{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Sumário","1.Dados_cont_historicos","2.Dados_cont_atualizados","3.Índices_inflação","3.1.Variacao_mensal_IEE","4.IRT_e_ETM_2021","5.Tributos_lucro","6.NCG","7.Outras_receitas","8.Componentes_Financeiros","8.1.Itens_não_adm","8.2.Comp_JCP","8.3.Subsídio_Copanor"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":42,"defined_names":1024,"comments":11,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sumário","index":0,"n_rows":23,"n_cols":21,"rows_kept":23,"cut":false,"hidden":false,"merged":[[6,1,7,12],[9,1,9,19],[14,7,14,19]]}
["ARSAE-MG"]
["Cálculo do Índice de Reposicionamento Tarifário (IRT) e Efeito Tarifário Médio (ETM) - 2ª Revisão Tarifária Periódica da Copasa - 2021"]
["Data: 17/06/2021"]
[]
[null,null,"Versão final após Consulta Pública nº 23/2021 e Audiência Pública nº 37/2021."]
[]
[null,"    Esta planilha contém os cálculos referentes à 2ª Revisão Tarifária Periódica da Copasa - 2021\n    Ciclo tarifário: ago/2021 a jul/2025",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:"]
[]
[null,null,"1.Dados_cont_historicos",null,null,null,null,"Dados contábeis históricos extraídos da contabilidade da Copasa 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. Nesta aba também está calculada a compensação pela mudança do Pasep/Cofins/ICMS da Cemig a partir de jul/19.",null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[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.Tributos_lucro",null,null,null,null,"Cálculo do valor de tributos sobre o lucro (IRPJ e CSLL) inserido na tarifa dentro do grupo Custos de Capital"]
[null,null,"6.NCG",null,null,null,null,"Resumo do cálculo da necessidade de capital de giro e da remuneração desse montante"]
[null,null,"7.Outras_receitas",null,null,null,null,"Apuração dos valores de reversão das outras receitas"]
[null,null,"8.Componentes_financeiros",null,null,null,null,"Apresenta os componentes financeiros referentes ao período anterior"]
[null,null,"   8.1.Itens_não_adm",null,null,null,null,"Resumo do cálculo da compensação dos itens não administráveis"]
[null,null,"   8.2.Comp_JCP",null,null,null,null,"Cálculo da compensação do JCP, referente ao período anterior (ago/20-jul/21). Auxiliar à plan. 6.Componentes_financeiros."]
[null,null,"   8.3.Subsídio_Copanor",null,null,null,null,"Cálculo do valor alocado nos componentes financeiros para o Subsídio Copanor (valor dos aportes + adicional para IRPJ e CSLL)"]

{"sheet":"1.Dados_cont_historicos","index":1,"n_rows":97,"n_cols":165,"rows_kept":97,"cut":false,"hidden":false,"merged":[[2,155,2,162],[2,164,3,164],[1,0,1,2]]}
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
["Versão final",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 vermelho:","média últimos 3 meses",null,null,null,null,"Totais nominais",null,null,null,null,null,null,null,null,"Índices inflação"]
[null,null,"Classificação Regulatória","2010-01-01","2010-02-01","2010-03-01","2010-04-01","2010-05-01","2010-06-01","2010-07-01","2010-08-01","2010-09-01","2010-10-01","2010-11-01","2010-12-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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",-147881224.34,-146678971.67000002,-158960407.59999996,-150448207.44000003,-157722237.49000001,-144211367.72,-154853190.78,-159219868.42000002,-166847228.33000001,-162742039.81999999,-147755093.04000002,-157894922.22999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-244353398.07999998,-207014847.03,-238252533.21000001,-223321125.81,-223333046.60999998,-203221412.65000001,-222193137.90000001,-233740931.63999999,-266567824.91,-263060731.83000001,-244649113.69000003,-232015839.16,-2801723942.52,-249363838.80000001,-224202668.97,-242540075.91000003,-241271516.88,-244587382.43000001,-226127361.20000002,-238941238.15000001,-245705956.04000002,-236496937.75,-267488170.85000002,-242621277.72999999,-252614359.26999998,-2911960783.98,-270448464.86000001,-248942513.36999997,-252829204.02000001,-247035790.07000002,-256290405.65000001,-247266897.41,-257970235.55999997,-267580732.16000003,-312425436.44999999,-321217542.06,-293049507.49000007,-284726945.42000002,-3259783674.5199995,-292156729.20000005,-262104233.38000003,-286301364.27999997,-275090368.14999998,-285391400.08999997,-266555796.23999998,-289345762.19,-302105926.94999999,-299225260.81999999,-339834358.38999999,-291340658.84999996,-301996010.39000005,-3491447868.9299998,-311378828.86000007,-284328558.07999992,-294898235.49000001,-299701839.69000006,{"$f":"AVERAGE(ER6,ES6,ET6)","v":-292976211.08666664},-295858762.08888888,{"$f":"AVERAGE(ET6,EU6,EV6)","v":-296178937.62185186},null,null,{"$f":"DC6","v":-2801723942.52},{"$f":"DP6","v":-2911960783.98},{"$f":"EC6","v":-3259783674.5199995},{"$f":"EP6","v":-3491447868.9299998},{"$f":"SUM(CX6:DB6,DD6:DJ6)","v":-2907068523.5699997},{"$f":"SUM(DK6:DO6,DQ6:DW6)","v":-3025710212.5799999},{"$f":"SUM(DX6:EB6,ED6:EJ6)","v":-3435945817.1100006},{"$f":"SUM(EK6:EO6,EQ6:EW6)","v":-3609823588.3174076},null,"ETM"]
[null,null,"Receita Direta de Esgoto",-50930666.780000001,-51078145.510000005,-58021291.809999995,-56281625.689999983,-57901190.289999999,-53581371.870000005,-56603895.050000004,-56554011.960000001,-60575088.180000015,-59027088.760000005,-54695487.739999995,-57700993.170000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-132747549.38,-115882716.05999999,-130985555.88000001,-127503434.27,-124438236.28999999,-117137308.60000001,-123587632.80000001,-130726330.66999999,-148500670.56,-145651506.81999999,-138284471.75,-132128487.42,-1567573900.4999998,-138131092.38999999,-125253928.81999999,-137101889.89000002,-135538265.77000001,-139289974.72,-129173552.81,-135647913.76999998,-138497654.75,-132275569.17999999,-150995330.57999998,-139287991.87,-148326939.12,-1649520103.6700001,-151990561.94,-140118819.18000001,-146435000.25999999,-144339655.81999999,-147501304.68000001,-144814139.00999999,-149261461.68000001,-153530387.22,-178166037.30000001,-183329672.34,-173724743.36999997,-164817268.09000003,-1878029050.8899999,-166222992.01999998,-153099982.20000002,-169202560.31999999,-161949361.67999998,-164989015.83999997,-154447775.31999999,-167224621.63,-172602175.07999998,-170391729.85999998,-192660342.66999999,-171668015.17000002,-179512490.40000001,-2023971062.1899998,-182348103.47000003,-169965370.96999997,-180321385.64999998,-179567909.72999996,-176618222.11666664,-178835839.16555551,-178340657.00407401,null,null,{"$f":"DC7","v":-1567573900.4999998},{"$f":"DP7","v":-1649520103.6700001},{"$f":"EC7","v":-1878029050.8899999},{"$f":"EP7","v":-2023971062.1899998},{"$f":"SUM(CX7:DB7,DD7:DJ7)","v":-1635428085.3899999},{"$f":"SUM(DK7:DO7,DQ7:DW7)","v":-1733844428.0700002},{"$f":"SUM(DX7:EB7,ED7:EJ7)","v":-1990704417.3299999},{"$f":"SUM(EK7:EO7,EQ7:EW7)","v":-2132832241.2862961},null,"ETM"]
[null,null,"Receita Direta de Água - Devoluções",86444.64,64972.750000000015,127494.23999999999,100697.56,109777.53,78107.839999999997,92140.24,90077.06,104059.73999999999,123326.78,102929.93,55225.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,244628.75,312028.90999999997,512195.37,347466.93,803978.57,286012.94,129628.5,181273.8,182395.83,135516.31,1802235.36,2214188.2599999998,7151549.5299999993,1808697.54,768323.48,897777.49,535859.43000000005,502117.26,524001.29,469337.83,466292.82,702339.74,733559.33,126442.61,495320.05,8030068.870000001,384440.88,374908.63,485322.16,331045.59999999998,362116.43,308052.75,305768.83,598314.15,353210.44000000006,218235.68000000005,97089.25,110442.63999999996,3928947.4400000004,-208759.47999999998,31882.609999999986,-32155.259999999951,53324.350000000006,-81949.19,-13768.339999999851,-26323.479999999981,103459.77000000002,104781.89000000001,60090.330000000016,261460.79000000004,943398.6399999999,1195442.6300000004,140626.64000000001,69473.160000000149,129390.89000000001,101327.58999999997,100063.88000000005,110260.78666666668,103884.08555555558,null,null,7151549.5299999993,8030068.870000001,3928947.4400000004,1195442.6300000004,10021723.879999999,5075609.83,1099543.3700000003,2228218.4522222229,null,"ETM"]
[null,null,"Receita Direta de Esgoto - Devoluções",401111.69,518501.01999999996,610460.27999999991,558702.67000000004,600391.13,640263.15,592724.94999999995,433487.75,432534.3900000006,329710.01,443731.56,350136.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344217.74,533151.54,444623.35,535631.94999999995,563693.25999999989,596241.92999999993,447381.67,481075.37,565976.19999999995,473155.52999999991,622425.68999999994,659554.31999999995,6267128.5499999998,750395.60000000009,1036119.4,1336328.3799999999,2030906.4500000002,823780.12,1304429.2100000002,945967.99,872408.51,702239.59,877362.76000000013,723733.88,626770.96,12030442.85,593186.9,732054.9,607042.25,552162.44999999995,661644.76,469432.56000000006,529164.80999999994,339948.3,2543241.38,998554.99,1141633.1499999999,1022955.2500000002,10191021.700000001,510898.53,448503.10000000009,739447.74,246993.75000000003,65365.169999999969,310407.03999999998,529735.16000000015,1428391.64,975519.82,962664.39999999991,3246557.08,2789316.1399999997,12253799.57,2502446.61,2114531.4900000002,7015517.3899999997,2145501.8600000003,3758516.9133333326,4306512.0544444444,3403510.2759259255,null,null,6267128.5499999998,12030442.85,10191021.700000001,12253799.57,11030114.260000002,7947204.330000001,8897683.5600000024,34648985.6737037,null,"ETM"]
[null,null,"Descontos Tarifários Concedidos",3504816.22,3519248.9599999995,3787802.9500000011,3664945.6199999992,3765859.26,3787202.97,3842374.79,3812378.28,3785721.0299999975,3889542.07,3776237.42,3694406.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4681762.1700000009,3746057.42,4758256.83,4312759.78,4456552.49,4180735.65,4803351.04,4799977.2299999995,5168024.32,5176360.4399999995,5128237.9099999992,5634771.3799999999,56846846.659999996,5006803.18,4896530.04,5666647.8700000001,5412113.4100000001,5533680.8399999999,5365478.49,5616894.4299999997,5576013.71,1607822.66,5760454.71,5543274.71,5946534.5300000003,61932248.580000006,5603188.9100000001,5376899.3300000001,6001527.5899999999,5844396.7300000004,5775746.9800000004,5808381.0100000007,6310010.2999999998,5315593.1500000004,5806245.7300000004,8068188.6600000001,7494628.1800000016,7257790.8100000005,74662597.379999995,7110005.8199999994,6402152.2000000002,9183235.0600000005,6795873.0499999998,5414311.8799999999,7804749.0799999991,5645111.290000001,6508520.5,5709545.7799999993,3260174.7899999996,5623580.0900000008,6014325.5300000003,75471585.069999993,6057955.4199999999,7877646.6300000008,8889315.1600000001,8300130.4700000007,8355697.4200000009,8515047.6833333354,8390291.8577777799,null,null,56846846.659999996,61932248.580000006,74662597.379999995,75471585.069999993,63405519.540000007,65154251.170000009,82297884.910000011,83502231.331111118,null,"ETM"]
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[]
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[null,null,"Energia Elétrica",17722055.530000001,16486060.860000001,18507022.399999999,17551214.959999997,18360092.73,17615179.440000001,18082310.990000002,18173186.370000001,19150151.580000009,19916671.379999999,16977877.149999999,15892882.289999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28194976.16,34845736.960000001,29289507.59,31833691.850000001,35844961.440000005,27756151.800000001,32904859.5,29024081.600000001,34694936.489999995,34725033.420000002,33440825.479999997,43262410.75,395817173.04000002,27767127.629999999,26129563.619999997,26960211.599999998,29513163.889999997,35870036.230000004,28339097.870000001,42606917.549999997,43602570.759999998,42435180.890000001,40890242.239999995,40626034.68,38703288.079999998,423443435.04000002,37153535.670000002,38500697.739999995,38760429.039999999,34860343.209999993,35761925.969999999,35718560.309999995,38166309.300000004,44629422.130000003,48704536.039999992,43854149.129999995,37346780.169999994,42741590.850000001,476198279.56,34070749.290000007,40851451.57,34100713.479999989,34893824.479999997,35507278.649999999,34825507.720000006,35872728.209999993,37955755.079999991,40895259.530000001,36902176.439999998,48823911.969999999,37587647.409999996,452287003.82999998,47923002.57,36780536.460000001,39158525.81000001,39902455.019999996,{"$f":"EH32*(1+HLOOKUP($FI32,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":39102960.540446781},{"$f":"EI32*(1+HLOOKUP($FI32,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":41256511.813617125},{"$f":"EJ32*(1+HLOOKUP($FI32,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":38350139.36594329},null,null,395817173.04000002,423443435.04000002,476198279.56,452287003.82999998,392333406.13,465179117.88999999,467398731.71999997,484638882.01000714,null,"IEE"]
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[null,null,"PIS/Pasep e Cofins",14606974.5,14491891.449999999,15847686.749999996,15383808.660000004,15925316.34,14386603.610000003,15576835.569999998,16022749.439999999,17034145.039999995,16375313.440000001,15402511.52,14181671.839999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25494025.880000003,20248346.170000006,24133878.710000001,23000643.620000001,21608552.84,20289742.439999998,22024328.850000001,24164218.609999999,28512941.490000002,28043425.509999998,25349779.789999999,24282904.650000002,287152788.56,27943429.979999997,24239619.299999997,26454134.809999995,26622842.170000002,26890258.569999997,24301056.740000002,26034308.009999998,25921328.840000004,24869480.960000001,29198221.700000003,25835592.75,24801424.25,313111698.07999998,29909393.140000004,27536165.230000004,27126499.509999998,27008068.709999997,27183262.450000003,27623377.259999998,29969728.049999997,31560471.260000002,37603250.229999997,42675760.059999995,39154142.280000001,37314503.809999995,384664621.99000007,38395061.410000004,34234900.82,38051410.490000002,35855686.039999999,37102587.770000003,34214401.149999991,38235132.809999995,39652518.280000001,39194110.670000002,45077317.310000002,37947814.170000002,39970416.609999999,457931357.52999991,40987996.93,36928430.24000001,38337341.720000006,39412576.639999993,{"$f":"AVERAGE(ER44,ES44,ET44)","v":38226116.199999996},{"$f":"AVERAGE(ES44,ET44,EU44)","v":38658678.186666667},{"$f":"AVERAGE(ET44,EU44,EV44)","v":38765790.342222221},null,null,287152788.56,313111698.07999998,384664621.99000007,457931357.52999991,312838919.63,326982542.85000002,444397308.12999994,473159107.29888892,null,"Variação da receita"]
[null,null,"TFAS",0,397323.52000000002,198661.76000000001,198661.76000000001,198661.78,198661.78,198661.78,198661.78,198661.78000000003,198823.71,397323.56,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,2710818.74,32529824.88000001,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,2767812.13,33213745.559999991,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,3129018.48,37548221.759999998,3283981.55,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,3283981.53,39407778.379999995,3579065.05,3579065.04,3579065.04,3579065.04,{"$f":"ET45","v":3579065.04},3579065.04,3579065.04,null,null,32529824.88000001,33213745.559999991,37548221.759999998,39407778.379999995,32928778.609999996,35742190.009999998,38632963.130000003,41473362.939999998,null,"Variação da TFAS"]
