.79999999999,-15102.609999999999,-26804.13,-24894.1,-27242.04,{"$f":"AVERAGE(BE13,BF13,BG13)","v":-26313.423333333329},-26149.854444444441,-26568.439259259259,null,null,{"$f":"P13","v":-276166.26},{"$f":"AC13","v":-231435.51},{"$f":"AP13","v":-487468.82},{"$f":"BC13","v":-154658.79999999999},{"$f":"SUM(K13:O13,Q13:W13)","v":-264666.18000000005},{"$f":"SUM(X13:AB13,AD13:AJ13)","v":-271359.76},{"$f":"SUM(AK13:AO13,AQ13:AW13)","v":-390149.15999999992},{"$f":"SUM(AX13:BB13,BD13:BJ13)","v":-247080.10703703706},null,"INPC"]
[null,null,"Receitas Financeiras",-323852.35000000003,-243031.17,-378191.48,-267477.68000000005,-284156.65000000002,-239689.21000000002,-173092.74,-179136.00000000003,-103850.99,-184843.49000000002,-184270.86,-159762.01000000004,-2721354.6300000004,-121019.60999999999,-117512,-111878.84999999989,-179473.27000000005,-166947.63000000003,-133379.88999999978,-151855.56999999995,-126968.56999999999,-175757.52,-137103.23000000004,-115657.26000000001,-131259.93,-1668813.3299999996,-105582.25,-108966.95000000001,-54177.380000000005,-168541.54,-156252.44000000003,-98872.12999999999,-90199.41,-107755.00000000001,-152584.01999999999,-133622.85,-80816.570000000007,-100801.14,-1358171.6800000002,-124813.13,-104394.79,-89820.939999999988,-107726.43000000001,-94724.27,-94695.400000000023,-106037.37999999999,-94561.3,-121472.6,-125950.35,-130804.66999999998,-128701.52000000005,-1323702.78,-122941.29000000001,-129145.03000000003,-136732.43999999997,-181166.77999999994,-149014.74999999997,-155637.98999999996,-161939.83999999997,null,null,-2721354.6300000004,-1668813.3299999996,-1358171.6800000002,-1323702.78,-1793930.1699999995,-1469338.6099999996,-1297791.92,-1638068.56,null,"IPCA"]
[null,null,"Descontos e multas por impontualidade",-34234.949999999997,-35501.120000000003,-33828.959999999999,-33811.94,-35548.26,-34476.129999999997,-34931.96,-39518.259999999995,-39825.24,-44458.6,-46923.14,-41970.62,-455029.18,-45533.05,-46142.46,-48529.57,-45640,-43885.979999999996,-26438.65,-69262.58,-53722.720000000001,-45284.17,-44239.77,-44493.130000000005,-51124.75,-564296.82999999996,-38159.75,-39426.079999999994,-55399.729999999996,-49965.579999999994,-47052.09,-44907.329999999994,-41463.199999999997,-42419.740000000005,-47405.55,-43693.37000000001,-13707.61,-42240.86,-505840.88999999996,-46398.92,-51472.35,-46936.74,-26663.299999999996,-26006.19,-34037.39,-51605.59,-42440.479999999996,-46345.04,-47829.700000000004,-59388.89,-56324.12,-535448.71,-48975.76,-53755.880000000005,-55547.89,-54312.42,-54538.73,-54799.68,-54550.276666666665,null,null,-455029.18,-564296.82999999996,-505840.88999999996,-535448.71,-538128.15,-555238.30000000005,-472587.61,-628808.86666666658]
[null,null,"Juros por impontualidade, rendimentos de aplicações e outras",-289617.39999999997,-207530.05,-344362.52,-233665.74000000002,-248608.39,-205213.08,-138160.78,-139617.74000000002,-64025.75,-140384.88999999998,-137347.72,-117791.39000000004,-2266325.4500000002,-75486.559999999998,-71369.539999999994,-63349.279999999882,-133833.27000000005,-123061.65000000001,-106941.2399999998,-82592.989999999947,-73245.850000000006,-130473.34999999996,-92863.459999999992,-71164.13,-80135.179999999993,-1104516.4999999998,-67422.5,-69540.87,1222.3499999999913,-118575.95999999999,-109200.35,-53964.799999999988,-48736.210000000006,-65335.26,-105178.47,-89929.48,-67108.960000000021,-58560.28,-852330.78999999992,-78414.209999999992,-52922.44,-42884.2,-81063.13,-68718.080000000002,-60658.010000000009,-54431.789999999986,-52120.820000000007,-75127.56,-78120.649999999994,-71415.780000000013,-72377.400000000009,-788254.07000000018,-73965.53,-75389.149999999994,-81184.55,-126854.35999999999,-94476.02,-100838.31,-107389.56333333334,null,null,-2266325.4500000002,-1104516.4999999998,-852330.78999999992,-788254.07000000018,-1255802.0199999998,-914100.30999999982,-825204.31,-1009259.6933333335]
[null,null,"Outras Receitas Diversas",-7405.5000000000009,-33339.96,-68100.28,-8872.9800000000032,-3906.5,-58278.57,-43304.42,-13685.48,-25794.43,-17270.3,-12788.9,-6101.0099999999966,-298848.33000000007,-20730.89,-15307.699999999999,-19212.77,-8501.86,-25148.2,-2075.5800000000008,-6883.4999999999982,-15929.989999999998,-26842.03,-13633.73,-24965.03,2686.9700000000007,-176544.31,-3001.3500000000004,-7470.1,-5845.51,-16548.91,-14044.29,-35699.120000000003,-16289.009999999998,-19444.550000000003,-17677.330000000002,-11941.1,-23227.1,-15172.369999999997,-186360.74,-33658.65,-143867.01999999999,-49934.91,-5178.83,-5749.6100000000006,-385762.37,-11335.76,-4612.43,-34291.93,-18520.41,-14054.21,-26055.4,-733021.53,9554.3700000000008,-17983.609999999997,-50687.75,-7412.59,-25361.316666666666,-27820.552222222221,-20198.152962962962,null,null,-298848.33000000007,-176544.31,-186360.74,-733021.53,-173500.62,-177582.1,-722949.60000000009,-237443.98185185183,null,"IPCA"]
[null,null,"Indenizações e Ressarcimentos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80,0,0,-330,0,0,0,0,0,0,0,-410,0,0,0,0,0,0,0,0,0,0,0,0,0,-156.18,-5126.8599999999997,0,0,0,0,0,249.78,129.11000000000001,0,-4666.4399999999996,0,-9570.59,0,0,0,0,0,0,0,null,null,0,-410,0,-9570.59,-410,0,-5283.04,-4287.5499999999993]
[null,null,"Outras",-7405.5,-33339.960000000006,-68100.28,-8872.9800000000068,-3906.5,-58278.569999999992,-43304.42,-13685.48,-25794.43,-17270.3,-12788.9,-6101.0099999999966,-298848.33,-20730.89,-15227.699999999999,-19212.77,-8501.86,-24818.2,-2075.5800000000008,-6883.4999999999982,-15929.989999999998,-26842.03,-13633.729999999998,-24965.03,2686.9700000000003,-176134.31,-3001.3500000000004,-7320.1,-5845.51,-16548.91,-14044.29,-35699.119999999995,-16289.009999999998,-19444.55,-17677.329999999998,-11941.1,-23227.100000000002,-15172.369999999999,-186210.74000000002,-33502.47,-138740.16,-49934.91,-5178.83,-5749.6100000000006,-385762.37000000005,-11335.76,-4862.2099999999991,-34421.040000000001,-18520.41,-9287.77,-26155.400000000005,-723450.94,9554.3700000000008,-17983.53,-50687.75,-7412.59,-25361.289999999997,-27820.543333333331,-20198.141111111108,null,null,-298848.33,-176134.31,-186210.74000000002,-723450.94,-173090.62,-177432.1,-717666.56,-233156.30444444448]
[null,null,"Total - Outras Receitas",-365617.51,-291088.85000000003,-461989.92000000004,-292715.45,-311082.52,-316788.56,-242965.45999999996,-211281.78000000006,-144023.07,-206779.34,-210842.36,-241194.40000000002,-3296369.2200000007,-161555.91999999998,-151427.56,-144524.28999999989,-206444.26000000007,-208525.52000000005,-163760.64999999976,-181737.81999999995,-173721.31,-231136.19999999998,-148542.64000000004,-170875.42,-134541.56,-2076793.1499999997,-127256.46,-146146.66000000003,-77647.56,-212752.13,-190245.58000000005,-170180.69,-135234.26,-159592.57,-204912.58000000002,-175950.69,-96564.18,-335517.88,-2032001.2400000002,-179445.65,-266693.15999999997,-156093.32,-126523.57,-119397.56000000001,-459381.88,-130817.63999999998,-116714.07999999999,-169952.14,-157821.29,-159851.00999999998,-168691.81000000003,-2211383.1100000003,-128489.53,{"$f":"SUM(BE13:BE14,BE17)","v":-173932.77000000002},{"$f":"SUM(BF13:BF14,BF17)","v":-212314.28999999998},-215821.40999999995,-200689.49,-209608.39666666661,-208706.43222222218,null,null,{"$f":"SUM(BM13:BM14)+BM17","v":-3296369.2200000007},-2076793.1499999997,-2032001.2400000002,-2211383.1100000003,-2232096.9699999997,-1918280.4699999997,-2410890.6799999997,-2122592.6488888892]
[]
[null,null,"Aluguel",16638.96,15023.779999999999,11371.240000000002,23158.57,36107.100000000006,20009.82,21440.39,14194.27,14937.130000000001,14301.85,49852.75,7430,244465.86,14990.25,9259.84,6440,9543.16,11704.86,9329.18,63933,13416,6685,46861.599999999999,21696,8720.9500000000007,222579.84000000003,29010.15,18337,14259,15405,21060.02,10590.05,26079.489999999998,10506.970000000001,63313.630000000005,13032.2,13694.3,29876.41,265164.21999999997,22051.040000000001,16686.2,15338.619999999999,13346.49,12245.36,10761.45,4180.17,4478.2300000000005,3927.37,17626.54,9493.14,20572.849999999999,150707.46,10373.799999999999,25895.279999999999,9847.4599999999991,13313.86,{"$f":"AU22*(1+HLOOKUP($BV22,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":16830.855882829841},{"$f":"AV22*(1+HLOOKUP($BV22,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":14935.818720008823},{"$f":"AW22*(1+HLOOKUP($BV22,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":5747.9609172113951},null,null,{"$f":"P22","v":244465.86},{"$f":"AC22","v":222579.84000000003},{"$f":"AP22","v":265164.21999999997},{"$f":"BC22","v":150707.46},{"$f":"SUM(K22:O22,Q22:W22)","v":225916.28999999998},{"$f":"SUM(X22:AB22,AD22:AJ22)","v":232120.25999999998},{"$f":"SUM(AK22:AO22,AQ22:AW22)","v":225032.84000000005},{"$f":"SUM(AX22:BB22,BD22:BJ22)","v":153043.16552005007},null,"IGP-M"]
[null,null,"Atendimento Telefônico",22924.71,22286.899999999998,22323.71,22144.43,34842.94,9463.99,22784.43,22657.57,22866.34,22402.920000000002,21551.449999999997,21574.93,267824.32,22701.170000000002,22586.559999999998,22831.839999999997,22305.94,22133.27,21221.73,23654.11,21129.61,21328.77,22844.420000000002,22088.19,21759.239999999998,266584.84999999998,22948.93,22242.61,23011.969999999998,23574.99,22784.05,22792.37,22134.98,22885.43,22242.61,22745.190000000002,22439.41,22538.829999999998,272341.37,23118.99,22852.09,23136.36,264.61,266.91000000000003,68547.039999999994,22806.65,22690.35,22751.46,22806.65,22751.46,22751.46,274744.02999999997,23495.86,23481.42,23757.57,23757.57,{"$f":"AU23*(1+HLOOKUP($BV23,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":287.31604298296406},{"$f":"AV23*(1+HLOOKUP($BV23,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":74417.247393012498},{"$f":"AW23*(1+HLOOKUP($BV23,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":24779.514340952916},null,null,267824.32,266584.84999999998,272341.37,274744.02999999997,268487.83,268640.13,273844.12000000005,307727.87777694839,null,"IPCA"]
[null,null,"Autosserviços de Água e Esgoto",3763.02,5330.44,5292.2,8369.6299999999992,7453.19,7219.83,8187.29,8822.2800000000007,6272.94,14638.88,8893.33,5351.23,89594.26,4701.3500000000004,6301.03,3972.33,4668.91,9646.69,4976.16,4999.59,4616.3900000000003,8322.49,5927.08,5808.01,4300.58,68240.61,5156.0600000000004,6034.71,17878.22,6014.93,5407.33,7766.44,4967.6400000000003,5143.16,7677.99,7638.59,8603.5499999999993,5789.05,88077.670000000013,5833.52,5491.18,61382.79,5345.11,6410.25,5999.91,5766.84,5444.52,5444.89,5820.3,5334.53,7314.86,125588.70000000001,5471.09,7785.77,7531.49,5597.12,{"$f":"AU24*(1+HLOOKUP($BV24,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":6410.25},{"$f":"AV24*(1+HLOOKUP($BV24,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":5999.91},{"$f":"AW24*(1+HLOOKUP($BV24,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":5766.84},null,null,89594.26,68240.61,88077.670000000013,125588.70000000001,83244.72,82199.88,131081.94,73921.570000000007,null,"ETM"]
[null,null,"Combustíveis e Lubrificantes",74134.990000000005,48503.77,69532.42,56188.77,78051.19,79523.58,67207.95,120014.87,78479.44,54535.91,89001.27,90723.520000000004,905897.68,100312.42,60988.19,99810.240000000005,93494.969999999987,104862.87,93906.66,102083.96999999999,131146.55000000002,81752.960000000006,112180.03000000001,107757.18999999999,121041.49,1209337.54,54918.04,109437.02,108025.9,114603.11,118258.51000000001,92437.37,131226.21000000002,94337.17,125989.66,111479.88,117907.11,190124.62999999998,1368744.61,93101.47,88182.840000000011,94672.26,97225.02,107645.08,109950.5,102808.08,98701.41,144221.6,78276.180000000008,99017.239999999991,137100.37000000002,1250902.0500000003,37319.83,82961.010000000009,99245.71,153354.57999999999,{"$f":"AU25*(1+HLOOKUP($BV25,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":142169.1789007826},{"$f":"AV25*(1+HLOOKUP($BV25,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":160733.3385374831},{"$f":"AW25*(1+HLOOKUP($BV25,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":154508.61755371754},null,null,905897.68,1209337.54,1368744.61,1250902.0500000003,1088214.33,1282784.3800000004,1333423.7,1387609.0649919831,null,"IPCA BH Comb"]
[null,null,"Comercialização",83236.3,77362,74979.83,63067.22,73077.23,67908.990000000005,67678.42,72117.820000000007,67427.41,68429.960000000006,76699.09,85258,877242.2699999999,74026.06,94329.87000000001,67522.320000000007,78510.899999999994,71797.740000000005,79705.2,98775.43,86304.37,80473.679999999993,113142.22,240946.93,115518.66,1201053.3799999999,112624.38,117804.66,120252.4,126292.83,126398.45,140821.54,129964.05,128839.94,123084.73000000001,132868.08000000002,126585.64,129112.58,1514649.28,133558.37,129217.31,122636.48,130413.5,131754.32,125332.29,131141.76000000001,128323.10999999999,122821.89,132136.27000000002,132167.12000000002,137865.49,1557367.9100000001,139190.19,136586.9,143745.00999999998,141256.72,{"$f":"AU26*(1+HLOOKUP($BV26,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":141827.31957705293},{"$f":"AV26*(1+HLOOKUP($BV26,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":136065.45273527183},{"$f":"AW26*(1+HLOOKUP($BV26,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":142486.03467049327},null,null,877242.2699999999,1201053.3799999999,1514649.28,1557367.9100000001,934599.8,1510544.1700000002,1544545,1634471.506982818,null,"IPCA"]
[null,null,"Comunicação, Publicidade e Propaganda Legal",4366.7199999999993,235.70000000000002,0,0,3,2000.32,9703.68,255.36,45.9,0,0,0,16610.68,0,4780.8,8331.35,319.09000000000003,487.28000000000003,628.88,98.12,856.81999999999994,51.03,1259.44,864.53,446.04,18123.38,212.8,340.48,9916.48,680.96,425.6,1064,0,0,0,3422.84,595.83999999999992,553.28,17212.28,2532.6799999999998,1234.24,510.72,553.28,383.04,0,0,0,0,0,0,0,5213.96,0,553.28,0,37623.040000000001,{"$f":"AU27*(1+HLOOKUP($BV27,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":412.32451801803808},{"$f":"AV27*(1+HLOOKUP($BV27,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":0},{"$f":"AW27*(1+HLOOKUP($BV27,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":0},null,null,16610.68,18123.38,17212.28,5213.96,14946.78,16118.179999999998,9785.92,38588.644518018038,null,"IPCA"]
[null,null,"Convênios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191864.01,0,0,0,0,0,0,0,0,0,191864.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AU28*(1+HLOOKUP($BV28,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":0},{"$f":"AV28*(1+HLOOKUP($BV28,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":0},{"$f":"AW28*(1+HLOOKUP($BV28,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":0},null,null,0,0,191864.01,0,0,191864.01,0,0,null,"IPCA"]
[null,null,"Energia Elétrica",480091.94,727411.54,620390.48,789025.80999999994,635624.88,636186.82000000007,705667.84,586824.93999999994,634120.56999999995,727103.07000000007,670224.01,781428.14999999979,7994100.0499999998,540798.01,660483.04000000015,610932.26,555126.47999999986,645974.67000000004,613638.75,757710.56000000017,865687.30999999994,938873.49,840595.72,893302.35,866620.7,8789743.3399999999,834565.35,865794.46000000008,894185.97000000009,807531.72,782375.33,729115.58,797764.87000000011,1050081.0399999998,997713.17,1041608.27,795527.00000000012,917592.18,10513854.939999999,725465.44000000006,1001922.89,857670.75000000012,717303.12,809239.14,627046.34000000008,788719.94,808018.23,1055272.9699999997,762259.29000000015,920966.21000000008,849646.05,9923530.3700000029,860836.93,1030178.2799999999,812548.62000000011,858202.73,{"$f":"AU29*(1+HLOOKUP($BV29,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":877011.99204028863},{"$f":"AV29*(1+HLOOKUP($BV29,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":719592.89938229998},{"$f":"AW29*(1+HLOOKUP($BV29,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":811323.46050934726},null,null,7994100.0499999998,8789743.3399999999,10513854.939999999,9923530.3700000029,7784364.5099999998,10116412.849999998,10329889.279999999,10365857.661931938,null,"IEE"]
[null,null,"Indenizações",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AU30*(1+HLOOKUP($BV30,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":0},{"$f":"AV30*(1+HLOOKUP($BV30,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":0},{"$f":"AW30*(1+HLOOKUP($BV30,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":0},null,null,0,0,0,0,0,0,0,0,null,"IGP-M"]
[null,null,"Manutenção",154074.99,171281.98,150179.31,155308,279805.57,207924.63,218563.29,287982.29000000004,234562.71000000002,284078.84999999998,200531.35,222415.92,2566708.89,227020.39000000004,154580.81999999998,228102.94000000003,261783.09999999998,244757.35000000003,293162.17,365539.00999999995,337533.85,242652.54,374357.36,570397.34,505637.39000000007,3805524.26,254461.50000000003,586568.90999999992,848015.99,552117.06000000006,887243.83,482535.22000000003,698810.52,553345.14,215267.02999999997,284798.57999999996,212916.6,373964.62,5950045,256313.17000000004,337896.71,239198.95,207979.32,296601.19000000006,140603.88999999998,225016.50999999998,164108.04999999999,335100.24000000005,317380.08,345571.58999999997,429127.17,3294896.87,235124.03999999998,327154.82,295732.24,288584.78999999998,{"$f":"AU31*(1+HLOOKUP($BV31,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":379640.94401061122},{"$f":"AV31*(1+HLOOKUP($BV31,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":182844.75954565057},{"$f":"AW31*(1+HLOOKUP($BV31,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":296723.49339308939},null,null,2566708.89,3805524.26,5950045,3294896.87,3004516.9,6340331.5099999998,3343901.71,3597092.2169493511,null,"INCC-DI MS"]
[null,null,"Material de Tratamento",123669.41,145874.84,205177.78999999998,194676.36,37777.479999999996,73640.31,83791.63,60537.22,43687.96,40627.409999999996,210309.61,85491.11,1305261.1300000001,148772.85999999999,76479.360000000001,79048.899999999994,118858.05,79996.84,74494.290000000008,134327.35,125024.33000000002,72570.209999999977,133356.63,122052.04999999999,133498.85,1298479.72,127345.64,108540.06,124274.87999999999,122923.64,138857.98000000001,80310.459999999992,223499.30000000002,162669.07,135737.04999999999,150123.51999999999,155283.13,163588.87,1693153.6,99929.71,112300.31,213141.63999999998,137683.79,155823.49,101564.81,188756.8,187659.62,136259.17000000001,120825.89,227088.58,231307.69,1912341.4999999998,86176.209999999992,185388.07,190877.87000000002,104460.36,{"$f":"AU32*(1+HLOOKUP($BV32,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":214174.40592596514},{"$f":"AV32*(1+HLOOKUP($BV32,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":140961.82117578384},{"$f":"AW32*(1+HLOOKUP($BV32,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":259550.85780192856},null,null,1305261.1300000001,1298479.72,1693153.6,1912341.4999999998,1152630.96,1512254.03,1776602.19,2084730.5449036779,null,"IGP-M"]
[null,null,"Outros Materiais",44699.78,22196,12874.150000000001,16695.41,17189.100000000002,25133.759999999998,20775.310000000001,14520.199999999999,19691.14,21466.55,10595.41,7276.28,233113.09000000003,23078.980000000003,7522.3,21247.41,16552.539999999997,8340.91,20762.48,14385.11,25753.85,17776.3,22613.050000000003,3208.4199999999996,36210.39,217451.74,9441.0400000000009,11027.86,9791.8000000000011,10612.44,13114.11,16303.220000000001,19867.810000000001,12887.11,13481.849999999999,12862.31,14679.570000000002,42995.06,187064.18,10779.940000000002,8585.41,15325.11,23953.620000000003,25669.56,15959.9,19025.899999999998,11664.539999999999,8741.66,26722.93,39166.979999999996,41076.069999999992,246671.62,6203.8,10900.5,1987.4899999999984,10730.61,{"$f":"AU33*(1+HLOOKUP($BV33,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":35281.989662668435},{"$f":"AV33*(1+HLOOKUP($BV33,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":22150.748569149026},{"$f":"AW33*(1+HLOOKUP($BV33,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":26161.646443750436},null,null,233113.09000000003,217451.74,187064.18,246671.62,185439.31,195720.29,216205.33999999997,240788.96467556787,null,"IGP-M"]
[null,null,"Pessoal",1122250.5900000001,1123652.8800000001,1617959.5499999998,1367567.8800000004,1442835.3299999996,1243485.0799999998,1249505.4699999997,1271150.5799999998,1201015.4899999998,1380349.8399999999,1372524.8800000001,1391278.9899999995,15783576.560000002,1386622.08,1414519.6100000003,1274997.1300000004,1380755.12,1679682.7499999995,1434792.46,1408743.5100000002,1451214.6700000002,1489518.1,1528677.9200000004,1484410.5800000003,1733596.7399999995,17667530.670000002,1540516.2899999998,1499133.66,1498070.3999999992,1519701.29,1522745.8299999996,1445172.0800000003,1571970.32,1581461.6300000001,1507362.9700000002,1585506.66,1555155.93,1800381.76,18627178.820000004,1563069.24,1548371.0799999996,1591221.41,1604778.07,1616963.4799999997,1614679.57,1547023.24,1568019.9,1551740.2200000007,1586233.5599999996,1668622.5899999999,1698398.0799999996,19159120.439999998,1597331.78,1703195.2999999998,1644640.7400000002,1663130.0200000003,{"$f":"AU34*(1+HLOOKUP($BV34,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":1756410.1353772036},{"$f":"AV34*(1+HLOOKUP($BV34,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":1770867.7929141345},{"$f":"AW34*(1+HLOOKUP($BV34,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":1704241.6291909902},null,null,15783576.560000002,17667530.670000002,18627178.820000004,19159120.439999998,16596432.439999999,18284727.879999999,19115975.039999999,19912831.747482326,null,"INPC"]
[null,null,"Serviços de Terceiros",182647.24,187777.57,374013.19,155789.56000000003,342334.51,301642.66000000003,157562.72,201021.57,259336.93,271428.27,252734.66999999998,987639.02,3673927.91,133107.13,165591.63,29962.170000000002,278407.84000000003,31291.019999999997,129916.59,218153.07,147160.9,227034.16,582029.12,513849.02,457667.81,2914170.46,508356.01,58726.149999999994,132980.90000000002,81721.040000000008,124409.2,45532.45,325510.61,167891.56,110895.67999999999,227491.93999999997,54641.740000000005,205441.8,2043599.0799999998,441084.73,149316.42000000001,248717.07,84742.250000000015,39019.5,26686.19,36742.22,27669.719999999998,26439.54,29044.43,199514.41,133361.73000000001,1442338.2099999997,8908.89,61649.619999999995,175142.18,136367.81,{"$f":"AU35*(1+HLOOKUP($BV35,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":42002.653850263254},{"$f":"AV35*(1+HLOOKUP($BV35,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":28971.53258852514},{"$f":"AW35*(1+HLOOKUP($BV35,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":39920.565598562134},null,null,3673927.91,2914170.46,2043599.0799999998,1442338.2099999997,2958589.9099999992,3204977.37,1792671.0999999999,908993.08203735051,null,"IPCA"]