[null,null,"Outros Tributos e Taxas",1872708.4799999997,142227.47999999998,116242.00000000015,727289.22999999986,335258.11,114495.66,4064504.6399999997,-3977736.67,22678.67000000002,4935.63,22949.53,100445.68000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402669.4899999998,232974.89,530887.79,1377703.08,495647,253926.37000000005,306735.43,411840.05,746908.42,773665.5,489175.72000000003,325421.26,8347555,2676279.41,309230.52999999997,293752.82000000007,1460422.5799999998,579393.39000000013,436508.33999999997,353929.92000000004,326091.91000000003,335142.57999999996,505465.30000000005,182420.78999999998,158447.54999999999,7617085.1199999982,1515839.6600000001,375581.62000000005,429776.49,1706511.96,707766.41,545122.80999999994,372473.98,464802.49,469825.91000000003,428040.03,328509.84000000003,348737.21,7692988.4099999992,1768160.23,158485.88999999998,736973,1480134.64,168811.72000000003,276644.84000000003,338759.47,250265.08,569228.43000000017,259474.49999999997,279671.11,540106.82999999996,6826715.7400000002,1814105.4100000001,233377.99,892738.48000000021,1489923.27,{"$f":"EH46*(1+HLOOKUP($FI46,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":182411.02709929104},{"$f":"EI46*(1+HLOOKUP($FI46,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":299557.20513971953},{"$f":"EJ46*(1+HLOOKUP($FI46,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":366743.21227809961},null,null,8347555,7617085.1199999982,7692988.4099999992,6826715.7400000002,8856527.9400000013,7160641.0600000005,6967885.2699999986,7177602.544517112,null,"IPCA"]
[null,null,"Total - Tributos e Outras Obrigações",16479682.98,15031442.449999999,16162590.509999996,16309759.650000004,16459236.229999999,14699761.050000003,19840001.989999998,12243674.549999999,17255485.489999998,16579072.780000003,15822784.609999999,14282117.519999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30607514.110000003,23192139.800000004,27375585.240000002,27089165.439999998,24815018.579999998,23254487.550000001,25041883.020000003,27286877.400000002,31970668.650000006,31527909.75,28549774.25,27319144.650000002,328030168.44,33387521.519999996,27316661.959999997,29515699.759999994,30851076.879999999,30237464.089999996,27505377.210000001,29156050.059999999,29015232.880000003,27972435.669999998,32471499.130000003,28785825.669999998,27727683.93,353942528.75999999,34554251.280000001,31040765.330000006,30685294.479999997,31843599.149999999,31020047.340000004,31297518.549999997,33471220.509999998,35154292.230000004,41202094.61999999,46232818.569999993,42611670.600000001,40792259.499999993,429905832.16000003,43447203.189999998,37677368.240000002,42072365.020000003,40619802.210000001,40555381.020000003,37775027.519999996,41857873.809999995,43186764.890000001,43047320.630000003,48620773.340000004,41511466.810000002,43794504.969999999,504165851.64999998,46381167.390000001,40740873.270000011,{"$f":"SUM(ES44:ES46)","v":42809145.240000002},{"$f":"SUM(ET44:ET46)","v":44481564.949999996},41987592.267099284,42537300.431806386,42711598.594500318,null,null,{"$f":"SUM(EZ44:EZ46)","v":328030168.44},{"$f":"SUM(FA44:FA46)","v":353942528.75999999},429905832.16000009,504165851.64999992,354624226.18000001,369885373.92000002,489998156.52999991,521810072.78340602]
[]
[null,null,"Proteção de Mananciais",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,134903.29999999999,-144538.96,306272.44,1001627.74,258072.37,421829.05,108335.3,323955.05,188137.44,242635.04,2841228.77,243819.86000000002,362833.67,84434.58,735967.09,299742.32,510677.94000000006,264524.04000000004,1878915.7200000002,1725068.82,1573853.31,2450238.3199999998,2914946.25,13045021.919999998,1860346.4000000001,1616320.99,1167174.1099999999,626185.57000000007,839942.29,558057.04,311721.89,1141051.96,430457.2,112475.15,1156450.77,2359298.63,12179482,514276.5,577194.30000000005,629931.92999999993,543743.17000000004,1146810.1399999999,1610538.98,1899672.7900000003,1194905.1200000001,1314208.7200000002,908476.36999999988,1118463.78,1032655.62,12490877.42,370360.04000000004,482951.21,552211.99,647659.72,{"$f":"EH49*(1+HLOOKUP($FI49,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":1239196.0435287412},{"$f":"EI49*(1+HLOOKUP($FI49,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":1743927.5412379808},{"$f":"EJ49*(1+HLOOKUP($FI49,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":2056598.155859377},null,null,2841228.77,13045021.919999998,12179482,12490877.42,3786891.38,17522770.710000001,12121901.520000001,12661614.310626099,null,"IPCA"]
[null,null,"Programa de Pesquisa, Desenvolvimento e Inovação",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(EO50,EQ50,ER50)","v":0},0,{"$f":"AVERAGE(ER50,ES50,ET50)","v":0},{"$f":"AVERAGE(ES50,ET50,EU50)","v":0},{"$f":"AVERAGE(ET50,EU50,EV50)","v":0},null,null,0,0,0,0,0,0,0,0,null,"Variação da receita"]
[null,null,"Repasse Tarifário a Fundos Municipais de Saneamento",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,null,"Variação da receita"]
[null,null,"Total - Programas Especiais",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,134903.29999999999,-144538.96,306272.44,1001627.74,258072.37,421829.05,108335.3,323955.05,188137.44,242635.04,2841228.77,243819.86000000002,362833.67,84434.58,735967.09,299742.32,510677.94000000006,264524.04000000004,1878915.7200000002,1725068.82,1573853.31,2450238.3199999998,2914946.25,13045021.919999998,1860346.4000000001,1616320.99,1167174.1099999999,626185.57000000007,839942.29,558057.04,311721.89,1141051.96,430457.2,112475.15,1156450.77,2359298.63,12179482,514276.5,577194.30000000005,629931.92999999993,543743.17000000004,1146810.1399999999,1610538.98,1899672.7900000003,1194905.1200000001,1314208.7200000002,908476.36999999988,1118463.78,1032655.62,12490877.419999998,370360.04000000004,482951.21,{"$f":"SUM(ES49:ES51)","v":552211.99},{"$f":"SUM(ET49:ET51)","v":647659.72},1239196.0435287412,1743927.5412379808,2056598.155859377,null,null,{"$f":"SUM(EZ49:EZ51)","v":2841228.77},{"$f":"SUM(FA49:FA51)","v":13045021.919999998},12179482,12490877.42,3786891.38,17522770.710000001,12121901.520000001,12661614.310626099]
[]
[null,null,"Juros sobre o Capital Próprio",0,0,43673144.640000001,0,0,56740609.240000002,0,0,56935989.090000004,0,0,66863015.170000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,31962594.32,0,0,37262569.75,0,0,38929118.199999996,0,0,46069178.670000002,154223460.94,0,0,76726828.959999993,0,0,51382618.479999997,0,0,54541843.939999998,0,0,92231328.840000004,274882620.22000003,0,0,52988119.399999999,0,0,20963137.079999998,0,0,52129564.030000001,0,-4377.49,84506107.010000005,210582550.02999997,0,0,45465821.25,0,0,43896091.969999999,0,0,63124052.770000003,0,0,75540425.840000004,228026391.83000001,0,0,64843860.93,0,{"$f":"EH54*(1+HLOOKUP($FI54,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":0},{"$f":"EI54*(1+HLOOKUP($FI54,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":47531667.776956491},{"$f":"EJ54*(1+HLOOKUP($FI54,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":0},null,null,154223460.94,274882620.22000003,210582550.02999997,228026391.83000001,213107744.30999997,220724429.25999999,225993206.77000001,251040007.31695652,null,"IPCA"]
[null,null,"Participação nos Lucros e Resultados",0,0,7563800,0,0,5997108.7800000003,0,0,10248091.220000001,0,0,3323132.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4334431.5999999996,1994317.21,2760937.5,2092633.2,2171183.2200000002,2697915.58,2791213.98,2027683.17,4604519.8099999996,4307537.01,2837207.69,2616169.4,35235749.370000005,3854413.89,2222537.98,4324467.84,2438167.2000000002,2072608.41,2465522.27,2238851.79,582656.59,5178260.08,5072199.6500000004,2219759.17,4243649.4400000004,36913094.309999995,4862328.3,2771182.6,4193018.85,2765540.06,2257523.88,2496890.96,3497984.74,2484554.46,6238710.4299999997,6292280.5800000001,4654511.6399999997,5384751.6300000027,47899278.130000003,3995727.98,3013888.57,3176628.41,3604082.52,4497627.33,1166800.8,4484734.12,4408156.83,6320359.25,6904260.1900000004,3948767.49,6503716.2299999967,52024749.719999999,5047417.3899999997,4373286.2,4499148.3400000008,5367136.88,{"$f":"EH55*(1+HLOOKUP($FI55,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":4859951.7899298808},{"$f":"EI55*(1+HLOOKUP($FI55,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":1263437.9394272775},{"$f":"EJ55*(1+HLOOKUP($FI55,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":4855202.4165759748},null,null,35235749.370000005,36913094.309999995,47899278.130000003,52024749.719999999,36009686.460000001,40140994.320000008,48994298.469999999,58350840.945933141,null,"IPCA"]
[null,null,"Tributos sobre o Lucro",18298341.780000001,21103117.75,4584263.3200000022,15802171.029999996,22766186.100000001,-5336294.6100000003,13604944,22220161.190000001,21311582.109999996,-15883684.540000001,24741901.969999999,101375012.93000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32594980.910000004,18015545.959999997,5821486.3899999987,16241139.51,17522974.390000001,1123864.31,22646798.240000002,16308351.969999999,16765866.650000002,34160283.759999998,22662019.48,-5601554.9399999995,198261756.63,30781599.129999999,17788212.189999998,-4742265.95,19429800.870000001,15290388.699999999,-6009104.9900000002,18507034.09,4705696.87,14554275.060000001,40940729.689999998,18541293.550000001,-16616387.409999998,153171271.79999998,39299357.630000003,22257782.330000002,7424092.7800000003,22204268.82,18426116.460000001,6784154.0999999987,28621104.690000001,20049659.98,23493748.100000001,49942417.439999998,36989921.579999998,-7562801.3499999996,267929822.56000003,31969331.07,24266098.649999999,5704419.6599999974,28741279.579999998,36992826.810000002,-13684333.219999999,35820216.079999998,35141333.850000001,16221790.879999999,54441594.560000002,31867040.489999998,1316441.6599999997,288798040.06999999,39576493.219999999,34670649.649999999,10491153.429999996,39682388.059999995,{"$f":"EH56*(1+HLOOKUP($FI56,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":39972932.766269363},{"$f":"EI56*(1+HLOOKUP($FI56,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":-14817701.32992113},{"$f":"EJ56*(1+HLOOKUP($FI56,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":38779199.618168131},null,null,198261756.63,153171271.79999998,267929822.56000003,288798040.06999999,175340630.95999998,207142484.57000002,272722784.38,327343316.85451639,null,"IPCA"]
[null,null,"Encargos sobre Empréstimos",9408246.6000000015,2811816.58,17681320.449999999,9081170.5100000016,18011648.389999997,7711574.5099999998,10406342.110000003,8241746.6400000006,7594319.4200000018,12898285.68,8780583.2200000025,12476768.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23094211.329999998,17959425.66,37321287.650000006,30483278.069999993,36121740.969999999,34817574.809999995,14596040.959999999,26085814.600000005,19917560.989999995,23490988.019999996,26494853.790000007,27360993.879999999,317743770.73000002,19915202.719999999,20339881.060000002,29107485.589999996,24200202.329999994,32651727.650000002,27037674.390000004,19538525.519999996,50829252.800000004,7000719.1300000008,-8257825.7000000002,31471668,20259425.660000004,274093939.14999992,5041737.84,22696738.98,30106516.100000001,24624970.030000005,18742081.23,10788107.490000002,9570364.0100000016,37540052.75,16452786.289999986,12710688.129999995,27353061.729999997,12331153.019999996,227958257.59999996,38228384.890000001,22710736.839999992,56000589.709999993,22480610.390000001,14586148.289999999,11233604.490000002,16209039.59,32326178.809999999,19221444.640000001,23778515.239999995,5699112.6799999988,21914366.070000004,284388731.63999999,35196333.410000004,17253044.02,24465682.230000008,17079748.760000002,{"$f":"EH57*(1+HLOOKUP($FI57,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":15761194.133923087},{"$f":"EI57*(1+HLOOKUP($FI57,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":12163997.581409452},{"$f":"EJ57*(1+HLOOKUP($FI57,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":17548012.007397141},null,null,317743770.73000002,274093939.14999992,227958257.59999996,284388731.63999999,296140910.53999996,222873755.57000002,287836856.11999989,242407629.5827297,null,"IPCA"]
[null,null,"Proteção de Mananciais - obrigação contratual",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1022388.07,62979.3,370878.64,0,1935792.3499999996,445689.47,50087.39,0,3887815.2199999993,0,1905882.5499999998,166982.03,530242.69999999995,0,1099238.21,0,0,883881.7,0,0,-14492.5,4571734.6899999995,0,0,0,0,{"$f":"EH58*(1+HLOOKUP($FI58,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":0},{"$f":"EI58*(1+HLOOKUP($FI58,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":1190279.6595461101},{"$f":"EJ58*(1+HLOOKUP($FI58,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":0},null,null,0,0,3887815.2199999993,4571734.6899999995,0,1456246.0099999998,6133914.7000000002,2059668.85954611,null,"IPCA"]
[null,null,"Depreciação e Amortização",20612899.379999999,20575188.180000003,25479544.380000003,20676910.449999992,20685125.710000001,24360048.960000001,20533346.23,20607654.620000001,24217112.080000002,20922321.959999997,20999837.620000001,29257694.669999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49140911.45000001,44849057.549999997,46382858.529999986,46245586.589999996,46089092.749999993,45711157.589999989,46547971.719999999,46203272.760000013,47251897.349999994,46694879.329999983,46747694.400000013,46772824.82,558637204.84000003,46701157.799999997,46701117.219999999,47077126.330000006,46864235.439999998,46473430.369999997,46704381.510000005,46756902.50999999,47062338.5,46175809.209999993,46409594.499999993,47027614.290000021,48895761.370000005,562849469.05000007,46852158.469999999,47262166.709999993,49675578.369999997,46871573.610000007,48148140.039999999,52078495.149999991,47758465.340000004,47545871.649999999,56559130.490000002,47137915.549999997,47557021.000000007,57913726.069999985,595360242.45000005,48974864.899999999,48289432.75,60397674.00999999,48854520.929999985,48892166.939999983,60412463.109999977,48699471.269999988,48308575.300000019,60686382.269999981,49868890.05999998,50237823.289999999,62942428.93,636564693.76000011,51921985.909999996,52451308.769999996,60885508.839999996,52678153.210000008,{"$f":"AVERAGE(ER59,ES59,ET59)","v":55338323.606666662},{"$f":"AVERAGE(ES59,ET59,EU59)","v":56300661.885555558},{"$f":"AVERAGE(ET59,EU59,EV59)","v":54772379.567407407},null,null,558637204.84000003,562849469.05000007,595360242.45000005,636564693.76000011,560948919.83999991,574217695.56000006,621234258.66999996,656392421.63962948,null,"IPCA"]
[null,null,"Total - Custos de Capital",48319487.760000005,44490122.510000005,98982072.789999992,45560251.989999995,61462960.199999996,89473046.879999995,44544632.340000004,51069562.450000003,120307093.92,17936923.099999994,54522322.810000002,213295624.44000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109164535.29000002,82818346.379999995,124249164.39,95062637.36999999,101904991.32999998,121613082.03999998,86582024.900000006,90625122.50000003,127468962.99999999,108653688.11999997,98741775.360000014,117217611.83000001,1264101942.5100002,101252373.53999999,87051748.450000003,152493642.77000001,92932405.839999989,96488155.129999995,121581091.66000001,87041313.909999982,103179944.76000001,127450907.41999999,84164698.139999986,99260335.01000002,149013777.90000001,1301910394.5300002,96055582.239999995,94987870.620000005,144387325.5,96466352.520000011,88596249.680000007,93173764.079999983,89818797.420000002,107620138.84,156809731.69,116528991.16999999,116600225.84999999,152572936.38,1353617965.9899998,123168308.84,100186039.35999998,170912115.06999999,104210736.11999997,104968769.36999997,104123865.35999998,105213461.05999997,120184244.79000002,166457911.50999999,134993260.04999998,91752743.949999988,168202886.22999999,1494374341.71,131742229.93000001,108748288.64,{"$f":"SUM(ES54:ES59)","v":165185353.76999998},{"$f":"SUM(ET54:ET59)","v":114807426.91000001},115932402.29678899,103632343.51297376,115954793.60954866,null,null,{"$f":"SUM(EZ54:EZ59)","v":1264101942.5100002},{"$f":"SUM(FA54:FA59)","v":1301910394.5300002},1353617965.99,1494374341.71,1281547892.1099999,1266555605.29,1462915319.1099999,1537593885.1993113]
[]
[null,null,"Doações",0,0,170000,0,0,0,80000,0,0,180000,620105.9,2482000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,29769.64,500000,630000,100000,750000,662940.72,0,500000,0,260000,2823131,6255841.3600000003,0,0,500000,150000,160000,118000,0,0,0,200000,0,1305000,2433000,0,150000,0,0,0,0,0,200000,150000,300000,10389.98,5215000,6025389.9800000004,0,0,0,0,0,5051697.17,23235.210000000006,4755.8599999999997,3693.69,-340.43,288112.5,7964432.5800000001,13335586.58,0,0,0,0,{"$f":"AVERAGE(ER62,ES62,ET62)","v":0},{"$f":"AVERAGE(ES62,ET62,EU62)","v":0},{"$f":"AVERAGE(ET62,EU62,EV62)","v":0},null,null,6255841.3600000003,2433000,6025389.9800000004,13335586.58,4511131,1655000,10950322.360000001,8260654.2000000002,null,"IPCA"]
[null,null,"Descontos Concedidos",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14354687.35,14354687.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(ER63,ES63,ET63)","v":0},{"$f":"AVERAGE(ES63,ET63,EU63)","v":0},{"$f":"AVERAGE(ET63,EU63,EV63)","v":0},null,null,0,14354687.35,0,0,0,14354687.35,0,0,null,"IPCA"]
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[null,null,"Despesas com Prog. de Desligamento Voluntário",0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,null,"IPCA"]
[null,null,"Indenizações e Despesas Judiciais",894481.48,430229.07,638488.97,1103684.06,126431.00999999998,301929.56,675952.26,544665.14,748008.57999999984,446902.53,419096.08,556037.29999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642915.03,1275532.57,14996580.459999999,2605606.7400000002,1639507.29,3520775.82,26041514.780000001,5377422.2800000012,3088688.66,2331184.44,19523112.870000001,-6988912.4400000004,75053928.5,1768404.8199999998,1343875.1,8508614.9800000004,2326957.21,2922628.8599999994,2732933.03,3241308.7800000003,3545629.09,1843927.4299999997,3747584.7699999996,3029769.9,38857.190000000061,35050491.159999996,1804744.83,3041953.14,2475390.1300000004,2083038.4400000004,11994641.42,3121283.12,2878503.34,5036911.3100000005,2512695.84,5203101.22,3521589.7099999995,17802836.259999998,61476688.760000013,7025025.5600000005,3593087.5300000003,9779278.1899999995,1584040.8499999999,2812304.06,4803512.160000002,8912830.8000000007,3595057.9299999988,6912202.9199999999,11838628.080000002,2080301.5099999998,2154613.9,65090883.489999987,1434589.26,1661062.5599999998,5518005.6199999992,4151869.4900000007,3776979.2233333332,4482284.7777777771,4137044.4970370368,null,null,75053928.5,35050491.159999996,61476688.760000013,65090883.489999987,46176218.590000004,39605322.799999997,72587213.49000001,51742639.768148147,null,"IPCA"]
[null,null,"Multas e Juros ",22392.73,514278.65,30725.339999999989,1355968.84,50120.289999999994,388306.49,335946.76,36612.21,32863.54000000011,361869.91,2576757.81,88172.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40296.959999999999,19227.09,136963.12999999998,18620.059999999998,23480.5,66371.650000000009,2444.6600000000003,108040.74999999999,135201.39000000001,78205.23000000001,30923.600000000002,1125375.3700000001,1785150.3900000001,281633.40000000002,24051.25,29932.129999999997,13851.109999999999,61781.750000000007,310149.49,31504.91,46911.83,59246.16,64282.810000000005,150143.16,113281.57999999999,1186769.58,84896.43,182033.94000000003,84509.17,355742.13,41808.07,68874.67,124825.96999999999,175034.85,149567.91,97634.459999999992,44056.03,482733.33,1891716.96,75459.810000000012,33827.17,290146.24,90936.13,10620.43,30970.2,8074.4,-25499.54,124824.66,99948.47,74220.679999999993,11378.550000000001,824907.20000000007,9693.4700000000012,5852.15,176559.35999999999,20393.510000000002,67601.673333333325,88184.847777777773,58726.677037037036,null,null,1785150.3900000001,1186769.58,1891716.96,824907.20000000007,2230650.3800000004,1376555.92,1489060.96,711884.50814814819,null,"IPCA"]
[null,null,"Operações com Subsidiárias",2154706.2500000005,1891789.2700000003,731382.60999999964,657304.12000000069,835502.36999999976,1629902.5199999998,453743.59,929447.85000000009,1108647.6600000004,1381076.7300000002,1124948.67,2652576.7299999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32125.02,378562.86,881789.4,739609.48,629251.16,755362.47,701506.13,811214.05,691254.41,470979.67,533215.92000000004,781676.85,7406547.419999999,491057.55,480527.44,234426.61,713593.98,1062409.1400000001,879171.13,1482287.13,1927708.86,1155711.49,1464841.64,1850699.26,1345321.41,13087755.640000001,1178355.81,953746.54,1224736.19,903731.26,1218755.06,1893641.1099999999,1686555.88,1541910.87,1540860.76,899026.57,571516.32999999996,1903085.4,15515921.780000001,706300.51,1006156.01,7272153.6299999999,853091.92999999993,878797.42,316334.65000000002,654032.16,884924.04,2292340.64,-187868.9,1196629.22,-3249019.78,12623871.530000003,-88662.85,723801.92,1467302.1400000001,890403.63,1027169.23,1128291.6666666667,1015288.1755555555,null,null,7406547.419999999,13087755.640000001,15515921.780000001,12623871.530000003,8631813.8800000008,16803804.510000002,18143266.239999998,7100599.1322222231,null,"IPCA"]
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[null,null,"Outros não associados aos serv. de água e esgoto",862069.11,1400302.15,1200436.3599999999,1403970.9300000004,1851797.55,2881130.0500000003,5830685.6000000015,475110.56,360232.42999999854,311150.13,307203.58999999997,474215.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530016.38000000012,466914.83,3055862.14,4286225.2200000007,2043338.54,1077136.93,1914143.52,923743.96000000008,1368476.01,711761.52999999991,3716114.0399999996,1214673.04,21308406.139999997,830058.39,508322.44,308440.45,1211317.6300000001,727348.94,5317987.22,1594311.3499999999,241808.86,307424.37000000005,279519.17000000004,183661.37,3039093.2200000007,14549293.409999996,790670.79,77604.709999999992,132511.17000000001,111262.81999999999,120221.49,174313.13999999998,390187.42,276424.97000000003,368348.38,220989.84,808076.20000000007,1627938.6500000001,5098549.58,436946.79000000004,702928.17999999993,2126341.8200000003,570310.24,633215.73,2020804.3900000001,1199731.6100000001,817746.19000000006,370653.29,440080.31999999995,783879.43,995722.85000000009,11098360.840000002,257287.44,170755.37,136450.18999999997,317453.31,208219.62333333329,220707.70777777777,248793.54703703706,null,null,21308406.139999997,14549293.409999996,5098549.58,11098360.840000002,18432555,5848278.5300000012,10992056.800000001,4967749.2681481475,null,"IPCA"]
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[null,null,"Cobrança pelo Uso de Recursos Hídricos",0,0,0,0,0,0,0,3512605.92,-507289.83000000019,-499564.11,1372201.81,1375896.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000761.3200000003,-910752.47,-908605.72,1670343.15,-914519.99,-984057.9800000001,1522663.0899999999,-874099.1100000001,-797220.27,1676039.72,-801732.45000000007,-804379.52,-125560.22999999858,3712135.21,-1006035.54,-969846.79,3813055.0399999996,-942758.99,340606.44000000018,307399.81000000006,-900552.23999999987,1616828.6800000002,-913032.72,-908668.32000000007,1816240.0200000003,5965370.6000000034,-1068315.3500000001,-1071653.71,1477708.1899999997,-1062700.93,-827340.9,2274192.29,-1690666.3299999998,-863788.19000000006,2263092.6,-838184.44,-863896.6,-964373.75000000012,-3235927.1199999973,2025617.84,-1110124.77,1952440.24,-1023106.05,-1114054.1900000002,-1071699.52,2801739.07,-732120.98999999976,4059283.7899999996,-734208.39999999991,-730521.38000000012,3883513.63,8206759.2699999996,-1067511.05,-1069461.69,2998190.5,-1070467.32,{"$f":"EH74*(1+HLOOKUP($FI74,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":-1203801.3062254724},{"$f":"EI74*(1+HLOOKUP($FI74,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":-1160460.1515820029},{"$f":"EJ74*(1+HLOOKUP($FI74,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":3033180.995639341},null,null,-125560.22999999858,5965370.6000000034,-3235927.1199999973,8206759.2699999996,3653163.5499999993,-1257961.3199999996,1193662.2399999998,6205616.627831866,null,"IPCA"]
[null,null,"Baixa de Ativos e Materiais",98893.55,-16442.199999999997,354903.32999999996,33433.929999999978,124005.22,630344.54,228301.92,16711.269999999997,1900682.59,88571.65,22310.420000000002,1268559.6800000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30689.579999999998,-57562.510000000009,231097.85000000012,562020.46,634274.91999999993,416795.98,347679.01999999996,101061.69,94481.12,-568871.65,12654.07,43723.18,1848043.7100000002,358019.62,215531.7,200196.80000000002,173016.73,41545.03,17347.989999999998,114443.79000000001,20636.580000000002,426088.21,37343.22,114129.56999999999,64429.37000000001,1782728.6100000003,31635.74,514994.06000000011,-50520.59,30280.140000000003,21138.12,27437.399999999994,80444.899999999849,42256.090000000018,200006.12000000005,278991.65000000043,85526.47000000003,225055.0199999999,1487245.1200000003,37815.730000000003,21675.150000000009,124050.0399999967,-93093.35,1923398.7100000004,26587.779999999926,-16096.850000000028,11468.290000000014,327721.33,91895.530000001192,-37327.790000000066,11711007.080000006,14129101.650000004,12834.58,183018.69,30269.920000000086,7512.7999999995163,{"$f":"EH75*(1+HLOOKUP($FI75,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":2078345.829380516},{"$f":"EI75*(1+HLOOKUP($FI75,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":28789.841399787936},{"$f":"EJ75*(1+HLOOKUP($FI75,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":-17426.554825341824},null,null,{"$f":"DC75","v":1848043.7100000002},{"$f":"DP75","v":1782728.6100000003},{"$f":"EC75","v":1487245.1200000003},{"$f":"EP75","v":14129101.650000004},{"$f":"SUM(CX75:DB75,DD75:DJ75)","v":803150.07000000007},{"$f":"SUM(DK75:DO75,DQ75:DW75)","v":1318036.7199999997},{"$f":"SUM(DX75:EB75,ED75:EJ75)","v":2856172.5599999973},14428109.545954969,null,"IPCA"]
[null,null,"Ajustes de Inventário e Outros",-51340.38,-130916.13999999998,-161871.20000000001,-47144.960000000021,-36736.870000000003,-142862.76999999999,-48594.52,-17544.04,-13445.299999999988,-10928.34,-11445.17,-68066.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-42236.61,-37487.770000000004,-73515.01999999999,-55308.91,-260460.82,-87041.53,-205458.12,-154049.52000000002,-162878.81,-88703.35,-140831.44,-194117.35,-1502089.25,-121087.37000000001,-110568.23999999999,-356374.45,-76793.539999999994,-205441.88999999998,-178062.99,-185490.04,-248424.4,-190613.86,-429193.30000000005,-125848.22,-166744.97,-2394643.27,-160394.03,-322777.5,-195888.41,22449.03,-139176.64000000001,-65745.239999999991,-258207.39,-288459.86,-175746.63999999998,-64146.579999999994,-88943.97,-193556.72,-1930593.9499999997,-173731.18,-81355.900000000009,-69168.94,-48750.68,-30418.400000000001,-154846.78,-233665.80000000075,-93283.87000000001,-123312.77,-159632.22999999998,-232672.79,-87820.150000000009,-1488659.4900000007,-61147.06,-47080.36,-108013.5,-134561.37,{"$f":"EH76*(1+HLOOKUP($FI76,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":-32868.876560922865},{"$f":"EI76*(1+HLOOKUP($FI76,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":-167671.54826269313},{"$f":"EJ76*(1+HLOOKUP($FI76,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":-252968.11950831147},null,null,-1502089.25,-2394643.27,-1930593.9499999997,-1488659.4900000007,-1974398.99,-2280564.9299999997,-1602791.4500000004,-1501032.6443319276,null,"IPCA"]
[null,null,"Receita/Custos de Construção",0,0,-4988674.8000000119,0,0,-7585195.619999975,0,0,-6195263.6399999261,0,0,-3133142.7099999785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,28864.55,28864.60000000149,28864.58,28864.57,28864.630000002682,144322.93000003695,28864.59,28864.58,28864.579999998212,28864.58,28864.59,28864.579999998212,28864.59,28969.17,29073.859999999404,28759.95,29073.84,29073.879999995232,347002.79000002146,28969.22,28969.21,28969.209999993443,28969.21,28969.22,28969.210000000894,28969.22,28969.17,28969.230000011623,28969.21,28969.21,28969.249999992549,347630.56999999285,28969.219999999998,28969.21,28969.210000000894,28969.21,28969.22,28969.210000000894,28969.22,28969.17,28969.230000011623,28969.21,28969.21,28969.25,347630.56999999285,28969.22,28969.21,28969.210000000894,28969.21,{"$f":"AVERAGE(ER77,ES77,ET77)","v":28969.210000000297},{"$f":"AVERAGE(ES77,ET77,EU77)","v":28969.210000000399},{"$f":"AVERAGE(ET77,EU77,EV77)","v":28969.210000000236},null,null,144322.93000003695,347002.79000002146,347630.56999999285,347630.56999999285,346375.02000000066,347735.19999998889,347630.57000000589,347630.55000001349,null,"IPCA"]
[null,null,"Margem de Receita de Construção",0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389699.24,391139.8,691437.17999999993,555893.16,413366.14,407289.94,414235.82,386476.86,389780.75,390835.61,391324.45999999996,392760.59,5214239.5500000007,392760.36,392759.83999999997,392760.39,392760.57,392760.56,401577.89,401722.65,403550.96,404781.76,405095.53,405317.31,406048.85,4791896.67,406482.68999999994,406483.14,406482.71,406482.89,407138.03,409460.08999999997,409460.24000000005,409470.12,410313.64999999997,410313.51999999996,410804.48000000004,411736,4904627.5600000005,411735.91,411736.31000000006,411887.35999999999,411903.31999999995,408330.23999999999,408228.07999999996,405631.06000000006,401896.47,401067.82999999996,401095.48,400802.05,404653.32000000007,4878967.43,404653.29000000004,404701.06,404898.95,404905.39999999997,404835.13666666666,404879.82888888888,404873.45518518519,null,null,5214239.5500000007,4791896.67,4904627.5600000005,4878967.43,4718280.53,4876784.2,4922090.0500000007,4843262.2707407409,null,"IPCA"]