[null,null,"Telecomunicação",55231.43,55773.919999999998,55809.659999999996,54563.85,55374.619999999995,54700.7,56759.88,53778.1,55947.79,53842.1,55930.44,50852.069999999992,658564.55999999994,12395.93,11807.28,12751.15,13846.359999999999,13555.91,571.57000000000005,161891.34,50527.91,52298.479999999996,39755.65,42173.520000000004,42577.919999999998,454153.02,41624.720000000001,41308.25,9935.23,45132.73,73798.090000000011,44913.83,44059.979999999996,45546.080000000002,43739.350000000006,44633.929999999993,13497.54,45710.06,493899.79,84667.99,37198.479999999996,36526.299999999996,35954.909999999996,36091.75,36144.189999999995,34765.26,36375.269999999997,40663.21,38340,16987.18,18218.629999999997,451933.17000000004,18435.23,17114.509999999998,123608.71,15564.73,{"$f":"AU36*(1+HLOOKUP($BV36,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":37922.322669495676},{"$f":"AV36*(1+HLOOKUP($BV36,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":38145.872943823408},{"$f":"AW36*(1+HLOOKUP($BV36,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":36867.609074259359},null,null,658564.55999999994,454153.02,493899.79,451933.17000000004,497170.04000000004,528106.30999999994,494475.83999999997,438243.27468757844,null,"IPCA BH Tel"]
[null,null,"Treinamento",0,0,5760,0,5713,3154,15165.61,31990.799999999999,15402.17,10732.72,14891.08,11863.25,114672.63,12047,7563.76,4874.79,3843.4,13064.99,16481.16,62573.94,138616.94,65716.429999999993,54028.919999999991,8769.64,25811.350000000002,413392.32,11169.08,5233.8500000000004,11099.65,19553.699999999997,31420.920000000002,48095,52491.56,43361.659999999996,64835.12,67236.41,50618.68,86534.11,491649.74000000005,28525.95,8246.2000000000007,69732.489999999991,8487.44,2101.48,3027.8,4075.75,1688.53,2414.6799999999998,3645.37,13325.550000000001,21698.55,166969.78999999995,708.5,881.35,989.4,0,{"$f":"AU37*(1+HLOOKUP($BV37,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":2262.1442359141256},{"$f":"AV37*(1+HLOOKUP($BV37,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":3287.0936754754584},{"$f":"AW37*(1+HLOOKUP($BV37,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":4428.3183008087044},null,null,114672.63,413392.32,491649.74000000005,166969.78999999995,205329.06,472007.04,436783.08999999997,55329.486212198295,null,"IPCA"]
[null,null,"Outros Custos Operacionais",38928.35,41916.559999999998,71921.14,44622.46,90880.7,82590.14,64407.880000000005,96063.39,57025.99,36446.019999999997,56729.24,79555.180000000008,761087.05,77091.820000000007,46681.340000000004,58534.729999999996,59072.98,67915.850000000006,78662.53,87407.56,109073.93,54469.42,65740.460000000006,72375.64,80022.740000000005,857049,36995.919999999998,69962.789999999994,72974.430000000008,66053.83,81910.25,54356.7,82738.09,62699.03,88470.25,60918.38,71174.86,333256.15000000002,1081510.6800000002,43767.93,45769.57,66690.010000000009,42930.770000000004,39255.149999999994,39391.25,55596.73,58915.219999999994,72813.16,49931.93,57243.74,75440.479999999996,647745.94000000006,32783.230000000003,38274.53,58043.64,45257.43,{"$f":"AU38*(1+HLOOKUP($BV38,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":42256.31997565733},{"$f":"AV38*(1+HLOOKUP($BV38,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":42764.624065021679},{"$f":"AW38*(1+HLOOKUP($BV38,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":60406.064386706828},null,null,761087.05,857049,1081510.6800000002,647745.94000000006,801186.63000000012,846674.19999999984,949920.08000000007,634130.36842738569,null,"IPCA"]
[null,null,"Total  -  Custos Operacionais",2406658.4300000006,2644627.88,3297584.67,2951177.95,3137069.84,2814584.6300000004,2769201.7899999996,2841931.2599999993,2710819.9099999997,3000384.35,3090468.58,3828137.6499999994,35492646.940000005,2777665.45,2743475.4299999997,2529359.5600000005,2897088.8399999994,3005213,2872249.8099999996,3504275.6700000004,3508063.43,3359523.0600000005,3943369.6200000006,4109699.4100000006,4153430.8499999996,39403414.130000003,3589345.9099999997,3520492.4699999997,4086537.2299999995,3511919.27,3950209.4999999995,3221806.3100000005,4131085.43,3941654.99,3519811.0900000008,3766366.7800000003,3213320.9000000004,4347459.3900000006,44800009.270000003,3533800.1700000009,3513270.9299999997,3655900.959999999,3110961.3000000003,3279469.6999999997,2925695.13,3166425.8499999996,3123756.7,3528612.0600000005,3191049.42,3757250.3200000003,3823879.4799999995,40610072.020000003,3062359.3800000004,{"$f":"SUM(BE22:BE38)","v":3652000.6399999997},3587698.1300000004,3497201.3700000006,3694900.1526697343,3341738.9122456396,3572912.6121818181,null,null,{"$f":"SUM(BM22:BM38)","v":35492646.940000005},39403414.130000003,44800009.270000003,40610072.020000003,35801069.510000005,45085482.489999995,41974137.190000005,41833359.177097201]
[]
[null,null,"Repasse Tarifário a Fundos Municipais de Saneamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(BE41,BF41,BG41)","v":0},{"$f":"AVERAGE(BF41,BG41,BH41)","v":0},{"$f":"AVERAGE(BG41,BH41,BI41)","v":0},null,null,{"$f":"P41","v":0},{"$f":"AC41","v":0},{"$f":"AP41","v":0},{"$f":"BC41","v":0},{"$f":"SUM(K41:O41,Q41:W41)","v":0},{"$f":"SUM(X41:AB41,AD41:AJ41)","v":0},{"$f":"SUM(AK41:AO41,AQ41:AW41)","v":0},{"$f":"SUM(AX41:BB41,BD41:BJ41)","v":0},null,"ETM"]
[null,null,"Total  -  Programas Especiais",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BE41","v":0},0,0,0,0,0,null,null,{"$f":"SUM(BM39:BM41)","v":35492646.940000005},39403414.130000003,44800009.270000003,40610072.020000003,35801069.510000005,45085482.489999995,41974137.190000005,41833359.177097201]
[]
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[null,null,"PIS/Pasep e Cofins",149907.5,123129.54999999999,131756.63,118324.40999999999,113135.44999999998,102846.61000000002,115223.60999999999,116404.53999999998,113104.64000000001,146649.90000000002,141671.82,187043.56,1559198.22,160116.31999999995,145284.52000000002,142225.62000000002,123006.44000000002,129353.65,126265.28000000001,113963.38999999998,96740.700000000012,103625.66,121038.46,60081.69,49575.25999999998,1371276.99,92667.239999999991,83091.94,107314.06999999995,84178.639999999985,38055.109999999986,77482.19,92833.12,132786.84000000003,119661.72000000002,207467.35000000003,173983.34,353818.08999999997,1563339.65,265930.64999999997,221712.18,209480.63999999996,203669.70999999996,240269.06000000003,197819.35000000003,219228.16000000003,177122.68000000005,225117.14999999997,291668.54000000004,195673.91,199379.26,2647071.29,289010.40000000002,242766.02000000005,185103.59999999995,227608.39,218492.67,210401.55333333334,218834.20444444448,null,null,{"$f":"P45","v":1559198.22},{"$f":"AC45","v":1371276.99},{"$f":"AP45","v":1563339.65},{"$f":"BC45","v":2647071.29},{"$f":"SUM(K45:O45,Q45:W45)","v":1645089.6799999997},{"$f":"SUM(X45:AB45,AD45:AJ45)","v":1006684.08},{"$f":"SUM(AK45:AO45,AQ45:AW45)","v":2545827.09},{"$f":"SUM(AX45:BB45,BD45:BJ45)","v":2681178.3777777771},null,"ETM"]
[null,null,"TFAS",47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,570165.84,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48168.7,577230.85999999987,53523.08,53523.08,0,107046.16,53523.08,53523.08,53523.08,53523.08,53523.08,53523.08,53523.08,53523.08,642276.96,57686.53,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,692239.01999999979,64622.377500000002,64622.377500000002,64622.377500000002,64622.377500000002,{"$f":"BG46","v":64622.377500000002},64622.377500000002,64622.377500000002,null,null,{"$f":"P46","v":570165.84},{"$f":"AC46","v":577230.85999999987},{"$f":"AP46","v":642276.96},{"$f":"BC46","v":692239.01999999979},{"$f":"SUM(K46:O46,Q46:W46)","v":574245.02},{"$f":"SUM(X46:AB46,AD46:AJ46)","v":615216.5},{"$f":"SUM(AK46:AO46,AQ46:AW46)","v":671421.46999999986},{"$f":"SUM(AX46:BB46,BD46:BJ46)","v":740789.5924999998},null,"IGP-DI"]
[null,null,"Outros Tributos e Taxas",6532.4,6580.57,8869.36,7016.1100000000006,9352.99,19340.099999999999,10065.599999999999,11982.17,2069.7199999999998,0,3790.6,1904.84,87504.46,31242.959999999999,2069.7199999999998,0,5657.44,5896.69,0,0,0,0,0,987.5,46917.13,92771.44,58093.09,0,0,0,1279.82,1750.05,0,0,0,0,0,12045.75,73168.709999999992,58860.99,0,0,0,0,0,0,0,400.85999999999996,846.26,2839.88,58.04,63006.03,77884.959999999992,0,287.92,4993.33,{"$f":"AVERAGE(BE47,BF47,BG47)","v":1760.4166666666667},{"$f":"AVERAGE(BF47,BG47,BH47)","v":2347.2222222222222},{"$f":"AVERAGE(BG47,BH47,BI47)","v":3033.6562962962962},null,null,{"$f":"P47","v":87504.46},{"$f":"AC47","v":92771.44},{"$f":"AP47","v":73168.709999999992},{"$f":"BC47","v":63006.03},{"$f":"SUM(K47:O47,Q47:W47)","v":64614.14},{"$f":"SUM(X47:AB47,AD47:AJ47)","v":109027.59000000001},{"$f":"SUM(AK47:AO47,AQ47:AW47)","v":70906.739999999991},{"$f":"SUM(AX47:BB47,BD47:BJ47)","v":94452.545185185169},null,"IPCA"]
[null,null,"Total  -  Tributos e Outras Obrigações",203953.72,177223.94,188139.81,172854.33999999997,170002.25999999998,169700.53000000003,172803.03,175900.53,162688.18000000002,194163.72000000003,192976.24000000002,236462.22,2216868.52,239455.83999999994,195450.80000000002,190322.18000000002,176760.44,183346.9,174361.84000000003,162059.94999999998,144837.26,151722.22,169135.02000000002,109165.75,144661.08999999997,2041279.2899999998,204283.41,136615.02000000002,107314.06999999995,191224.8,92858.01,132755.32,146356.20000000001,186309.92000000004,173184.80000000002,260990.43000000005,227506.41999999998,419386.92,2278785.3199999998,382478.16999999993,279398.77,267167.23,261356.29999999996,297955.65000000002,255505.94000000003,276914.75,234809.27000000005,283204.59999999998,350201.39,256200.38,257123.89,3402316.3399999994,431517.73750000005,{"$f":"SUM(BE45:BE47)","v":307388.39750000008},250013.89749999996,297224.09750000003,284875.46416666667,277371.15305555559,286490.23824074073,null,null,{"$f":"SUM(BM45:BM47)","v":2216868.52},2041279.2899999998,2278785.3199999998,3402316.3399999994,2283948.84,1730928.1700000002,3288155.3,3516420.515462962]
[]
[null,null,"Depreciação e Amortização",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101768.15,88233.71,92113.79,151759.22,433874.87,141292.34,142739.99,227477.31999999998,162887.59000000003,174935.83,272848.10000000003,203251.68,204689.63,244082.41999999998,208895.61,210157.02000000002,274902.08999999997,2468159.6199999996,211680.15000000002,212773.08000000002,280989.08999999991,216074.95,221522.71,372402.14999999997,361862.02,405491.83,599385.02,438237.56,443578.11,660560.85000000009,4424557.5199999996,485132.98000000004,491496.83,664810.06000000006,501354.74999999994,{"$f":"AU50*(1+HLOOKUP($BV50,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":238458.76313387536},{"$f":"AV50*(1+HLOOKUP($BV50,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":404293.79483402567},{"$f":"AW50*(1+HLOOKUP($BV50,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":393164.49868946953},null,null,{"$f":"P50","v":0},{"$f":"AC50","v":433874.87},{"$f":"AP50","v":2468159.6199999996},{"$f":"BC50","v":4424557.5199999996},{"$f":"SUM(K50:O50,Q50:W50)","v":0},{"$f":"SUM(X50:AB50,AD50:AJ50)","v":1759307.72},{"$f":"SUM(AK50:AO50,AQ50:AW50)","v":3020030.92},{"$f":"SUM(AX50:BB50,BD50:BJ50)","v":5725965.0466573713},null,"IPCA"]
[null,null,"Encargos sobre Empréstimos",100.75999999999948,1093.83,-422.20000000000005,-397.65999999999997,3857.1800000000003,546.78,1634.5,1807.9699999999998,5923.47,98.88,1991.1100000000001,-8719.5099999999984,7515.1100000000024,1407.84,-847.94999999999982,-489.81,909.97,-415.21000000000004,-407.94999999999993,-555.79999999999995,-636.41,-424.15,575.44000000000028,1995.16,-29823.780000000002,-28712.65,3525.3700000000003,-3199.0999999999995,-45981.78,-902.9000000000002,-1298.0999999999999,-531.48000000000013,-2691.5899999999997,-1364.47,-1071.96,-4096.59,-2025.28,-11751.23,-71389.109999999986,-3758.7099999999996,-56495.75,-524.41000000000008,-955.22,-1085.9000000000001,54432.27,-1109.5899999999999,-1818.08,-1185.1399999999999,-1558.27,-1583.56,-5845.8099999999995,-21488.170000000006,-1719.84,-1976.28,-1964.6200000000001,-3121.57,{"$f":"AU51*(1+HLOOKUP($BV51,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":-1168.9202018478163},{"$f":"AV51*(1+HLOOKUP($BV51,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":59093.721665490622},{"$f":"AW51*(1+HLOOKUP($BV51,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":-1205.5738706727179},null,null,{"$f":"P51","v":7515.1100000000024},{"$f":"AC51","v":-28712.65},{"$f":"AP51","v":-71389.109999999986},{"$f":"BC51","v":-21488.170000000006},{"$f":"SUM(K51:O51,Q51:W51)","v":703.01000000000226},{"$f":"SUM(X51:AB51,AD51:AJ51)","v":-79393.319999999992},{"$f":"SUM(AK51:AO51,AQ51:AW51)","v":-29806.839999999993},{"$f":"SUM(AX51:BB51,BD51:BJ51)","v":35946.057592970086},null,"IPCA"]
[null,null,"Tributos sobre o Lucro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11498.83,-11498.83,0,0,{"$f":"AVERAGE(BE52,BF52,BG52)","v":-3832.9433333333332},{"$f":"AVERAGE(BF52,BG52,BH52)","v":-1277.6477777777777},{"$f":"AVERAGE(BG52,BH52,BI52)","v":-1703.5303703703703},null,null,{"$f":"P52","v":0},{"$f":"AC52","v":0},{"$f":"AP52","v":0},{"$f":"BC52","v":0},{"$f":"SUM(K52:O52,Q52:W52)","v":0},{"$f":"SUM(X52:AB52,AD52:AJ52)","v":0},{"$f":"SUM(AK52:AO52,AQ52:AW52)","v":0},{"$f":"SUM(AX52:BB52,BD52:BJ52)","v":-6814.1214814814812},null,"IPCA"]
[null,null,"Total - Custos de Capital",100.75999999999948,1093.83,-422.20000000000005,-397.65999999999997,3857.1800000000003,546.78,1634.5,1807.9699999999998,5923.47,98.88,1991.1100000000001,-8719.5099999999984,7515.1100000000024,1407.84,-847.94999999999982,-489.81,909.97,-415.21000000000004,-407.94999999999993,-555.79999999999995,-636.41,101344,88809.150000000009,94108.95,121935.44,405162.22,144817.71,139540.88999999998,181495.53999999998,161984.69000000003,173637.72999999998,272316.62000000005,200560.09,203325.16,243010.46,204799.02,208131.74000000002,263150.86,2396770.5099999998,207921.44000000003,156277.33000000002,280464.67999999993,215119.73,220436.81,426834.42,360752.43,403673.75,598199.88,436679.29,441994.55,654715.04,4403069.3499999996,494911.97000000003,{"$f":"SUM(BE50:BE52)","v":478021.72},662845.44000000006,498233.17999999993,233456.8995986942,462109.86872173852,390255.39444842644,null,null,{"$f":"SUM(BM50:BM52)","v":7515.1100000000024},405162.22,2396770.5099999998,4403069.3499999996,703.01000000000226,1679914.4,2990224.08,5755096.9827688597]
[]
[null,null,"Doações",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5580.5,1100,0,0,6680.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(BE55,BF55,BG55)","v":0},0,0,null,null,{"$f":"P55","v":0},{"$f":"AC55","v":6680.5},{"$f":"AP55","v":0},{"$f":"BC55","v":0},{"$f":"SUM(K55:O55,Q55:W55)","v":0},{"$f":"SUM(X55:AB55,AD55:AJ55)","v":6680.5},{"$f":"SUM(AK55:AO55,AQ55:AW55)","v":0},{"$f":"SUM(AX55:BB55,BD55:BJ55)","v":0},null,"IPCA"]
[null,null,"Repasse Tarifário a Municípios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37459.129999999997,8017.71,9514.33,5759.31,60750.479999999996,6361.24,8442.4699999999993,7438.2,5435.64,7105.4366666666656,6659.7588888888886,6400.2785185185176,null,null,0,0,0,60750.479999999996,0,0,0,108593.50407407407,null,"IPCA"]
[null,null,"Indenizações e Despesas Judiciais",124642.84,2256.6799999999998,-58484.34,1769.6000000000001,43393.060000000005,18266.759999999998,57818.76,48123.16,103458.17,27645.39,71657.16,163810.96,604358.19999999995,99108.479999999996,98259.010000000009,50250,18183.870000000003,114979.92,177139.66,125864.58,594891.26,11430.57,9235.2100000000009,53960.59,50478.86,1403782.01,19120.62,11463.17,215705.79,36579.65,52638.409999999996,-64024.47,5764.5999999999995,54409.440000000002,-19393.549999999996,68169.52,36291.51,5019.4199999999964,421744.11000000004,18492.940000000002,24507.93,88200.12,12720.789999999999,16913.25,7775.52,2443.58,21590.84,261686.44,5335.9000000000005,7902.16,-4158.75,463410.72,12363.46,26061.31,71847.650000000009,13281.59,37063.51666666667,40730.918888888897,30358.675185185188,null,null,604358.19999999995,1403782.01,421744.11000000004,463410.72,1098480.3600000001,997244.25999999989,315550.46999999997,524063.71074074088,null,"IPCA"]
[null,null,"Multas e Juros ",0,0,0,338.26,2985.9399999999996,8569.11,1852.89,393.72,0,877.77,1166.0900000000001,0,16183.78,15658.58,17.019999999999996,60615.85,0,24360.239999999998,0,0,1915.4,0,0,1252.3000000000002,135.53,103954.92,34916.909999999996,111418.18,3632.6799999999994,4901.9799999999996,5141.4699999999993,103466.03,11656.929999999997,39292.769999999997,64254.770000000004,114459.8,81038.27,197406.47,771586.26,29414.12,151.18000000000029,10975.699999999997,2436.9,4831.6199999999981,3761.0800000000004,2230.11,27135.71,0,1806.6000000000001,0,478.37,83221.39,212.02,3992.33,3815.84,0,2602.7233333333334,2139.5211111111112,1580.7481481481482,null,null,16183.78,103954.92,771586.26,83221.39,103089.26999999999,278437.40999999997,550252.79,43763.862592592588,null,"IPCA"]
[null,null,"Operações com a Controladora",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1608.72,0,0,0,1608.72,0,0,0,0,0,0,0,0,0,167.06,0,29.48,196.54,0,0,0,0,0,0,0,null,null,0,0,1608.72,196.54,0,0,1608.72,196.54,null,"IPCA"]
[null,null,"Outros não associados aos serv. de água e esgoto",36,70,225.4,14.89,160.4,325.60000000000002,83.43,74.16,217.9,625,0,595.65,2428.4299999999998,614.9,1578.13,440.7,1505.8,849.26,779.02,458.04999999999995,752,434,0,883.7,0,8295.56,0,0,112,0,0,0,190,486.72,0,0,0,0,788.72,1000,3767.2,582.4,0,28576.5,5148.6000000000004,0,0,0,0,0,12110.9,51185.599999999999,0,0,9633.15,140,3257.7166666666667,4343.6222222222223,2580.4462962962966,null,null,2428.4299999999998,8295.56,788.72,51185.599999999999,7738.5700000000006,2371.6999999999998,39561.42,32065.835185185188,null,"IPCA"]
[null,null,"Total - Glosas",124678.84,2326.6799999999998,-58258.939999999995,2122.75,46539.400000000009,27161.469999999998,59755.08,48591.040000000008,103676.06999999999,29148.16,72823.25,164406.60999999999,622970.41,115381.95999999999,99854.160000000018,111306.55,19689.670000000002,140189.42000000001,177918.68,126322.63,597558.66,17445.07,10335.210000000001,56096.59,50614.39,1522712.99,54037.53,122881.34999999999,219450.47,41481.630000000005,57779.88,39441.56,17611.529999999995,94188.93,46469.94000000001,182629.32,117329.78,202425.88999999998,1195727.81,48907.06,28426.31,99758.219999999987,15157.689999999999,50321.369999999995,16685.2,4673.6900000000005,48726.55,299145.57,15327.27,17416.489999999998,14219.31,658764.73,18936.719999999998,{"$f":"SUM(BE55:BE60)","v":38496.11},92734.84,18857.23,50029.393333333341,53873.821111111116,40920.148148148153,null,null,{"$f":"SUM(BM55:BM60)","v":622970.41},1522712.99,1195727.81,658764.73,1209308.2000000002,1284733.8699999999,906973.4,708683.4525925928]
[]
[null,null,"Provisões",49651.59,51452.850000000006,146142.87,89575.199999999983,-162346.23999999999,140281.83000000002,122942.39,166995.95000000001,-63384.52999999997,98689.660000000033,57219.649999999994,1043040.3600000001,1740261.5800000003,154430.01,100769.03,76022.250000000015,72794.830000000016,208693.43000000002,174543.79000000007,120544.64,140747.02999999997,177842.7600000001,94513.090000000011,46300.780000000006,1061159.81,2428361.4500000002,-265228.12,46011.290000000008,104191.45999999996,20550.310000000016,85021.6,-1440580.49,31066.920000000013,143120.22000000003,104422.90000000004,139008.11000000002,102625.36000000002,188050.80000000005,-741739.6399999999,172967.25,178776.74,729550.66,232764.06999999995,150430.22,154153.18999999997,197876.00999999995,365920.71000000008,1359181.58,279989.33,161815.12,643587.46000000008,4627012.34,237398.34999999995,70125.03,209887.52000000002,174463.64999999997,{"$f":"AVERAGE(BE63,BF63,BG63)","v":151492.06666666668},{"$f":"AVERAGE(BF63,BG63,BH63)","v":178614.41222222222},{"$f":"AVERAGE(BG63,BH63,BI63)","v":168190.04296296297},null,null,{"$f":"P63","v":1740261.5800000003},{"$f":"AC63","v":2428361.4500000002},{"$f":"AP63","v":-741739.6399999999},{"$f":"BC63","v":4627012.34},{"$f":"SUM(K63:O63,Q63:W63)","v":2210359.0700000003},{"$f":"SUM(X63:AB63,AD63:AJ63)","v":101596.44000000026},{"$f":"SUM(AK63:AO63,AQ63:AW63)","v":2493745.5299999998},{"$f":"SUM(AX63:BB63,BD63:BJ63)","v":4000665.2718518521},null,"IPCA"]
[null,null,"Baixa de Ativos e Materiais",-4318.6000000000004,-241.48000000000002,3.5700000000000003,0.65,1.6500000000000001,1.6400000000000001,1.76,2.04,0.73,3.09,1229.3599999999999,3.73,-3311.860000000001,0.77,1.56,2.41,0.99,1.79,908.1400000000001,612.03,154.46,598.79,0.67999999999999994,1.66,111.22999999999999,2394.5099999999998,4836.18,0.59,6.7799999999999994,2.2599999999999998,1.3399999999999994,2.6700000000221191,2.42,2.5999999999999996,2.63,1.38,2.77,5200000.3600000003,5204861.9800000004,1.45,0.85,157.57,1934.32,153.04,-112.74,-5.48,45.65,-78.610000000000014,-585.85,-2.4,-5200497.3499999996,-5198989.55,1.75,891.06999999999994,-660.05,2.15,{"$f":"AU64*(1+HLOOKUP($BV64,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":164.74035149718188},{"$f":"AV64*(1+HLOOKUP($BV64,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":-122.39478861652128},{"$f":"AW64*(1+HLOOKUP($BV64,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":-5.9540414128520398},null,null,{"$f":"P64","v":-3311.860000000001},{"$f":"AC64","v":2394.5099999999998},{"$f":"AP64","v":5204861.9800000004},{"$f":"BC64","v":-5198989.55},{"$f":"SUM(K64:O64,Q64:W64)","v":2766.6399999999994},{"$f":"SUM(X64:AB64,AD64:AJ64)","v":5719.0600000000222},{"$f":"SUM(AK64:AO64,AQ64:AW64)","v":5202138.75},{"$f":"SUM(AX64:BB64,BD64:BJ64)","v":-5200847.2484785309},null,"IPCA"]
[null,null,"Ajustes de Inventário e Outros",-1.31,-29770.18,-33.14,-2.98,-0.89,-0.42,-81.02000000000001,-27958.42,-0.61,-0.18,-0.28999999999999998,-3.09,-57852.53,-1.59,-0.08,-4.0999999999999996,-0.75,-2.66,-7.29,-1.31,-4,-3.93,-0.46,-0.24,-9376.68,-9403.09,-0.03,-1349.28,-656.41,-78.160000000000011,-2.5099999999999998,-1.9,-598.62,-0.19,-2.66,-0.24,-9.1999999999999993,-4.97,-2704.1699999999992,-0.2,-2.67,-32.619999999999997,-2.92,-0.68,-1.7,-0.88,-1.08,-1.18,-170.70999999999998,-2.4,-0.47,-217.51,-0.13,-0.36,-0.43,-0.19,{"$f":"AU65*(1+HLOOKUP($BV65,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":-0.73198797058340093},{"$f":"AV65*(1+HLOOKUP($BV65,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":-1.8455840043293081},{"$f":"AW65*(1+HLOOKUP($BV65,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":-0.95612343856018156},null,null,{"$f":"P65","v":-57852.53},{"$f":"AC65","v":-9403.09},{"$f":"AP65","v":-2704.1699999999992},{"$f":"BC65","v":-217.51},{"$f":"SUM(K65:O65,Q65:W65)","v":-27980.370000000003},{"$f":"SUM(X65:AB65,AD65:AJ65)","v":-12072.220000000001},{"$f":"SUM(AK65:AO65,AQ65:AW65)","v":-58.93},{"$f":"SUM(AX65:BB65,BD65:BJ65)","v":-180.48369541347287},null,"IPCA"]
[null,null,"Receita/Custos de Construção",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.3132257461547852E-10,0,0,0,0,0,0,0,0,9.3132257461547852E-10,1.862645149230957E-9,0,0,4.6566128730773926E-10,0,0,0,0,0,0,0,0,0,4.6566128730773926E-10,0,0,-2.3283064365386963E-10,0,{"$f":"AU66*(1+HLOOKUP($BV66,'3.Índices_inflação'!$B$127:$AY$134,6,FALSE))","v":0},{"$f":"AV66*(1+HLOOKUP($BV66,'3.Índices_inflação'!$B$127:$AY$134,7,FALSE))","v":0},{"$f":"AW66*(1+HLOOKUP($BV66,'3.Índices_inflação'!$B$127:$AY$134,8,FALSE))","v":0},null,null,{"$f":"P66","v":0},{"$f":"AC66","v":0},{"$f":"AP66","v":1.862645149230957E-9},{"$f":"BC66","v":4.6566128730773926E-10},{"$f":"SUM(K66:O66,Q66:W66)","v":0},{"$f":"SUM(X66:AB66,AD66:AJ66)","v":9.3132257461547852E-10},{"$f":"SUM(AK66:AO66,AQ66:AW66)","v":1.3969838619232178E-9},{"$f":"SUM(AX66:BB66,BD66:BJ66)","v":-2.3283064365386963E-10},null,"IPCA"]