[null,null,"Reversão de Juros sobre Capital Próprio",0,0,0,0,0,0,0,0,0,0,0,-224212758.13999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,-154243759.03999999,-154243759.03999999,0,0,0,0,0,0,0,0,0,0,0,-274882620.22000003,-274882620.22000003,0,0,0,0,0,0,0,0,0,0,0,-210586927.52000001,-210586927.52000001,0,0,0,0,0,0,0,0,0,0,0,-228026391.83000001,-228026391.83000001,0,0,0,0,{"$f":"EH79*(1+HLOOKUP($FI79,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":0},{"$f":"EI79*(1+HLOOKUP($FI79,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":0},{"$f":"EJ79*(1+HLOOKUP($FI79,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":0},null,null,-154243759.03999999,-274882620.22000003,-210586927.52000001,-228026391.83000001,-154243759.03999999,-274882620.22000003,-210586927.52000001,-228026391.83000001,null,"IPCA"]
[null,null,"Capitalização e ganho de ativos financeiros",0,0,-4284574.4899999993,0,0,-3842770.56,0,0,-3858779.0900000008,0,0,-3337843.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1934193.7000000002,-1769514.2,-1965119.6300000001,-1876705.0000000002,-19215326.010000002,-1758111.53,-2686626.4399999995,-2269886.16,-1632818.89,-1900955.0299999998,-1891386.8800000001,-1964865.58,-40865509.04999999,-2173216.7500000005,-2035738.8500000003,-2115589.9700000002,-2171318.9500000002,-2107684.2599999998,-2455146.48,-2334868.6,-2355056.2600000002,-15800646.609999999,-2199284.9899999998,-2301445.3799999994,-2664605.34,-40714602.440000005,-2228980.5699999998,-2335552.1599999997,-2325863.2199999997,-2490950.31,-3234451.6399999997,-2400527.39,-2119382.31,-2368092.9500000002,-3749237.7800000007,-3002193.02,-2864028.7399999998,-3046620.25,-32165880.339999996,-3546134.82,-2849735.7800000007,-2958625.9699999997,-2964992.0200000005,-2936276.48,-3273159.1199999996,-2963659.3800000004,-3554075.4499999993,-3019390.9699999997,-3138599.83,-3202757.6799999997,-3299561.45,-37706968.949999988,-7127756.7400000012,-3658581.0800000005,-3538512.3899999997,-3492511.58,{"$f":"EH80*(1+HLOOKUP($FI80,'3.Índices_inflação'!$B$147:$AZ$152,4,FALSE))","v":-3172820.0421409765},{"$f":"EI80*(1+HLOOKUP($FI80,'3.Índices_inflação'!$B$147:$AZ$152,5,FALSE))","v":-3544249.7245377274},{"$f":"EJ80*(1+HLOOKUP($FI80,'3.Índices_inflação'!$B$147:$AZ$152,6,FALSE))","v":-3208476.9796083379},null,null,-40865509.04999999,-40714602.440000005,-32165880.339999996,-37706968.949999988,-25053476.400000002,-42456746.18,-36522756.310000002,-43957293.916287042,null,"IPCA"]
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[null,null,"Total - Contas sem efeito nas análises tarifárias",4654839.9999999991,3630429.22,-6080758.6000000127,4068317.4000000018,3899992.55,-6157945.5199999753,5676660.5600000005,5736413.9199999999,-6257384.059999926,-1178705.0500000005,5369470.8399999999,-526739506.29999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12947963.419999998,6929538.0200000023,324422.13000000431,13342930.91,-9788578.2200000007,-12620512.709999999,-10135047.73,10661595.1,26388121.030000005,3513585.3899999983,-9630832.8000000007,-144436065.59999999,-112502881.05999997,10633060.09,9183584.6899999995,9304313.3099999968,15594008.209999997,11489184.110000001,15482833.899999999,11930521.360000003,9421575.629999999,-25303939.82,5910955.0999999978,3376952.6799999974,-260591563.38000005,-183568514.12000003,9090362.6999999993,6644777.7200000025,4651794.8599999929,7890888.4300000034,11974550.609999999,51055423.159999996,7793795.0499999989,15013228.600000001,24242876.010000005,14300928.140000012,11937859.33,-212526599.04000002,-47930114.42999997,12624450.849999996,10932336.679999996,8034219.830000001,18070111.799999993,6181149.9700000063,91455614.070000038,13634960.340000004,17477751.970000003,10808571.360000007,13006403.480000008,25728448.660000004,-206113574.52000001,21840444.490000039,5853195.1199999982,12256283.459999964,{"$f":"SUM(ES73:ES80)","v":20719169.810000002},{"$f":"SUM(ET73:ET80)","v":11352493.860000024},15744903.774453141,13641676.677017376,17088921.928364024,null,null,{"$f":"SUM(EZ73:EZ80)","v":-112502881.05999997},{"$f":"SUM(FA73:FA80)","v":-183568514.12000003},{"$f":"SUM(FB73:FB80)","v":-47930114.42999997},21840444.490000039,-29886091.209999975,-168084427.26000008,13901136.580000073,-42435754.420165457]
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[null,null,"Resultado do período",{"$f":"D11+D23+D42+D47+D52+D60+D71+D82","v":-30477297.680000015},{"$f":"E11+E23+E42+E47+E52+E60+E71+E82","v":-37533086.219999999},-1799533.3599999957,-41708081.439999968,-44037084.440000005,21413658.44000005,-33646132.910000041,-39502965.300000004,11390549.130000072,-48541246.300000004,-13469018.42000002,-419214304.00999987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CQ11+CQ23+CQ42+CQ47+CQ52+CQ60+CQ71+CQ82","v":-64624599.759999901},-35303043.019999929,-17122759.250000015,-33361246.240000043,-34605977.469999939,-5657231.1400000639,-44392642.359999955,-32336729.939999864,-34072100.439999983,-68329059.600000009,-45110550.480000004,-145522116.39999995,-560438056.09999919,-60859166.600000009,-35092704.999999955,8445757.7899999246,-38497376.829999968,-32725395.920000024,12453319.48,-35350291.500000015,-9199840.9500000365,-27220157.240000054,-80087362.930000022,-35048828.93,-245518204.47000012,-578700253.09999955,-76773604.709999993,-43755514.700000018,-13217441.480000038,-43666421.949999914,-35968575.379999965,-18461457.129999995,-55231337.899999976,-39229807.25000006,-46702029.86999993,-99351798.479999959,-73492289.090000004,-208523576.7700001,{"$f":"EC11+EC23+EC42+EC47+EC52+EC60+EC71+EC82","v":-754373854.71000016},-63090441.790000081,-47587714.179999933,-4691469.4899999434,-56906566.199999973,-71015168.369999945,25472921.600000173,-70811591.470000029,-69936228.00999999,-36671093.279999971,-109014634.62999998,-62348960.340000071,-249876229.19000018,-816477175.35000038,-79696064.019999996,-69051887.329999849,-6195323.529999949,-84744266.519999921,-35651937.932076581,-65595322.895841956,-50839878.700337633,null,null,{"$f":"EZ11+EZ23+EZ42+EZ47+EZ52+EZ60+EZ71+EZ82","v":-560438056.09999919},-578700253.09999955,-754373854.70999944,-816477175.35000002,-506996415.43999845,-684148747.76999879,-755929531.36000073,-919621826.37825656]
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[]
[]
[null,null,"Saldo em estoque de materiais de consumo",27890247.16,28381797.050000001,27045377.699999999,27343031.129999999,27194501.989999998,26678930.850000001,26735516.010000002,26415492.640000001,26315927.27,25898020.649999999,25869062.329999998,26410344.960000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42263495.740000002,41982338.960000001,41155782.539999999,40752417.609999999,42962103.549999997,42511911.600000001,43827725.990000002,43595996.769999996,44278275.560000002,44634378.380000003,45855885,45168644.229999997,{"$f":"AVERAGE(CQ89:DB89)","v":43249079.660833336},45458560.43,44821510.119999997,44557924.230000004,43508489.620000005,41925322.310000002,43971023.18,44351185.859999999,43718827.170000002,42446189.759999998,45253142.950000003,46054804.68,48027581.560000002,{"$f":"AVERAGE(DD89:DO89)","v":44507880.155833334},47546083.079999998,48606968.120000005,51739245.899999999,52652828.740000002,55011386.82,54657853.620000005,55913232.370000005,56492468.880000003,55613322.990000002,55563757.219999999,56884275.660000004,58717153.5,{"$f":"AVERAGE(DQ89:EB89)","v":54116548.074999996},59714858.460000001,63622801.609999999,64743781.200000003,68671231.719999984,65326916.32,64959763.109999999,66176810.080000006,67097540.780000001,66755256.140000001,66325079.519999996,65791355.189999998,64975884.880000003,{"$f":"AVERAGE(ED89:EO89)","v":65346773.250833325},66035368.579999998,66589719.850000001,67449889.550000012,68008153.200000003,{"$f":"AVERAGE(ER89,ES89,ET89)","v":67349254.200000003},{"$f":"AVERAGE(ES89,ET89,EU89)","v":67602432.316666663},{"$f":"AVERAGE(ET89,EU89,EV89)","v":67653279.905555561},null,"(média)",{"$f":"DC89","v":43249079.660833336},{"$f":"DP89","v":44507880.155833334},{"$f":"EC89","v":54116548.074999996},{"$f":"EP89","v":65346773.250833325},{"$f":"AVERAGE(CX89:DB89,DD89:DJ89)","v":44343932.974166669},{"$f":"AVERAGE(DK89:DO89,DQ89:DW89)","v":49302345.397500001},{"$f":"AVERAGE(DX89:EB89,ED89:EJ89)","v":61373928.395833343},{"$f":"AVERAGE(EK89:EO89,EQ89:EW89)","v":66802767.842685193},null,"IPCA"]
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[]
[]
[null,null,"Receita de resíduos sólidos (líquida de tributos)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201486.31,191823.75,143615.46000000002,154628.60999999999,188366.11,197913.37,190059.11,171000.5,212153.02,190467.45,187059.71,183349.03,{"$f":"SUM(ED93:EO93)","v":2211922.4299999997},206282.41999999998,221107.71,188977.31,204401.32,{"$f":"AVERAGE(ER93:ET93)","v":204828.78000000003},{"$f":"AVERAGE(ES93:EU93)","v":199402.47},202877.52333333335]
[null,null,"Custos operacionais resíduos sólidos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93449.27,99163.97,95080.87,101686.81,105644.24000000002,36286.070000000007,42086.310000000005,222433.32,111113.19,99171.68,106322.45,117622.21999999999,{"$f":"SUM(ED94:EO94)","v":1230060.3999999999},46338.77,177383.03000000006,100910.34,56338.17,{"$f":"AVERAGE(ER94:ET94)","v":111543.84666666668},89597.452222222229,85826.489629629636]
[null,null,"Tributos resíduos sólidos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20537.169999999998,19552.28,14638.49,21586.32,19199.82,18306.990000000002,17580.46,17429.8,19624.149999999998,19414.03,19066.7,18688.47,225624.68,28797.260000000002,30866.880000000001,19262.150000000001,20834.3,{"$f":"AVERAGE(ER95:ET95)","v":23654.443333333333},{"$f":"AVERAGE(ES95:EU95)","v":21250.297777777774},21913.013703703702]
[null,null,"Excedente receita (-) custo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ED93-ED94","v":108037.04},{"$f":"EE93-EE94","v":92659.78},48534.590000000026,52941.799999999988,82721.869999999966,161627.29999999999,147972.79999999999,-51432.820000000007,101039.82999999999,91295.770000000019,80737.259999999995,{"$f":"EO93-EO94","v":65726.810000000012},{"$f":"SUM(ED96:EO96)","v":981862.02999999991},{"$f":"EQ93-EQ94","v":159943.65},{"$f":"ER93-ER94","v":43724.679999999935},88066.97,148063.15000000002,93284.933333333349,109805.01777777777,117051.03370370371]
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{"sheet":"2.Dados_cont_atualizados","index":2,"n_rows":96,"n_cols":139,"rows_kept":96,"cut":false,"hidden":false,"merged":[[86,126,87,126],[2,128,2,135],[2,137,3,137],[1,0,1,2],[2,138,3,138]]}
["ARSAE-MG"]
["Dados contábeis agregados conforme classificação regulatória RTP 2021, atualizados pela inflação acumulada até julho/2021"]
["Versão final",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 mai/21 ou jun/21)",null,null,null,null,null,null,null,null,"Índices inflação","Auxiliar Proch"]
[null,null,"Classificação Regulatória",null,null,null,null,null,null,null,null,null,null,null,null,"2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","2013-07-01","2013-08-01","2013-09-01","2013-10-01","2013-11-01","2013-12-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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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["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$105/AV2-1","v":0.85399241688200966},"Cálculo mensal a partir de jan/17"]
["2013-01-01",100.92000000000002,{"$f":"B3/B2-1","v":9.200000000000097E-3},{"$f":"B$105/B3-1","v":0.60705261304179081},100.34,{"$f":"E3/E2-1","v":3.4000000000000696E-3},{"$f":"E$105/E3-1","v":1.1291118151123722},100.31000000000002,{"$f":"H3/H2-1","v":3.1000000000001027E-3},{"$f":"H$105/H3-1","v":1.2021456483254389},100.64999999999999,{"$f":"K3/K2-1","v":6.4999999999999503E-3},{"$f":"K$105/K3-1","v":0.76824603801166536},100.66,{"$f":"N3/N2-1","v":6.5999999999999392E-3},{"$f":"N$105/N3-1","v":0.67456393178281981},100.63,{"$f":"Q3/Q2-1","v":6.2999999999999723E-3},{"$f":"Q$105/Q3-1","v":0.8711498012159431},100.39,{"$f":"T3/T2-1","v":3.9000000000000146E-3},{"$f":"T$105/T3-1","v":0.75518122997326009},100.6,{"$f":"W3/W2-1","v":6.0000000000000053E-3},{"$f":"W$105/W3-1","v":0.99594814806981935},100.86,{"$f":"Z3/Z2-1","v":8.599999999999941E-3},{"$f":"Z$105/Z3-1","v":0.5924744121019665},100.88,{"$f":"AC3/AC2-1","v":8.799999999999919E-3},{"$f":"AC$105/AC3-1","v":0.59540238950614466},100,{"$f":"AF3/AF2-1","v":0},100,{"$f":"AH3/AH2-1","v":0},100,{"$f":"AJ3/AJ2-1","v":0},99.68,{"$f":"AL3/AL2-1","v":-3.1999999999999806E-3},99.67,{"$f":"AN3/AN2-1","v":-3.2999999999999696E-3},100,{"$f":"AP3/AP2-1","v":0},{"$f":"AP$105/AP3-1","v":0.11973464370786524},{"$f":"0.4*AN3+0.6*AL3","v":99.676000000000002},{"$f":"AS3/AS2-1","v":-3.2400000000000206E-3},{"$f":"AS$105/AS3-1","v":1.2471724883168025},{"$f":"AV2*(1+AW3)","v":100},0,0.85399241688200966]
["2013-02-01",101.44478400000003,{"$f":"B4/B3-1","v":5.2000000000000934E-3},{"$f":"B$105/B4-1","v":0.59873916936111282},100.63098599999999,2.8999999999999027E-3,{"$f":"E$105/E4-1","v":1.122955244902156},100.51062000000002,2.0000000000000018E-3,{"$f":"H$105/H4-1","v":1.1977501480293804},101.25389999999999,6.0000000000000053E-3,{"$f":"K$105/K4-1","v":0.75769983897779869},101.43508199999999,7.7000000000000401E-3,{"$f":"N$105/N4-1","v":0.66176831575153305},101.07277199999999,4.3999999999999595E-3,{"$f":"Q$105/Q4-1","v":0.86295280885697245},101.19312000000001,8.0000000000000071E-3,{"$f":"T$105/T4-1","v":0.74125122021156731},101.09293999999998,4.8999999999999044E-3,{"$f":"W$105/W4-1","v":0.98621569118302266},101.46516,6.0000000000000053E-3,{"$f":"Z$105/Z4-1","v":0.58297655278525506},101.56598399999999,6.7999999999999172E-3,{"$f":"AC$105/AC4-1","v":0.58462692640658021},100.19,1.9000000000000128E-3,100,0,100,0,103.108992,3.4399999999999986E-2,103.427559,3.7700000000000067E-2,100.06333333333333,6.3333333333326358E-4,{"$f":"AP$105/AP4-1","v":0.11902592728725003},{"$f":"0.4*AN4+0.6*AL4","v":103.2364188},3.5719920542557793E-2,{"$f":"AS$105/AS4-1","v":1.1696719776709812},{"$f":"AV3*(1+AW4)","v":100},0,0.85399241688200966]
["2013-03-01",102.05345270400002,6.0000000000000053E-3,{"$f":"B$105/B5-1","v":0.58920394568699086},100.84231107059999,2.0999999999999908E-3,{"$f":"E$105/E5-1","v":1.1185063815010041},100.82220292200003,3.1000000000001027E-3,{"$f":"H$105/H5-1","v":1.1909581776785765},101.76016949999998,4.9999999999998934E-3,{"$f":"K$105/K5-1","v":0.74895506365950149},101.9625444264,5.2000000000000934E-3,{"$f":"N$105/N5-1","v":0.65317182227569925},101.55792130559998,4.7999999999999154E-3,{"$f":"Q$105/Q5-1","v":0.85405335276370686},101.47646073599999,2.7999999999999137E-3,{"$f":"T$105/T5-1","v":0.73638933008732299},101.64895116999999,5.5000000000000604E-3,{"$f":"W$105/W5-1","v":0.97535125925710853},101.94204625199998,4.6999999999999265E-3,{"$f":"Z$105/Z5-1","v":0.57557136735866954},102.06365732159998,4.8999999999999044E-3,{"$f":"AC$105/AC5-1","v":0.57690011583896927},100.28017099999998,8.9999999999990088E-4,100,0,100,0,103.16054649599999,4.9999999999994493E-4,107.36814899790001,3.8100000000000023E-2,100.09339033333333,3.003797594856028E-4,{"$f":"AP$105/AP5-1","v":0.11868989548550513},104.84358749675999,1.5567846264345597E-2,{"$f":"AS$105/AS5-1","v":1.1364126342241736},100,0,0.85399241688200966]
["2013-04-01",102.65556807495362,5.9000000000000163E-3,0.57988263812207075,100.9935745372059,1.5000000000000568E-3,1.1153333814288606,100.76170960024683,-6.0000000000004494E-4,1.1922735418036585,102.51319475429999,7.4000000000000732E-3,0.73610786545513318,102.9311885984508,9.5000000000000639E-3,0.63761448467132165,102.06571091212797,4.9999999999998934E-3,0.84482920673005668,102.32886300618239,8.3999999999999631E-3,0.72192515875379137,102.26900977213698,6.0999999999999943E-3,0.96337467374725039,102.50272750638599,5.5000000000000604E-3,0.56695312517023311,102.58418197394015,5.1000000000001044E-3,0.56889873230421761,98.836136537599984,-1.4399999999999968E-2,100,0,100,0,102.64474376352,-5.0000000000000044E-3,107.50772759159729,1.3000000000000789E-3,99.612045512533328,-4.8089571069279691E-3,0.12409562312118028,{"$f":"0.4*AN6+0.6*AL6","v":104.58993729475091},-2.4193201326396796E-3,1.1415938353058661,100,0,0.85399241688200966]
["2013-05-01",103.01486256321597,3.5000000000000586E-3,0.57437233494974649,100.9935745372059,0,1.1153333814288606,101.08414707096763,3.2000000000000917E-3,1.1852806437436785,104.81974163627173,2.2499999999999964E-2,0.69790500289010593,106.81169440861241,3.7700000000000067E-2,0.5781193838983536,102.71893146196558,6.3999999999999613E-3,0.83309738347581175,103.59774090745904,1.2399999999999967E-2,0.70083480714519109,102.8826238307698,6.0000000000000053E-3,0.95166468563344986,102.88198759815963,3.7000000000000366E-3,0.56117677111709985,103.05606921102027,4.5999999999999375E-3,0.56171484402171767,98.361723082219498,-4.8000000000000265E-3,100,0,100,0,102.27522268597131,-3.6000000000001586E-3,108.83007264097394,1.2299999999999978E-2,99.453907694073166,-1.5875371060447563E-3,0.12588300416736109,104.89716266797237,2.9374276452203141E-3,1.1353214829504146,105.25,5.2499999999999998E-2,0.76151298516105426]
["2013-06-01",103.30330417839296,2.7999999999999137E-3,0.5699764010268713,101.75102634623495,7.5000000000000622E-3,1.0995864828078017,101.85238658870699,7.6000000000000512E-3,1.1687977806110346,106.02516866508886,1.1500000000000066E-2,0.67860109035106864,108.67021789132228,1.7400000000000082E-2,0.55112972665456383,103.23252611927541,4.9999999999998934E-3,0.82397749599583259,105.62825662924524,1.9600000000000062E-2,0.66813927730991662,103.5102078361375,6.0999999999999943E-3,0.93983171218909622,103.14948076591483,2.5999999999999357E-3,0.55712823769908226,103.44768227402216,3.8000000000000256E-3,0.55580279340677197,98.361723082219498,0,100.69999999999999,6.9999999999998952E-3,100,0,101.5797511717067,-6.8000000000000282E-3,108.20974122692039,-5.7000000000000384E-3,99.6872410274065,2.3461454531388259E-3,0.12324770167931764,104.23174719379217,-6.3435030772606149E-3,1.1489533752995169,105.25,0,0.76151298516105426]
["2013-07-01",103.16900988296105,-1.3000000000000789E-3,0.57202002706205213,102.01557901473515,2.5999999999999357E-3,1.0941417143504908,101.99497992993119,1.4000000000000679E-3,1.1657657086189679,106.53408947468127,4.7999999999999154E-3,0.67058229533346836,109.26790408972457,5.5000000000000604E-3,0.54264517817460334,103.6454562237525,4.0000000000000036E-3,0.81671065338230342,106.39934290263874,7.3000000000000842E-3,0.65605011149599579,104.25548133255769,7.2000000000000952E-3,0.92596476587479759,103.1804256101446,2.9999999999996696E-4,0.55666123932728429,103.52009565161396,6.9999999999992291E-4,0.55471449326148914,98.361723082219498,0,103.21749999999997,2.4999999999999911E-2,100,0,100.99058861491081,-5.8000000000000274E-3,109.02131428612229,7.5000000000000622E-3,100.52640769407316,8.4179947004046074E-3,0.11387114032314383,104.2028788833954,-2.7696274094979323E-4,1.1495487202048698,105.25,0,0.76151298516105426]
["2013-08-01",103.33408029877378,1.6000000000000458E-3,0.56950881296131395,102.16860238325727,1.5000000000000568E-3,1.0910052065406797,102.46415683760887,4.5999999999999375E-3,1.1558488041200157,106.86434515205279,3.1000000000001027E-3,0.66541949489928021,109.26790408972457,0,0.54264517817460334,104.32951623482927,6.5999999999999392E-3,0.804798980113554,106.72918086563693,3.1000000000001027E-3,0.65093222160900766,104.99569525001887,7.1000000000001062E-3,0.91238681945665512,103.42805863160893,2.3999999999999577E-3,0.55293419725387505,103.68572780465655,1.6000000000000458E-3,0.55223092378343552,98.361723082219498,0,103.21749999999997,0,100,0,100.38464508322134,-6.0000000000000053E-3,109.45739954326677,4.0000000000000036E-3,100.52640769407316,0,0.11387114032314383,104.01374686723952,-1.8150363807848402E-3,1.1534573235916561,105.25,0,0.76151298516105426]
["2013-09-01",103.61308231558047,2.6999999999999247E-3,0.5652825500761085,103.70113141900612,1.4999999999999902E-2,1.0601036517642166,103.85766937060035,1.3600000000000056E-2,1.1269226559984373,107.32386183620662,4.2999999999999705E-3,0.65828885283210226,109.26790408972457,0,0.54264517817460334,105.27891483256623,9.100000000000108E-3,0.78852341701868367,107.18811634335917,4.2999999999999705E-3,0.64386360809420262,105.74116468629401,7.1000000000001062E-3,0.8989045968192384,103.79005683681957,3.5000000000000586E-3,0.54751788465757345,103.96567926972912,2.6999999999999247E-3,0.5480511855823631,98.361723082219498,0,103.21749999999997,0,100,0,99.260337058289267,-1.1199999999999988E-2,109.39172510354081,-6.0000000000004494E-4,100.52640769407316,0,0.11387114032314383,103.31289227638987,-6.7380957994350732E-3,1.1680659597277963,105.25,0,0.76151298516105426]
["2013-10-01",104.24512211770551,6.0999999999999943E-3,0.55579221754905928,104.59296114920956,8.599999999999941E-3,1.0425378264566891,104.51197268763512,6.2999999999999723E-3,1.113606932324791,107.60290387698075,2.5999999999999357E-3,0.65398848277688248,109.26790408972457,0,0.54264517817460334,105.85794886414536,5.5000000000000604E-3,0.77874034512052059,107.54183712729227,3.3000000000000806E-3,0.63845670098096519,106.59766812025299,8.0999999999999961E-3,0.88364705566832491,104.38166016078945,5.7000000000000384E-3,0.53874702660591955,104.46471453022382,4.7999999999999154E-3,0.54065603660665129,98.361723082219498,0,103.21749999999997,0,100,0,99.280189125700929,1.9999999999997797E-4,109.84023117646532,4.0999999999999925E-3,100.52640769407316,0,0.11387114032314383,103.50420594600669,1.8517889239322294E-3,1.1640585800185774,105.25,0,0.76151298516105426]
["2013-11-01",104.80804577714112,5.4000000000000714E-3,0.54743606280988599,104.89628073654225,2.8999999999999027E-3,1.0366315948316775,104.80460621116049,2.7999999999999137E-3,1.1077053573242832,107.97951404055019,3.5000000000000586E-3,0.64821971377865717,109.75960965812833,4.4999999999999485E-3,0.53573437349388087,106.11200794141931,2.3999999999999577E-3,0.77448158930618582,107.83220008753595,2.6999999999999247E-3,0.6340447800747635,107.36517133071882,7.2000000000000952E-3,0.87018174708928187,104.94532112565773,5.4000000000000714E-3,0.5304824215296593,105.06016340304609,5.7000000000000384E-3,0.53192406941100856,98.361723082219498,0,104.72447549999997,1.4599999999999946E-2,100,0,99.220621012225507,-6.0000000000004494E-4,110.43336842481824,5.4000000000000714E-3,101.02873286073982,4.9969473513404861E-3,0.10833285937707604,103.7057199772626,1.9469163539211909E-3,1.1598535258669926,105.25,0,0.76151298516105426]
["2013-12-01",105.56266370673654,7.2000000000000952E-3,0.5363741687945649,105.52565842096151,6.0000000000000053E-3,1.0244846867114092,105.52775799401749,6.8999999999999062E-3,1.093261850555451,108.08749355459072,9.9999999999988987E-4,0.64657314063801929,109.75960965812833,0,0.53573437349388087,106.33484315809629,2.0999999999999908E-3,0.77076298703341561,108.06943092772853,2.1999999999999797E-3,0.63045777297422023,108.2133561842315,7.9000000000000181E-3,0.85552311448485163,105.91081808001378,9.200000000000097E-3,0.51653034237976536,105.84811462856894,7.5000000000000622E-3,0.52052016814988433,98.361723082219498,0,104.72447549999997,0,100,0,103.4374974052451,4.2499999999999982E-2,116.09860022501141,5.1299999999999901E-2,101.02873286073982,0,0.10833285937707604,108.50193853315162,4.6248351170413482E-2,1.0643793832036295,105.25,0,0.76151298516105426]
["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-3,1.0570866470697822,105.25,0,0.76151298516105426]
["2014-02-01",106.90756582241275,6.3999999999999613E-3,0.51704651079218911,106.43510387139138,3.8000000000000256E-3,1.0071862736801283,106.8504429127145,8.499999999999952E-3,1.0673496895466732,109.3984910874141,3.3000000000000806E-3,0.62684111962444944,111.13238846246789,5.9999999999993392E-4,0.51676399387552063,107.57188742927916,6.1999999999999833E-3,0.75039974658946162,109.30475097877721,4.3999999999999595E-3,0.6120309693695507,109.99532175252067,7.9000000000000181E-3,0.82546294239302442,107.22813153975208,6.8999999999999062E-3,0.49789954276187043,107.30319807555638,6.9999999999998952E-3,0.49990117666439704,98.361723082219498,0,105.05959382159998,3.2000000000000917E-3,100,0,104.23528186023248,2.3999999999999577E-3,117.12132672622558,7.6000000000000512E-3,101.14043896793983,1.1056865115193215E-3,0.10710874417186012,109.38969980662972,4.6204281978383666E-3,1.0476257393650004,105.25,0,0.76151298516105426]
["2014-03-01",107.78420786215653,8.1999999999999851E-3,0.50470790596328996,108.2125701060436,1.6699999999999937E-2,0.97421685224759358,108.43182946782267,1.4799999999999924E-2,1.0371991422414988,109.70480686245885,2.7999999999999137E-3,0.62229868331117832,111.14350170131414,9.9999999999988987E-5,0.51661233264225648,108.18504718762605,5.7000000000000384E-3,0.74047901619713796,109.54522143093051,2.1999999999999797E-3,0.60849228633960362,110.84228573001508,7.7000000000000401E-3,0.81151428241840273,108.21463034991781,9.200000000000097E-3,0.4842444934223844,108.08651142150795,7.3000000000000842E-3,0.48903124854998214,94.309220091232049,-4.1200000000000014E-2,106.38334470375213,1.2599999999999945E-2,100,0,104.75645826953362,4.9999999999998934E-3,117.15646312424344,2.9999999999996696E-4,100.23085493166138,-8.9932775214350835E-3,0.11715563483052605,109.71646021141756,2.9871222369697303E-3,1.0415274473296976,105.25,0,0.76151298516105426]
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[2020,{"$f":"B98/B86-1","v":5.4473252805245398E-2},null,null,{"$f":"E98/E86-1","v":0.23139054040480378},null,null,{"$f":"H98/H86-1","v":0.23074334480721959},null,null,{"$f":"K98/K86-1","v":8.8129077780450649E-2},null,null,{"$f":"N98/N86-1","v":2.5720620480631062E-2},null,null,{"$f":"Q98/Q86-1","v":0.16277810521268066},null,null,{"$f":"T98/T86-1","v":8.6843946198618127E-2},null,null,{"$f":"W98/W86-1","v":2.753815782105451E-2},null,null,{"$f":"Z98/Z86-1","v":4.5173415005099082E-2},null,null,{"$f":"AC98/AC86-1","v":4.2274590986961291E-2},null,null,{"$f":"AF98/AF86-1","v":4.6948739411891705E-2},null,{"$f":"AH98/AH86-1","v":3.6832799999999555E-3},null,{"$f":"AJ98/AJ86-1","v":0.12179999999999991},null,{"$f":"AL98/AL86-1","v":-1.430288784548539E-2},null,{"$f":"AN98/AN86-1","v":-1.8244236968392391E-2},null,{"$f":"AP98/AP86-1","v":5.3525474793446604E-2},null,null,{"$f":"AS98/AS86-1","v":-1.592174521939338E-2},null,null,{"$f":"AV98/AV86-1","v":3.0399999999999983E-2},null,null,{"$f":"AY98/AY86-1","v":0.11469245612929435}]
["Acumulado PRs","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["PR2013/14",{"$f":"B21/B9-1","v":6.3335033850726585E-2},null,null,{"$f":"E21/E9-1","v":5.3264819494345028E-2},null,null,{"$f":"H21/H9-1","v":5.058034430481495E-2},null,null,{"$f":"K21/K9-1","v":7.5120448924572258E-2},null,null,{"$f":"N21/N9-1","v":8.4792942412533323E-2},null,null,{"$f":"Q21/Q9-1","v":6.461286432558877E-2},null,null,{"$f":"T21/T9-1","v":7.2308061055792683E-2},null,null,{"$f":"W21/W9-1","v":0.10044490907375181},null,null,{"$f":"Z21/Z9-1","v":6.50231496599607E-2},null,null,{"$f":"AC21/AC9-1","v":6.5140495958329714E-2},null,null,{"$f":"AF21/AF9-1","v":-3.5823979636000147E-2},null,{"$f":"AH21/AH9-1","v":3.3969737755750407E-2},null,{"$f":"AJ21/AJ9-1","v":0},null,{"$f":"AL21/AL9-1","v":3.2317085390366707E-2},null,{"$f":"AN21/AN9-1","v":7.6438427795350483E-2},null,{"$f":"AP21/AP9-1","v":-5.7818830080269557E-5},null,null,{"$f":"AS21/AS9-1","v":5.0781706669945637E-2},null,null,{"$f":"AV18/AV6-1","v":5.2499999999999991E-2}]
["PR2014/15",{"$f":"B33/B21-1","v":9.8052298784574887E-2},null,null,{"$f":"E33/E21-1","v":6.9638957054803274E-2},null,null,{"$f":"H33/H21-1","v":7.4131038713601605E-2},null,null,{"$f":"K33/K21-1","v":6.7568307928311144E-2},null,null,{"$f":"N33/N21-1","v":7.6492075503635126E-2},null,null,{"$f":"Q33/Q21-1","v":5.752207591241465E-2},null,null,{"$f":"T33/T21-1","v":6.4620601096643915E-2},null,null,{"$f":"W33/W21-1","v":0.12147525766808909},null,null,{"$f":"Z33/Z21-1","v":9.5586385368727544E-2},null,null,{"$f":"AC33/AC21-1","v":9.2531662822241678E-2},null,null,{"$f":"AF33/AF21-1","v":-3.8891641676448985E-2},null,{"$f":"AH33/AH21-1","v":5.5307321041497381E-2},null,{"$f":"AJ33/AJ21-1","v":0},null,{"$f":"AL33/AL21-1","v":0.13260092885078967},null,{"$f":"AN33/AN21-1","v":0.12084599912276972},null,{"$f":"AP33/AP21-1","v":7.3424415961682588E-3},null,null,{"$f":"AS33/AS21-1","v":0.12756141765963025},null,null,{"$f":"AV30/AV18-1","v":6.1800000000000077E-2}]
["PR2015/16",{"$f":"B45/B33-1","v":9.5582456701332141E-2},null,null,{"$f":"E45/E33-1","v":0.11650902923752038},null,null,{"$f":"H45/H33-1","v":0.11203776679241928},null,null,{"$f":"K45/K33-1","v":6.3976996904118622E-2},null,null,{"$f":"N45/N33-1","v":8.0641406453836106E-2},null,null,{"$f":"Q45/Q33-1","v":4.486607205827764E-2},null,null,{"$f":"T45/T33-1","v":6.84620395973361E-2},null,null,{"$f":"W45/W33-1","v":0.14039753382027209},null,null,{"$f":"Z45/Z33-1","v":8.7362832303747417E-2},null,null,{"$f":"AC45/AC33-1","v":8.9297637866199375E-2},null,null,{"$f":"AF45/AF33-1","v":-6.096741711949627E-3},null,{"$f":"AH45/AH33-1","v":3.8676480000000124E-2},null,{"$f":"AJ45/AJ33-1","v":0},null,{"$f":"AL45/AL33-1","v":0.10052135324950751},null,{"$f":"AN45/AN33-1","v":5.6385134211839549E-2},null,{"$f":"AP45/AP33-1","v":1.2510127146316163E-2},null,null,{"$f":"AS45/AS33-1","v":8.1712200128100765E-2},null,null,{"$f":"AV42/AV30-1","v":0.15040000000000009}]
["PR2016/17",{"$f":"B57/B45-1","v":2.0775570040971747E-2},null,null,{"$f":"E57/E45-1","v":-1.6750861319294597E-2},null,null,{"$f":"H57/H45-1","v":-1.4397926299883901E-2},null,null,{"$f":"K57/K45-1","v":4.475580233930665E-2},null,null,{"$f":"N57/N45-1","v":7.0251709154911524E-2},null,null,{"$f":"Q57/Q45-1","v":1.5178498474733626E-2},null,null,{"$f":"T57/T45-1","v":4.2123604489324951E-2},null,null,{"$f":"W57/W45-1","v":0.12547424250795469},null,null,{"$f":"Z57/Z45-1","v":2.7114579577882214E-2},null,null,{"$f":"AC57/AC45-1","v":2.7832134222526062E-2},null,null,{"$f":"AF57/AF45-1","v":-4.0267228716808989E-2},null,{"$f":"AH57/AH45-1","v":4.5199540200107746E-2},null,{"$f":"AJ57/AJ45-1","v":1.0399999999999965E-2},null,{"$f":"AL57/AL45-1","v":-2.3671410567193907E-2},null,{"$f":"AN57/AN45-1","v":5.3309707297781728E-3},null,{"$f":"AP57/AP45-1","v":8.7119346177682022E-3},null,null,{"$f":"AS57/AS45-1","v":-1.1601103273987889E-2},null,null,{"$f":"AV57/AV42-1","v":0.13900000000000001}]