[null,null,"Capitalização e ganho de ativos financeiros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-291.67,-291.67,0,0,-34780.31,0,0,-24982.600000000006,0,0,-12509.47,0,0,-24918.58,-97190.96,0,0,-8216.2900000000009,0,0,-46628.91,0,0,-98207.66,0,0,-56090.909999999996,-209143.77000000002,0,0,-74894.509999999995,0,{"$f":"AVERAGE(BE67,BF67,BG67)","v":-24964.836666666666},{"$f":"AVERAGE(BF67,BG67,BH67)","v":-33286.448888888888},{"$f":"AVERAGE(BG67,BH67,BI67)","v":-19417.095185185186},null,null,{"$f":"P67","v":0},{"$f":"AC67","v":-291.67},{"$f":"AP67","v":-97190.96},{"$f":"BC67","v":-209143.77000000002},{"$f":"SUM(K67:O67,Q67:W67)","v":0},{"$f":"SUM(X67:AB67,AD67:AJ67)","v":-60054.58},{"$f":"SUM(AK67:AO67,AQ67:AW67)","v":-92273.25},{"$f":"SUM(AX67:BB67,BD67:BJ67)","v":-306861.46074074076},null,"IPCA"]
[null,null,"Total - Contas sem efeito nas análises tarifárias",45331.68,21441.190000000002,146113.29999999999,89572.869999999981,-162345.48000000001,140283.05000000002,122863.12999999999,139039.57,-63384.409999999967,98692.570000000036,58448.719999999994,1043041.0000000001,1679097.1900000002,154429.19,100770.51,76020.560000000012,72795.070000000022,208692.56000000003,175444.64000000007,121155.36,140897.48999999996,178437.62000000011,94513.31,46302.200000000012,1051602.6900000002,2421061.2000000002,-260391.97,44662.600000000006,68761.520000000892,20474.410000000014,85020.430000000008,-1465562.32,30470.720000000012,143122.63000000003,91913.400000000038,139009.25000000003,102618.93000000002,5363127.6100000013,4363227.2100000028,172968.5,178774.91999999998,721459.32000000041,234695.46999999994,150582.58000000002,107409.83999999997,197869.64999999994,365965.28000000009,1260894.1300000001,279232.77,161810.32,-4613001.2699999996,-781338.48999999953,237399.96999999994,{"$f":"SUM(BE63:BE67)","v":71015.740000000005},134332.5299999998,174465.60999999996,126691.23836352662,145203.7229607125,148766.03761292639,null,null,{"$f":"SUM(BM63:BM67)","v":1679097.1900000002},2421061.2000000002,4363227.2100000028,-781338.48999999953,2185145.3400000003,35188.700000001219,7603552.1000000015,-1507223.9210628332]
[]
[]
[null,null,"Resultado do período",32125.020000000492,378562.85999999975,881789.40000000037,739609.47999999963,627943.55999999982,756670.0700000003,701506.12999999966,811214.04999999912,691254.40999999968,470979.67000000039,533215.92000000004,1954729.14,8579599.7100000121,491057.5500000001,480527.44,219319.84000000084,713593.97999999917,987740.91999999969,879171.12999999966,1482287.1300000011,1927708.8599999996,1155116.4600000009,1465436.67,1850699.2600000009,2855416.129999999,14508075.370000008,1178355.8099999994,953746.53999999876,1225413.22,903731.26000000013,1218755.0599999991,-478764.87999999989,1686555.8800000004,1541910.8700000008,1016280.6900000013,899026.56999999983,724402.14999999991,7102758.7300000023,17972171.899999991,704866.71000000089,1006839.8099999996,2072153.629999999,850333.47000000009,874734.41999999969,316334.65000000002,624370.87999999977,884924.0400000005,2292340.6400000006,-188290.64999999915,1196629.2200000004,-3249019.78,7386217.0400000075,-88662.932499999617,{"$f":"BE11+BE20+BE39+BE48+BE42+BE53+BE61+BE68","v":723801.92749999859},1457744.3674999995,885804.09749999992,825560.30146528757,802147.24253920116,891770.93989131879,null,null,{"$f":"BM11+BM20+BM39+BM48+BM42+BM53+BM61+BM68","v":44072246.650000006},53911489.500000015,62772181.169999994,47996289.060000002,45516160.69000002,61027652.759999983,59708149.770000003,48268108.590993024]
[]
[]
[]
[null,null,"MATERIAIS EM ALMOXARIFADO",1104888.04,1026047.76,824653.54,615619.97,673474.81,767245.82,778633.45,842696.96,851322.77,927052.5,951902.26,1016432.39,1016432.39,957470.99,1210901.51,1277666.26,1322082.69,1323115.73,1475779.47,1405863.81,1400009.88,1381630.09,1423148.6,1834498.5,1745017.08,1745017.08,1729792.65,1851828.04,1874433.14,2058192.66,2117053.6,2175093.9900000002,2347983.2000000002,2251107.6800000002,2161672.5,2244149.29,2159562.98,1961567.07,1961567.07,2048721.1,2003104.24,2320485.4700000002,2188244.11,2216219.58,2183441.46,2234330.59,2463760.71,2708942.26,2746378.85,2622830.7000000002,2462283.58,2462283.58,2766239.82,2936139.75,3158136.97,3600867.95,{"$f":"AVERAGE(BE75,BF75,BG75)","v":3231714.8900000006},3330239.936666667,3387607.5922222226,null,"(média)",{"$f":"P75","v":1016432.39},{"$f":"AC75","v":1745017.08},{"$f":"AP75","v":1961567.07},{"$f":"BC75","v":2462283.58},{"$f":"AVERAGE(K75:O75,Q75:W75)","v":1130190.6116666668},{"$f":"AVERAGE(X75:AB75,AD75:AJ75)","v":1828223.4525000004},{"$f":"AVERAGE(AK75:AO75,AQ75:AW75)","v":2164383.8391666664},{"$f":"AVERAGE(AX75:BB75,BD75:BJ75)","v":2951261.9174074079},null,"IPCA"]
[null,null,"ESTOQUES PARA OBRAS / CONVENIOS",7811358.0300000003,7914455.3600000003,7662935.8300000001,7312682.4299999997,6773723.4699999997,6730527.9199999999,6746250.0800000001,7046473.6100000003,6551155.7300000004,6322386.3099999996,6142258.2300000004,5702787.0300000003,5702787.0300000003,5664395.0999999996,5701467.4800000004,5640292.0700000003,5655796.5999999996,5396344.0999999996,5368392.05,5267880.22,5350897.04,5444629.4699999997,5614580.8499999996,6659884.4400000004,6727647.8600000003,6727647.8600000003,6749202.1600000001,6994460.8200000003,7110740.3700000001,7270684.6600000001,7696098.3200000003,7942482.2000000002,8136484.9100000001,8387321,8026806.6200000001,8213176.6600000001,8364611.3499999996,8785278.8900000006,8785278.8900000006,8958871.9499999993,9090953.7400000002,9344169.5,9550390.1400000006,9701651.4199999999,9726537.6999999993,9914641.0700000003,9815429.6899999995,9575890.7599999998,9831986.8499999996,9743904.3800000008,9867555.1999999993,9867555.1999999993,10703419.26,10429866.199999999,12169345.99,13062278.539999999,11887163.576666666,12372929.36888889,12440790.495185187,null,"(média)",{"$f":"P76","v":5702787.0300000003},{"$f":"AC76","v":6727647.8600000003},{"$f":"AP76","v":8785278.8900000006},{"$f":"BC76","v":9867555.1999999993},{"$f":"AVERAGE(K76:O76,Q76:W76)","v":5871635.7108333334},{"$f":"AVERAGE(X76:AB76,AD76:AJ76)","v":6808149.4249999998},{"$f":"AVERAGE(AK76:AO76,AQ76:AW76)","v":9005367.5033333357},{"$f":"AVERAGE(AX76:BB76,BD76:BJ76)","v":10991713.359228393},null,"IPCA"]
[]
["PROCV:",null,1,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120]

{"sheet":"2.Dados_cont_atualizados","index":2,"n_rows":76,"n_cols":75,"rows_kept":76,"cut":false,"hidden":false,"merged":[[1,0,1,2],[2,64,2,71],[2,73,3,73],[2,74,3,74]]}
["ARSAE-MG"]
["Dados contábeis agregados conforme classificação regulatória RTP 2021, atualizados pela inflação acumulada até julho/2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totais atualizados pela inflação até julho/2021 (índices previstos a partir de jun/21)",null,null,null,null,null,null,null,null,"Índices inflação","Auxiliar Proch"]
[null,null,"Classificação Regulatória","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01",2017,"2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01",2018,"2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01",2019,"2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01",2020,"2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01",null,null,2017,2018,2019,2020,"PR2017/18","PR2018/19","PR2019/20","PR2020/21"]
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[]
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[null,null,"Outros Custos 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[null,null,"Total  -  Custos Operacionais",{"$f":"SUM(D22:D38)","v":3100129.3155094543},{"$f":"SUM(E22:E38)","v":3387390.7411738248},4133648.288091104,3813365.0362023707,3927935.4935017219,3658342.9324745983,3532796.3647637293,3641173.5191037962,3462482.4443490775,3751332.1370765246,3890959.6311881798,4730397.7025588844,45029953.605993263,{"$f":"SUM(Q22:Q38)","v":3577766.4415311818},3482447.8789998987,3221697.6099233506,3663206.011390991,3785868.4447627924,3424784.4298764104,4136414.0962628811,4090447.4317352199,3892532.7329003895,4647638.2627723506,4907331.0135956779,4952149.1601319108,47782283.513883047,{"$f":"SUM(AD22:AD38)","v":4220456.5879802434},4199965.6899475278,4942594.6883511581,4195743.6755640954,4758719.5655040294,3748861.1438834318,4832365.8387307432,4514256.3577749329,3991718.4586323784,4264465.7511925548,3618967.4780467199,4932507.4916228354,52220622.727230661,{"$f":"SUM(AQ22:AQ38)","v":3954925.0724336477},3948697.4102725531,4111293.0321251978,3519357.1636672872,3746470.4366216441,3280907.794025186,3550798.0026077651,3456415.1783425901,3903660.008665178,3489928.4283313556,4075124.6198551981,4037984.3427696791,45075561.489717282,{"$f":"SUM(BD22:BD38)","v":3218866.8726561982},3823152.1177523644,{"$f":"SUM(BF22:BF38)","v":3712588.9052162836},3598302.8862901651,3731015.0941656437,3310323.3375882762,3572912.6121818181,null,null,{"$f":"SUM(BM22:BM38)","v":45029953.605993256},{"$f":"SUM(BN22:BN38)","v":47782283.513883054},52220622.727230653,45075561.48971729,44768530.347023964,53388805.791096777,47434364.449022703,43930274.403814748,{"$f":"BT39/BS39-1","v":-7.3872393694106919E-2}]
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[]
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["Mês","INPC","Δ%","Acum até jul/21","IGP-M","Δ%","Acum até jul/21","IGP-DI","Δ%","Acum até jul/21","INCC","Δ%","Acum até jul/21","INCC-DI MB","Δ%","Acum até jul/21","INCC-DI MS","Δ%","Acum até jul/21","INCC-M","Δ%","Acum até jul/21","SELIC","Δ%","Acum até jul/21","IPCA","Δ%","Acum até jul/21","IPCA 15","Δ%","Acum até jul/21","IPCA BH Fixo","Δ%","IPCA BH Cel","Δ%","IPCA BH Int","Δ%","IPCA BH Gas","Δ%","IPCA BH Die","Δ%","IPCA BH Tel","Δ%","Acum até jul/21","IPCA BH Comb","Δ%","Acum até jul/21","ETM","Δ%","Acum até jul/21","IEE","Δ%","Acum até jul/21"]
["2012-12-01",100,null,{"$f":"B$105/B2-1","v":0.62183749708177549},100,null,{"$f":"E$105/E2-1","v":1.1363507952837542},100,null,{"$f":"H$105/H2-1","v":1.2089722998352483},100,null,{"$f":"K$105/K2-1","v":0.77973963725874107},100,null,{"$f":"N$105/N2-1","v":0.68561605373258638},100,null,{"$f":"Q$105/Q2-1","v":0.88293804496360329},100,null,{"$f":"T$105/T2-1","v":0.76202643677015569},100,null,{"$f":"W$105/W2-1","v":1.0079238369582382},100,null,{"$f":"Z$105/Z2-1","v":0.60616969204604354},100,null,{"$f":"AC$105/AC2-1","v":0.6094419305337988},100,null,100,null,100,null,100,null,100,null,{"$f":"AVERAGE(AF2,AH2,AJ2)","v":100},null,{"$f":"AP$105/AP2-1","v":0.11973464370786524},{"$f":"0.4*AN2+0.6*AL2","v":100},null,{"$f":"AS$105/AS2-1","v":1.2398916494546564},100,null,{"$f":"AV$105/AV2-1","v":1.0065610652896368},"Cálculo mensal a partir de jan/17"]
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["2013-02-01",101.44478400000003,5.2000000000000934E-3,0.59873916936111282,100.63098599999999,{"$f":"E4/E3-1","v":2.8999999999999027E-3},1.122955244902156,100.51062000000002,2.0000000000000018E-3,1.1977501480293804,101.25389999999999,6.0000000000000053E-3,0.75769983897779869,101.43508199999999,7.7000000000000401E-3,0.66176831575153305,101.07277199999999,4.3999999999999595E-3,0.86295280885697245,101.19312000000001,8.0000000000000071E-3,0.74125122021156731,101.09293999999998,4.8999999999999044E-3,0.98621569118302266,101.46516,6.0000000000000053E-3,0.58297655278525506,101.56598399999999,6.7999999999999172E-3,0.58462692640658021,100.19,1.9000000000000128E-3,100,0,100,0,103.108992,3.4399999999999986E-2,103.427559,3.7700000000000067E-2,100.06333333333333,6.3333333333326358E-4,0.11902592728725003,103.2364188,3.5719920542557793E-2,1.1696719776709812,{"$f":"AV3*(1+AW4)","v":100},null,1.0065610652896368]
["2013-03-01",102.05345270400002,6.0000000000000053E-3,0.58920394568699086,100.84231107059999,2.0999999999999908E-3,1.1185063815010041,100.82220292200003,3.1000000000001027E-3,1.1909581776785765,101.76016949999998,4.9999999999998934E-3,0.74895506365950149,101.9625444264,5.2000000000000934E-3,0.65317182227569925,101.55792130559998,4.7999999999999154E-3,0.85405335276370686,101.47646073599999,2.7999999999999137E-3,0.73638933008732299,101.64895116999999,5.5000000000000604E-3,0.97535125925710853,101.94204625199998,4.6999999999999265E-3,0.57557136735866954,102.06365732159998,4.8999999999999044E-3,0.57690011583896927,100.28017099999998,8.9999999999990088E-4,100,0,100,0,103.16054649599999,4.9999999999994493E-4,107.36814899790001,3.8100000000000023E-2,100.09339033333333,3.003797594856028E-4,0.11868989548550513,104.84358749675999,1.5567846264345597E-2,1.1364126342241736,100,null,1.0065610652896368]
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["2014-01-01",106.22770848808898,6.2999999999999723E-3,0.52675560846125902,106.03218158138212,4.7999999999999154E-3,1.0148135815201127,105.94986902599356,4.0000000000000036E-3,1.0849221619078193,109.03866349787111,8.799999999999919E-3,0.63220969531921045,111.06574901306006,1.1900000000000022E-2,0.51767405227184593,106.90905131115002,5.4000000000000714E-3,0.76125222501831646,108.82591694422263,6.9999999999998952E-3,0.61912390563477682,109.13316971179746,8.499999999999952E-3,0.83988409963792932,106.49332757945386,5.5000000000000604E-3,0.50823504960692722,106.55729699658033,6.6999999999999282E-3,0.5104004849010475,98.361723082219498,0,104.72447549999997,0,100,0,103.9857161414929,5.3000000000000824E-3,116.23791854528143,1.2000000000000899E-3,101.02873286073982,0,0.10833285937707604,108.88659710300831,3.5451769346883655E-3,1.0570866470697822,102.83776695917317,null,0.95119081697509644]
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["2016-01-01",126.66640018275547,1.5099999999999891E-2,0.28040071774501607,122.31815015840728,1.1400000000000077E-2,0.74655257009453457,123.06609998714974,1.5300000000000091E-2,0.79494783702896554,124.74118948959105,3.9000000000000146E-3,0.42674576420264976,129.08333786594881,2.6999999999999247E-3,0.30583550255190506,120.18470900843265,5.3000000000000824E-3,0.56670350204990627,124.07417757324447,3.2000000000000917E-3,0.42013952559144063,137.40629813280364,1.0599999999999943E-2,0.46130407721018218,126.30992722417791,1.2699999999999934E-2,0.27161002095692344,125.89957261591117,9.200000000000097E-3,0.27835376808133638,92.770090073014472,0,116.98236912367288,0,100,0,130.8377494613564,1.0399999999999965E-2,139.16463480630807,4.6999999999999265E-3,103.25081973222912,0,8.4480149031056051E-2,134.16850359933707,8.0272661150606606E-3,0.66946160191483539,134.29572523393065,null,0.4941362145328112]
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["2016-03-01",128.43235780082341,4.3999999999999595E-3,0.2627950812808153,124.52792417235753,5.1000000000001044E-3,0.71555963008494228,124.57168696240953,4.2999999999999705E-3,0.77325390198964139,126.217446581077,6.3999999999999613E-3,0.4100583441255945,131.06532474221069,9.7000000000000419E-3,0.28608848835341072,121.11172491703904,2.5999999999999357E-3,0.5547116071985656,125.70464626666869,7.9000000000000181E-3,0.40171941857440085,140.39021330305559,1.1600000000000055E-2,0.43024487940893796,127.99473745044304,4.2999999999999705E-3,0.25487166428847874,128.23640213720944,4.2999999999999705E-3,0.25505855101248076,90.593893010885296,-3.7699999999999956E-2,116.98236912367288,0,100,0,133.71350824266224,4.5999999999999375E-3,141.15974076028175,3.3000000000000806E-3,102.5254207115194,-1.1407598834234811E-2,9.2153181071565893E-2,136.69200124971005,4.0625957826676551E-3,0.63864134622098634,134.29572523393065,null,0.4941362145328112]
["2016-04-01",129.25432489074868,6.3999999999999613E-3,0.25476458791813927,124.93886632212632,3.3000000000000806E-3,0.70991690430074983,125.02014503547421,3.6000000000000476E-3,0.7668930868768844,126.91164253727293,5.5000000000000604E-3,0.40234544418259022,132.00899508035462,7.2000000000000952E-3,0.27689484546605492,121.53561595424868,3.5000000000000586E-3,0.54928909536478887,126.22003531636203,4.0999999999999925E-3,0.39599583564824314,141.87834956406797,1.0599999999999943E-2,0.41524330042443891,128.77550534889073,6.0999999999999943E-3,0.24726335780586317,128.89040778810923,5.1000000000001044E-3,0.24869023083522102,90.593893010885296,0,116.98236912367288,0,100,0,133.23213961298865,-3.6000000000000476E-3,141.37148037142219,1.5000000000000568E-3,102.5254207115194,0,9.2153181071565893E-2,136.48787591636207,-1.4933231753266885E-3,0.64109202697771606,134.29572523393065,null,0.4941362145328112]
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[]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["jan20 - jan21",{"$f":"B99/B86-1","v":5.7320330587819379E-2},null,null,{"$f":"E99/E86-1","v":0.26316041634724785},null,null,{"$f":"H99/H86-1","v":0.26655797614110965},null,null,{"$f":"K99/K86-1","v":9.7813426572696649E-2},null,null,{"$f":"N99/N86-1","v":3.1362083893274662E-2},null,null,{"$f":"Q99/Q86-1","v":0.1774291093383602},null,null,{"$f":"T99/T86-1","v":9.6951594898265325E-2},null,null,{"$f":"W99/W86-1","v":2.9079465057786136E-2},null,null,{"$f":"Z99/Z86-1","v":4.7786348542611767E-2},null,null,{"$f":"AC99/AC86-1","v":5.0404332796659679E-2},null,null,{"$f":"AF99/AF86-1","v":4.6948739411891705E-2},null,{"$f":"AH99/AH86-1","v":3.6832799999999555E-3},null,{"$f":"AJ99/AJ86-1","v":0.12179999999999991},null,{"$f":"AL99/AL86-1","v":1.0240970247161973E-2},null,{"$f":"AN99/AN86-1","v":6.3978326837008659E-3},null,{"$f":"AP99/AP86-1","v":5.3525474793446604E-2},null,null,{"$f":"AS99/AS86-1","v":8.6624519810707401E-3},null,null,{"$f":"AV99/AV86-1","v":4.5048358067175887E-2},null,null,{"$f":"AY99/AY86-1","v":1.5688737605680458E-2}]
["fev20 - fev21",{"$f":"B100/B87-1","v":6.396881654719988E-2},null,null,{"$f":"E100/E87-1","v":0.28893150366324982},null,null,{"$f":"H100/H87-1","v":0.29971195653365323},null,null,{"$f":"K100/K87-1","v":0.11432765524498945},null,null,{"$f":"N100/N87-1","v":3.1980530075901292E-2},null,null,{"$f":"Q100/Q87-1","v":0.21236869882746023},null,null,{"$f":"T100/T87-1","v":0.10581386092527079},null,null,{"$f":"W100/W87-1","v":2.6516505640925558E-2},null,null,{"$f":"Z100/Z87-1","v":5.4582687496335769E-2},null,null,{"$f":"AC100/AC87-1","v":4.8005435005544106E-2},null,null,{"$f":"AF100/AF87-1","v":4.6948739411891705E-2},null,{"$f":"AH100/AH87-1","v":3.6832799999999555E-3},null,{"$f":"AJ100/AJ87-1","v":0.12179999999999991},null,{"$f":"AL100/AL87-1","v":6.2197366453280667E-2},null,{"$f":"AN100/AN87-1","v":4.0467821131927595E-2},null,{"$f":"AP100/AP87-1","v":5.3525474793446604E-2},null,null,{"$f":"AS100/AS87-1","v":5.3210403613184187E-2},null,null,{"$f":"AV100/AV87-1","v":4.5048358067175887E-2},null,null,{"$f":"AY100/AY87-1","v":1.2066445422805883E-2}]
["mar20 - mar21",{"$f":"B101/B88-1","v":7.1297742207752313E-2},null,null,0.32735703268402294,null,null,{"$f":"H101/H88-1","v":0.32778292769766382},null,null,{"$f":"K101/K88-1","v":0.12510108119523},null,null,{"$f":"N101/N88-1","v":3.146562111967155E-2},null,null,{"$f":"Q101/Q88-1","v":0.23638197354296375},null,null,{"$f":"T101/T88-1","v":0.12399615161313027},null,null,{"$f":"W101/W88-1","v":2.5595312246692314E-2},null,null,{"$f":"Z101/Z88-1","v":6.1735966573617684E-2},null,null,{"$f":"AC101/AC88-1","v":5.5429939683791396E-2},null,null,{"$f":"AF101/AF88-1","v":3.8742672300716041E-2},null,{"$f":"AH101/AH88-1","v":3.6832799999999555E-3},null,{"$f":"AJ101/AJ88-1","v":0.12179999999999991},null,0.20939565490057976,null,{"$f":"AN101/AN88-1","v":0.14756394104359027},null,{"$f":"AP101/AP88-1","v":5.1308764267327112E-2},null,null,{"$f":"AS101/AS88-1","v":0.18395927047877891},null,null,{"$f":"AV101/AV88-1","v":4.5048358067175887E-2},null,null,{"$f":"AY101/AY88-1","v":2.1039383235833098E-2}]
["abr20 - abr21",7.3436487949832152E-2,null,null,0.33089700106435349,null,null,{"$f":"H102/H89-1","v":0.33535980784391173},null,null,{"$f":"K102/K89-1","v":0.13228305498303117},null,null,{"$f":"N102/N89-1","v":2.9304082546324217E-2},null,null,{"$f":"Q102/Q89-1","v":0.25462387685114418},null,null,{"$f":"T102/T89-1","v":0.13037867608433462},null,null,{"$f":"W102/W89-1","v":2.4266556111630644E-2},null,null,{"$f":"Z102/Z89-1","v":6.4282350424698986E-2},null,null,{"$f":"AC102/AC89-1","v":6.1550209280038182E-2},null,null,{"$f":"AF102/AF89-1","v":3.7704967333382688E-2},null,{"$f":"AH102/AH89-1","v":3.6832799999999555E-3},null,{"$f":"AJ102/AJ89-1","v":0.12179999999999991},null,{"$f":"AL102/AL89-1","v":0.22501966013143115},null,{"$f":"AN102/AN89-1","v":0.16283322917093646},null,{"$f":"AP102/AP89-1","v":5.1026622090605045E-2},null,null,{"$f":"AS102/AS89-1","v":0.1997639589547997},null,null,{"$f":"AV102/AV89-1","v":0},null,null,{"$f":"AY102/AY89-1","v":3.1824634090599435E-2}]
["mai20 - mai21",8.6239829842788884E-2,null,null,0.37446803383729343,null,null,{"$f":"H103/H90-1","v":0.38007200530795071},null,null,{"$f":"K103/K90-1","v":0.15487900499267071},null,null,{"$f":"N103/N90-1","v":4.906672093121367E-2},null,null,{"$f":"Q103/Q90-1","v":0.27997107500010743},null,null,{"$f":"T103/T90-1","v":0.14865790801941769},null,null,{"$f":"W103/W90-1","v":2.4164415449872578E-2},null,null,{"$f":"Z103/Z90-1","v":7.6452897916766016E-2},null,null,{"$f":"AC103/AC90-1","v":6.6327662967167189E-2},null,null,{"$f":"AF103/AF90-1","v":3.6563491869316067E-2},null,{"$f":"AH103/AH90-1","v":3.6832799999999555E-3},null,{"$f":"AJ103/AJ90-1","v":0.12179999999999991},null,0.34773365897194419,null,{"$f":"AN103/AN90-1","v":0.28223018945055856},null,{"$f":"AP103/AP90-1","v":5.0719975326651623E-2},null,null,{"$f":"AS103/AS90-1","v":0.32072156851741473},null,null,{"$f":"AV103/AV90-1","v":0},null,null,{"$f":"AY103/AY90-1","v":8.3748855795937605E-2}]
["jun20 - jun21",{"$f":"B104/B91-1","v":9.6730166044111332E-2},null,null,0.38790021047431544,null,null,{"$f":"H104/H91-1","v":0.40141872113161847},null,null,{"$f":"K104/K91-1","v":0.16630869574401186},null,null,{"$f":"N104/N91-1","v":5.3280472260287315E-2},null,null,{"$f":"Q104/Q91-1","v":0.30042461517708063},null,null,{"$f":"T104/T91-1","v":0.15937535282530679},null,null,{"$f":"W104/W91-1","v":2.5262240217590826E-2},null,null,{"$f":"Z104/Z91-1","v":8.5637649605475374E-2},null,null,{"$f":"AC104/AC91-1","v":7.8949252513068391E-2},null,null,{"$f":"AF104/AF91-1","v":3.9707734461319699E-2},null,{"$f":"AH104/AH91-1","v":4.0094770659997447E-3},null,{"$f":"AJ104/AJ91-1","v":0.13318627000000016},null,0.48867878588730984,null,{"$f":"AN104/AN91-1","v":0.4233424373518444},null,{"$f":"AP104/AP91-1","v":5.5380489750175954E-2},null,null,{"$f":"AS104/AS91-1","v":0.46187001002708583},null,null,{"$f":"AV104/AV91-1","v":0},null,null,{"$f":"AY104/AY91-1","v":0.14759125997338551}]
["jul20 - jul21",{"$f":"B105/B92-1","v":0.10162639133397255},null,null,0.37505434401265858,null,null,0.4168597683925559,null,null,0.17703305052916907,null,null,5.7863705204164395E-2,null,null,0.31867432035582377,null,null,0.16970421767366783,null,null,{"$f":"W105/W92-1","v":2.6668504888236244E-2},null,null,8.6503907454751783E-2,null,null,8.5571477645969285E-2,null,null,4.312432959984136E-2,null,4.3629720693834084E-3,null,0.14564659736054186,null,0.52018540983694095,null,{"$f":"AN105/AN92-1","v":0.47754893779303642},null,{"$f":"AP105/AP92-1","v":6.0472698154978799E-2},null,null,{"$f":"AS105/AS92-1","v":0.502883990769184},null,null,{"$f":"AV105/AV92-1","v":0},null,null,{"$f":"AY105/AY92-1","v":2.8658487459246151E-2}]