["PR2017/18",{"$f":"B69/B57-1","v":3.610427448191289E-2},null,null,{"$f":"E69/E57-1","v":8.2624387985540837E-2},null,null,{"$f":"H69/H57-1","v":8.5880086611709761E-2},null,null,{"$f":"K69/K57-1","v":3.956556014978907E-2},null,null,{"$f":"N69/N57-1","v":2.1247492853919026E-2},null,null,{"$f":"Q69/Q57-1","v":6.2479613942240775E-2},null,null,{"$f":"T69/T57-1","v":3.926515374930073E-2},null,null,{"$f":"W69/W57-1","v":7.0900585682366124E-2},null,null,{"$f":"Z69/Z57-1","v":4.4846829921630915E-2},null,null,{"$f":"AC69/AC57-1","v":4.5271106971486397E-2},null,null,{"$f":"AF69/AF57-1","v":-1.7340884161078929E-2},null,{"$f":"AH69/AH57-1","v":3.2537780623999923E-2},null,{"$f":"AJ69/AJ57-1","v":1.4000000000000012E-2},null,{"$f":"AL69/AL57-1","v":0.3458820534929794},null,{"$f":"AN69/AN57-1","v":0.14912616916580546},null,{"$f":"AP69/AP57-1","v":1.2522673018225516E-2},null,null,{"$f":"AS69/AS57-1","v":0.26259275422799044},null,null,{"$f":"AV69/AV57-1","v":8.6899999999999977E-2},null,null,{"$f":"AY69/AY57-1","v":0.28647427471876674}]
["PR2018/19",{"$f":"B81/B69-1","v":3.160245845557963E-2},null,null,{"$f":"E81/E69-1","v":6.4113339241241185E-2},null,null,{"$f":"H81/H69-1","v":5.5523749564127867E-2},null,null,{"$f":"K81/K69-1","v":3.8117289250765074E-2},null,null,{"$f":"N81/N69-1","v":3.5030119574356755E-2},null,null,{"$f":"Q81/Q69-1","v":4.2172628416938363E-2},null,null,{"$f":"T81/T69-1","v":3.9572890113449555E-2},null,null,{"$f":"W81/W69-1","v":6.3368444117375411E-2},null,null,{"$f":"Z81/Z69-1","v":3.2221769014348478E-2},null,null,{"$f":"AC81/AC69-1","v":3.2746371948150443E-2},null,null,{"$f":"AF81/AF69-1","v":-7.5142562559997739E-3},null,{"$f":"AH81/AH69-1","v":1.8299999999999983E-2},null,{"$f":"AJ81/AJ69-1","v":0},null,{"$f":"AL81/AL69-1","v":-4.1188625277525537E-2},null,{"$f":"AN81/AN69-1","v":5.4141831500265969E-2},null,{"$f":"AP81/AP69-1","v":5.310796944655527E-3},null,null,{"$f":"AS81/AS69-1","v":-4.460600309863394E-3},null,null,{"$f":"AV81/AV69-1","v":4.3099999999999916E-2},null,null,{"$f":"AY81/AY69-1","v":-4.7727667043492294E-3}]
["PR2019/20",{"$f":"B93/B81-1","v":2.6942500437588945E-2},null,null,{"$f":"E93/E81-1","v":9.2693270164051045E-2},null,null,{"$f":"H93/H81-1","v":0.10350029998773569},null,null,{"$f":"K93/K81-1","v":4.2876386290802593E-2},null,null,{"$f":"N93/N81-1","v":3.5467713187734118E-2},null,null,{"$f":"Q93/Q81-1","v":5.1639901655136544E-2},null,null,{"$f":"T93/T81-1","v":3.9575839108883404E-2},null,null,{"$f":"W93/W81-1","v":4.1980805502573437E-2},null,null,{"$f":"Z93/Z81-1","v":2.3054513967235346E-2},null,null,{"$f":"AC93/AC81-1","v":2.1317680148768448E-2},null,null,{"$f":"AF93/AF81-1","v":4.2368902596017222E-3},null,{"$f":"AH93/AH81-1","v":5.1000000000001044E-3},null,{"$f":"AJ93/AJ81-1","v":0},null,{"$f":"AL93/AL81-1","v":-7.2404929242602334E-2},null,{"$f":"AN93/AN81-1","v":-5.1811665230340753E-2},null,{"$f":"AP93/AP81-1","v":3.2137146297781527E-3},null,null,{"$f":"AS93/AS81-1","v":-6.4003915721345006E-2},null,null,{"$f":"AV93/AV81-1","v":8.3800000000000097E-2},null,null,{"$f":"AY93/AY81-1","v":-6.2889517829822439E-2}]
["PR2020/21",{"$f":"B105/B93-1","v":9.6800469269188172E-2},null,null,{"$f":"E105/E93-1","v":0.34505951678827995},null,null,{"$f":"H105/H93-1","v":0.38446332655125626},null,null,{"$f":"K105/K93-1","v":0.16342102454202734},null,null,{"$f":"N105/N93-1","v":4.3566839502973576E-2},null,null,{"$f":"Q105/Q93-1","v":0.30639421473729311},null,null,{"$f":"T105/T93-1","v":0.15996054906155099},null,null,{"$f":"W105/W93-1","v":2.4721533973686149E-2},null,null,{"$f":"Z105/Z93-1","v":8.2606523968465462E-2},null,null,{"$f":"AC105/AC93-1","v":8.232450413356851E-2},null,null,{"$f":"AF105/AF93-1","v":4.2394653342501698E-2},null,{"$f":"AH105/AH93-1","v":4.3629720693834084E-3},null,{"$f":"AJ105/AJ93-1","v":0.14564659736054186},null,{"$f":"AL105/AL93-1","v":0.47748606262702031},null,{"$f":"AN105/AN93-1","v":0.39233786071714705},null,{"$f":"AP105/AP93-1","v":6.0273315361473401E-2},null,null,{"$f":"AS105/AS93-1","v":0.44229741681988655},null,null,{"$f":"AV105/AV93-1","v":3.0399999999999983E-2},null,null,{"$f":"AY105/AY93-1","v":6.9061130266994564E-2}]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
[]
[]
[]
[]
["ago17 - dez/20",null,null,null,null,null,null,null,null,null,{"$f":"K98/K57-1","v":0.18975595361898034}]
["dez20 - jul21",{"$f":"B105/B92-1","v":0.10162639133397255},null,null,{"$f":"E105/E92-1","v":0.37505434401265858},null,null,{"$f":"H105/H92-1","v":0.4168597683925559},null,null,{"$f":"K105/K92-1","v":0.17703305052916907},null,null,{"$f":"N105/N92-1","v":5.7863705204164395E-2},null,null,{"$f":"Q105/Q92-1","v":0.31867432035582377},null,null,{"$f":"T105/T92-1","v":0.16970421767366783},null,null,{"$f":"W105/W92-1","v":2.6668504888236244E-2},null,null,{"$f":"Z105/Z98-1","v":4.0562366472219447E-2},null,null,{"$f":"AC105/AC92-1","v":8.5571477645969285E-2},null,null,{"$f":"AF105/AF92-1","v":4.312432959984136E-2}]
["Acum. de cada PR até o PR 2021","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["PR2014 - PR2021",{"$f":"(1+B117)*(1+B118)*(1+B119)*(1+B120)*(1+B121)*(1+B122)*(1+B123)*(1+B124)-1","v":0.57202002706205213},null,null,{"$f":"(1+E117)*(1+E118)*(1+E119)*(1+E120)*(1+E121)*(1+E122)*(1+E123)*(1+E124)-1","v":1.0941417143504908},null,null,{"$f":"(1+H117)*(1+H118)*(1+H119)*(1+H120)*(1+H121)*(1+H122)*(1+H123)*(1+H124)-1","v":1.1657657086189683},null,null,{"$f":"(1+K117)*(1+K118)*(1+K119)*(1+K120)*(1+K121)*(1+K122)*(1+K123)*(1+K124)-1","v":0.67058229533346769},null,null,{"$f":"(1+N117)*(1+N118)*(1+N119)*(1+N120)*(1+N121)*(1+N122)*(1+N123)*(1+N124)-1","v":0.54264517817460334},null,null,{"$f":"(1+Q117)*(1+Q118)*(1+Q119)*(1+Q120)*(1+Q121)*(1+Q122)*(1+Q123)*(1+Q124)-1","v":0.81671065338230298},null,null,{"$f":"(1+T117)*(1+T118)*(1+T119)*(1+T120)*(1+T121)*(1+T122)*(1+T123)*(1+T124)-1","v":0.65605011149599579},null,null,{"$f":"(1+W117)*(1+W118)*(1+W119)*(1+W120)*(1+W121)*(1+W122)*(1+W123)*(1+W124)-1","v":0.92596476587479781},null,null,{"$f":"(1+Z117)*(1+Z118)*(1+Z119)*(1+Z120)*(1+Z121)*(1+Z122)*(1+Z123)*(1+Z124)-1","v":0.55666123932728451},null,null,{"$f":"(1+AC117)*(1+AC118)*(1+AC119)*(1+AC120)*(1+AC121)*(1+AC122)*(1+AC123)*(1+AC124)-1","v":0.55471449326148914},null,null,{"$f":"(1+AF117)*(1+AF118)*(1+AF119)*(1+AF120)*(1+AF121)*(1+AF122)*(1+AF123)*(1+AF124)-1","v":-9.7559391291148434E-2},null,{"$f":"(1+AH117)*(1+AH118)*(1+AH119)*(1+AH120)*(1+AH121)*(1+AH122)*(1+AH123)*(1+AH124)-1","v":0.2573261492704102},null,{"$f":"(1+AJ117)*(1+AJ118)*(1+AJ119)*(1+AJ120)*(1+AJ121)*(1+AJ122)*(1+AJ123)*(1+AJ124)-1","v":0.17376718048071482},null,{"$f":"(1+AL117)*(1+AL118)*(1+AL119)*(1+AL120)*(1+AL121)*(1+AL122)*(1+AL123)*(1+AL124)-1","v":1.2218079354778499},null,{"$f":"(1+AN117)*(1+AN118)*(1+AN119)*(1+AN120)*(1+AN121)*(1+AN122)*(1+AN123)*(1+AN124)-1","v":1.0491440324006436},null,{"$f":"(1+AP117)*(1+AP118)*(1+AP119)*(1+AP120)*(1+AP121)*(1+AP122)*(1+AP123)*(1+AP124)-1","v":0.11387114032314405},null,null,{"$f":"(1+AS117)*(1+AS118)*(1+AS119)*(1+AS120)*(1+AS121)*(1+AS122)*(1+AS123)*(1+AS124)-1","v":1.1495487202048693},null,null,{"$f":"(1+AV117)*(1+AV118)*(1+AV119)*(1+AV120)*(1+AV121)*(1+AV122)*(1+AV123)*(1+AV124)-1","v":0.85399241688200966}]
["PR2015 - PR2021",{"$f":"(1+B118)*(1+B119)*(1+B120)*(1+B121)*(1+B122)*(1+B123)*(1+B124)-1","v":0.47838637589997401},null,null,{"$f":"(1+E118)*(1+E119)*(1+E120)*(1+E121)*(1+E122)*(1+E123)*(1+E124)-1","v":0.98823854703117653},null,null,{"$f":"(1+H118)*(1+H119)*(1+H120)*(1+H121)*(1+H122)*(1+H123)*(1+H124)-1","v":1.0614946018736799},null,null,{"$f":"(1+K118)*(1+K119)*(1+K120)*(1+K121)*(1+K122)*(1+K123)*(1+K124)-1","v":0.55385593958753887},null,null,{"$f":"(1+N118)*(1+N119)*(1+N120)*(1+N121)*(1+N122)*(1+N123)*(1+N124)-1","v":0.42206417267411989},null,null,{"$f":"(1+Q118)*(1+Q119)*(1+Q120)*(1+Q121)*(1+Q122)*(1+Q123)*(1+Q124)-1","v":0.70645190778636113},null,null,{"$f":"(1+T118)*(1+T119)*(1+T120)*(1+T121)*(1+T122)*(1+T123)*(1+T124)-1","v":0.54437905639304041},null,null,{"$f":"(1+W118)*(1+W119)*(1+W120)*(1+W121)*(1+W122)*(1+W123)*(1+W124)-1","v":0.7501691815684699},null,null,{"$f":"(1+Z118)*(1+Z119)*(1+Z120)*(1+Z121)*(1+Z122)*(1+Z123)*(1+Z124)-1","v":0.46162197490664236},null,null,{"$f":"(1+AC118)*(1+AC119)*(1+AC120)*(1+AC121)*(1+AC122)*(1+AC123)*(1+AC124)-1","v":0.4596332588619485},null,null,{"$f":"(1+AF118)*(1+AF119)*(1+AF120)*(1+AF121)*(1+AF122)*(1+AF123)*(1+AF124)-1","v":-6.4029192130127699E-2},null,{"$f":"(1+AH118)*(1+AH119)*(1+AH120)*(1+AH121)*(1+AH122)*(1+AH123)*(1+AH124)-1","v":0.2160183256421595},null,{"$f":"(1+AJ118)*(1+AJ119)*(1+AJ120)*(1+AJ121)*(1+AJ122)*(1+AJ123)*(1+AJ124)-1","v":0.17376718048071482},null,{"$f":"(1+AL118)*(1+AL119)*(1+AL120)*(1+AL121)*(1+AL122)*(1+AL123)*(1+AL124)-1","v":1.1522533792392688},null,{"$f":"(1+AN118)*(1+AN119)*(1+AN120)*(1+AN121)*(1+AN122)*(1+AN123)*(1+AN124)-1","v":0.90363329614447929},null,{"$f":"(1+AP118)*(1+AP119)*(1+AP120)*(1+AP121)*(1+AP122)*(1+AP123)*(1+AP124)-1","v":0.11393554677324325},null,null,{"$f":"(1+AS118)*(1+AS119)*(1+AS120)*(1+AS121)*(1+AS122)*(1+AS123)*(1+AS124)-1","v":1.0456662944933153},null,null,{"$f":"(1+AV118)*(1+AV119)*(1+AV120)*(1+AV121)*(1+AV122)*(1+AV123)*(1+AV124)-1","v":0.76151298516105403}]
["PR2016 - PR2021",{"$f":"(1+B119)*(1+B120)*(1+B121)*(1+B122)*(1+B123)*(1+B124)-1","v":0.34637155036821854},null,null,{"$f":"(1+E119)*(1+E120)*(1+E121)*(1+E122)*(1+E123)*(1+E124)-1","v":0.85879406683699155},null,null,{"$f":"(1+H119)*(1+H120)*(1+H121)*(1+H122)*(1+H123)*(1+H124)-1","v":0.91922077248839451},null,null,{"$f":"(1+K119)*(1+K120)*(1+K121)*(1+K122)*(1+K123)*(1+K124)-1","v":0.45550961755590302},null,null,{"$f":"(1+N119)*(1+N120)*(1+N121)*(1+N122)*(1+N123)*(1+N124)-1","v":0.32101685189722318},null,null,{"$f":"(1+Q119)*(1+Q120)*(1+Q121)*(1+Q122)*(1+Q123)*(1+Q124)-1","v":0.61363242116157202},null,null,{"$f":"(1+T119)*(1+T120)*(1+T121)*(1+T122)*(1+T123)*(1+T124)-1","v":0.4506379594779657},null,null,{"$f":"(1+W119)*(1+W120)*(1+W121)*(1+W122)*(1+W123)*(1+W124)-1","v":0.56059544747125289},null,null,{"$f":"(1+Z119)*(1+Z120)*(1+Z121)*(1+Z122)*(1+Z123)*(1+Z124)-1","v":0.33410016264004905},null,null,{"$f":"(1+AC119)*(1+AC120)*(1+AC121)*(1+AC122)*(1+AC123)*(1+AC124)-1","v":0.33601002930332013},null,null,{"$f":"(1+AF119)*(1+AF120)*(1+AF121)*(1+AF122)*(1+AF123)*(1+AF124)-1","v":-2.6154751684321798E-2},null,{"$f":"(1+AH119)*(1+AH120)*(1+AH121)*(1+AH122)*(1+AH123)*(1+AH124)-1","v":0.15228834425412119},null,{"$f":"(1+AJ119)*(1+AJ120)*(1+AJ121)*(1+AJ122)*(1+AJ123)*(1+AJ124)-1","v":0.17376718048071482},null,{"$f":"(1+AL119)*(1+AL120)*(1+AL121)*(1+AL122)*(1+AL123)*(1+AL124)-1","v":0.90027513170334816},null,{"$f":"(1+AN119)*(1+AN120)*(1+AN121)*(1+AN122)*(1+AN123)*(1+AN124)-1","v":0.69838969638501469},null,{"$f":"(1+AP119)*(1+AP120)*(1+AP121)*(1+AP122)*(1+AP123)*(1+AP124)-1","v":0.10581615623002505},null,null,{"$f":"(1+AS119)*(1+AS120)*(1+AS121)*(1+AS122)*(1+AS123)*(1+AS124)-1","v":0.81423935091651711},null,null,{"$f":"(1+AV119)*(1+AV120)*(1+AV121)*(1+AV122)*(1+AV123)*(1+AV124)-1","v":0.65898755430500477}]
["PR2017 - PR2021",{"$f":"(1+B120)*(1+B121)*(1+B122)*(1+B123)*(1+B124)-1","v":0.22890937339575723},null,null,{"$f":"(1+E120)*(1+E121)*(1+E122)*(1+E123)*(1+E124)-1","v":0.66482672164898493},null,null,{"$f":"(1+H120)*(1+H121)*(1+H122)*(1+H123)*(1+H124)-1","v":0.72585934560858267},null,null,{"$f":"(1+K120)*(1+K121)*(1+K122)*(1+K123)*(1+K124)-1","v":0.367989742063068},null,null,{"$f":"(1+N120)*(1+N121)*(1+N122)*(1+N123)*(1+N124)-1","v":0.22243775225325435},null,null,{"$f":"(1+Q120)*(1+Q121)*(1+Q122)*(1+Q123)*(1+Q124)-1","v":0.54434378176610099},null,null,{"$f":"(1+T120)*(1+T121)*(1+T122)*(1+T123)*(1+T124)-1","v":0.35768787819982562},null,null,{"$f":"(1+W120)*(1+W121)*(1+W122)*(1+W123)*(1+W124)-1","v":0.36846617182987051},null,null,{"$f":"(1+Z120)*(1+Z121)*(1+Z122)*(1+Z123)*(1+Z124)-1","v":0.22691352233692785},null,null,{"$f":"(1+AC120)*(1+AC121)*(1+AC122)*(1+AC123)*(1+AC124)-1","v":0.22648758508317379},null,null,{"$f":"(1+AF120)*(1+AF121)*(1+AF122)*(1+AF123)*(1+AF124)-1","v":-2.0181048613243324E-2},null,{"$f":"(1+AH120)*(1+AH121)*(1+AH122)*(1+AH123)*(1+AH124)-1","v":0.10938137759133748},null,{"$f":"(1+AJ120)*(1+AJ121)*(1+AJ122)*(1+AJ123)*(1+AJ124)-1","v":0.17376718048071482},null,{"$f":"(1+AL120)*(1+AL121)*(1+AL122)*(1+AL123)*(1+AL124)-1","v":0.72670446247354437},null,{"$f":"(1+AN120)*(1+AN121)*(1+AN122)*(1+AN123)*(1+AN124)-1","v":0.60773721759362798},null,{"$f":"(1+AP120)*(1+AP121)*(1+AP122)*(1+AP123)*(1+AP124)-1","v":9.2153181071565671E-2},null,null,{"$f":"(1+AS120)*(1+AS121)*(1+AS122)*(1+AS123)*(1+AS124)-1","v":0.67719227970403528},null,null,{"$f":"(1+AV120)*(1+AV121)*(1+AV122)*(1+AV123)*(1+AV124)-1","v":0.44209627460448941}]
["PR2018 - PR2021",{"$f":"(1+B121)*(1+B122)*(1+B123)*(1+B124)-1","v":0.20389771215472119},null,null,{"$f":"(1+E121)*(1+E122)*(1+E123)*(1+E124)-1","v":0.69318909740699119},null,null,{"$f":"(1+H121)*(1+H122)*(1+H123)*(1+H124)-1","v":0.75107113881103804},null,null,{"$f":"(1+K121)*(1+K122)*(1+K123)*(1+K124)-1","v":0.30938707303659907},null,null,{"$f":"(1+N121)*(1+N122)*(1+N123)*(1+N124)-1","v":0.14219649620416086},null,null,{"$f":"(1+Q121)*(1+Q122)*(1+Q123)*(1+Q124)-1","v":0.5212534387661063},null,null,{"$f":"(1+T121)*(1+T122)*(1+T123)*(1+T124)-1","v":0.30280887252826161},null,null,{"$f":"(1+W121)*(1+W122)*(1+W123)*(1+W124)-1","v":0.21590181289306432},null,null,{"$f":"(1+Z121)*(1+Z122)*(1+Z123)*(1+Z124)-1","v":0.1945244929160268},null,null,{"$f":"(1+AC121)*(1+AC122)*(1+AC123)*(1+AC124)-1","v":0.19327616275678605},null,null,{"$f":"(1+AF121)*(1+AF122)*(1+AF123)*(1+AF124)-1","v":2.0928930119485045E-2},null,{"$f":"(1+AH121)*(1+AH122)*(1+AH123)*(1+AH124)-1","v":6.1406300828396487E-2},null,{"$f":"(1+AJ121)*(1+AJ122)*(1+AJ123)*(1+AJ124)-1","v":0.16168564972358945},null,{"$f":"(1+AL121)*(1+AL122)*(1+AL123)*(1+AL124)-1","v":0.76856898503470639},null,{"$f":"(1+AN121)*(1+AN122)*(1+AN123)*(1+AN124)-1","v":0.59921186594555853},null,{"$f":"(1+AP121)*(1+AP122)*(1+AP123)*(1+AP124)-1","v":8.2720590081464929E-2},null,null,{"$f":"(1+AS121)*(1+AS122)*(1+AS123)*(1+AS124)-1","v":0.69687793588154867},null,null,{"$f":"(1+AV121)*(1+AV122)*(1+AV123)*(1+AV124)-1","v":0.26610735259393281},null,null,{"$f":"(1+AY121)*(1+AY122)*(1+AY123)*(1+AY124)-1","v":0.28267518504831668}]
["PR2019 - PR2021",{"$f":"(1+B122)*(1+B123)*(1+B124)-1","v":0.16194647759436243},null,null,{"$f":"(1+E122)*(1+E123)*(1+E124)-1","v":0.56396725974143203},null,null,{"$f":"(1+H122)*(1+H123)*(1+H124)-1","v":0.61258242084071668},null,null,{"$f":"(1+K122)*(1+K123)*(1+K124)-1","v":0.25955218528779644},null,null,{"$f":"(1+N122)*(1+N123)*(1+N124)-1","v":0.11843260737144612},null,null,{"$f":"(1+Q122)*(1+Q123)*(1+Q124)-1","v":0.43179541405187427},null,null,{"$f":"(1+T122)*(1+T123)*(1+T124)-1","v":0.25358660186785698},null,null,{"$f":"(1+W122)*(1+W123)*(1+W124)-1","v":0.13540120264133093},null,null,{"$f":"(1+Z122)*(1+Z123)*(1+Z124)-1","v":0.14325321062190777},null,null,{"$f":"(1+AC122)*(1+AC123)*(1+AC124)-1","v":0.14159489801083436},null,null,{"$f":"(1+AF122)*(1+AF123)*(1+AF124)-1","v":3.8945157749737058E-2},null,{"$f":"(1+AH122)*(1+AH123)*(1+AH124)-1","v":2.7958802811990147E-2},null,{"$f":"(1+AJ122)*(1+AJ123)*(1+AJ124)-1","v":0.14564659736054186},null,{"$f":"(1+AL122)*(1+AL123)*(1+AL124)-1","v":0.3140594158639114},null,{"$f":"(1+AN122)*(1+AN123)*(1+AN124)-1","v":0.39167648327640792},null,{"$f":"(1+AP122)*(1+AP123)*(1+AP124)-1","v":6.9329723604101279E-2},null,null,{"$f":"(1+AS122)*(1+AS123)*(1+AS124)-1","v":0.34396299218357296},null,null,{"$f":"(1+AV122)*(1+AV123)*(1+AV124)-1","v":0.16487933811199995},null,null,{"$f":"(1+AY122)*(1+AY123)*(1+AY124)-1","v":-2.9531019353500332E-3}]
["PR2020 - PR2021",{"$f":"(1+B123)*(1+B124)-1","v":0.12635101639242108},null,null,{"$f":"(1+E123)*(1+E124)-1","v":0.46973748196466403},null,null,{"$f":"(1+H123)*(1+H124)-1","v":0.52775569617132967},null,null,{"$f":"(1+K123)*(1+K124)-1","v":0.21330431380913262},null,null,{"$f":"(1+N123)*(1+N124)-1","v":8.0579768858695111E-2},null,null,{"$f":"(1+Q123)*(1+Q124)-1","v":0.37385628350916633},null,null,{"$f":"(1+T123)*(1+T124)-1","v":0.20586696112386305},null,null,{"$f":"(1+W123)*(1+W124)-1","v":6.7740169385734239E-2},null,null,{"$f":"(1+Z123)*(1+Z124)-1","v":0.10756549119631664},null,null,{"$f":"(1+AC123)*(1+AC124)-1","v":0.10539715172986241},null,null,{"$f":"(1+AF123)*(1+AF124)-1","v":4.6811165095909546E-2},null,{"$f":"(1+AH123)*(1+AH124)-1","v":9.4852232269373449E-3},null,{"$f":"(1+AJ123)*(1+AJ124)-1","v":0.14564659736054186},null,{"$f":"(1+AL123)*(1+AL124)-1","v":0.3705087888055798},null,{"$f":"(1+AN123)*(1+AN124)-1","v":0.3201985175901414},null,{"$f":"(1+AP123)*(1+AP124)-1","v":6.3680731226613885E-2},null,null,{"$f":"(1+AS123)*(1+AS124)-1","v":0.34998473450863288},null,null,{"$f":"(1+AV123)*(1+AV124)-1","v":0.1167475200000001},null,null,{"$f":"(1+AY123)*(1+AY124)-1","v":1.8283912538983316E-3}]
["PR2021",{"$f":"B124","v":9.6800469269188172E-2},null,null,{"$f":"E124","v":0.34505951678827995},null,null,{"$f":"H124","v":0.38446332655125626},null,null,{"$f":"K124","v":0.16342102454202734},null,null,{"$f":"N124","v":4.3566839502973576E-2},null,null,{"$f":"Q124","v":0.30639421473729311},null,null,{"$f":"T124","v":0.15996054906155099},null,null,{"$f":"W124","v":2.4721533973686149E-2},null,null,{"$f":"Z124","v":8.2606523968465462E-2},null,null,{"$f":"AC124","v":8.232450413356851E-2},null,null,{"$f":"AF124","v":4.2394653342501698E-2},null,{"$f":"AH124","v":4.3629720693834084E-3},null,{"$f":"AJ124","v":0.14564659736054186},null,{"$f":"AL124","v":0.47748606262702031},null,{"$f":"AN124","v":0.39233786071714705},null,{"$f":"AP124","v":6.0273315361473401E-2},null,null,{"$f":"AS124","v":0.44229741681988655},null,null,{"$f":"AV124","v":3.0399999999999983E-2},null,null,{"$f":"AY124","v":6.9061130266994564E-2}]
[]
[]
["Para procv:",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53]
[null,{"$f":"B143+2","v":4},{"$f":"C143+2","v":5},6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,{"$f":"AW143+2","v":51},{"$f":"AX143+2","v":52},{"$f":"AY143+2","v":53},{"$f":"AZ143+2","v":54},{"$f":"BA143+2","v":55}]
[]
[]
["Para previsão custos meses não disponíveis","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"]
["abr20-mar21",{"$f":"B101/B89-1","v":6.9372871039880435E-2},null,null,{"$f":"E101/E89-1","v":0.31109940012250403},null,null,{"$f":"H101/H89-1","v":0.30635864590482464},null,null,{"$f":"K101/K89-1","v":0.12218340434393582},null,null,{"$f":"N101/N89-1","v":2.9304082546324217E-2},null,null,{"$f":"Q101/Q89-1","v":0.23256103433652031},null,null,{"$f":"T101/T89-1","v":0.11974113529899411},null,null,{"$f":"W101/W89-1","v":2.2120103893454424E-2},null,null,{"$f":"Z101/Z89-1","v":6.0993271283719341E-2},null,null,{"$f":"AC101/AC89-1","v":5.5218895904610488E-2},null,null,{"$f":"AF101/AF89-1","v":3.7704967333382688E-2},null,{"$f":"AH101/AH89-1","v":3.6832799999999555E-3},null,{"$f":"AJ101/AJ89-1","v":0.12179999999999991},null,{"$f":"AL101/AL89-1","v":0.22062540866025415},null,{"$f":"AN101/AN89-1","v":0.18366574630592081},null,{"$f":"AP101/AP89-1","v":5.1026622090605045E-2},null,null,{"$f":"AS101/AS89-1","v":0.2056150249866322},null,null,{"$f":"AV101/AV89-1","v":3.0399999999999983E-2},null,null,{"$f":"AY101/AY89-1","v":2.1621036467822652E-2}]
["mai20-abr21",{"$f":"B102/B90-1","v":7.5911083441748239E-2},null,null,{"$f":"E102/E90-1","v":0.32033432645273163},null,null,{"$f":"H102/H90-1","v":0.33469246161310529},null,null,{"$f":"K102/K90-1","v":0.1297975004819707},null,null,{"$f":"N102/N90-1","v":2.9304082546324217E-2},null,null,{"$f":"Q102/Q90-1","v":0.24863045068784251},null,null,{"$f":"T102/T90-1","v":0.12834765031376971},null,null,{"$f":"W102/W90-1","v":2.1406617582400145E-2},null,null,{"$f":"Z102/Z90-1","v":6.7591885269032925E-2},null,null,{"$f":"AC102/AC90-1","v":6.1656374917530066E-2},null,null,{"$f":"AF102/AF90-1","v":3.7704967333382688E-2},null,3.6832799999999555E-3,null,{"$f":"AJ102/AJ90-1","v":0.12179999999999991},null,{"$f":"AL102/AL90-1","v":0.32520517106385882},null,{"$f":"AN102/AN90-1","v":0.22584148131028536},null,{"$f":"AP102/AP90-1","v":5.1026622090605045E-2},null,null,{"$f":"AS102/AS90-1","v":0.28422992204070563},null,null,{"$f":"AV102/AV90-1","v":3.0399999999999983E-2},null,null,{"$f":"AY102/AY90-1","v":4.1156297141861087E-2}]
["jun20-mai21",8.8962235431367498E-2,null,null,0.37063026908385877,null,null,0.36546156654590956,null,null,0.15257385727811434,null,null,4.906672093121367E-2,null,null,0.27436387395470674,null,null,0.14625078137852277,null,null,2.1712305915674968E-2,null,null,8.0559022201130315E-2,null,null,7.2656335345706813E-2,null,null,3.6563491869316067E-2,null,3.6832799999999555E-3,null,{"$f":"AJ103/AJ91-1","v":0.12179999999999991},null,{"$f":"AL103/AL91-1","v":0.44312416636893048},null,{"$f":"AN103/AN91-1","v":0.38469782878030068},null,{"$f":"AP103/AP91-1","v":5.0719975326651623E-2},null,null,{"$f":"AS103/AS91-1","v":0.41915070253360276},null,null,{"$f":"AV103/AV91-1","v":3.0399999999999983E-2},null,null,{"$f":"AY103/AY91-1","v":0.10126605099449892}]
["jul20-jun21",9.3449816594328494E-2,null,null,0.36658153847411912,null,null,0.37934913497206546,null,null,0.16235668302173778,null,null,5.3280472260287315E-2,null,null,0.29087216118431658,null,null,0.15567718583064849,null,null,2.3113701444557266E-2,null,null,8.2822311595327491E-2,null,null,7.8733505811906079E-2,null,null,3.9707734461319699E-2,null,4.0094770659997447E-3,null,{"$f":"AJ104/AJ92-1","v":0.13318627000000016},null,{"$f":"AL104/AL92-1","v":0.47131724242667494},null,{"$f":"AN104/AN92-1","v":0.43337606984072941},null,{"$f":"AP104/AP92-1","v":5.5380489750175954E-2},null,null,{"$f":"AS104/AS92-1","v":0.45592112508010896},null,null,{"$f":"AV104/AV92-1","v":3.0399999999999983E-2},null,null,{"$f":"AY104/AY92-1","v":0.1846636133871451}]
["ago20-jul21",{"$f":"B105/B93-1","v":9.6800469269188172E-2},null,null,{"$f":"E105/E93-1","v":0.34505951678827995},null,null,{"$f":"H105/H93-1","v":0.38446332655125626},null,null,{"$f":"K105/K93-1","v":0.16342102454202734},null,null,{"$f":"N105/N93-1","v":4.3566839502973576E-2},null,null,{"$f":"Q105/Q93-1","v":0.30639421473729311},null,null,{"$f":"T105/T93-1","v":0.15996054906155099},null,null,{"$f":"W105/W93-1","v":2.4721533973686149E-2},null,null,{"$f":"Z105/Z93-1","v":8.2606523968465462E-2},null,null,{"$f":"AC105/AC93-1","v":8.232450413356851E-2},null,null,{"$f":"AF105/AF93-1","v":4.2394653342501698E-2},null,{"$f":"AH105/AH93-1","v":4.3629720693834084E-3},null,{"$f":"AJ105/AJ93-1","v":0.14564659736054186},null,{"$f":"AL105/AL93-1","v":0.47748606262702031},null,{"$f":"AN105/AN93-1","v":0.39233786071714705},null,{"$f":"AP105/AP93-1","v":6.0273315361473401E-2},null,null,{"$f":"AS105/AS93-1","v":0.44229741681988655},null,null,{"$f":"AV105/AV93-1","v":3.0399999999999983E-2},null,null,{"$f":"AY105/AY93-1","v":6.9061130266994564E-2}]

{"sheet":"3.1.Variacao_mensal_IEE","index":4,"n_rows":97,"n_cols":99,"rows_kept":97,"cut":false,"hidden":false,"merged":[[34,3,37,3],[34,2,37,2],[34,1,37,1],[34,45,37,45],[34,91,37,91],[34,40,34,43],[34,4,34,7],[34,8,34,11],[34,12,34,15],[34,16,34,19],[34,20,34,23],[34,24,34,27],[34,28,34,31],[34,32,34,35],[34,36,34,39],[35,82,35,85],[4,1,4,2],[33,70,33,77],[8,4,8,7],[8,8,8,11],[8,12,8,15],[8,16,8,19],[8,20,8,23],[8,24,8,27],[8,28,8,31],[8,32,8,35],[8,36,8,39],[8,40,8,43],[9,36,9,39],[34,46,34,49],[34,50,34,53],[34,54,34,57],[34,58,34,61],[34,62,34,65],[34,66,34,69],[35,46,35,49],[9,40,9,43],[35,4,35,7],[35,8,35,11],[35,12,35,15],[35,16,35,19],[35,20,35,23],[9,4,9,7],[9,8,9,11],[9,12,9,15],[9,16,9,19],[9,20,9,23],[9,24,9,27],[9,28,9,31],[9,32,9,35],[35,78,35,81],[35,24,35,27],[35,28,35,31],[35,32,35,35],[35,36,35,39],[35,40,35,43],[67,97,67,98],[36,92,37,92],[35,50,35,53],[35,54,35,57],[35,58,35,61],[35,62,35,65],[35,66,35,69],[35,70,35,73],[34,90,36,90],[34,70,34,73],[34,74,34,77],[34,78,34,81],[34,82,34,85],[34,88,37,88],[34,89,37,89],[35,74,35,77]]}
["ARSAE-MG"]
["Cálculo da variação de preços de energia elétrica incorrida mês a mês (IEE mensal), para correção inflacionária das despesas com energia elétrica"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[null,null,null,"Energia Elétrica - Cálculo da variação de preços incorrida mês a mês (IEE mensal), considerando variação de tarifas e bandeiras"]
[]
[null,null,null,"Perfil de consumo da Copasa (últimos 12 meses)"]
[null,null,null,null,"AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM"]
[null,null,null,null,"A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3"]
[null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM"]
[null,null,null,null,"D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP"]
[null,null,null,null,"kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh"]
[null,null,null,"2020-05-01"]
[null,null,null,{"$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",43608.909090909088,55084.181818181816,1843904.4545454546,23484735.454545453,2243.6363636363635,3837.3636363636365,130883,2064518.9090909092,20205.534545454546,23547.128181818178,892508,10456474,118,118,656,6015.818181818182,2689.3245454545454,62726.259090909087,1649691.8181818181,20787599.545454547,0,1779.6363636363637,41691.090909090912,418938,0,113.27272727272727,0,40185.36363636364,0,0,0,0,0,39.979090909090907,0,14622288.727272727,0,6.3636363636363633,0,242470.63636363635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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 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"]
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[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*E39*(1-AU$28)/AU$33","v":230189.62663636362},{"$f":"F$25*F39*(1-AV$28)/AV$33","v":96452.402363636371},{"$f":"G$25*G39*(1-AW$28)/AW$33","v":693413.17746300006},{"$f":"H$25*H39*(1-AX$28)/AX$33","v":6253703.2347199991},{"$f":"I$25*I39*(1-AY$28)/AY$33","v":35548.174545454545},{"$f":"J$25*J39*(1-AZ$28)/AZ$33","v":17156.852818181818},{"$f":"K$25*K39*(1-BA$28)/BA$33","v":50452.124424999995},{"$f":"L$25*L39*(1-BB$28)/BB$33","v":569200.25034981826},{"$f":"M$25*M39*(1-BC$28)/BC$33","v":543922.88719636365},{"$f":"N$25*N39*(1-BD$28)/BD$33","v":181336.43412818178},{"$f":"O$25*O39*(1-BE$28)/BE$33","v":344737.46255599998},{"$f":"P$25*P39*(1-BF$28)/BF$33","v":2891089.5833119997},{"$f":"Q$25*Q39*(1-BG$28)/BG$33","v":3737.0600000000004},{"$f":"R$25*R39*(1-BH$28)/BH$33","v":1069.0800000000002},{"$f":"S$25*S39*(1-BI$28)/BI$33","v":298.09952000000004},{"$f":"T$25*T39*(1-BJ$28)/BJ$33","v":1956.8253381818181},{"$f":"U$25*U39*(1-BK$28)/BK$33","v":0},{"$f":"V$25*V39*(1-BL$28)/BL$33","v":483054.92125909083},{"$f":"W$25*W39*(1-BM$28)/BM$33","v":1713016.0634686365},{"$f":"X$25*X39*(1-BN$28)/BN$33","v":5747521.8231236367},{"$f":"Y$25*Y39*(1-BO$28)/BO$33","v":0},{"$f":"Z$25*Z39*(1-BP$28)/BP$33","v":16123.505454545457},{"$f":"AA$25*AA39*(1-BQ$28)/BQ$33","v":50931.087387272739},{"$f":"AB$25*AB39*(1-BR$28)/BR$33","v":136272.15263999999},{"$f":"AC$25*AC39*(1-BS$28)/BS$33","v":0},{"$f":"AD$25*AD39*(1-BT$28)/BT$33","v":3067.5387272727271},{"$f":"AE$25*AE39*(1-BU$28)/BU$33","v":0},{"$f":"AF$25*AF39*(1-BV$28)/BV$33","v":11478.30615690909},{"$f":"AG$25*AG39*(1-BW$28)/BW$33","v":0},{"$f":"AH$25*AH39*(1-BX$28)/BX$33","v":0},{"$f":"AI$25*AI39*(1-BY$28)/BY$33","v":0},{"$f":"AJ$25*AJ39*(1-BZ$28)/BZ$33","v":0},{"$f":"AK$25*AK39*(1-CA$28)/CA$33","v":0},{"$f":"AL$25*AL39*(1-CB$28)/CB$33","v":0},{"$f":"AM$25*AM39*(1-CC$28)/CC$33","v":0},{"$f":"AN$25*AN39*(1-CD$28)/CD$33","v":6602504.3850465463},{"$f":"AO$25*AO39*(1-CE$28)/CE$33","v":0},{"$f":"AP$25*AP39*(1-CF$28)/CF$33","v":0},{"$f":"AQ$25*AQ39*(1-CG$28)/CG$33","v":0},{"$f":"AR$25*AR39*(1-CH$28)/CH$33","v":128805.25144909091},{"$f":"SUM(AU39:CH39)","v":26807038.310085174},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D39","v":0},4.0799999999999996E-2,{"$f":"(1/(1-CK39-$CL$33)-1)*(CI39+CJ39)","v":7596244.9420775203},{"$f":"CI39+CJ39+CL39","v":34403283.252162695}]
[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",230189.62663636362,96452.402363636371,693413.17746300006,6253703.2347199991,35548.174545454545,17156.852818181818,50452.124424999995,569200.25034981826,543922.88719636365,181336.43412818178,344737.46255599998,2891089.5833119997,3737.0600000000004,1069.0800000000002,298.09952000000004,1956.8253381818181,0,483054.92125909083,1713016.0634686365,5747521.8231236367,0,16123.505454545457,50931.087387272739,136272.15263999999,0,3067.5387272727271,0,11478.30615690909,0,0,0,0,0,0,0,6602504.3850465463,0,0,0,128805.25144909091,26807038.310085174,0,4.6600000000000003E-2,7854247.3248840179,{"$f":"CI40+CJ40+CL40","v":34661285.63496919},{"$f":"CM40/CM39-1","v":7.4993535040082104E-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",230189.62663636362,96452.402363636371,693413.17746300006,6253703.2347199991,35548.174545454545,17156.852818181818,50452.124424999995,569200.25034981826,543922.88719636365,181336.43412818178,344737.46255599998,2891089.5833119997,3737.0600000000004,1069.0800000000002,298.09952000000004,1956.8253381818181,0,483054.92125909083,1713016.0634686365,5747521.8231236367,0,16123.505454545457,50931.087387272739,136272.15263999999,0,3067.5387272727271,0,11478.30615690909,0,0,0,0,0,0,0,6602504.3850465463,0,0,0,128805.25144909091,26807038.310085174,1533651.2163636365,6.5799999999999997E-2,9236464.4465673808,37577153.973016188,{"$f":"CM41/CM40-1","v":8.4124644675765525E-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",230189.62663636362,96452.402363636371,596678.26196863654,5021846.663554999,35548.174545454545,17156.852818181818,43585.740478999993,460909.00775181816,543922.88719636365,181336.43412818178,297914.70786000002,2342610.9243529993,3737.0600000000004,1069.0800000000002,257.61120000000005,1585.5891981818177,0,483054.92125909083,1626469.9313031819,4752024.4684913624,0,16123.505454545457,48357.913256363645,112669.18571999996,0,3067.5387272727271,0,9370.4431854090926,0,0,0,0,0,0,0,5835514.1632905453,0,0,0,113842.38847909089,22875295.483220678,2300476.8245454547,6.3799999999999996E-2,8116706.2795998221,33292478.587365955,-0.11402341403308558]
[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",230189.62663636362,96452.402363636371,684981.00239236362,6146507.1597377267,35548.174545454545,17156.852818181818,49853.596465999995,559776.75378927274,543922.88719636365,181336.43412818178,340656.02347200003,2843361.007739,3737.0600000000004,1069.0800000000002,294.57024000000001,1924.5203945454543,0,483054.92125909083,1705472.0227840908,5747521.8231236367,0,16123.505454545457,50706.789318181822,136272.15263999999,0,3067.5387272727271,0,11294.88006459091,0,0,0,0,0,0,0,6535760.9481509086,0,0,0,127503.18413181817,26553544.917573225,2300476.8245454547,4.9599999999999998E-2,8599277.5077757668,37453299.249894448,0.12497779796147301]