["jan21 - jul21",{"$f":"B105/B98-1","v":4.8469136616238417E-2},null,null,{"$f":"E105/E98-1","v":0.16568070902487464},null,null,0.20334792166488302,null,null,0.10055097354522724,null,null,3.6294643550846439E-2,null,null,0.17084059520286732,null,null,9.4663775329576705E-2,null,null,{"$f":"W105/W98-1","v":1.6664468613861505E-2},null,null,{"$f":"Z105/Z98-1","v":4.0562366472219447E-2},null,null,4.5354542148891674E-2,null,null,5.2224499612687492E-3,null,6.7719776041630375E-4,null,2.1257441041666825E-2,null,0.33775475820996648,null,0.27899057464306654,null,8.9874755461325506E-3,null,null,0.31367510586689895,null,null,0,null,null,-5.7786413824895355E-2]
[]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["2016-2020",{"$f":"(1+B112)*(1+B113)*(1+B114)*(1+B115)-1","v":0.17561066620008847},null,null,{"$f":"(1+E112)*(1+E113)*(1+E114)*(1+E115)-1","v":0.23063479195482972},null,null,{"$f":"(1+H112)*(1+H113)*(1+H114)*(1+H115)-1","v":0.23051669401108121},null,null,{"$f":"(1+K112)*(1+K113)*(1+K114)*(1+K115)-1","v":0.19604210265195232},null,null,{"$f":"(1+N112)*(1+N113)*(1+N114)*(1+N115)-1","v":0.23181970491193793},null,null,{"$f":"(1+Q112)*(1+Q113)*(1+Q114)*(1+Q115)-1","v":0.15687884472079583},null,null,{"$f":"(1+T112)*(1+T113)*(1+T114)*(1+T115)-1","v":0.19748643136775401},null,null,{"$f":"(1+W112)*(1+W113)*(1+W114)*(1+W115)-1","v":0.41365777399241987},null,null,{"$f":"(1+Z112)*(1+Z113)*(1+Z114)*(1+Z115)-1","v":0.18407246595874938},null,null,{"$f":"(1+AC112)*(1+AC113)*(1+AC114)*(1+AC115)-1","v":0.18408406522319343},null,null,{"$f":"(1+AF112)*(1+AF113)*(1+AF114)*(1+AF115)-1","v":-9.0821447958480017E-2},null,{"$f":"(1+AH112)*(1+AH113)*(1+AH114)*(1+AH115)-1","v":0.1045622035483591},null,{"$f":"(1+AJ112)*(1+AJ113)*(1+AJ114)*(1+AJ115)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AL112)*(1+AL113)*(1+AL114)*(1+AL115)-1","v":0.31409783805295821},null,{"$f":"(1+AN112)*(1+AN113)*(1+AN114)*(1+AN115)-1","v":0.28446008674696732},null,{"$f":"(1+AP112)*(1+AP113)*(1+AP114)*(1+AP115)-1","v":2.0212851256923958E-2},null,null,{"$f":"(1+AS112)*(1+AS113)*(1+AS114)*(1+AS115)-1","v":0.30176055791310996},null,null,{"$f":"(1+AV112)*(1+AV113)*(1+AV114)*(1+AV115)-1","v":0.42972925893709513},null,null,{"$f":"(1+AX112)*(1+AX113)*(1+AX114)*(1+AX115)-1","v":0}]
["2017-2020",{"$f":"(1+B113)*(1+B114)*(1+B115)-1","v":0.10303158899972686},null,null,{"$f":"(1+E113)*(1+E114)*(1+E115)-1","v":0.1480797361509123},null,null,{"$f":"(1+H113)*(1+H114)*(1+H115)-1","v":0.14837011654014831},null,null,{"$f":"(1+K113)*(1+K114)*(1+K115)-1","v":0.12726064273182303},null,null,{"$f":"(1+N113)*(1+N114)*(1+N115)-1","v":0.12642062839161339},null,null,{"$f":"(1+Q113)*(1+Q114)*(1+Q115)-1","v":0.12904429744037249},null,null,{"$f":"(1+T113)*(1+T114)*(1+T115)-1","v":0.12611924015445508},null,null,{"$f":"(1+W113)*(1+W114)*(1+W115)-1","v":0.23974196547045223},null,null,{"$f":"(1+Z113)*(1+Z114)*(1+Z115)-1","v":0.11402214045094405},null,null,{"$f":"(1+AC113)*(1+AC114)*(1+AC115)-1","v":0.11094682075401452},null,null,{"$f":"(1+AF113)*(1+AF114)*(1+AF115)-1","v":-8.3608276839474027E-2},null,{"$f":"(1+AH113)*(1+AH114)*(1+AH115)-1","v":0.10136823566493081},null,{"$f":"(1+AJ113)*(1+AJ114)*(1+AJ115)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AL113)*(1+AL114)*(1+AL115)-1","v":0.27534458929161731},null,{"$f":"(1+AN113)*(1+AN114)*(1+AN115)-1","v":0.24613657740832418},null,{"$f":"(1+AP113)*(1+AP114)*(1+AP115)-1","v":2.1502192815091581E-2},null,null,{"$f":"(1+AS113)*(1+AS114)*(1+AS115)-1","v":0.26318366637222868},null,null,{"$f":"(1+AV113)*(1+AV114)*(1+AV115)-1","v":0.29393431999999997},null,null,{"$f":"(1+AX113)*(1+AX114)*(1+AX115)-1","v":0}]
["2018-2020",{"$f":"(1+B114)*(1+B115)-1","v":8.0694382184421043E-2},null,null,{"$f":"(1+E114)*(1+E115)-1","v":0.15422702273172728},null,null,{"$f":"(1+H114)*(1+H115)-1","v":0.15324918060032511},null,null,{"$f":"(1+K114)*(1+K115)-1","v":8.134420937409037E-2},null,null,{"$f":"(1+N114)*(1+N115)-1","v":7.0699581676304524E-2},null,null,{"$f":"(1+Q114)*(1+Q115)-1","v":9.4889877694479763E-2},null,null,{"$f":"(1+T114)*(1+T115)-1","v":8.2543063216782286E-2},null,null,{"$f":"(1+W114)*(1+W115)-1","v":0.12749281378577426},null,null,{"$f":"(1+Z114)*(1+Z115)-1","v":8.2128040637042599E-2},null,null,{"$f":"(1+AC114)*(1+AC115)-1","v":7.9248288988372995E-2},null,null,{"$f":"(1+AF114)*(1+AF115)-1","v":-2.6319611546757438E-2},null,{"$f":"(1+AH114)*(1+AH115)-1","v":3.0964831309000074E-2},null,{"$f":"(1+AJ114)*(1+AJ115)-1","v":1.4000000000000012E-2},null,{"$f":"(1+AL114)*(1+AL115)-1","v":0.17343419181863795},null,{"$f":"(1+AN114)*(1+AN115)-1","v":0.16350154390720206},null,{"$f":"(1+AP114)*(1+AP115)-1","v":9.6344541660204897E-3},null,null,{"$f":"(1+AS114)*(1+AS115)-1","v":0.16933403611143949},null,null,{"$f":"(1+AV114)*(1+AV115)-1","v":0.16759999999999997},null,null,{"$f":"(1+AX114)*(1+AX115)-1","v":0}]
["2019-2020",{"$f":"B115","v":4.4815886633540858E-2},null,null,{"$f":"E115","v":7.3179082806147377E-2},null,null,{"$f":"H115","v":7.6775885413978839E-2},null,null,{"$f":"K115","v":4.1432422562299065E-2},null,null,{"$f":"N115","v":4.9257706132366463E-2},null,null,{"$f":"Q115","v":3.2345387348059473E-2},null,null,{"$f":"T115","v":4.132997711110753E-2},null,null,{"$f":"W115","v":5.9459403577294179E-2},null,null,{"$f":"Z115","v":4.3060399841131414E-2},null,null,{"$f":"AC115","v":3.9132127594363908E-2},null,null,{"$f":"AF115","v":-1.2800275026609964E-2},null,{"$f":"AH115","v":2.3493329999999979E-2},null,{"$f":"AJ115","v":0},null,{"$f":"AL115","v":3.4952268635905615E-2},null,{"$f":"AN115","v":6.3969939204455706E-2},null,{"$f":"AP115","v":5.9602540688616923E-3},null,null,{"$f":"AS115","v":4.6677181559106495E-2},null,null,{"$f":"AV115","v":0.16759999999999997},null,null,{"$f":"AX115","v":0}]
[]
["Para procv na planilha de compensação itens não adm.:"]
[null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53]

{"sheet":"3.1.Variacao_mensal_IEE","index":4,"n_rows":96,"n_cols":99,"rows_kept":96,"cut":false,"hidden":false,"merged":[[37,92,38,92],[36,62,36,65],[36,66,36,69],[36,70,36,73],[36,74,36,77],[36,78,36,81],[36,82,36,85],[35,89,38,89],[35,90,37,90],[35,91,38,91],[35,78,35,81],[35,82,35,85],[35,88,38,88],[35,62,35,65],[35,66,35,69],[35,70,35,73],[35,58,35,61],[36,54,36,57],[36,58,36,61],[36,50,36,53],[36,28,36,31],[36,32,36,35],[36,36,36,39],[36,40,36,43],[36,46,36,49],[35,45,38,45],[35,46,35,49],[35,28,35,31],[35,32,35,35],[35,36,35,39],[36,12,36,15],[36,16,36,19],[36,20,36,23],[36,24,36,27],[35,16,35,19],[35,20,35,23],[35,24,35,27],[35,1,38,1],[35,2,38,2],[35,3,38,3],[35,4,35,7],[35,8,35,11],[36,4,36,7],[36,8,36,11],[8,24,8,27],[8,28,8,31],[8,32,8,35],[8,36,8,39],[8,40,8,43],[35,74,35,77],[35,40,35,43],[9,4,9,7],[9,8,9,11],[9,12,9,15],[9,16,9,19],[9,20,9,23],[9,40,9,43],[34,70,34,77],[9,24,9,27],[9,28,9,31],[9,32,9,35],[9,36,9,39],[35,12,35,15],[35,50,35,53],[35,54,35,57],[8,20,8,23],[4,1,4,2],[8,4,8,7],[8,8,8,11],[8,12,8,15],[8,16,8,19]]}
["ARSAE-MG"]
["Cálculo da variação de preços de energia elétrica incorrida mês a mês (IEE mensal), para correção inflacionária das despesas com energia elétrica"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
[]
[null,null,null,"Energia Elétrica - Cálculo da variação de preços incorrida mês a mês (IEE mensal), considerando variação de tarifas e bandeiras"]
[]
[null,null,null,"Perfil de consumo da Copanor (últimos 12 meses)"]
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[null,null,null,null,"A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3"]
[null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM"]
[null,null,null,null,"D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP"]
[null,null,null,null,"kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh"]
[null,null,null,"2020-05-01"]
[null,null,null,{"$f":"EDATE(D13,1)","v":"2020-06-01"}]
[null,null,null,{"$f":"EDATE(D14,1)","v":"2020-07-01"}]
[null,null,null,"2020-08-01"]
[null,null,null,"2020-09-01"]
[null,null,null,"2020-10-01"]
[null,null,null,"2020-11-01"]
[null,null,null,"2020-12-01"]
[null,null,null,"2021-01-01"]
[null,null,null,"2021-02-01"]
[null,null,null,"2021-03-01"]
[null,null,null,"2021-04-01"]
[null,null,null,"Média",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164.58333333333334,3563.5833333333335,49439.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1148858,0,0,0,33796.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Faturamento simulado considerando tarifas e bandeiras realizadas e consumo médio dos últimos 12 meses (mesmo consumo todo mês para aferir apenas variação das tarifas e bandeiras)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desconto AES: até mai/19",0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jun/19",0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jun/20",9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir set/20",9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir jun/21",{"$f":"0.8*AU31","v":7.6800000000000007E-2},{"$f":"0.8*AV31","v":7.6800000000000007E-2},7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,null,null,"Alíquota ICMS  =",0.18]
[]
[null,"Tarifas e bandeiras de energia elétrica - CEMIG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grupo A4-EQ não existe mais desde o reajuste 2018"]
[null,"MÊS","Bandeira","Valor","A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3",null,null,null,null,"MÊS","A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3",null,null,null,null,null,"PIS/Cofins - Alíquota líquida incorrida","Total de tributos (PIS/Cofins + ICMS)\nR$","TOTAL","Variação mensal"]
[null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"TOTAL","Bandeiras"]
[null,null,null,null,"D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP",null,null,"D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP"]
[null,null,null,null,"R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh",null,null,"R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$",null,null,"R$"]
[null,"2017-01-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-01-01",{"$f":"E$25*E40*(1-AU$28)/AU$33","v":0},{"$f":"F$25*F40*(1-AV$28)/AV$33","v":0},{"$f":"G$25*G40*(1-AW$28)/AW$33","v":0},{"$f":"H$25*H40*(1-AX$28)/AX$33","v":0},{"$f":"I$25*I40*(1-AY$28)/AY$33","v":0},{"$f":"J$25*J40*(1-AZ$28)/AZ$33","v":0},{"$f":"K$25*K40*(1-BA$28)/BA$33","v":0},{"$f":"L$25*L40*(1-BB$28)/BB$33","v":0},{"$f":"M$25*M40*(1-BC$28)/BC$33","v":0},{"$f":"N$25*N40*(1-BD$28)/BD$33","v":0},{"$f":"O$25*O40*(1-BE$28)/BE$33","v":0},{"$f":"P$25*P40*(1-BF$28)/BF$33","v":0},{"$f":"Q$25*Q40*(1-BG$28)/BG$33","v":0},{"$f":"R$25*R40*(1-BH$28)/BH$33","v":0},{"$f":"S$25*S40*(1-BI$28)/BI$33","v":0},{"$f":"T$25*T40*(1-BJ$28)/BJ$33","v":0},{"$f":"U$25*U40*(1-BK$28)/BK$33","v":0},{"$f":"V$25*V40*(1-BL$28)/BL$33","v":1267.4562500000002},{"$f":"W$25*W40*(1-BM$28)/BM$33","v":3700.3732613749999},{"$f":"X$25*X40*(1-BN$28)/BN$33","v":13669.359353999998},{"$f":"Y$25*Y40*(1-BO$28)/BO$33","v":0},{"$f":"Z$25*Z40*(1-BP$28)/BP$33","v":0},{"$f":"AA$25*AA40*(1-BQ$28)/BQ$33","v":0},{"$f":"AB$25*AB40*(1-BR$28)/BR$33","v":0},{"$f":"AC$25*AC40*(1-BS$28)/BS$33","v":0},{"$f":"AD$25*AD40*(1-BT$28)/BT$33","v":0},{"$f":"AE$25*AE40*(1-BU$28)/BU$33","v":0},{"$f":"AF$25*AF40*(1-BV$28)/BV$33","v":0},{"$f":"AG$25*AG40*(1-BW$28)/BW$33","v":0},{"$f":"AH$25*AH40*(1-BX$28)/BX$33","v":0},{"$f":"AI$25*AI40*(1-BY$28)/BY$33","v":0},{"$f":"AJ$25*AJ40*(1-BZ$28)/BZ$33","v":0},{"$f":"AK$25*AK40*(1-CA$28)/CA$33","v":0},{"$f":"AL$25*AL40*(1-CB$28)/CB$33","v":0},{"$f":"AM$25*AM40*(1-CC$28)/CC$33","v":0},{"$f":"AN$25*AN40*(1-CD$28)/CD$33","v":518751.89474600001},{"$f":"AO$25*AO40*(1-CE$28)/CE$33","v":0},{"$f":"AP$25*AP40*(1-CF$28)/CF$33","v":0},{"$f":"AQ$25*AQ40*(1-CG$28)/CG$33","v":0},{"$f":"AR$25*AR40*(1-CH$28)/CH$33","v":17953.243925000002},{"$f":"SUM(AU40:CH40)","v":555342.32753637491},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D40","v":0},4.0800000000000003E-2,{"$f":"(1/(1-CK40-$CL$33)-1)*(CI40+CJ40)","v":157365.99835732998},{"$f":"CI40+CJ40+CL40","v":712708.3258937049}]
[null,"2017-02-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267.4562500000002,3700.3732613749999,13669.359353999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,518751.89474600001,0,0,0,17953.243925000002,{"$f":"SUM(AU41:CH41)","v":555342.32753637491},0,4.6600000000000003E-2,162710.85003845685,718053.17757483176,{"$f":"CM41/CM40-1","v":7.4993535040084325E-3}]
[null,"2017-03-01","Amarela",0.02,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267.4562500000002,3700.3732613749999,13669.359353999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,518751.89474600001,0,0,0,17953.243925000002,555342.32753637491,24713.141666666666,6.5799999999999997E-2,189044.86121732651,769100.33042036812,{"$f":"CM42/CM41-1","v":7.1091047905315508E-2}]
[null,"2017-04-01","Vermelha 1",0.03,6.21,2.06,380.70000000000005,251.56999999999996,18.64,5.26,391.78,262.64999999999998,31.67,9.06,392.70000000000005,263.56999999999994,31.67,9.06,392.70000000000005,263.56999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,31.86,null,274.33000000000004,null,31.86,null,274.33000000000004,null,null,null,469.51,null,null,null,469.51,null,"2017-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267.4562500000002,3513.4205525416673,11301.763110749996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458490.27164300001,0,0,0,15867.677337500001,490440.58889379166,37069.712499999994,6.3799999999999996E-2,170070.10245941082,697580.40385320247,-9.2991673177509782E-2]
[null,"2017-05-01","Vermelha 1",0.03,6.21,2.06,437.04,307.90999999999997,18.64,5.26,448.12,318.99,31.67,9.06,449.04,319.90999999999997,31.67,9.06,449.04,319.90999999999997,null,9.06,1216.25,325.27999999999997,null,9.06,1216.25,325.27999999999997,null,31.86,null,330.67,null,31.86,null,330.67,null,null,null,525.85,null,null,null,525.85,null,"2017-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267.4562500000002,3684.0769947916669,13669.359353999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,513507.93240500003,0,0,0,17771.758062500001,549900.58306629176,37069.712499999994,4.9599999999999998E-2,174932.99566721264,761903.29123350442,9.2208564095269452E-2]
[null,"2017-06-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,0,3.8100000000000002E-2,143863.55562064465,659621.98817351973,-0.13424446939242585]
[null,"2017-07-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,24713.141666666666,7.0499999999999993E-2,180637.93107671142,721109.50529625313,9.3216293915536541E-2]
[null,"2017-08-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,37069.712499999994,3.8699999999999998E-2,154746.59583138829,707574.7408842633,-1.8769360704002036E-2]
[null,"2017-09-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,24713.141666666666,3.8699999999999998E-2,151287.76818355775,691759.34240309952,-2.2351558877581112E-2]
[null,"2017-10-01","Vermelha 2",3.5000000000000003E-2,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,43247.997916666667,6.6299999999999998E-2,182676.50766173296,741682.93813127466,7.216902276266457E-2]
[null,"2017-11-01","Vermelha 2",0.05,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,61782.854166666664,7.7100000000000002E-2,199873.28686982644,777414.57358936802,4.817642906566233E-2]
[null,"2017-12-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,37069.712499999994,6.3E-2,177460.02542648421,730288.17047935922,-6.061939756599044E-2]
[null,"2018-01-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,0,4.2000000000000003E-2,147170.14399323685,662928.57654611184,-9.2237005412579398E-2]
[null,"2018-02-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,0,3.9800000000000002E-2,145300.82475662892,661059.25730950397,-2.8197897974878705E-3]
[null,"2018-03-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,0,6.8400000000000002E-2,170455.5543455749,686213.98689844995,3.8052155401809395E-2]
[null,"2018-04-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,0,6.7000000000000004E-2,169179.7248878619,684938.15744073689,-1.859229747676161E-3]
[null,"2018-05-01","Amarela",0.01,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.8489583333335,3703.4325976666664,11266.883719875001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482542.188302,0,0,0,16700.078975,515758.43255287502,12356.570833333333,3.5499999999999997E-2,145071.74407868437,673186.74746489269,-1.7156891973653776E-2]
[null,"2018-06-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,61782.854166666664,2.46E-2,173620.40619806072,{"$f":"CI57+CJ57+CL57","v":848584.58552326891},0.26054856058722908]
[null,"2018-07-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,61782.854166666664,7.22E-2,227635.68604682732,902599.86537203554,6.3653383257555651E-2]
[null,"2018-08-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,61782.854166666664,8.9899999999999994E-2,249517.64415816157,924481.82348336978,2.4243254348719434E-2]
[null,"2018-09-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,61782.854166666664,0.04,190374.51211736634,865338.69144257449,-6.3974358974359213E-2]
[null,"2018-10-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,61782.854166666664,2.5100000000000001E-2,174154.17433589167,849118.35366109991,-1.8744496163039082E-2]
[null,"2018-11-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,12356.570833333333,5.67E-2,193979.85062397056,819517.74661584548,-3.4860401871690816E-2]
[null,"2018-12-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,0,8.0399999999999999E-2,215890.23400660377,829071.55916514527,1.1657847055480897E-2]
[null,"2019-01-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,0,7.3099999999999998E-2,207787.11125669672,820968.43641523831,-9.7737314232159145E-3]
[null,"2019-02-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,0,8.7300000000000003E-2,223697.78656322943,836879.11172177095,1.9380373959328567E-2]
[null,"2019-03-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,0,4.1000000000000002E-2,173957.73152764791,787139.05668618949,-5.9435173299101307E-2,null,null,"Cálculo da compensação pela mudança do Pasep/Cofins/ICMS da Cemig a partir jul/19"]
[null,"2019-04-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,0,4.1500000000000002E-2,174463.28005474244,787644.60521328403,6.4226075786777415E-4]
[null,"2019-05-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041.0802083333333,4674.8173059583323,13565.98188225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573066.4544119999,0,0,0,19832.991349999997,613181.32515854156,12356.570833333333,3.699656753946045E-2,173357.5750358332,798895.47102770803,1.4284190788531381E-2]
[null,"2019-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,0,371.46000000000004,0,45.52,0,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-06-01",{"$f":"E$25*E69*(1-AU$29)/AU$33","v":0},{"$f":"F$25*F69*(1-AV$29)/AV$33","v":0},{"$f":"G$25*G69*(1-AW$29)/AW$33","v":0},{"$f":"H$25*H69*(1-AX$29)/AX$33","v":0},{"$f":"I$25*I69*(1-AY$29)/AY$33","v":0},{"$f":"J$25*J69*(1-AZ$29)/AZ$33","v":0},{"$f":"K$25*K69*(1-BA$29)/BA$33","v":0},{"$f":"L$25*L69*(1-BB$29)/BB$33","v":0},{"$f":"M$25*M69*(1-BC$29)/BC$33","v":0},{"$f":"N$25*N69*(1-BD$29)/BD$33","v":0},{"$f":"O$25*O69*(1-BE$29)/BE$33","v":0},{"$f":"P$25*P69*(1-BF$29)/BF$33","v":0},{"$f":"Q$25*Q69*(1-BG$29)/BG$33","v":0},{"$f":"R$25*R69*(1-BH$29)/BH$33","v":0},{"$f":"S$25*S69*(1-BI$29)/BI$33","v":0},{"$f":"T$25*T69*(1-BJ$29)/BJ$33","v":0},{"$f":"U$25*U69*(1-BK$29)/BK$33","v":0},{"$f":"V$25*V69*(1-BL$29)/BL$33","v":2020.425},{"$f":"W$25*W69*(1-BM$29)/BM$33","v":5016.5531878000002},{"$f":"X$25*X69*(1-BN$29)/BN$33","v":15517.042556399998},{"$f":"Y$25*Y69*(1-BO$29)/BO$33","v":0},{"$f":"Z$25*Z69*(1-BP$29)/BP$33","v":0},{"$f":"AA$25*AA69*(1-BQ$29)/BQ$33","v":0},{"$f":"AB$25*AB69*(1-BR$29)/BR$33","v":0},{"$f":"AC$25*AC69*(1-BS$29)/BS$33","v":0},{"$f":"AD$25*AD69*(1-BT$29)/BT$33","v":0},{"$f":"AE$25*AE69*(1-BU$29)/BU$33","v":0},{"$f":"AF$25*AF69*(1-BV$29)/BV$33","v":0},{"$f":"AG$25*AG69*(1-BW$29)/BW$33","v":0},{"$f":"AH$25*AH69*(1-BX$29)/BX$33","v":0},{"$f":"AI$25*AI69*(1-BY$29)/BY$33","v":0},{"$f":"AJ$25*AJ69*(1-BZ$29)/BZ$33","v":0},{"$f":"AK$25*AK69*(1-CA$29)/CA$33","v":0},{"$f":"AL$25*AL69*(1-CB$29)/CB$33","v":0},{"$f":"AM$25*AM69*(1-CC$29)/CC$33","v":0},{"$f":"AN$25*AN69*(1-CD$29)/CD$33","v":635238.51348319987},{"$f":"AO$25*AO69*(1-CE$29)/CE$33","v":0},{"$f":"AP$25*AP69*(1-CF$29)/CF$33","v":0},{"$f":"AQ$25*AQ69*(1-CG$29)/CG$33","v":0},{"$f":"AR$25*AR69*(1-CH$29)/CH$33","v":21235.1977625},679027.73198989988,0,3.2399999999999998E-2,183120.22635177083,862147.95834167069,7.9174922887713883E-2,null,"Meses","Tributos entregues","Compensação","Compensação atualizada",null,"Selic acumulada"]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D70","v":18534.856249999997},6.8027761777446599E-2,{"$f":"(1/((1-CK70)*(1-$CL$33))-1)*(CI70+CJ70)","v":215217.90921548413},912780.497455384,5.8728363993466148E-2,null,"2019-07-01",{"$f":"(1/(1-CK70-$CL$33)-1)*(CI70+CJ70)","v":230081.48262199495},{"$f":"CL70-CQ70","v":-14863.573406510812},{"$f":"CR70*(1+CU70)","v":-15960.895862749596},{"$f":"VLOOKUP(CP70,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":5.6999999999999993E-3},{"$f":"((1+CU71)*(1+CT70))-1","v":7.3826288351232838E-2}]
[null,"2019-08-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,18534.856249999997,7.0400000000000004E-2,{"$f":"(1/((1-CK71)*(1-$CL$33))-1)*(CI71+CJ71)","v":217547.22589455589},915109.81413445575,2.5518913753803663E-3,null,"2019-08-01",{"$f":"(1/(1-CK71-$CL$33)-1)*(CI71+CJ71)","v":233017.17195206892},{"$f":"CL71-CQ71","v":-15469.946057513036},{"$f":"CR71*(1+CU71)","v":-16517.882823837139},{"$f":"VLOOKUP(CP71,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":5.0000000000000001E-3},6.7740169385734017E-2]
[null,"2019-09-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,18534.856249999997,5.7330353270905902E-2,204859.68256422368,902422.27080412349,-1.3864503619527513E-2,null,"2019-09-01",217070.09870598465,-12210.416141760972,-12972.688357685734,{"$f":"VLOOKUP(CP72,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":4.5999999999999999E-3},6.2428029239536498E-2]
[null,"2019-10-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D73","v":18534.856249999997},4.9902836214006499E-2,197804.87063086938,895367.45887076925,-7.8176394373200564E-3,null,"2019-10-01",208248.5496826251,-10443.679051755724,-11044.851038191386,{"$f":"VLOOKUP(CP73,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":4.7999999999999996E-3},5.756323834315813E-2]
[null,"2019-11-01","Vermelha 1",4.1689999999999998E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D74","v":51514.543804166664},4.020498713012137E-2,197682.19134409481,928224.4671381613,3.6696674579653754E-2,null,"2019-11-01",206296.59049395015,-8614.3991498553369,-9066.7514543208199,{"$f":"VLOOKUP(CP74,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.8E-3},5.2511184656805598E-2]
[null,"2019-12-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,16594.874629166665,4.0224527052951979E-2,188251.04496493709,883873.65158400359,-4.7780269885469795E-2,null,"2019-12-01",196458.0380696693,-8206.993104732217,-8605.2520772384341,{"$f":"VLOOKUP(CP75,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.7000000000000002E-3},4.8526782881854524E-2]
[null,"2020-01-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,16594.874629166665,4.0224527052951979E-2,188251.04496493709,883873.65158400359,0,null,"2020-01-01",196458.0380696693,-8206.993104732217,-8573.5300161785726,{"$f":"VLOOKUP(CP76,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.8E-3},4.4661535201608427E-2]
[null,"2020-02-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D77","v":0},5.186762355236578E-2,194355.1632238024,873382.89521370223,-1.1869067882610551E-2,null,"2020-02-01",204970.59018756813,-10615.426963765727,-11047.547548105254,{"$f":"VLOOKUP(CP77,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.8999999999999998E-3},4.0706849174744431E-2]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,0,5.0668547653333701E-2,193252.01597455784,872279.74796445773,-1.2630740254817585E-3,null,"2020-03-01",203592.79511669898,-10340.779142141138,-10730.600936314309,{"$f":"VLOOKUP(CP78,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.3999999999999998E-3},3.7697526348334343E-2]
[null,"2020-04-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,0,4.1417563444802734E-2,184833.91246450477,863861.64445440471,-9.6506923721402238E-3,null,"2020-04-01",193105.64799517585,-8271.7355306710815,-8554.4742862118874,{"$f":"VLOOKUP(CP79,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.8E-3},3.4181309894692369E-2]
[null,"2020-05-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.425,5016.5531878000002,15517.042556399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635238.51348319987,0,0,0,21235.1977625,679027.73198989988,0,3.9923361965418555E-2,183489.45380777773,862517.18579767761,-1.5563356300837272E-3,null,"2020-05-01",191435.11599478495,-7945.6621870072267,-8194.3112570202029,{"$f":"VLOOKUP(CP80,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.3999999999999998E-3},3.1293687569497797E-2]
[null,"2020-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-06-01",{"$f":"E$25*E81*(1-AU$30)/AU$33","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O$25*O81*(1-BE$30)/BE$33","v":0},0,0,0,0,0,0,2075.5275000000001,5153.3682747399998,15940.234626119998,{"$f":"Y$25*Y81*(1-BO$30)/BO$33","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AI$25*AI81*(1-BY$30)/BY$33","v":0},0,0,0,0,652563.20021455991,0,0,0,21235.1977625,696967.52837791992,0,4.208791079662727E-2,190337.69518150866,887305.22355942859,2.8739181282314341E-2,null,"2020-06-01",198978.86203189506,-8641.1668503863912,-8890.2442398626154,{"$f":"VLOOKUP(CP81,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.0999999999999999E-3},2.8824508748501509E-2]
[null,"2020-07-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2075.5275000000001,5153.3682747399998,15940.234626119998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652563.20021455991,0,0,0,21235.1977625,696967.52837791992,0,4.0100000000000004E-2,188500.12498271963,885467.65336063958,-2.070956137751101E-3,null,"2020-07-01",196695.15706626506,-8195.0320835454331,-8413.5813367247174,{"$f":"VLOOKUP(CP82,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.9E-3},2.6668504888236244E-2]
[null,"2020-08-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2075.5275000000001,5153.3682747399998,15940.234626119998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652563.20021455991,0,0,0,21235.1977625,696967.52837791992,0,4.87E-2,196504.9834068777,893472.51178479765,9.0402606958899234E-3,null,"2020-08-01",206659.50180219128,-10154.518395313586,-10405.553666809752,{"$f":"VLOOKUP(CP83,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},2.4721533973686149E-2]
[null,"2020-09-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-09-01",{"$f":"E$25*E84*(1-AU$31)/AU$33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,685438.52054832666,0,0.04,185291.30738399885,870729.82793232554,-2.5454262501082847E-2,null,"2020-09-01",193328.81348798948,-8037.5061039906286,-8223.0487062741049,{"$f":"VLOOKUP(CP84,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},2.3084598615900731E-2]
[null,"2020-10-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-10-01",{"$f":"E$25*E85*(1-AU$31)/AU$33","v":0},{"$f":"F$25*F85*(1-AV$31)/AV$33","v":0},{"$f":"G$25*G85*(1-AW$31)/AW$33","v":0},{"$f":"H$25*H85*(1-AX$31)/AX$33","v":0},{"$f":"I$25*I85*(1-AY$31)/AY$33","v":0},{"$f":"J$25*J85*(1-AZ$31)/AZ$33","v":0},{"$f":"K$25*K85*(1-BA$31)/BA$33","v":0},{"$f":"L$25*L85*(1-BB$31)/BB$33","v":0},{"$f":"M$25*M85*(1-BC$31)/BC$33","v":0},{"$f":"N$25*N85*(1-BD$31)/BD$33","v":0},{"$f":"O$25*O85*(1-BE$31)/BE$33","v":0},{"$f":"P$25*P85*(1-BF$31)/BF$33","v":0},{"$f":"Q$25*Q85*(1-BG$31)/BG$33","v":0},{"$f":"R$25*R85*(1-BH$31)/BH$33","v":0},{"$f":"S$25*S85*(1-BI$31)/BI$33","v":0},{"$f":"T$25*T85*(1-BJ$31)/BJ$33","v":0},{"$f":"U$25*U85*(1-BK$31)/BK$33","v":0},{"$f":"V$25*V85*(1-BL$31)/BL$33","v":2184.1393333333335},{"$f":"W$25*W85*(1-BM$31)/BM$33","v":5156.8796872133344},{"$f":"X$25*X85*(1-BN$31)/BN$33","v":15247.938785940001},{"$f":"Y$25*Y85*(1-BO$31)/BO$33","v":0},{"$f":"Z$25*Z85*(1-BP$31)/BP$33","v":0},{"$f":"AA$25*AA85*(1-BQ$31)/BQ$33","v":0},{"$f":"AB$25*AB85*(1-BR$31)/BR$33","v":0},{"$f":"AC$25*AC85*(1-BS$31)/BS$33","v":0},{"$f":"AD$25*AD85*(1-BT$31)/BT$33","v":0},{"$f":"AE$25*AE85*(1-BU$31)/BU$33","v":0},{"$f":"AF$25*AF85*(1-BV$31)/BV$33","v":0},{"$f":"AG$25*AG85*(1-BW$31)/BW$33","v":0},{"$f":"AH$25*AH85*(1-BX$31)/BX$33","v":0},{"$f":"AI$25*AI85*(1-BY$31)/BY$33","v":0},{"$f":"AJ$25*AJ85*(1-BZ$31)/BZ$33","v":0},{"$f":"AK$25*AK85*(1-CA$31)/CA$33","v":0},{"$f":"AL$25*AL85*(1-CB$31)/CB$33","v":0},{"$f":"AM$25*AM85*(1-CC$31)/CC$33","v":0},{"$f":"AN$25*AN85*(1-CD$31)/CD$33","v":641959.42469184007},{"$f":"AO$25*AO85*(1-CE$31)/CE$33","v":0},{"$f":"AP$25*AP85*(1-CF$31)/CF$33","v":0},{"$f":"AQ$25*AQ85*(1-CG$31)/CG$33","v":0},{"$f":"AR$25*AR85*(1-CH$31)/CH$33","v":20890.138050000001},685438.52054832666,0,4.3271547864773566E-2,188268.78161193582,873707.30216026248,3.4195155976308733E-3,null,"2020-10-01",197030.14487014257,-8761.3632582067512,-8949.2969372509524,{"$f":"VLOOKUP(CP85,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},2.1450278170827453E-2]
[null,"2020-11-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,685438.52054832666,0,4.252458480732782E-2,187587.16925157767,873025.68979990436,-7.8013810651789139E-4,null,"2020-11-01",196182.30906782631,-8595.1398162486439,-8765.4831831313204,{"$f":"VLOOKUP(CP86,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.5E-3},1.9818568461289265E-2]
[null,"2020-12-01","Vermelha 2",6.2429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,685438.52054832666,77142.071712499994,3.9987238734488062E-2,206131.87651873517,968712.46877956181,0.10960362346449237,null,"2020-12-01",215070.83875370852,-8938.9622349733545,-9102.465971043488,{"$f":"VLOOKUP(CP87,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},1.8291131763643831E-2]
[null,"2021-01-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN$25*AN88*(1-CD$31)/CD$33","v":641959.42469184007},0,0,0,20890.138050000001,685438.52054832666,16594.874629166665,4.6341037257874015E-2,195707.11820278625,897740.51338027953,-7.3264211710515781E-2,null,"2021-01-01",205386.31943323661,-9679.2012304503587,-9840.4999755624485,{"$f":"VLOOKUP(CP88,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.5E-3},1.6664468613861505E-2]
[null,"2021-02-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,{"$f":"SUM(AU89:CH89)","v":685438.52054832666},16594.874629166665,4.2927791594516269E-2,192505.46958400449,894538.86476149783,-3.5663407978843154E-3,null,"2021-02-01",201400.52973153596,-8895.0601475314761,-9029.7469777118567,{"$f":"VLOOKUP(CP89,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.2999999999999999E-3},1.5141755979891647E-2]
[null,"2021-03-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,685438.52054832666,16594.874629166665,3.9943608656556391E-2,189724.93748023114,891758.3326577245,-3.1083413066850252E-3,null,"2021-03-01",197944.35382655502,-8219.4163463238801,-8333.0397912084773,{"$f":"VLOOKUP(CP90,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2E-3},1.3823785059314364E-2]
[null,"2021-04-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,685438.52054832666,16594.874629166665,4.8777229956286493E-2,198006.33659057313,900039.73176806653,{"$f":"CM91/CM90-1","v":9.2865957144026012E-3},null,"2021-04-01",208252.74061398694,-10246.404023413808,-10367.313483297779,{"$f":"VLOOKUP(CP91,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.0999999999999999E-3},1.180018468993449E-2]
[null,"2021-05-01","Vermelha 1",4.1689999999999998E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.1393333333335,5156.8796872133344,15247.938785940001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641959.42469184007,0,0,0,20890.138050000001,685438.52054832666,51514.543804166664,4.0040008994371296E-2,199256.00439096446,936209.06874345778,4.0186378110596443E-2,null,"2021-05-01",207907.02187105114,-8651.0174800866807,-8734.7580921141162,{"$f":"VLOOKUP(CP92,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.7000000000000001E-3},9.6798569902549758E-3]
[null,"2021-06-01","Vermelha 2",6.2429999999999999E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-06-01",{"$f":"E$25*E93*(1-AU$32)/AU$33","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O$25*O93*(1-BE$32)/BE$33","v":0},0,0,0,0,0,0,2257.8779333333337,5208.1093050746676,15821.452279584002,{"$f":"Y$25*Y93*(1-BO$32)/BO$33","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AI$25*AI93*(1-BY$32)/BY$33","v":0},0,0,0,0,655519.71734608,0,0,0,20887.772312500001,699694.92917657201,77142.071712499994,{"$f":"AVERAGE(CK81:CK92)","v":4.2891746555235095E-2},212980.18310918286,989817.18399825483,{"$f":"CM93/CM92-1","v":5.7260837396873043E-2},null,"2021-06-01",222813.9453536291,-9833.7622444462322,-9902.2156743279556,{"$f":"VLOOKUP(CP93,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.474495003497502E-3},6.9610621225242308E-3]
[null,"2021-07-01","Amarela",1.3429999999999999E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2257.8779333333337,5208.1093050746676,15821.452279584002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655519.71734608,0,0,0,20887.772312500001,699694.92917657201,16594.874629166665,4.2958732868452421E-2,{"$f":"(1/((1-CK94)*(1-$CL$33))-1)*(CI94+CJ94)","v":196444.24537559098},912734.04918132967,{"$f":"CM94/CM93-1","v":-7.7876133151736693E-2},null,"2021-07-01",205527.13707556963,-9082.8916999786452,-9114.4501618075301,{"$f":"VLOOKUP(CP94,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.474495003497502E-3},{"$f":"CT94","v":3.474495003497502E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(CQ70:CQ94)","v":5133911.7938757725},-241121.04575534136,{"$f":"SUM(CS70:CS94)","v":-249340.48385498041}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CL70:CL94)","v":4892790.7481204309},{"$f":"SUM(CM70:CM94)","v":22468951.706868671},null,null,null,{"$f":"SUM(CQ70:CQ94)","v":5133911.7938757725},{"$f":"SUM(CR70:CR94)","v":-241121.04575534136},{"$f":"SUM(CS70:CS94)","v":-249340.48385498041},"(ressarcimento aos usuários)"]

{"sheet":"4.IRT_e_ETM_2021","index":5,"n_rows":75,"n_cols":20,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,10,1,11],[12,4,12,5],[45,2,48,2],[39,2,42,2],[14,2,33,2],[34,2,37,2],[2,10,2,11]]}
["ARSAE-MG "]
[{"$f":"Sumário!A2","v":"Cálculo do Índice de Reposicionamento Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Revisão Tarifária da Copanor - 2021"},null,null,null,null,null,null,null,null,null,"Dados base de ativos - GAR"]
["Data: 17/06/2021",null,null,null,null,null,"WACC regulatório",null,7.9240000000000005E-2,null," ( valores originais atualizados  pelo IPCA até dez/20)"]
[null,null,null,null,null,null,"Repasse aos Fundos Municipais",null,429124,null,"BAR sem glosa",27993565.296926931]
[null,null,null,null,null,null,"PIS/Pasep e Cofins",null,{"$f":"'2.Dados_cont_atualizados'!BT44","v":6.4221388628553297E-2},null,"Glosa",88372.33]
[null,null,null,null,null,null,"Autosserviços de água e esgoto",null,{"$f":"-'2.Dados_cont_atualizados'!BT24/'2.Dados_cont_atualizados'!BT11","v":1.7706191853365302E-3},null,"BAR com glosa",{"$f":"L4-L5","v":27905192.966926932}]
[null,"Legenda:",null,null,"Antes mudança estrutura tarifária",null,"NCG (estoque de materiais de consumo)",null,{"$f":"'5.NCG'!D20","v":7.3013191137210942E-2},null,"Quota de amortização da BRE",1052579.3600000001]
[null,"Entrada de dados",null,"RT0 base",40752268.963360734,null,"Receitas irrecuperáveis",null,3.6280604569261993E-2]
[null,"Destaque",null,"RT0 aplicação",41326042.876593314]
[null,"Ajuste necessário"]
[null,"Cálculo diferente"]
[]
[null,null,null,"Etapas →","A - Reconstrução da RT a preços do momento 1",null,"D - Componentes Financeiros"]
[null,null,"Grupo","Subgrupo (classificação regulatória)","RT1 base a preços de 1º de agosto de 2021 (M1)","Participação de cada item na RT","RT1 aplicação\n(com impacto dos CF)",null,"(%) RT base ","(%) RT aplic"]
[null,null,"Custos Operacionais\n(1)","Energia Elétrica",{"$f":"VLOOKUP(D15,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":10449541.394318687},{"$f":"E15/copiar_RTbase_ref","v":0.21511683277513888},{"$f":"E15","v":10449541.394318687},null,{"$f":"E15/copiar_RTbase_ref","v":0.21511683277513888},{"$f":"G15/copiar_RTaplic","v":0.22823784472810643}]
[null,null,null,"Pessoal",{"$f":"VLOOKUP(D16,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":20756158.303946607},0.42729138690736884,20756158.303946607,null,0.42729138690736884,0.45335394706449111]
[null,null,null,"Combustíveis e Lubrificantes",{"$f":"VLOOKUP(D17,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":1648229.2249362802},3.3930852769145099E-2,1648229.2249362802,null,3.3930852769145099E-2,3.6000458940893217E-2]
[null,null,null,"Material de Tratamento",{"$f":"VLOOKUP(D18,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":2339705.5121158892},4.8165753921655279E-2,2339705.5121158892,null,4.8165753921655279E-2,5.1103615291110932E-2]
[null,null,null,"Outros Materiais",{"$f":"VLOOKUP(D19,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":269746.69979572884},5.5530719982746926E-3,269746.69979572884,null,5.5530719982746926E-3,5.8917806112878555E-3]
[null,null,null,"Serviços de Terceiros",{"$f":"VLOOKUP(D20,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":939563.99882210419},1.934209588624089E-2,939563.99882210419,null,1.934209588624089E-2,2.0521863494590235E-2]
[null,null,null,"Aluguel",{"$f":"VLOOKUP(D21,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":170506.29467123022},3.5100845763280553E-3,170506.29467123022,null,3.5100845763280553E-3,3.724181544416413E-3]
[null,null,null,"Comercialização",{"$f":"VLOOKUP(D22,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":1691015.2995765288},3.4811657439529499E-2,1691015.2995765288,null,3.4811657439529499E-2,3.6934988131387222E-2]
[null,null,null,"Telecomunicação",{"$f":"VLOOKUP(D23,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":442740.59411951521},9.1143669137245548E-3,442740.59411951521,null,9.1143669137245548E-3,9.6702960601141291E-3]
[null,null,null,"Comunicação, Publicidade e Propaganda Legal",{"$f":"VLOOKUP(D24,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":39228.254271421516},8.0756250401132676E-4,39228.254271421516,null,8.0756250401132676E-4,8.5681963155083939E-4]
[null,null,null,"Convênios",{"$f":"VLOOKUP(D25,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":0},0,0,null,0,0]
[null,null,null,"Indenizações",{"$f":"VLOOKUP(D26,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":0},0,0,null,0,0]
[null,null,null,"Outros custos operacionais",{"$f":"VLOOKUP(D27,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":658285.15850159689},1.355162040285661E-2,658285.15850159689,null,1.355162040285661E-2,1.4378199015948343E-2]
[null,null,null,"Subtotal",{"$f":"SUM(E15:E27)","v":39404720.735075586},0.81119528609427372,{"$f":"SUM(G15:G27)","v":39404720.735075586},null,0.81119528609427372,0.8606739945138967]
[null,null,null,"Atendimento Telefônico",{"$f":"VLOOKUP(D29,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":317521.67285708181},6.5365793602784883E-3,{"$f":"E29","v":317521.67285708181},null,6.5365793602784883E-3,6.9352768253317532E-3]
[null,null,null,"Autosserviços de Água e Esgoto",{"$f":"$I$6*colar_RTbase_ref","v":86009.812584444124},1.7706191853365302E-3,{"$f":"$I$6*(colar_RTaplic)","v":81065.252315184},null,1.7706191853365302E-3,1.7706191853373756E-3]
[null,null,null,"Manutenção",0,0,{"$f":"E31","v":0},null,0,0]
[null,null,null,"Treinamento",{"$f":"VLOOKUP(D32,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":57583.883624874354},1.1854360107143064E-3,{"$f":"E32","v":57583.883624874354},null,1.1854360107143064E-3,1.2577414638274026E-3]
[null,null,null,"Subtotal",{"$f":"SUM(E29:E32)","v":461115.36906640028},{"$f":"E33/copiar_RTbase_ref","v":9.4926345563293244E-3},{"$f":"SUM(G29:G32)","v":456170.80879714014},null,9.4926345563293244E-3,9.9636374744965315E-3]
[null,null,null,"Total de Custos Operacionais",{"$f":"SUM(E15:E27)+SUM(E29:E32)","v":39865836.104141988},0.82068792065060303,{"$f":"SUM(G15:G27)+SUM(G29:G32)","v":39860891.543872729},null,{"$f":"I28+I33","v":0.82068792065060303},{"$f":"J28+J33","v":0.87063763198839328}]
[null,null,"Tributos e Outras Obrigações\n(2)","PIS/Pasep e Cofins",{"$f":"$I$5*colar_RTbase_ref","v":3119625.9735572515},6.4221388628553297E-2,{"$f":"$I$5*(colar_RTaplic)","v":2940283.8940862752},null,{"$f":"E35/copiar_RTbase_ref","v":6.4221388628553297E-2},{"$f":"G35/copiar_RTaplic","v":6.4221388628583953E-2}]
[null,null,null,"TFAS",775468.53,1.5963986149773922E-2,{"$f":"E36","v":775468.53},null,{"$f":"E36/copiar_RTbase_ref","v":1.5963986149773922E-2},{"$f":"G36/copiar_RTaplic","v":1.6937706571304782E-2}]
[null,null,null,"Outros Tributos e Taxas",{"$f":"VLOOKUP(D37,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":97760.784981371879},2.0125275972625823E-3,{"$f":"E37","v":97760.784981371879},null,{"$f":"E37/copiar_RTbase_ref","v":2.0125275972625823E-3},{"$f":"G37/copiar_RTaplic","v":2.1352813507401727E-3}]
[null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(E35:E37)","v":3992855.2885386236},8.2197902375589812E-2,{"$f":"SUM(G35:G37)","v":3813513.2090676473},null,{"$f":"SUM(I35:I37)","v":8.2197902375589799E-2},{"$f":"SUM(J35:J37)","v":8.3294376550628907E-2}]
[null,null,"Programas Especiais (3)","Repasse Tarifário a Fundos Municipais de Saneamento",{"$f":"I4","v":429124},8.8340523535308177E-3,{"$f":"E39","v":429124},null,{"$f":"E39/copiar_RTbase_ref","v":8.8340523535308177E-3},{"$f":"G39/copiar_RTaplic","v":9.3728837644831229E-3}]
[null,"","Custos de Capital\n(4)","Amortização da BRE",{"$f":"L7*(1+'3.Índices_inflação'!Z135)","v":1095274.4697414143},2.2547589990728461E-2,{"$f":"E40","v":1095274.4697414143},null,{"$f":"E40/copiar_RTbase_ref","v":2.2547589990728461E-2},{"$f":"G40/copiar_RTaplic","v":2.3922876126928727E-2}]
[null,null,null,"Remuneração da base de ativos",{"$f":"(L6)*I3*(1+'3.Índices_inflação'!Z135)","v":2300899.2992831515},4.736687966664585E-2,{"$f":"E41","v":2300899.2992831515},null,{"$f":"E41/copiar_RTbase_ref","v":4.736687966664585E-2},{"$f":"G41/copiar_RTaplic","v":5.0256013846724124E-2}]
[null,null,null,"Remuneração da NCG",{"$f":"I7*I3*colar_RTbase_ref","v":281040.32099055307},5.7855652657125955E-3,{"$f":"I3*I7*(colar_RTaplic)","v":264883.78299245343},null,{"$f":"E42/copiar_RTbase_ref","v":5.7855652657125955E-3},{"$f":"G42/copiar_RTaplic","v":5.785565265715358E-3}]
[null,null,null,"Total de Custos de Capital",{"$f":"SUM(E40:E42)","v":3677214.0900151189},7.5700034923086912E-2,{"$f":"SUM(G40:G42)","v":3661057.5520170191},null,{"$f":"SUM(I39:I42)","v":8.4534087276617723E-2},{"$f":"SUM(J39:J42)","v":8.9337339003851324E-2}]
[null,null,"RI (5)","Receitas Irrecuperáveis",{"$f":"$I$8*colar_RTbase_ref","v":1762371.0537505895},3.6280604569261993E-2,{"$f":"$I$8*(colar_RTaplic)","v":1661055.2895345737},null,{"$f":"E44/copiar_RTbase_ref","v":3.6280604569261993E-2},{"$f":"G44/copiar_RTaplic","v":3.6280604569279319E-2}]
[null,null,"RR","Receita Requerida = (1) + (2) + (3) + (4) + (5)",{"$f":"E34+E38+E43+E44+E39","v":49727400.536446325},1.0237005148720726,{"$f":"G34+G38+G43+G44+G39","v":49425641.594491974},null,{"$f":"I34+I38+I43+I44","v":1.0237005148720726},{"$f":"J34+J38+J43+J44","v":1.079549952112153}]
[null,null,"Outras Receitas (OR)","Receitas Operacionais Indiretas",{"$f":"-VLOOKUP(D46,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":256146.39266097842},5.2730927259606675E-3,{"$f":"E46","v":256146.39266097842},null,{"$f":"E46/copiar_RTbase_ref","v":5.2730927259606675E-3},{"$f":"G46/copiar_RTaplic","v":5.5947240543595868E-3}]
[null,null,null,"Receitas Financeiras",{"$f":"-VLOOKUP(\"Descontos e multas por impontualidade\",'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":650223.01684369473},1.3385651169051254E-2,{"$f":"E47","v":650223.01684369473},null,{"$f":"E47/copiar_RTbase_ref","v":1.3385651169051254E-2},{"$f":"G47/copiar_RTaplic","v":1.4202106519018983E-2}]
[null,null,null,"Outras Receitas Diversas",{"$f":"-VLOOKUP(D48,'2.Dados_cont_atualizados'!$C$6:$EI$88,70,FALSE)","v":244909.67929293518},5.0417709770607839E-3,{"$f":"E48","v":244909.67929293518},null,{"$f":"E48/copiar_RTbase_ref","v":5.0417709770607839E-3},{"$f":"G48/copiar_RTaplic","v":5.349292877605355E-3}]
[null,null,null,"Total Outras Receitas",{"$f":"SUM(E46:E48)","v":1151279.0887976084},2.3700514872072705E-2,{"$f":"SUM(G46:G48)","v":1151279.0887976084},null,{"$f":"SUM(I46:I48)","v":2.3700514872072705E-2},{"$f":"SUM(J46:J48)","v":2.5146123450983923E-2}]
[null,null,"RT base","Receita Tarifária base = RR - OR",{"$f":"E45-E49","v":48576121.447648719},1,{"$f":"G45-G49","v":48274362.505694367},null,{"$f":"E50/E50","v":1},{"$f":"G50/copiar_RTaplic","v":1.054403828661169}]
[null,null,null,"Valores para cálculo circular",48576121.447648719,null,null,null,{"$f":"I50=100%","v":true}]
[null,null,"CF","Componentes Financeiros",null,null,{"$f":"'7.Componentes Financeiros'!E16","v":-2490801.0338142631},null,null,{"$f":"G52/copiar_RTaplic","v":-5.4403828661168996E-2}]
[null,null,"RT aplic","RT1 aplicação = RT base + CF ",null,null,{"$f":"G50+G52","v":45783561.471880101},{"$f":"copiar_RTaplic/E9-1","v":0.10786221677690522},null,{"$f":"J50+J52","v":1}]
[null,null,null,null,{"$f":"copiar_RTbase_ref/E8-1","v":0.19198569020346334},null,45783561.471901961,{"$f":"colar_RTaplic/E9-1","v":0.10786221677743413}]
[null,null,null,null,null,null,{"$f":"M56-G57","v":-0.19198569020346334}]
[]
[null,null,null,null,null,"IRT",{"$f":"copiar_RTbase_ref/E8-1","v":0.19198569020346334}]
[null,null,null,null,null,"ETM",{"$f":"copiar_RTaplic/E9-1","v":0.10786221677690522},null,{"$f":"colar_RTbase_ref/E9-1","v":0.175436070487208},null,null,null,null,null,null,null,null,null,"  ->   ETM se os CF fossem 0. Ou seja, os CF são responsáveis por "]
[null,null,null,null,null,null,{"$f":"IF(AND(H54-G58<0.00001,H54-G58>-0.00001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"},null,{"$f":"(1+G57)/(1+E72)-1","v":0.17543607048720822},null,null,null,null,null,null,null,null,null,{"$f":"G58-I58","v":-6.7573853710302778E-2},"(pontos percentuais) do ETM deste reajuste."]
[null,null,null,null,null,"ETM nominal",{"$f":"colar_RTaplic/E9-1","v":0.10786221677743413}]
[]
[]
[null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)"]
[null,null,null,"Aspectos","Variação em R$","Impacto individual"]
[null,null,null,"Reconstrução da Receita Tarifária base necessária",{"$f":"copiar_RTbase_ref-E8","v":7823852.4842879847},{"$f":"E65/E8","v":0.19198569020346326}]
[null,null,null,"Total",{"$f":"SUM(E65:E65)","v":7823852.4842879847},{"$f":"E66/$E$8","v":0.19198569020346326}]
[]
[]
[null,null,null,"completo"]
[null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,"Reconstrução da Receita Tarifária base necessária",{"$f":"F66","v":0.19198569020346326}]
[null,null,null,"(-) Impacto Componentes Financeiros PR anterior",{"$f":"(E9-E8)/E8","v":1.4079557478098813E-2}]
[null,null,null,"(+) Impacto dos novos Componentes Financeiros",{"$f":"(copiar_RTaplic-copiar_RTbase_ref)/copiar_RTbase_ref","v":-5.7488327444549188E-2}]
[null,null,null,"Total",{"$f":"(1+E71)/(1+E72)*(1+E73)-1","v":0.10786221677690544}]
[null,null,null,null,{"$f":"IF(AND(G58-E74<0.00001,G58-E74>-0.00001),\"verdadeiro\",\"falso\")","v":"verdadeiro"}]

{"sheet":"5.NCG","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[[14,2,15,2],[18,2,19,2]]}
["ARSAE-MG"]
["Necessidade de Capital de Giro (NCG)"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
[]
[]
[null,null,"Resumo do cálculo da necessidade de capital de giro"]
[]
[null,null,"Item","Valor","Cálculo"]
[null,null,"Receita Bruta de Água e Esgoto",{"$f":"-'2.Dados_cont_atualizados'!BT11","v":41748994.144074075},"A partir dos balancetes, grupo Receitas Operacionais Diretas"]
[null,null,"Ciclo Médio das Receitas Diretas (dias)",30.149482925850123,"Prazo médio de recebimento, conforme critérios na seção 3.2 NT CRFEF 48/2016"]
[null,null,"( + ) Clientes",{"$f":"D9*D10/360","v":3496418.2947727172},"Receita*dias/360"]
[null,null,"Despesas Operacionais",{"$f":"'2.Dados_cont_atualizados'!BT39+'2.Dados_cont_atualizados'!BT48","v":47562405.484305032},"A partir dos balancetes: Custos Operacionais + Tributos e Outras Obrigações"]
[null,null,"Ciclo Médio Despesas Operacionais (dias)",28.071149175601299,"Prazo médio de pagamento, conforme critérios na seção 3.3 NT CRFEF 48/2016"]
[null,null,"( - ) Passivo Operacional ",{"$f":"D12*D13/360","v":3708698.2763898997},"Despesa*dias/360"]
[null,null,"Necessidade de recursos em caixa para giro",{"$f":"D11-D14","v":-212279.98161718249},"Clientes (-) Passivo Operacional"]
[null,null,null,{"$f":"D15/D9","v":-5.084672959655338E-3},"Necessidade de caixa/receita"]
[null,null,"Ciclo de caixa, sem prazo de estoque (dias)",{"$f":"D15/D9*360","v":-1.8304822654759216},"Necessidade de caixa/receita*360"]
[]
[null,null,"Estoque de materiais de consumo",{"$f":"'2.Dados_cont_atualizados'!BT75","v":3048227.2892275807},"Valor na rubrica 1221000000"]
[null,null,null,{"$f":"D19/D9","v":7.3013191137210942E-2},"Estoque/receita"]
[]
[null,null,"Percentual NCG total",{"$f":"D20+D16","v":6.7928518177555602E-2},"(necessidade de caixa + estoque de materiais de consumo)/receita"]

{"sheet":"6.Outras_receitas","index":7,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[26,5,35,5],[26,6,35,6],[17,2,18,2],[26,2,35,2],[17,6,18,6],[17,5,18,5],[19,6,21,6],[22,6,25,6],[19,2,25,2],[17,4,18,4],[19,4,21,4],[22,4,25,4],[19,5,21,5],[22,5,25,5],[26,4,35,4],[7,2,7,5],[15,2,15,3],[15,4,16,4],[15,5,16,5],[15,6,16,6]]}
["ARSAE-MG"]
["Outras Receitas Copanor 2021"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
[null,null,"Grupo Outras Receitas"]
[null,null,"(Receitas advindas de outras fontes que não sejam a tarifa)"]
[]
[]
[null,null,"\n"]
[]
[]
[]
[]
[]
[]
[null,null,"Valores a preços de 1º de agosto de 2021"]
[null,null,"Classificação Regulatória",null,"Percentual de Reversão (redução da necessidade de receita tarifária)","Valor Apurado atualizado ","Valor Revertido"]
[null,null,"Subgrupos","Abertura regulatória analítica"]
[null,null,"Receitas Operacionais Indiretas","Receita de serviços não tarifados",{"$f":"100%","v":1},{"$f":"-'2.Dados_cont_atualizados'!BT13","v":256146.39266097842},{"$f":"F18*E18","v":256146.39266097842}]
[null,null,null,"PIS/Pasep e Cofins sobre Outras Receitas Oper."]
[null,null,"Receitas Financeiras","Multas/acréscimos por impontualidade",1,{"$f":"-'2.Dados_cont_atualizados'!BT15","v":650223.01684369473},{"$f":"F20*E20","v":650223.01684369473}]
[null,null,null,"Descontos auferidos"]
[null,null,null,"Outras de caráter financeiro"]
[null,null,null,"Juros por impontualidade",0,{"$f":"-'2.Dados_cont_atualizados'!BT16","v":1040558.6448933919},{"$f":"F23*E23","v":0}]
[null,null,null,"Rendimentos de aplicações financeiras diversas"]
[null,null,null,"Rendimentos de aplicações em ações"]
[null,null,null,"PIS/Pasep e Cofins sobre Outras Receitas Financ."]
[null,null,"Outras Receitas Diversas","Multas e sanções ao usuário",1,{"$f":"-'2.Dados_cont_atualizados'!BT17","v":244909.67929293518},{"$f":"F27*E27","v":244909.67929293518}]
[null,null,null,"Receita do Serviço de Resíduos Sólidos"]
[null,null,null,"Renda de aluguéis"]
[null,null,null,"Assistência e cooperação técnica"]
[null,null,null,"Perfuração de poços"]
[null,null,null,"Outras diversas"]
[null,null,null,"Subvenções governamentais"]
[null,null,null,"Prodes e outras subvenções para investimentos"]
[null,null,null,"Ganhos na alienação de ativos"]
[null,null,null,"Indenizações e Ressarcimentos"]
[null,null,"TOTAL",null,null,{"$f":"F18+F20+F23+F27","v":2191837.7336910004},{"$f":"G18+G20+G23+G27","v":1151279.0887976084}]

{"sheet":"7.Componentes Financeiros","index":8,"n_rows":54,"n_cols":16,"rows_kept":54,"cut":false,"hidden":false,"merged":[[19,3,19,4],[7,9,7,10],[16,9,16,10]]}
["ARSAE-MG"]
["Componentes Financeiros Copanor 2020"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
[]
[]
[]
[null,null,null,"Componentes financeiros 2019",null,null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Impacto da variação de mercado sobre os CF do PR anterior - \",),TEXT(Sumário!S8,\"AAAA\"))","v":"Impacto da variação de mercado sobre os CF do PR anterior - 2020"}]
[null,null,null,"Componentes Financeiros (CF)","Valor em R$",null,null,null,null,"Descrição",null,"Valor"]
[null,null,null,"Compensação itens não administráveis",{"$f":"'7.1.Itens_não_adm'!K25","v":-1929039.6362257423},null,null,null,null,"CF definidos",null,473898.32796854113]
[null,null,null,"Compensação Tarifa Social",{"$f":"P54","v":-441482.14073971531},null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Total incorrido (\",),TEXT(M10,\"0,00%\"),TEXT(\"*RT0 aplic.)\",))","v":"Total incorrido (1,24%*RT0 aplic.)"},null,{"$f":"M10*'4.IRT_e_ETM_2021'!E9","v":511372.7306557009},1.2374103472300699E-2]
[null,null,null,"Custos regulatórios",0,null,null,null,null,"Compensação",null,{"$f":"L9-L10","v":-37474.402687159774}]
[null,null,null,"Compensação dos recursos para capacitação de pessoal",{"$f":"L30","v":187544.52960855426},null,null,null,null,"Compensação atualizada",null,{"$f":"L11*(1+D30)","v":-38887.094969847072}]
[null,null,null,"Compensação repasse a municípios",{"$f":"-19275*(1+'3.Índices_inflação'!W135)","v":-19596.20763253218}]
[null,null,null,"Mudança na base de incidência de Pasep/Cofins nas faturas de energia",{"$f":"'3.1.Variacao_mensal_IEE'!CS96","v":-249340.48385498041}]
[null,null,null,"Comp. impacto var. de mercado no CF período anterior",{"$f":"L12","v":-38887.094969847072}]
[null,null,null,"Total",{"$f":"SUM(E9:E15)","v":-2490801.0338142631},null,null,null,null,"Adequação de pessoal"]
[null,null,null,null,null,null,null,null,null,"Descrição",null,"Valor"]
[null,null,null,null,null,null,null,null,null,"Valor alocado na tarifa dez/18",null,35509.572612202202]
[null,null,null,null,null,null,null,null,null,"Valor alocado na tarifa jan/19 a fev/20",null,620421.02491637156]
[null,null,null,"Impacto total dos Componentes Financeiros, com efeitos circulares",null,null,null,null,null,"Valor alocado na tarifa mar/20 a mar/21",null,627557.85687482159,1.4519959994575414E-2]
[null,null,null,"Descrição","Valor em R$",null,null,null,null,"Valor incorrido",null,5351304.6332159992]
[null,null,null,"Componentes Financeiros",{"$f":"E16","v":-2490801.0338142631},"Check",null,null,null,"Diferença",null,{"$f":"L21-(L19+L20+L18)","v":4067816.1788126039}]
[null,null,null," (+) Variação no PIS/Cofins",{"$f":"'4.IRT_e_ETM_2021'!G35-'4.IRT_e_ETM_2021'!E35","v":-179342.07947097626},{"$f":"'4.IRT_e_ETM_2021'!I5*E27","v":-179342.07947237961},null,null,null,"Compensação ",null,0]
[null,null,null," (+) Variação na Remuneração da NCG",{"$f":"'4.IRT_e_ETM_2021'!G42-'4.IRT_e_ETM_2021'!E42","v":-16156.537998099637},{"$f":"'4.IRT_e_ETM_2021'!I3*E27*'4.IRT_e_ETM_2021'!I7","v":-16156.537998226106}]
[null,null,null," (+) Variação nas Receitas Irrecuperáveis",{"$f":"'4.IRT_e_ETM_2021'!G44-'4.IRT_e_ETM_2021'!E44","v":-101315.76421601581},{"$f":"'4.IRT_e_ETM_2021'!I8*E27","v":-101315.76421680898},null,null,null,"Capacitação de pessoal"]
[null,null,null," (+) Variação no Autosserviços de água e esgoto",{"$f":"'4.IRT_e_ETM_2021'!G30-'4.IRT_e_ETM_2021'!E30","v":-4944.5602692601242},{"$f":"'4.IRT_e_ETM_2021'!I6*E27","v":-4944.5602692988259},{"$f":"F27/E22","v":0.12114935631555365},null,null,"Descrição",null,"Valor"]
[null,null,null,"Impacto total dos Componentes Financeiros",{"$f":"SUM(E22:E26)","v":-2792559.975768615},{"$f":"SUM(F23:F26)","v":-301758.94195671356},null,null,null,"Valor alocado na tarifa no PR0",null,0]
[null,null,null,null,null,{"$f":"F27-(SUM(E23:E26))","v":-2.3617176339030266E-6},null,null,null,"Valor incorrido",null,{"$f":"SUM('1.Dados_cont_historicos'!BC37,'1.Dados_cont_historicos'!BD37:BJ37)","v":179526.59621219823}," Valores incorridos de jan/20 a abr/21, previsões de mai/21 a jul/21"]
[null,null,null,"Selic acumulada mar/20 a jul/21",null,null,null,null,null,"Diferença",null,{"$f":"L28-L27","v":179526.59621219823}]
[null,null,null,{"$f":"'3.Índices_inflação'!W125","v":3.7697526348334343E-2},null,null,null,null,null,"Compensação corrigida Selic",null,{"$f":"L29*(1+J33)","v":187544.52960855426}]
[]
[null,null,null,null,null,null,null,null,null,"Selic acumulada jan/20 a jul/21"]
[null,null,null,null,null,null,null,null,null,{"$f":"'3.Índices_inflação'!W105/'3.Índices_inflação'!W86-1","v":4.4661535201608427E-2}]
[]
[null,null,null,null,null,null,null,null,null,"Compensação Tarifa Social"]
[null,null,null,null,null,null,null,null,null,"Meses","Previsto","Real","Diferença entre o previsto e o incorrido","Taxa Selic mensal","Taxa Selic acumulada","Compensação com Selic"]
[null,null,null,null,null,null,null,null,null,"2020-03-01",3129605.5976695507,3141623.7445999999,{"$f":"IFERROR(K37-L37,\"\")","v":-12018.146930449177},{"$f":"VLOOKUP(J37,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":3.3999999999999998E-3},{"$f":"((1+O38)*(1+N37))-1","v":3.7697526348334343E-2},{"$f":"IFERROR(M37*(1+O37),\"\")","v":-12471.201341017937}]
[null,null,null,null,null,null,null,null,null,{"$f":"EDATE(J37,1)","v":"2020-04-01"},2834223.1109586777,2841186.3364499998,-6963.2254913221113,{"$f":"VLOOKUP(J38,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":2.8E-3},3.4181309894692369E-2,-7201.2376597076136]
[null,null,null,null,null,null,null,null,null,"2020-05-01",2997194.3162777619,3006084.9186300002,-8890.6023522382602,{"$f":"VLOOKUP(J39,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":2.3999999999999998E-3},3.1293687569497797E-2,-9168.8220845538472]
[null,null,null,null,null,null,null,null,null,"2020-06-01",3120055.0763480761,3133803.7886799993,-13748.712331923191,{"$f":"VLOOKUP(J40,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":2.0999999999999999E-3},2.8824508748501509E-2,-14145.012210815341]
[null,null,null,null,null,null,null,null,null,"2020-07-01",3020525.9469830068,3031547.8430300001,-11021.896046993323,{"$f":"VLOOKUP(J41,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.9E-3},2.6668504888236244E-2,-11315.833535600195]
[null,null,null,null,null,null,null,null,null,"2020-08-01",3144487.3018231611,3160266.91921,-15779.617386838887,{"$f":"VLOOKUP(J42,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.6000000000000001E-3},2.4721533973686149E-2,-16169.713734159393]
[null,null,null,null,null,null,null,null,null,"2020-09-01",3320698.1798435668,3333772.9311800008,-13074.751336433925,{"$f":"VLOOKUP(J43,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.6000000000000001E-3},2.3084598615900731E-2,-13376.576723038213]
[null,null,null,null,null,null,null,null,null,"2020-10-01",3639033.608616502,3661665.3949500006,-22631.786333498545,{"$f":"VLOOKUP(J44,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.6000000000000001E-3},2.1450278170827453E-2,-23117.24444585482]
[null,null,null,null,null,null,null,null,null,"2020-11-01",3422698.0609158152,3447816.5108600003,-25118.449944185093,{"$f":"VLOOKUP(J45,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.5E-3},1.9818568461289265E-2,-25616.261664045393]
[null,null,null,null,null,null,null,null,null,"2020-12-01",3311457.1022096416,3361525.07583,-50067.973620358389,{"$f":"VLOOKUP(J46,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.6000000000000001E-3},1.8291131763643831E-2,-50983.773522987009]
[null,null,null,null,null,null,null,null,null,"2021-01-01",3735978.1257640324,3796332.442449999,-60354.316685966682,{"$f":"VLOOKUP(J47,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.5E-3},1.6664468613861505E-2,-61360.08930209103]
[null,null,null,null,null,null,null,null,null,"2021-02-01",3640034.7966796132,3697285.9297299995,-57251.133050386328,{"$f":"VLOOKUP(J48,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":1.2999999999999999E-3},1.5141755979891647E-2,-58118.015736607587]
[null,null,null,null,null,null,null,null,null,"2021-03-01",3551852.3371784049,3607445.3216699995,-55592.984491594601,{"$f":"VLOOKUP(J49,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":2E-3},1.3823785059314364E-2,-56361.489960012201]
[null,null,null,null,null,null,null,null,null,"2021-04-01",3283206.1437295158,3328041.9469600003,-44835.803230484482,{"$f":"VLOOKUP(J50,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":2.0999999999999999E-3},1.180018468993449E-2,-45364.873989325759]
[null,null,null,null,null,null,null,null,null,"2021-05-01",3221758.684362866,3231315.4138621786,-9556.7294993125834,{"$f":"VLOOKUP(J51,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":2.7000000000000001E-3},9.6798569902549758E-3,-9649.2372741604795]
[null,null,null,null,null,null,null,null,null,"2021-06-01",3385919.1246084073,3400839.3830282963,{"$f":"IFERROR(K52-L52,\"\")","v":-14920.258419889025},{"$f":"VLOOKUP(J52,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":3.474495003497502E-3},{"$f":"((1+O53)*(1+N52))-1","v":6.9610621225242308E-3},-15024.119265633988]
[null,null,null,null,null,null,null,null,null,"2021-07-01",3287738.6519326824,3299735.6068628249,-11996.9549301425,{"$f":"VLOOKUP(J53,'3.Índices_inflação'!$A$2:$Z$105,24,0)","v":3.474495003497502E-3},{"$f":"N53","v":3.474495003497502E-3},-12038.638290104464]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K37:K53)","v":56046466.165901281},{"$f":"SUM(L37:L53)","v":56480289.507983305},{"$f":"SUM(M37:M53)","v":-433823.3420820171},null,null,{"$f":"SUM(P37:P53)","v":-441482.14073971531}]

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["ARSAE-MG"]
["Compensação de itens não administráveis - Total"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
[]
[]
[null,"Compensação de itens não administráveis - Total"]
[null,null,"Energia Elétrica","Material de Tratamento","Combustíveis e Lubrificantes","Telecomunicação","Tributos e outras obrigações","Compensação Total","Selic Mensal","Selic Acumulada","Total com Selic",null,null,"Receita Tarifária Mensal PR 2020",null,"Receita Tarifária Mensal PR 2019","Ponderador de Receita"]
[null,"2020-03-01",{"$f":"M120","v":31607.168269009195},{"$f":"M93","v":-3096.2867667591649},{"$f":"M39","v":-2848.5518995587454},{"$f":"M66","v":-11.732780117281679},{"$f":"F147+F171+F195","v":-132188.24012940092},{"$f":"SUM(C8:G8)","v":-106537.64330682691},{"$f":"VLOOKUP(B8,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":3.3999999999999998E-3},{"$f":"((1+J9)*(1+I8))-1","v":3.7697526348334343E-2},{"$f":"H8*(1+J8)","v":-110553.84892247546},null,"2020-03-01",3141623.7445999999,{"$f":"EDATE(M8,-12)","v":"2019-03-01"},3318972.9004799994,{"$f":"IFERROR(N8/P8,\"\")","v":0.94656504852620194}]
[null,{"$f":"EDATE(B8,1)","v":"2020-04-01"},{"$f":"M121","v":20624.760402556603},{"$f":"M94","v":-3189.3768904528943},{"$f":"M40","v":-9035.7035174849752},{"$f":"M67","v":-11.582559169068848},{"$f":"F148+F172+F196","v":-78390.520983098351},-70002.423547648679,{"$f":"VLOOKUP(B9,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":2.8E-3},3.4181309894692369E-2,{"$f":"H9*(1+J9)","v":-72395.198080310365},null,"2020-04-01",2841186.3364499998,{"$f":"EDATE(M9,-12)","v":"2019-04-01"},3040504.5479299999,{"$f":"IFERROR(N9/P9,\"\")","v":0.93444567888717767}]
[null,{"$f":"EDATE(B9,1)","v":"2020-05-01"},{"$f":"M122","v":6998.1247154740786},{"$f":"M95","v":-3439.6772814647948},{"$f":"M41","v":-16097.523877725893},{"$f":"M68","v":-11.793790912574273},{"$f":"F149+F173+F197","v":-48630.136081977325},-61181.006316606508,{"$f":"VLOOKUP(B10,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":2.3999999999999998E-3},3.1293687569497797E-2,{"$f":"H10*(1+J10)","v":-63095.585613465861},null,"2020-05-01",3006084.9186300002,{"$f":"EDATE(M10,-12)","v":"2019-05-01"},3159353.9819300002,{"$f":"IFERROR(N10/P10,\"\")","v":0.95148721410243164}]
[null,"2020-06-01",-35260.285816214207,-2842.3709204790675,-16594.917343582547,-12.967268943175187,-85388.959979794105,-140099.50132901309,{"$f":"VLOOKUP(B11,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":2.0999999999999999E-3},2.8824508748501509E-2,{"$f":"H11*(1+J11)","v":-144137.80063073192},null,"2020-06-01",3133803.7886799993,"2019-06-01",2995530.5311099999,{"$f":"IFERROR(N11/P11,\"\")","v":1.0461598558699257}]
[null,"2020-07-01",-94738.927170288196,-523.76435546436085,-10457.206712365734,-300.93776812598321,-75808.559889711833,-181829.39589595608,{"$f":"VLOOKUP(B12,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.9E-3},2.6668504888236244E-2,{"$f":"H12*(1+J12)","v":-186678.51402923244},null,"2020-07-01",3031547.8430300001,"2019-07-01",3064446.0045000003,{"$f":"IFERROR(N12/P12,\"\")","v":0.98926456481148939}]
[null,"2020-08-01",-125719.47123095459,3743.8220462079912,-7973.3266066314236,2148.7776392470223,-138076.16360027,-265876.36175240099,{"$f":"VLOOKUP(B13,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.6000000000000001E-3},2.4721533973686149E-2,{"$f":"H13*(1+J13)","v":-272449.23326226306},null,"2020-08-01",3160266.91921,"2019-08-01",3094351.4866899997,{"$f":"IFERROR(N13/P13,\"\")","v":1.0213018568845613}]
[null,"2020-09-01",-143516.17217499096,10027.010511986658,-7639.5579754723612,2335.738404620015,-116442.38893179237,-255235.37016564904,{"$f":"VLOOKUP(B14,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.6000000000000001E-3},2.3084598615900731E-2,{"$f":"H14*(1+J14)","v":-261127.3762385039},null,"2020-09-01",3333772.9311800008,"2019-09-01",3047021.4839400006,1.0941087710576991]
[null,"2020-10-01",-94116.126226674984,13504.349240781448,-8933.565598370833,2692.5815972880032,-65489.123507431868,-152341.88449440821,{"$f":"VLOOKUP(B15,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.6000000000000001E-3},2.1450278170827453E-2,-155609.66029388132,null,"2020-10-01",3661665.3949500006,"2019-10-01",3390740.4161800002,1.0799014213760498]
[null,"2020-11-01",-120198.95562380216,17764.875876946389,-7573.3438371177026,3021.1802775822816,-140687.60469269892,-247673.8479990901,{"$f":"VLOOKUP(B16,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.5E-3},1.9818568461289265E-2,-252582.38911173103,null,"2020-11-01",3447816.5108600003,"2019-11-01",3206822.6042599995,1.0751503704258103]
[null,"2020-12-01",10635.497318305746,15764.731870980202,-7379.1622001758669,2956.8557246779205,-156830.28326805821,-134852.36055427021,{"$f":"VLOOKUP(B17,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.6000000000000001E-3},1.8291131763643831E-2,-137318.96284980676,null,"2020-12-01",3361525.07583,"2019-12-01",3194579.1515899994,1.0522591290802448]
[null,"2021-01-01",-58774.206047656044,19330.808963975651,-6667.2643740302547,3041.4255283289299,-7065.409813976381,-50134.645743358094,{"$f":"VLOOKUP(B18,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.5E-3},1.6664468613861505E-2,-50970.112973815354,null,"2021-01-01",3796332.442449999,"2020-01-01",3507474.17025,1.0823550675440641]
[null,"2021-02-01",-56752.932843557071,25500.631228507322,-855.45635080167085,3150.7593998958464,-147089.29705527044,-176046.29562122602,{"$f":"VLOOKUP(B19,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":1.2999999999999999E-3},1.5141755979891647E-2,{"$f":"H19*(1+J19)","v":-178711.94567068649},null,"2021-02-01",3697285.9297299995,"2020-02-01",3113557.7296800003,{"$f":"IFERROR(N19/P19,\"\")","v":1.1874794851194208}]
[null,"2021-03-01",-15988.391132696543,27439.224240481341,12206.834789495309,3023.9828481071413,-193940.01338620161,-167258.36264081436,{"$f":"VLOOKUP(B20,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":2E-3},1.3823785059314364E-2,{"$f":"H20*(1+J20)","v":-169570.50629533382},null,"2021-03-01",3607445.3216699995,"2020-03-01",3141623.7445999999,{"$f":"IFERROR(N20/P20,\"\")","v":1.1482741457727648}]
[null,"2021-04-01",33116.160542309415,29200.565965263271,18902.175555061116,3084.7701599483735,-142218.37887511268,-57914.706652530513,{"$f":"VLOOKUP(B21,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":2.0999999999999999E-3},1.180018468993449E-2,-58598.110887293748,null,"2021-04-01",3328041.9469600003,"2020-04-01",2841186.3364499998,{"$f":"IFERROR(N21/P21,\"\")","v":1.1713564521496032}]
[null,"2021-05-01",100768.51171694,32842.938915727114,29907.522322324679,2807.3884339459969,-100526.36980123988,65799.991587697921,{"$f":"VLOOKUP(B22,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":2.7000000000000001E-3},9.6798569902549758E-3,66436.926096226816,null,"2021-05-01",3231315.4138621786,"2020-05-01",3006084.9186300002,1.0749248611828388]
[null,"2021-06-01",147247.97229626321,32665.854995961043,33797.047579507467,3142.1070822543716,-117043.77817682833,99809.203777157745,{"$f":"VLOOKUP(B23,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":3.474495003497502E-3},{"$f":"((1+J24)*(1+I23))-1","v":6.9610621225242308E-3},100503.98184505022,null,"2021-06-01",3400839.3830282963,"2020-06-01",3133803.7886799993,1.0852113317728727]
[null,"2021-07-01",62974.600190431644,30143.96159022444,31920.524842882758,3473.6914184364537,-110755.77397138334,17757.004070591953,{"$f":"VLOOKUP(B24,'3.Índices_inflação'!$A$2:$AB$105,24,0)","v":3.474495003497502E-3},{"$f":"I24","v":3.474495003497502E-3},17818.70069251231,null,"2021-07-01",3299735.6068628249,"2020-07-01",3031547.8430300001,1.0884656214314512]
[null,"Total",{"$f":"SUM(C8:C24)","v":-331092.67281554482},{"$f":"SUM(D8:D24)","v":244837.29923242258},{"$f":"SUM(E8:E24)","v":24678.524795953312},{"$f":"SUM(F8:F24)","v":34530.244347064268},{"$f":"SUM(G8:G24)","v":-1856571.0021442464},-1883617.6065843515,null,null,{"$f":"SUM(K8:K24)","v":-1929039.6362257423},null,"Total",{"$f":"SUM(N8:N24)","v":56480289.507983305},null,{"$f":"SUM(P8:P24)","v":53287601.639930002},{"$f":"IFERROR(N25/P25,\"\")","v":1.0599142721721018}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Índices inflacionários e inflação acumulada a cada janela de 12 meses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coluna procv →",40,null,38,null,32,null,34,null,36,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Período índice","Combustíveis e Lubrificantes",null,null,null,"Telecomunicação",null,null,null,null,null,"Material de Tratamento",null,"Período variação acumulada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IPCA-BH Diesel ",null,"IPCA-BH Gasolina",null,"IPCA-BH Telefonia Fixa",null,"IPCA-BH Tel. Móvel",null,"IPCA-BH Internet",null,"IGP-M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum."]
[null,"Combustíveis e lubrificantes",null,null,null,null,null,null,null,"Dif. incorrido e previsto",null,null,null,null,null,"2019-03-01",{"$f":"VLOOKUP($P32,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":167.42686043944059},null,{"$f":"VLOOKUP($P32,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":164.47652863163484},null,{"$f":"VLOOKUP($P32,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":85.000204631560578},null,{"$f":"VLOOKUP($P32,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":126.24831020203291},null,{"$f":"VLOOKUP($P32,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P32,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":141.68092021564343}]
[null,"Valor anual de combustíveis e lubrificantes antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,null,984204.10076970991,null,null,null,null,null,null,{"$f":"EDATE(P32,1)","v":"2019-04-01"},{"$f":"VLOOKUP($P33,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":170.03871946229586},null,{"$f":"VLOOKUP($P33,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":168.53909888883621},null,{"$f":"VLOOKUP($P33,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":85.000204631560578},null,{"$f":"VLOOKUP($P33,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":126.24831020203291},null,{"$f":"VLOOKUP($P33,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P33,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":142.98438468162735}]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,null,6.8835121025830892E-2,{"$f":"(1+C56)/(1+I34)-1","v":-1.0192415050722992E-2},null,"Gasolina",0.4,null,null,{"$f":"EDATE(P33,1)","v":"2019-05-01"},{"$f":"VLOOKUP($P34,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":173.72855967462769},null,{"$f":"VLOOKUP($P34,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":173.30875538739028},null,{"$f":"VLOOKUP($P34,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":85.000204631560578},null,{"$f":"VLOOKUP($P34,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":126.24831020203291},null,{"$f":"VLOOKUP($P34,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P34,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":143.62781441269468}]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,null,{"$f":"0","v":0},null,null,"Diesel",0.6,null,null,"2019-06-01",{"$f":"VLOOKUP($P35,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":172.52983261287275},null,{"$f":"VLOOKUP($P35,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":168.87205124947309},null,{"$f":"VLOOKUP($P35,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":85.000204631560578},null,{"$f":"VLOOKUP($P35,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":126.24831020203291},null,{"$f":"VLOOKUP($P35,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P35,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":144.77683692799624}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-07-01",{"$f":"VLOOKUP($P36,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":169.2172598267056},null,{"$f":"VLOOKUP($P36,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":163.72145368636416},null,{"$f":"VLOOKUP($P36,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":84.796204140444843},null,{"$f":"VLOOKUP($P36,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":128.5586542787301},null,{"$f":"VLOOKUP($P36,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P36,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":145.35594427570823}]
[null,null,"IPCA-BH Combustíveis",null,null,"Acumulado com outros itens",null,null,null,"Valor mensal reajuste anterior","Valor a Compensar ","Ponderador de Receita","Compensação (sem Selic)",null,null,"2019-08-01",{"$f":"VLOOKUP($P37,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":167.91428692603995},null,{"$f":"VLOOKUP($P37,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":162.73912496424597},null,{"$f":"VLOOKUP($P37,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":84.083916025665104},null,{"$f":"VLOOKUP($P37,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.21430341555163},null,{"$f":"VLOOKUP($P37,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P37,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":144.38205944906096}]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença",null,null,null,null,null,null,null,"2019-09-01",{"$f":"VLOOKUP($P38,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":172.93492410512854},null,{"$f":"VLOOKUP($P38,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":163.01578147668519},null,{"$f":"VLOOKUP($P38,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":84.344576165344677},null,{"$f":"VLOOKUP($P38,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.21430341555163},null,{"$f":"VLOOKUP($P38,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P38,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":144.36762124311605}]
[null,{"$f":"CONCATENATE(TEXT(P33,\"mmm/aa\"),\" a \",TEXT(P44,\"mmm/aa\"))","v":"abr/19 a mar/20"},{"$f":"$M$34*T44+$M$35*R44","v":3.2143259310615194E-2},{"$f":"I34","v":6.8835121025830892E-2},{"$f":"C39-D39","v":-3.6691861715215698E-2},{"$f":"(1+C39)*(1+$I$35)-1","v":3.2143259310615235E-2},{"$f":"(1+D39)*(1+$I$35)-1","v":6.8835121025830892E-2},{"$f":"F39-G39","v":-3.6691861715215657E-2},"2020-03-01",{"$f":"$I$33/12","v":82017.008397475831},{"$f":"H39*J39","v":-3009.3567304158646},0.94656504852620194,{"$f":"K39*L39","v":-2848.5518995587454},null,null,"2019-10-01",{"$f":"VLOOKUP($P39,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":176.03045924661035},null,{"$f":"VLOOKUP($P39,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":165.28170083921111},null,{"$f":"VLOOKUP($P39,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":84.344576165344677},null,{"$f":"VLOOKUP($P39,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.21430341555163},null,{"$f":"VLOOKUP($P39,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P39,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":145.34932106756924}]
[null,{"$f":"CONCATENATE(TEXT(P34,\"mmm/aa\"),\" a \",TEXT(P45,\"mmm/aa\"))","v":"mai/19 a abr/20"},{"$f":"$M$34*T45+$M$35*R45","v":-4.9062213912530253E-2},{"$f":"D39","v":6.8835121025830892E-2},{"$f":"C40-D40","v":-0.11789733493836115},{"$f":"(1+C40)*(1+$I$35)-1","v":-4.9062213912530295E-2},6.8835121025830892E-2,{"$f":"F40-G40","v":-0.11789733493836119},"2020-04-01",{"$f":"$I$33/12","v":82017.008397475831},{"$f":"H40*J40","v":-9669.5867096795901},0.93444567888717767,{"$f":"K40*L40","v":-9035.7035174849752},null,null,"2019-11-01",{"$f":"VLOOKUP($P40,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":176.15368056808296},null,{"$f":"VLOOKUP($P40,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":166.25686287416247},null,{"$f":"VLOOKUP($P40,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":84.344576165344677},null,{"$f":"VLOOKUP($P40,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.21430341555163},null,{"$f":"VLOOKUP($P40,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P40,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":145.78536903077193}]
[null,"jun/19 a mai/20",-0.13744253941508755,{"$f":"D40","v":6.8835121025830892E-2},{"$f":"C41-D41","v":-0.20627766044091844},-0.13744253941508755,6.8835121025830892E-2,{"$f":"F41-G41","v":-0.20627766044091844},"2020-05-01",82017.008397475831,-16918.276608594475,0.95148721410243164,{"$f":"K41*L41","v":-16097.523877725893},null,null,"2019-12-01",{"$f":"VLOOKUP($P41,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":177.9152173737638},null,{"$f":"VLOOKUP($P41,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":170.16389915170529},null,{"$f":"VLOOKUP($P41,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":84.344576165344677},null,{"$f":"VLOOKUP($P41,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.21430341555163},null,{"$f":"VLOOKUP($P41,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":102.45455999999999},null,{"$f":"VLOOKUP($P41,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":148.83228324351506}]
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[null,"mai/20 a abr/21",0.26558695721171477,6.8835121025830892E-2,0.19675183618588388,0.26558695721171466,6.8835121025830892E-2,0.19675183618588377,"2021-04-01",82017.008397475831,16136.997000676418,1.1713564521496032,18902.175555061116,null,null,"2020-11-01",{"$f":"VLOOKUP($P52,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":171.54713218200138},-2.6150735943897385E-2,{"$f":"VLOOKUP($P52,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":165.69205175025976},-3.3972199050225083E-3,{"$f":"VLOOKUP($P52,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.304447692537892},4.6948739411891705E-2,{"$f":"VLOOKUP($P52,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P52,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P52,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":181.52799692245725},0.24517294245172749,"dez/19 a nov/20"]
[null,"jun/20 a mai/21",0.40806836381575262,6.8835121025830892E-2,0.33923324278992173,0.40806836381575273,6.8835121025830892E-2,0.33923324278992184,"2021-05-01",82017.008397475831,27822.895722603978,1.0749248611828388,{"$f":"K53*L53","v":29907.522322324679},null,null,"2020-12-01",{"$f":"VLOOKUP($P53,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":174.6692899877138},-1.8244236968392391E-2,{"$f":"VLOOKUP($P53,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":167.73006398678797},-1.430288784548539E-2,{"$f":"VLOOKUP($P53,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.304447692537892},4.6948739411891705E-2,{"$f":"VLOOKUP($P53,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P53,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P53,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":183.27066569291284},0.23139054040480378,"jan/20 a dez/20"]
[null,"jul/20 a jun/21",0.4485525388751076,6.8835121025830892E-2,0.37971741784927671,0.44855253887510749,6.8835121025830892E-2,0.3797174178492766,"2021-06-01",82017.008397475831,31143.286648411959,1.0852113317728727,{"$f":"K54*L54","v":33797.047579507467},null,null,"2021-01-01",{"$f":"VLOOKUP($P54,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":179.0534891664054},-1.2464102949954814E-2,{"$f":"VLOOKUP($P54,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":171.90654258005898},3.0192317783577227E-3,{"$f":"VLOOKUP($P54,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.304447692537892},4.6948739411891705E-2,{"$f":"VLOOKUP($P54,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P54,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P54,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":187.99904886779001},{"$f":"AA54/AA42-1","v":0.25712621053667184},{"$f":"CONCATENATE(TEXT(P43,\"mmm/aa\"),\" a \",TEXT(P54,\"mmm/aa\"))","v":"fev/20 a jan/21"}]
[null,"ago/20 a jul/21",0.42639714148109631,6.8835121025830892E-2,0.35756202045526542,0.42639714148109631,6.8835121025830892E-2,0.35756202045526542,"2021-07-01",82017.008397475831,29326.167234297929,1.0884656214314512,{"$f":"K55*L55","v":31920.524842882758},null,null,"2021-02-01",{"$f":"VLOOKUP($P55,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":188.65075618572473},5.5134186321800671E-2,{"$f":"VLOOKUP($P55,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":182.04902859228244},6.7427762489479237E-2,{"$f":"VLOOKUP($P55,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.304447692537892},3.8742672300716041E-2,{"$f":"VLOOKUP($P55,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P55,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P55,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":192.75542480414512},0.28944728257628016,"mar/20 a fev/21"]
[null,null,{"$f":"AVERAGE(C39:C54)","v":5.7941109851545922E-2},{"$f":"AVERAGE(D39:D54)","v":6.8835121025830892E-2},{"$f":"AVERAGE(E39:E54)","v":-1.0894011174284991E-2},{"$f":"AVERAGE(F39:F55)","v":7.9614994065048877E-2},{"$f":"AVERAGE(G39:G55)","v":6.8835121025830892E-2},{"$f":"AVERAGE(H39:H55)","v":1.077987303921798E-2},"Total",{"$f":"SUM(J39:J55)","v":1394289.1427570891},{"$f":"SUM(K39:K55)","v":15030.2599388815},{"$f":"AVERAGE(L39:L55)","v":1.0605124044702707},{"$f":"SUM(M39:M55)","v":24678.524795953312},null,null,"2021-03-01",{"$f":"VLOOKUP($P56,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":205.17656242759421},0.18366574630592081,{"$f":"VLOOKUP($P56,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":206.26154939505599},0.22062540866025415,{"$f":"VLOOKUP($P56,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.304447692537892},3.7704967333382688E-2,{"$f":"VLOOKUP($P56,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P56,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P56,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":198.422434293387},0.31109940012250403,"abr/20 a mar/21"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K56/I33","v":1.5271486805558811E-2},null,null,null,null,"2021-04-01",{"$f":"VLOOKUP($P57,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":201.56545492886855},0.22584148131028536,{"$f":"VLOOKUP($P57,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":207.0040909728782},0.32520517106385882,{"$f":"VLOOKUP($P57,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.304447692537892},3.7704967333382688E-2,{"$f":"VLOOKUP($P57,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P57,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P57,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":201.41861305121711},0.32033432645273163,"mai/20 a abr/21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-01",{"$f":"VLOOKUP($P58,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":210.83746585559652},0.38469782878030068,{"$f":"VLOOKUP($P58,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":210.5231605194171},0.44312416636893048,{"$f":"VLOOKUP($P58,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.207312800076096},3.6563491869316067E-2,{"$f":"VLOOKUP($P58,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.69023587503605},3.6832799999999555E-3,{"$f":"VLOOKUP($P58,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":114.93352540799998},0.12179999999999991,{"$f":"VLOOKUP($P58,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":209.676776186317},0.37063026908385877,"jun/20 a mai/21"]
[null,"Telecomunicação",null,null,null,null,null,null,null,"Dif. incorrido e previsto",null,null,null,null,null,"2021-06-01",{"$f":"VLOOKUP($P59,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":216.72158813184981},0.43337606984072941,{"$f":"VLOOKUP($P59,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":217.16867495314671},0.47131724242667494,{"$f":"VLOOKUP($P59,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.474874982236344},3.9707734461319699E-2,{"$f":"VLOOKUP($P59,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.73238520169542},4.0094770659997447E-3,{"$f":"VLOOKUP($P59,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":116.1001006908912},0.13318627000000016,{"$f":"VLOOKUP($P59,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":212.31870356626459},0.36658153847411912,"jul/20 a jun/21"]
[null,"Valor anual para telecomunicação antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,null,687399.96435410215,null,null,null,null,null,null,"2021-07-01",{"$f":"VLOOKUP($P60,'3.Índices_inflação'!$A$2:$BA$105,Q$28,FALSE)","v":223.40037557388251},0.39233786071714705,{"$f":"VLOOKUP($P60,'3.Índices_inflação'!$A$2:$BA$105,S$28,FALSE)","v":224.38169119318775},0.47748606262702031,{"$f":"VLOOKUP($P60,'3.Índices_inflação'!$A$2:$BA$105,U$28,FALSE)","v":88.76561325196964},4.2394653342501698E-2,{"$f":"VLOOKUP($P60,'3.Índices_inflação'!$A$2:$BA$105,W$28,FALSE)","v":129.7780618123185},4.3629720693834084E-3,{"$f":"VLOOKUP($P60,'3.Índices_inflação'!$A$2:$BA$105,Y$28,FALSE)","v":117.37671804807145},0.14564659736054186,{"$f":"VLOOKUP($P60,'3.Índices_inflação'!$A$2:$BA$105,AA$28,FALSE)","v":213.63507952837543},0.34505951678827995,"ago/20 a jul/21"]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,null,8.4228037266900202E-3,{"$f":"(1+C83)/(1+I61)-1","v":3.2002611607468534E-2}]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,null,{"$f":"$I$35","v":0}]
[]
[null,null,"IPCA-BH Telefonia",null,null,"Acumulado com outros itens",null,null,null,"Valor mensal reajuste anterior","Valor a Compensar ","Ponderador de Receita","Compensação (sem Selic)"]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença"]
[null,{"$f":"B39","v":"abr/19 a mar/20"},{"$f":"AVERAGE(V44,X44,Z44)","v":8.2064211898267292E-3},{"$f":"I61","v":8.4228037266900202E-3},{"$f":"C66-D66","v":-2.1638253686329101E-4},{"$f":"(1+C66)*(1+$I$62)-1","v":8.2064211898267292E-3},8.4228037266900202E-3,{"$f":"F66-G66","v":-2.1638253686329101E-4},"2020-03-01",{"$f":"$I$60/12","v":57283.330362841843},{"$f":"H66*J66","v":-12.395112343889702},{"$f":"L39","v":0.94656504852620194},{"$f":"K66*L66","v":-11.732780117281679}]
[null,"mai/19 a abr/20",{"$f":"AVERAGE(V45,X45,Z45)","v":8.2064211898267292E-3},{"$f":"D66","v":8.4228037266900202E-3},-2.1638253686329101E-4,8.2064211898267292E-3,8.4228037266900202E-3,-2.1638253686329101E-4,"2020-04-01",{"$f":"$I$60/12","v":57283.330362841843},-12.395112343889702,0.93444567888717767,-11.582559169068848]
[null,"jun/19 a mai/20",8.2064211898267292E-3,8.4228037266900202E-3,-2.1638253686329101E-4,8.2064211898267292E-3,8.4228037266900202E-3,-2.1638253686329101E-4,"2020-05-01",57283.330362841843,-12.395112343889702,0.95148721410243164,-11.793790912574273]
[null,"jul/19 a jun/20",8.2064211898267292E-3,8.4228037266900202E-3,-2.1638253686329101E-4,8.2064211898267292E-3,8.4228037266900202E-3,-2.1638253686329101E-4,"2020-06-01",57283.330362841843,-12.395112343889702,1.0461598558699257,-12.967268943175187]
[null,"ago/19 a jul/20",3.1122967532006087E-3,8.4228037266900202E-3,-5.3105069734894119E-3,3.1122967532006829E-3,8.4228037266900202E-3,-5.3105069734893373E-3,"2020-07-01",57283.330362841843,-304.20352535656508,0.98926456481148939,-300.93776812598321]
[null,"set/19 a ago/20",4.5151802965185985E-2,8.4228037266900202E-3,3.6728999238495964E-2,4.5151802965186061E-2,8.4228037266900202E-3,3.6728999238496041E-2,"2020-08-01",57283.330362841843,2103.959397275335,1.0213018568845613,2148.7776392470223]
[null,"out/19 a set/20",4.5690748452253592E-2,8.4228037266900202E-3,3.7267944725563572E-2,4.5690748452253516E-2,8.4228037266900202E-3,3.7267944725563495E-2,"2020-09-01",57283.330362841843,2134.8319896585831,1.0941087710576991,2335.738404620015]
[null,"nov/19 a out/20",5.1949579803963863E-2,8.4228037266900202E-3,4.3526776077273843E-2,5.1949579803963974E-2,8.4228037266900202E-3,4.3526776077273954E-2,"2020-10-01",57283.330362841843,2493.3586936639249,1.0799014213760498,2692.5815972880032]
[null,"dez/19 a nov/20",5.7477339803963856E-2,8.4228037266900202E-3,4.9054536077273836E-2,5.7477339803963856E-2,8.4228037266900202E-3,4.9054536077273836E-2,"2020-11-01",57283.330362841843,2810.0071959104212,1.0751503704258103,3021.1802775822816]
[null,"jan/20 a dez/20",5.7477339803963856E-2,8.4228037266900202E-3,4.9054536077273836E-2,5.7477339803963856E-2,8.4228037266900202E-3,4.9054536077273836E-2,"2020-12-01",57283.330362841843,2810.0071959104212,1.0522591290802448,2956.8557246779205]
[null,"fev/20 a jan/21",5.7477339803963856E-2,8.4228037266900202E-3,4.9054536077273836E-2,5.7477339803963856E-2,8.4228037266900202E-3,4.9054536077273836E-2,"2021-01-01",57283.330362841843,2810.0071959104212,1.0823550675440641,3041.4255283289299]
[{"$f":"AVERAGE(C66:C77)","v":3.3825343020503426E-2},"mar/20 a fev/21",5.4741984100238637E-2,8.4228037266900202E-3,4.6319180373548617E-2,5.4741984100238561E-2,8.4228037266900202E-3,4.6319180373548541E-2,"2021-02-01",57283.330362841843,2653.3169114740413,1.1874794851194208,3150.7593998958464]
[{"$f":"(1+A77)/(1+I61)-1","v":2.519036578698608E-2},"abr/20 a mar/21",5.4396082444460848E-2,8.4228037266900202E-3,4.5973278717770828E-2,5.4396082444460925E-2,8.4228037266900202E-3,4.5973278717770905E-2,"2021-03-01",57283.330362841843,2633.5025126530768,1.1482741457727648,3023.9828481071413]
[null,"mai/20 a abr/21",5.4396082444460848E-2,8.4228037266900202E-3,4.5973278717770828E-2,5.4396082444460925E-2,8.4228037266900202E-3,4.5973278717770905E-2,"2021-04-01",57283.330362841843,2633.5025126530768,1.1713564521496032,3084.7701599483735]
[null,"jun/20 a mai/21",5.4015590623105313E-2,8.4228037266900202E-3,4.5592786896415292E-2,5.4015590623105236E-2,8.4228037266900202E-3,4.5592786896415216E-2,"2021-05-01",57283.330362841843,2611.7066739499996,1.0749248611828388,2807.3884339459969]
[null,"jul/20 a jun/21",5.8967827175773202E-2,8.4228037266900202E-3,5.0545023449083182E-2,5.8967827175773202E-2,8.4228037266900202E-3,5.0545023449083182E-2,"2021-06-01",57283.330362841843,2895.3872764314197,1.0852113317728727,3142.1070822543716]
[null,"ago/20 a jul/21",6.4134740924142328E-2,8.4228037266900202E-3,5.5711937197452308E-2,{"$f":"(1+C82)*(1+$I$62)-1","v":6.4134740924142397E-2},8.4228037266900202E-3,5.5711937197452377E-2,"2021-07-01",57283.330362841843,3191.3653036355618,1.0884656214314512,3473.6914184364537]
[null,null,{"$f":"AVERAGE(C66:C82)","v":4.0694967050469627E-2},{"$f":"AVERAGE(D66:D82)","v":8.4228037266900202E-3},3.2272163323779607E-2,4.0694967050469648E-2,8.4228037266900202E-3,3.2272163323779628E-2,"Total",{"$f":"SUM(J66:J82)","v":973816.61616831133},{"$f":"SUM(K66:K82)","v":31427.168884394159},{"$f":"AVERAGE(L66:L82)","v":1.0605124044702707},{"$f":"SUM(M66:M82)","v":34530.244347064268}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K83/I60","v":4.5718898042021137E-2}]
[]
[null,"Material de Tratamento",null,null,null,null,null,null,null,"Dif. incorrido e previsto"]
[null,"Valor anual para material de tratamento antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,null,1342023.049125185]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,null,9.7427450067560928E-2,{"$f":"(1+C110)/(1+I88)-1","v":0.10534884025119062}]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,null,{"$f":"$I$35","v":0}]
[]
[null,null,"IGP-M",null,null,"Acumulado com outros itens",null,null,null,"Valor mensal reajuste anterior","Valor a Compensar ","Ponderador de Receita","Compensação (sem Selic)"]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença"]
[null,{"$f":"B39","v":"abr/19 a mar/20"},{"$f":"AB44","v":6.8178385343992787E-2},{"$f":"I88","v":9.7427450067560928E-2},{"$f":"C93-D93","v":-2.9249064723568141E-2},{"$f":"(1+C93)*(1+$I$89)-1","v":6.8178385343992787E-2},9.7427450067560928E-2,{"$f":"F93-G93","v":-2.9249064723568141E-2},"2020-03-01",{"$f":"$I$87/12","v":111835.25409376541},{"$f":"H93*J93","v":-3271.0765853652333},{"$f":"L66","v":0.94656504852620194},{"$f":"K93*L93","v":-3096.2867667591649}]
[null,"mai/19 a abr/20",{"$f":"AB45","v":6.6908256467246074E-2},{"$f":"D93","v":9.7427450067560928E-2},-3.0519193600314853E-2,6.6908256467246074E-2,9.7427450067560928E-2,-3.0519193600314853E-2,"2020-04-01",{"$f":"$I$87/12","v":111835.25409376541},-3413.1217710280307,0.93444567888717767,-3189.3768904528943]
[null,"jun/19 a mai/20",{"$f":"AB46","v":6.5102637715633849E-2},9.7427450067560928E-2,-3.2324812351927079E-2,6.5102637715633849E-2,9.7427450067560928E-2,-3.2324812351927079E-2,"2020-05-01",111835.25409376541,-3615.0536029110517,0.95148721410243164,-3439.6772814647948]
[null,"jul/19 a jun/20",7.3133173476188196E-2,9.7427450067560928E-2,-2.4294276591372732E-2,7.3133173476188196E-2,9.7427450067560928E-2,-2.4294276591372732E-2,"2020-06-01",111835.25409376541,-2716.9565956203865,1.0461598558699257,-2842.3709204790675]
[null,"ago/19 a jul/20",9.2693270164051045E-2,9.7427450067560928E-2,-4.734179903509883E-3,9.2693270164051045E-2,9.7427450067560928E-2,-4.734179903509883E-3,"2020-07-01",111835.25409376541,-529.44821243462559,0.98926456481148939,-523.76435546436085]
[null,"set/19 a ago/20",0.13020544222948405,9.7427450067560928E-2,3.277799216192312E-2,0.13020544222948405,9.7427450067560928E-2,3.277799216192312E-2,"2020-08-01",111835.25409376541,3665.7350821121231,1.0213018568845613,3743.8220462079912]
[null,"out/19 a set/20",0.17937429585182896,9.7427450067560928E-2,8.194684578426803E-2,0.17937429585182896,9.7427450067560928E-2,8.194684578426803E-2,"2020-09-01",111835.25409376541,9164.5463204662246,1.0941087710576991,10027.010511986658]
[null,"nov/19 a out/20",0.20924521812459584,9.7427450067560928E-2,0.11181776805703492,0.20924521812459584,9.7427450067560928E-2,0.11181776805703492,"2020-10-01",111835.25409376541,12505.168502856226,1.0799014213760498,13504.349240781448]
[null,"dez/19 a nov/20",0.24517294245172749,9.7427450067560928E-2,0.14774549238416657,0.24517294245172749,9.7427450067560928E-2,0.14774549238416657,"2020-11-01",111835.25409376541,16523.154681991749,1.0751503704258103,17764.875876946389]
[null,"jan/20 a dez/20",0.23139054040480378,9.7427450067560928E-2,0.13396309033724285,0.23139054040480378,9.7427450067560928E-2,0.13396309033724285,"2020-12-01",111835.25409376541,14981.796247051605,1.0522591290802448,15764.731870980202]
[null,"fev/20 a jan/21",0.25712621053667184,9.7427450067560928E-2,0.15969876046911091,0.25712621053667184,9.7427450067560928E-2,0.15969876046911091,"2021-01-01",111835.25409376541,17859.951455522398,1.0823550675440641,{"$f":"K103*L103","v":19330.808963975651}]
[{"$f":"AVERAGE(C93:C104)","v":0.15899813794520867},"mar/20 a fev/21",0.28944728257628016,9.7427450067560928E-2,0.19201983250871923,0.28944728257628016,9.7427450067560928E-2,0.19201983250871923,"2021-02-01",111835.25409376541,21474.586759654892,1.1874794851194208,25500.631228507322]
[{"$f":"(1+A104)/(1+I88)-1","v":5.6104563334785418E-2},"abr/20 a mar/21",0.31109940012250403,9.7427450067560928E-2,0.21367195005494311,0.31109940012250403,9.7427450067560928E-2,0.21367195005494311,"2021-03-01",111835.25409376541,23896.056827104916,1.1482741457727648,27439.224240481341]
[null,"mai/20 a abr/21",0.32033432645273163,9.7427450067560928E-2,0.2229068763851707,0.32033432645273163,9.7427450067560928E-2,0.2229068763851707,"2021-04-01",111835.25409376541,24928.847159783123,1.1713564521496032,29200.565965263271]
[null,"jun/20 a mai/21",0.37063026908385877,9.7427450067560928E-2,0.27320281901629784,0.37063026908385877,9.7427450067560928E-2,0.27320281901629784,"2021-05-01",111835.25409376541,30553.706683820674,1.0749248611828388,32842.938915727114]
[null,"jul/20 a jun/21",0.36658153847411912,9.7427450067560928E-2,0.26915408840655819,0.36658153847411912,9.7427450067560928E-2,0.26915408840655819,"2021-06-01",111835.25409376541,30100.915867323234,1.0852113317728727,32665.854995961043]
[null,"ago/20 a jul/21",0.34505951678827995,9.7427450067560928E-2,0.24763206672071902,{"$f":"(1+C109)*(1+$I$89)-1","v":0.34505951678827995},9.7427450067560928E-2,0.24763206672071902,"2021-07-01",111835.25409376541,27693.995103475881,1.0884656214314512,30143.96159022444]
[null,null,{"$f":"AVERAGE(C93:C109)","v":0.21304015919199984},{"$f":"AVERAGE(D93:D109)","v":9.7427450067560928E-2},{"$f":"AVERAGE(E93:E109)","v":0.11561270912443893},{"$f":"AVERAGE(F93:F109)","v":0.21304015919199984},{"$f":"AVERAGE(G93:G109)","v":9.7427450067560928E-2},{"$f":"AVERAGE(H93:H109)","v":0.11561270912443893},"Total",{"$f":"SUM(J93:J109)","v":1901199.3195940128},{"$f":"SUM(K93:K109)","v":219802.8039238037},{"$f":"AVERAGE(L93:L109)","v":1.0605124044702707},{"$f":"SUM(M93:M109)","v":244837.29923242258},null,null,null,{"$f":"SUM(Q93:Q106)","v":0},{"$f":"IF(Q110=M110,\"verdadeiro\")","v":false}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K110/I87","v":0.16378467125962179}]
[]
[null,"Energia elétrica",null,null,null,null,null,null,null,"Dif. incorrido e previsto"]
[null,"Valor anual para energia elétrica antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,null,9814423.4537403844]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,null,8.0505378142682105E-2,{"$f":"(1+C138)/(1+I115)-1","v":0.16237568994738005}]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,null,{"$f":"$I$35","v":0}]
[]
[null,null,"I EE",null,null,"Acumulado com outros itens",null,null,null,"Valor mensal reajuste anterior","Valor a Compensar ","Ponderador de Receita","Compensação (sem Selic)"]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença"]
[null,{"$f":"B39","v":"abr/19 a mar/20"},0.12133276445227215,{"$f":"I115","v":8.0505378142682105E-2},{"$f":"C120-D120","v":4.0827386309590041E-2},{"$f":"(1+C120)*(1+$I$116)-1","v":0.12133276445227215},8.0505378142682105E-2,{"$f":"F120-G120","v":4.0827386309590041E-2},"2020-03-01",{"$f":"$I$114/12","v":817868.621145032},{"$f":"H120*J120","v":33391.438145979962},{"$f":"L93","v":0.94656504852620194},{"$f":"K120*L120","v":31607.168269009195},null,null,{"$f":"J120*L120","v":774165.85106220504},{"$f":"P120*H120","v":31607.168269009191}]
[null,"mai/19 a abr/20",0.10749217288486057,{"$f":"D120","v":8.0505378142682105E-2},2.6986794742178466E-2,0.10749217288486057,8.0505378142682105E-2,2.6986794742178466E-2,"2020-04-01",{"$f":"J120","v":817868.621145032},22071.652604909501,0.93444567888717767,20624.760402556603,null,null,764253.79892638931,20624.760402556603]
[null,"jun/19 a mai/20",8.9498183118341901E-2,8.0505378142682105E-2,8.9928049756597961E-3,8.9498183118341901E-2,8.0505378142682105E-2,8.9928049756597961E-3,"2020-05-01",817868.621145032,7354.9330056690605,0.95148721410243164,6998.1247154740786,null,null,778191.53583508357,6998.1247154740777]
[null,"jul/19 a jun/20",3.9295224724648747E-2,8.0505378142682105E-2,-4.1210153418033357E-2,3.9295224724648747E-2,8.0505378142682105E-2,-4.1210153418033357E-2,"2020-06-01",817868.621145032,-33704.491353182166,1.0461598558699257,-35260.285816214207,null,null,855621.31881762156,-35260.285816214215]
[null,"ago/19 a jul/20",-3.6588034436635386E-2,8.0505378142682105E-2,-0.11709341257931749,-3.6588034436635386E-2,8.0505378142682105E-2,-0.11709341257931749,"2020-07-01",817868.621145032,-95767.027891412741,0.98926456481148939,-94738.927170288196,null,null,809088.44557001302,-94738.927170288196]
[null,"set/19 a ago/20",-7.0004456326155817E-2,8.0505378142682105E-2,-0.15050983446883792,-7.0004456326155817E-2,8.0505378142682105E-2,-0.15050983446883792,"2020-08-01",817868.621145032,-123097.27078579548,1.0213018568845613,-125719.47123095459,null,null,835290.74146303697,-125719.47123095459]
[null,"out/19 a set/20",-7.987705460367911E-2,8.0505378142682105E-2,-0.16038243274636121,-7.987705460367911E-2,8.0505378142682105E-2,-0.16038243274636121,"2020-09-01",817868.621145032,-131171.75912615226,1.0941087710576991,-143516.17217499096,null,null,894837.23196764581,-143516.17217499099]
[null,"nov/19 a out/20",-2.6055154985429319E-2,8.0505378142682105E-2,-0.10656053312811142,-2.6055154985429319E-2,8.0505378142682105E-2,-0.10656053312811142,"2020-10-01",817868.621145032,-87152.516297967988,1.0799014213760498,-94116.126226674984,null,null,883217.48647339002,-94116.126226674984]
[null,"dez/19 a nov/20",-5.6188145648916388E-2,8.0505378142682105E-2,-0.13669352379159849,-5.6188145648916388E-2,8.0505378142682105E-2,-0.13669352379159849,"2020-11-01",817868.621145032,-111797.34382289028,1.0751503704258103,-120198.95562380216,null,null,879331.75098372786,-120198.95562380216]
[null,"jan/20 a dez/20",9.2863473844155386E-2,8.0505378142682105E-2,1.2358095701473282E-2,9.2863473844155386E-2,8.0505378142682105E-2,1.2358095701473282E-2,"2020-12-01",817868.621145032,10107.298691342299,1.0522591290802448,10635.497318305746,null,null,860609.72298813204,10635.497318305746]
[null,"fev/20 a jan/21",1.4110669380489771E-2,8.0505378142682105E-2,-6.6394708762192334E-2,1.4110669380489771E-2,8.0505378142682105E-2,-6.6394708762192334E-2,"2021-01-01",817868.621145032,-54302.148906660215,1.0823550675440641,-58774.206047656044,null,null,885224.24668160162,-58774.206047656044]
[1.2050988469259671E-2,"mar/20 a fev/21",2.2069624692077516E-2,8.0505378142682105E-2,-5.8435753450604588E-2,2.2069624692077516E-2,8.0505378142682105E-2,-5.8435753450604588E-2,"2021-02-01",817868.621145032,-47792.769100217018,1.1874794851194208,-56752.932843557071,null,null,971202.20913263329,-56752.932843557071]
[{"$f":"(1+A131)/(1+I115)-1","v":-6.3354048076179947E-2},"abr/20 a mar/21",6.3480828525350974E-2,8.0505378142682105E-2,-1.7024549617331131E-2,6.3480828525350974E-2,8.0505378142682105E-2,-1.7024549617331131E-2,"2021-03-01",817868.621145032,-13923.844921141794,1.1482741457727648,-15988.391132696543,null,null,939137.3922996606,-15988.391132696543]
[null,"mai/20 a abr/21",0.11507282939928398,8.0505378142682105E-2,3.4567451256601878E-2,0.11507282939928398,8.0505378142682105E-2,3.4567451256601878E-2,"2021-04-01",817868.621145032,28271.63369573508,1.1713564521496032,33116.160542309415,null,null,958015.68638893263,33116.160542309422]
[null,"jun/20 a mai/21",0.1951261136059026,8.0505378142682105E-2,0.11462073546322049,0.1951261136059026,8.0505378142682105E-2,0.11462073546322049,"2021-05-01",817868.621145032,93744.702867933607,1.0749248611828388,100768.51171694]
[null,"jul/20 a jun/21",0.24640731520716486,8.0505378142682105E-2,0.16590193706448275,0.24640731520716486,8.0505378142682105E-2,0.16590193706448275,"2021-06-01",817868.621145032,135685.98851221838,1.0852113317728727,147247.97229626321]
[null,"ago/20 a jul/21",0.1512457203203037,8.0505378142682105E-2,7.0740342177621596E-2,{"$f":"(1+C136)*(1+$I$116)-1","v":0.1512457203203037},8.0505378142682105E-2,7.0740342177621596E-2,"2021-07-01",817868.621145032,57856.306116139123,1.0884656214314512,62974.600190431644]
[null,null,{"$f":"AVERAGE(C120:C136)","v":5.8193063185531538E-2},{"$f":"AVERAGE(D120:D136)","v":8.0505378142682105E-2},{"$f":"AVERAGE(E120:E136)","v":-2.2312314957150567E-2},5.8193063185531538E-2,8.0505378142682105E-2,-2.2312314957150567E-2,"Total",{"$f":"SUM(J120:J136)","v":13903766.559465548},{"$f":"SUM(K120:K136)","v":-310225.21856549283},{"$f":"AVERAGE(L120:L133)","v":1.055722075829103},{"$f":"SUM(M120:M136)","v":-331092.67281554482},null,null,null,{"$f":"SUM(Q120:Q133)","v":-642083.75701917976},{"$f":"IF(Q137=M137,\"verdadeiro\")","v":false}]
[null,null,0.25595318441045478,null,null,null,null,null,null,null,{"$f":"K137/I114","v":-3.1609112855963288E-2}]
[]
[null,"Impostos e Taxas  (TFAS, Pasep/Cofins e outros)",null,null,null,"Total definido/auferido",{"$f":"D164+D188+D212","v":4351463.5658710981}]
[null,null,null,null,null,"% compensação",{"$f":"(F164+F188+F212)/G140","v":-0.42665438283925716}]
[null," - TFAS"]
[null,"Percentual da receita tarifária de aplicação previsto no reajuste/revisão anterior para a TFAS:",null,null,null,null,null,1.8681895229957616E-2]
[]
[null,null,"Receita Tarifária auferida","Montante auferido p/ TFAS","Montante incorrido (despesa)","Diferença a compensar (sem selic)"]
[null,null,null,null,null,null,null,"TFAS anual Copanor 2020 (Resolução Arsae 134, de 17 de janeiro de 2020):"]
[null,{"$f":"I39","v":"2020-03-01"},3141623.7445999999,{"$f":"$H$143*C147","v":58691.485648564318},{"$f":"$H$148","v":57686.584999999999},{"$f":"E147-D147","v":-1004.9006485643185},null,692239.02]
[null,"2020-04-01",2841186.3364499998,53078.745466346008,{"$f":"$H$148","v":57686.584999999999},4607.8395336539907,null,{"$f":"H147/12","v":57686.584999999999}]
[null,"2020-05-01",3006084.9186300002,56159.363502201326,57686.584999999999,1527.2214977986732]
[null,"2020-06-01",3133803.7886799993,58545.394051363983,57686.584999999999,-858.8090513639836,null,"TFAS anual Copanor 2021 (Resolução Arsae 145, de 19 de janeiro de 2021):"]
[null,"2020-07-01",3031547.8430300001,56635.059188090461,57686.584999999999,1051.5258119095379,null,775468.53]
[null,"2020-08-01",3160266.91921,59039.775483382145,57686.584999999999,-1353.1904833821463,null,{"$f":"H151/12","v":64622.377500000002}]
[null,"2020-09-01",3333772.9311800008,62281.196620773473,57686.584999999999,-4594.611620773474]
[null,"2020-10-01",3661665.3949500006,68406.849275617278,57686.584999999999,-10720.264275617279]
[null,"2020-11-01",3447816.5108600003,64411.74682800455,57686.584999999999,-6725.1618280045514]
[null,"2020-12-01",3361525.07583,62799.659279531392,57686.584999999999,-5113.0742795313927]
[null,"2021-01-01",3796332.442449999,70922.684947939983,{"$f":"$H$152","v":64622.377500000002},-6300.3074479399802]
[null,"2021-02-01",3697285.9297299995,69072.308374412285,{"$f":"$H$152","v":64622.377500000002},-4449.9308744122827]
[null,"2021-03-01",3607445.3216699995,67393.915547239681,64622.377500000002,-2771.5380472396791]
[null,"2021-04-01",3328041.9469600003,62174.130974010885,64622.377500000002,2448.2465259891178]
[null,"2021-05-01",3231315.4138621786,60367.096016720352,64622.377500000002,4255.2814832796503]
[null,"2021-06-01",3400839.3830282963,63534.125047648333,64622.377500000002,1088.2524523516695]
[null,"2021-07-01",3299735.6068628249,61645.31489397191,64622.377500000002,2977.062606028092]
[null,null,{"$f":"SUM(C147:C163)","v":56480289.507983305},{"$f":"SUM(D147:D163)","v":1055158.8511458184},{"$f":"SUM(E147:E163)","v":1029222.4924999997},{"$f":"SUM(F147:F163)","v":-25936.358645818356}]
[null,null,null,{"$f":"D164/C164","v":1.8681895229957612E-2},{"$f":"E164/D164-1","v":-2.458052511965747E-2},{"$f":"F164/D164","v":-2.4580525119657141E-2}]
[null," - PIS e Cofins"]
[null,"Percentual da receita tar. de aplic. previsto no reajuste/revisão anterior para PIS/Cofins líq. de recuperações:",null,null,null,null,null,5.5577651298713934E-2]
[]
[null,null,{"$f":"C145","v":"Receita Tarifária auferida"},"Montante auferido p/ PIS Cofins","Montante incorrido (despesa)","Diferença a compensar (sem selic)"]
[null,null,null,null,null,null,null,null,null,null,"2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01","2021-01-01","2021-02-01","2021-03-01","2021-04-01"]
[null,{"$f":"B147","v":"2020-03-01"},3141623.7445999999,{"$f":"$H$167*C171","v":174604.06898913873},{"$f":"K174","v":52168.219999999972},{"$f":"E171-D171","v":-122435.84898913876},null,null,null,"PIS/Cofins",265223.82999999996,268739.57999999996,282595.72000000003,278828.08,307690.09000000003,299463.2,330351.27999999997,404531.9,310359.12,304409.87,395492.63,345543.35000000003,290893.49999999994,321057.13]
[null,"2020-04-01",2841186.3364499998,157906.46348188861,{"$f":"L174","v":82819.059999999969},-75087.403481888643,null,null,null,"Recuperação (contas de despesa)",-55743.189999999995,-65069.87,-42326.66,-81008.73,-88461.93,-122340.52,-105234.13,-112863.36,-114685.20999999999,-105030.61,-106482.23000000001,-102777.33,-271524.12,-271492.45]
[null,"2020-05-01",3006084.9186300002,167071.139381941,{"$f":"M174","v":125283.88000000003},-41787.259381940967,null,null,null,"Recuperação (contas de ativo)",-157312.41999999998,-120850.65,-114985.18,-99454.33,-119160.93999999999,-129406.04000000001,-142800.01,-133581.41,-131254.64000000001,-154969.06,-146098.77000000002,-169624.25]
[null,"2020-06-01",3133803.7886799993,174169.4542058456,{"$f":"N174","v":98365.020000000033},-75804.434205845566,null,null,null,"PIS/Cofins líquido de recuperação",{"$f":"SUM(K171:K173)","v":52168.219999999972},82819.059999999969,125283.88000000003,98365.020000000033,100067.22000000004,47716.639999999985,82317.139999999956,158087.13000000003,64419.26999999999,44410.200000000012,142911.63,73141.770000000019,19369.379999999946,49564.679999999993]
[null,"2020-07-01",3031547.8430300001,168486.3089152897,{"$f":"O174","v":100067.22000000004},-68419.088915289656]
[null,"2020-08-01",3160266.91921,175640.21284671433,{"$f":"P174","v":47716.639999999985},-127923.57284671435]
[null,"2020-09-01",3333772.9311800008,185283.26947821354,{"$f":"Q174","v":82317.139999999956},-102966.12947821358]
[null,"2020-10-01",3661665.3949500006,203506.76249309877,{"$f":"R174","v":158087.13000000003},-45419.632493098732]
[null,"2020-11-01",3447816.5108600003,191621.54378252564,{"$f":"S174","v":64419.26999999999},-127202.27378252565]
[null,"2020-12-01",3361525.07583,186825.66849636266,{"$f":"T174","v":44410.200000000012},-142415.46849636265]
[null,"2021-01-01",3796332.442449999,210991.24070048102,{"$f":"U174","v":142911.63},-68079.610700481018]
[null,"2021-02-01",3697285.9297299995,205486.46815417527,{"$f":"V174","v":73141.770000000019},-132344.69815417525]
[null,"2021-03-01",3607445.3216699995,200493.33816695216,{"$f":"W174","v":19369.379999999946},-181123.95816695222]
[null,"2021-04-01",3328041.9469600003,184964.75483563592,{"$f":"X174","v":49564.679999999993},-135400.07483563593]
[null,"2021-05-01",3231315.4138621786,179588.92130779166,{"$f":"AVERAGE(E173:E184)","v":83804.496666666688},-95784.424641124977]
[null,"2021-06-01",3400839.3830282963,189010.66535288008,80347.881388888898,-108662.78396399118]
[null,{"$f":"B163","v":"2021-07-01"},3299735.6068628249,183391.5549361723,78846.453171296293,-104545.101764876]
[null,"Total",{"$f":"SUM(C171:C187)","v":56480289.507983305},{"$f":"SUM(D171:D187)","v":3139041.8355251071},{"$f":"SUM(E171:E187)","v":1383640.0712268518},{"$f":"SUM(F171:F187)","v":-1755401.7642982551}]
[null,null,null,{"$f":"D188/C188","v":5.5577651298713927E-2},{"$f":"E188/C188","v":2.4497751043419825E-2},{"$f":"F188/D188","v":-0.55921579140234901}]
[null," - Outros tributos"]
[null,"Percentual da receita tarifária de aplicação previsto no reajuste/revisão anterior para Outros Tributos:",null,null,null,null,null,2.7843851469271323E-3]
[]
[null,null,{"$f":"C145","v":"Receita Tarifária auferida"},"Montante auferido p/ Outros Tributos","Montante incorrido (despesa)","Diferença a compensar (sem selic)"]
[]
[null,{"$f":"B147","v":"2020-03-01"},3141623.7445999999,{"$f":"$H$191*C195","v":8747.4904916978376},0,{"$f":"E195-D195","v":-8747.4904916978376}]
[null,"2020-04-01",2841186.3364499998,7910.9570348636935,0,{"$f":"E196-D196","v":-7910.9570348636935}]
[null,"2020-05-01",3006084.9186300002,8370.0981978350301,0,-8370.0981978350301]
[null,"2020-06-01",3133803.7886799993,8725.7167225845642,0,-8725.7167225845642]
[null,"2020-07-01",3031547.8430300001,8440.9967863317179,0,-8440.9967863317179]
[null,"2020-08-01",3160266.91921,8799.4002701734917,0,-8799.4002701734917]
[null,"2020-09-01",3333772.9311800008,9282.5078328053223,400.85999999999996,-8881.6478328053217]
[null,"2020-10-01",3661665.3949500006,10195.486738715854,846.26,-9349.2267387158536]
[null,"2020-11-01",3447816.5108600003,9600.0490821687144,2839.88,-6760.1690821687143]
[null,"2020-12-01",3361525.07583,9359.7804921641546,58.04,-9301.7404921641537]
[null,"2021-01-01",3796332.442449999,10570.45166555538,77884.959999999992,{"$f":"E205-D205","v":67314.508334444618}]
[null,"2021-02-01",3697285.9297299995,10294.668026682883,0,{"$f":"E206-D206","v":-10294.668026682883}]
[null,"2021-03-01",3607445.3216699995,10044.517172009717,{"$f":"E195*(1+AB56)","v":0},-10044.517172009717]
[null,"2021-04-01",3328041.9469600003,9266.5505654658791,{"$f":"E196*(1+AB57)","v":0},-9266.5505654658791]
[null,{"$f":"B161","v":"2021-05-01"},3231315.4138621786,8997.2266433945497,{"$f":"E197*(1+AB58)","v":0},-8997.2266433945497]
[null,{"$f":"B162","v":"2021-06-01"},3400839.3830282963,9469.2466651888208,{"$f":"E198*(1+AB59)","v":0},-9469.2466651888208]
[null,{"$f":"B163","v":"2021-07-01"},{"$f":"C163","v":3299735.6068628249},9187.7348125354365,{"$f":"E199*(1+AB60)","v":0},-9187.7348125354365]
[null,"Total",{"$f":"SUM(C195:C211)","v":56480289.507983305},{"$f":"SUM(D195:D211)","v":157262.87920017302},{"$f":"SUM(E195:E211)","v":82029.999999999985},{"$f":"SUM(F195:F211)","v":-75232.879200173047}]
[null,null,null,null,{"$f":"E212/D212-1","v":-0.47838930320239403},{"$f":"F212/D212","v":-0.47838930320239409}]