[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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,0,3.8099999999999995E-2,6632904.0929454574,30412215.006627496,-0.18799636839167899]
[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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,1533651.2163636365,7.0500000000000007E-2,8460169.4644115288,33773131.594457202,0.11051206191647944]
[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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,2300476.8245454547,3.8699999999999998E-2,7300204.2472166242,33379991.985444117,-1.164060276476131E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,1533651.2163636365,3.8699999999999998E-2,7085555.8912594197,32398518.021305095,-2.9403061707354849E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,2683889.6286363644,6.6299999999999998E-2,8647852.3199854363,35111052.862303838,8.3724040686521395E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,3834128.0409090915,7.7100000000000002E-2,9556353.6885521282,37169792.643143259,5.8635091032822384E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,2300476.8245454547,6.3E-2,8371715.2184798904,34451502.956707388,-7.3131688210730905E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,0,4.2000000000000003E-2,6785356.0704851076,30564666.984167147,-0.11282050531799837]
[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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,0,3.9799999999999995E-2,6699170.1343595367,30478481.048041575,-2.8197897974879815E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,0,6.8400000000000002E-2,7858942.0316107189,31638252.94529276,3.8052155401809618E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,0,6.7000000000000004E-2,7800119.2505703298,31579430.164252371,-1.85922974767605E-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",351771.26518181816,175580.82954545456,596521.53009000001,5085325.903488636,39629.349090909091,23321.577499999999,43635.803226500007,467454.56495309091,587546.63627999998,221166.40144772726,298870.58392799995,2382962.4575189999,4036.78,1303.9000000000001,258.43776000000003,1612.9010127272729,0,589156.38851136365,1714432.323894545,4737358.8170120455,0,19664.981818181819,50973.195389090914,112321.46718000001,0,3435.3352727272727,0,9515.9543871363621,0,0,0,0,0,0,0,6141639.0889403634,0,0,0,119814.44025272728,23779310.91368204,766825.60818181827,3.5499999999999997E-2,6742756.4314361522,31288892.95330001,-9.2002043558482294E-3]
[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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,3834128.0409090915,2.46E-2,8357529.9560864978,40848142.502866581,0.30551574847451946]
[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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,3834128.0409090915,7.22E-2,10957652.426180711,43448264.972960792,6.3653383257555651E-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,3834128.0409090915,8.9900000000000008E-2,12010979.764930759,44501592.311710842,2.4243254348719434E-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,3834128.0409090915,3.9999999999999994E-2,9164018.9234507885,41654631.47023087,-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,3834128.0409090915,2.5100000000000001E-2,8383223.8436842365,40873836.390464321,-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,766825.60818181827,5.67E-2,9124194.2931957263,38547504.407248534,-5.6914940917033863E-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,{"$f":"SUM(AU62:CH62)","v":28656484.50587099},0,8.0399999999999999E-2,10089438.29817307,38745922.80404406,5.1473733474225458E-3]
[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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D63","v":0},7.3099999999999998E-2,9710746.054941684,38367230.560812674,-9.7737314232160255E-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,0,8.7300000000000003E-2,10454317.330994019,39110801.836865008,1.9380373959328789E-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,0,4.1000000000000002E-2,8129760.0459531322,36786244.551824123,-5.9435173299101418E-2]
[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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,0,4.1499999999999995E-2,8153386.4072580934,36809870.913129084,6.4226075786777415E-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",364003.56418181816,197118.74463636364,720324.0410248636,6086022.2235745452,40346.415272727267,25148.162590909091,52352.283818999997,554301.64964236366,760495.9092218182,292019.71014681814,362269.44345399993,2869225.0961779999,5225.04,1721.62,313.25968,1942.0264254545455,0,777899.70211590896,2164116.0426913635,5704054.9524740903,0,25964.894545454546,64343.111332727276,135241.56516,0,4474.2160909090908,0,11467.034162409089,0,0,0,0,0,0,0,7293802.3292058166,0,0,0,142291.46824363634,28656484.50587099,766825.60818181827,3.6999999999999998E-2,8154352.8668575492,37577662.980910361,2.08583200303325E-2,null,"Cálculo da compensação pela mudança do Pasep/Cofins/ICMS da Cemig a partir jul/19"]
[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*E68*(1-AU$29)/AU$33","v":376466.99040000001},{"$f":"F$25*F68*(1-AV$29)/AV$33","v":179354.09599999999},{"$f":"G$25*G68*(1-AW$29)/AW$33","v":827625.45099600009},{"$f":"H$25*H68*(1-AX$29)/AX$33","v":6870806.9313119994},{"$f":"I$25*I68*(1-AY$29)/AY$33","v":39803.904000000002},{"$f":"J$25*J68*(1-AZ$29)/AZ$33","v":22557.558400000002},{"$f":"K$25*K68*(1-BA$29)/BA$33","v":60144.298517600007},{"$f":"L$25*L68*(1-BB$29)/BB$33","v":626061.23014400003},{"$f":"M$25*M68*(1-BC$29)/BC$33","v":779691.16704000009},{"$f":"N$25*N68*(1-BD$29)/BD$33","v":289064.54555999994},{"$f":"O$25*O68*(1-BE$29)/BE$33","v":419603.71111999999},{"$f":"P$25*P68*(1-BF$29)/BF$33","v":3281877.2948191995},{"$f":"Q$25*Q68*(1-BG$29)/BG$33","v":5174.3},{"$f":"R$25*R68*(1-BH$29)/BH$33","v":1646.1},{"$f":"S$25*S68*(1-BI$29)/BI$33","v":350.46800000000002},{"$f":"T$25*T68*(1-BJ$29)/BJ$33","v":2145.6017127272726},{"$f":"U$25*U68*(1-BK$29)/BK$33","v":0},{"$f":"V$25*V68*(1-BL$29)/BL$33","v":770027.55659999989},{"$f":"W$25*W68*(1-BM$29)/BM$33","v":2322316.0440719998},{"$f":"X$25*X68*(1-BN$29)/BN$33","v":6524412.6234159991},{"$f":"Y$25*Y68*(1-BO$29)/BO$33","v":0},{"$f":"Z$25*Z68*(1-BP$29)/BP$33","v":24825.927272727273},{"$f":"AA$25*AA68*(1-BQ$29)/BQ$33","v":66692.821216363649},{"$f":"AB$25*AB68*(1-BR$29)/BR$33","v":149418.42707999999},{"$f":"AC$25*AC68*(1-BS$29)/BS$33","v":0},{"$f":"AD$25*AD68*(1-BT$29)/BT$33","v":4537.4336000000003},{"$f":"AE$25*AE68*(1-BU$29)/BU$33","v":0},{"$f":"AF$25*AF68*(1-BV$29)/BV$33","v":13135.984555200002},{"$f":"AG$25*AG68*(1-BW$29)/BW$33","v":0},{"$f":"AH$25*AH68*(1-BX$29)/BX$33","v":0},{"$f":"AI$25*AI68*(1-BY$29)/BY$33","v":0},{"$f":"AJ$25*AJ68*(1-BZ$29)/BZ$33","v":0},{"$f":"AK$25*AK68*(1-CA$29)/CA$33","v":0},{"$f":"AL$25*AL68*(1-CB$29)/CB$33","v":0},{"$f":"AM$25*AM68*(1-CC$29)/CC$33","v":0},{"$f":"AN$25*AN68*(1-CD$29)/CD$33","v":8085107.9548863983},{"$f":"AO$25*AO68*(1-CE$29)/CE$33","v":0},{"$f":"AP$25*AP68*(1-CF$29)/CF$33","v":0},{"$f":"AQ$25*AQ68*(1-CG$29)/CG$33","v":0},{"$f":"AR$25*AR68*(1-CH$29)/CH$33","v":152351.5749463636},31895199.995666582,0,3.2399999999999998E-2,8601498.8307257239,40496698.826392308,7.7680079438809946E-2,null,"Tributos entregues","Compensação","Compensação atualizada",null,"Selic acumulada"]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-07-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,1150238.4122727273,6.8027761777446571E-2,{"$f":"(1/((1-CK69)*(1-$CL$33))-1)*(CI69+CJ69)","v":10195458.132596795},43240896.540536106,6.7763491683805244E-2,null,{"$f":"(1/(1-CK69-$CL$33)-1)*(CI69+CJ69)","v":10899586.060050678},{"$f":"CL69-CP69","v":-704127.92745388299},{"$f":"CQ69*(1+CU69)","v":-751825.67252883501},null,{"$f":"'3.Índices_inflação'!W81","v":188.05360091616549},{"$f":"$CT$93/CT69-1","v":6.7740169385734239E-2}]
[null,"2019-08-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-08-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,1150238.4122727273,7.0400000000000004E-2,10305804.203542301,43351242.611481614,2.5518913753803663E-3,null,11038657.653879404,{"$f":"CL70-CP70","v":-732853.45033710264},{"$f":"CQ70*(1+CU70)","v":-778604.0469630427},null,{"$f":"'3.Índices_inflação'!W82","v":188.99386892074631},{"$f":"$CT$93/CT70-1","v":6.242802923953672E-2}]
[null,"2019-09-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-09-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,1150238.4122727273,5.7330353270905902E-2,9704760.7434444036,42750199.151383713,-1.3864503619527513E-2,null,10283201.38999052,-578440.6465461161,-611737.56335062068,null,{"$f":"'3.Índices_inflação'!W83","v":189.86324071778174},5.756323834315813E-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",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D72","v":1150238.4122727273},4.9902836214006527E-2,9370555.1006052569,42415993.508544564,-7.8176394373201674E-3,null,9865300.6025506537,-494745.50194539689,-520725.17435617559,null,{"$f":"'3.Índices_inflação'!W84","v":190.77458427322708},5.2511184656805598E-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",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D73","v":3196895.9605100001},4.020498713012137E-2,9495798.7474906072,44587894.703667186,5.1204770075351291E-2,null,9909597.279879367,-413798.53238875978,-433878.84392681916,null,{"$f":"'3.Índices_inflação'!W85","v":191.49952769346535},4.8526782881854524E-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",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,1029846.7917881819,4.0224527052951979E-2,8910254.5033474136,41835301.290802181,-6.1734096914842995E-2,null,9298705.9846340194,-388451.48128660582,-405800.32079220453,null,{"$f":"'3.Índices_inflação'!W86","v":192.20807594593117},4.4661535201608427E-2]
[null,"2020-01-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-01-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,1029846.7917881819,4.0224527052951979E-2,8910254.5033474136,41835301.290802181,0,null,9298705.9846340194,-388451.48128660582,-404264.11714704573,null,{"$f":"'3.Índices_inflação'!W87","v":192.93846663452572},4.0706849174744431E-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",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,5.186762355236578E-2,9129224.7859264258,41024424.78159301,-1.9382590400692234E-2,null,9627851.2044034488,-498626.41847702302,-517423.40102553618,null,{"$f":"'3.Índices_inflação'!W88","v":193.49798818776583},3.7697526348334343E-2]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-03-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,5.0668547653333701E-2,9077407.9005744625,40972607.896241046,-1.2630740254818695E-3,null,9563133.5982319992,-485725.69765753672,-502328.4382529846,null,{"$f":"'3.Índices_inflação'!W89","v":194.15588134760424},3.4181309894692369E-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",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,4.1417563444802734E-2,8681993.8660835121,40577193.861750096,-9.6506923721403348E-3,null,9070532.7233829964,-388538.85729948431,-400697.67090842407,null,{"$f":"'3.Índices_inflação'!W90","v":194.6995178153775},3.1293687569497797E-2]
[null,"2020-05-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-05-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,3.9899999999999998E-2,8617856.3115607928,40513056.307227373,-1.580630605981459E-3,null,8990840.2500283029,-372983.93846751004,-383735.01726491732,null,{"$f":"'3.Índices_inflação'!W91","v":195.16679665813442},2.8824508748501509E-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*E80*(1-AU$30)/AU$33","v":376466.99040000001},179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,{"$f":"O$25*O80*(1-BE$30)/BE$33","v":419603.71111999999},3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,{"$f":"Y$25*Y80*(1-BO$30)/BO$33","v":0},24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,{"$f":"AI$25*AI80*(1-BY$30)/BY$33","v":0},0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,4.2099999999999999E-2,8710902.270299593,40606102.265966177,2.2966906775236939E-3,null,9106471.1647223849,-395568.8944227919,-406118.12541734031,null,{"$f":"'3.Índices_inflação'!W92","v":195.5766469311165},2.6668504888236244E-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",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,4.0100000000000004E-2,8626297.4109059777,40521497.406572558,-2.0835503698302116E-3,null,9001325.1943149269,-375027.78340894915,-384299.04549756972,null,{"$f":"'3.Índices_inflação'!W93","v":195.94824256028562},2.4721533973686149E-2]
[null,"2020-08-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-08-01",376466.99040000001,179354.09599999999,827625.45099600009,6870806.9313119994,39803.904000000002,22557.558400000002,60144.298517600007,626061.23014400003,779691.16704000009,289064.54555999994,419603.71111999999,3281877.2948191995,5174.3,1646.1,350.46800000000002,2145.6017127272726,0,770027.55659999989,2322316.0440719998,6524412.6234159991,0,24825.927272727273,66692.821216363649,149418.42707999999,0,4537.4336000000003,0,13135.984555200002,0,0,0,0,0,0,0,8085107.9548863983,0,0,0,152351.5749463636,31895199.995666582,0,4.87E-2,8992622.3112492207,40887822.306915805,9.0402606958899234E-3,null,9457321.7152974717,-464699.40404825099,-475426.80326775316,null,{"$f":"'3.Índices_inflação'!W94","v":196.26175974838208},2.3084598615900731E-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*E83*(1-AU$31)/AU$33","v":470309.87405090907},{"$f":"F$25*F83*(1-AV$31)/AV$33","v":248980.5018181818},{"$f":"G$25*G83*(1-AW$31)/AW$33","v":809758.31185616727},{"$f":"H$25*H83*(1-AX$31)/AX$33","v":6689211.6841044361},{"$f":"I$25*I83*(1-AY$31)/AY$33","v":43161.101963636364},{"$f":"J$25*J83*(1-AZ$31)/AZ$33","v":26398.912894545458},{"$f":"K$25*K83*(1-BA$31)/BA$33","v":58827.824950400005},{"$f":"L$25*L83*(1-BB$31)/BB$33","v":609336.47988069826},{"$f":"M$25*M83*(1-BC$31)/BC$33","v":819951.90695389092},{"$f":"N$25*N83*(1-BD$31)/BD$33","v":312487.34490501817},{"$f":"O$25*O83*(1-BE$31)/BE$33","v":412998.72351616004},{"$f":"P$25*P83*(1-BF$31)/BF$33","v":3224961.4520603204},{"$f":"Q$25*Q83*(1-BG$31)/BG$33","v":5297.02},{"$f":"R$25*R83*(1-BH$31)/BH$33","v":1732.24},{"$f":"S$25*S83*(1-BI$31)/BI$33","v":335.79327999999998},{"$f":"T$25*T83*(1-BJ$31)/BJ$33","v":2052.4166890909091},{"$f":"U$25*U83*(1-BK$31)/BK$33","v":0},{"$f":"V$25*V83*(1-BL$31)/BL$33","v":832422.6210429091},{"$f":"W$25*W83*(1-BM$31)/BM$33","v":2387277.4765130179},{"$f":"X$25*X83*(1-BN$31)/BN$33","v":6411263.2245781468},{"$f":"Y$25*Y83*(1-BO$31)/BO$33","v":0},{"$f":"Z$25*Z83*(1-BP$31)/BP$33","v":26125.061818181821},{"$f":"AA$25*AA83*(1-BQ$31)/BQ$33","v":66738.264505454543},{"$f":"AB$25*AB83*(1-BR$31)/BR$33","v":142929.07746},{"$f":"AC$25*AC83*(1-BS$31)/BS$33","v":0},{"$f":"AD$25*AD83*(1-BT$31)/BT$33","v":0},{"$f":"AE$25*AE83*(1-BU$31)/BU$33","v":0},{"$f":"AF$25*AF83*(1-BV$31)/BV$33","v":0},{"$f":"AG$25*AG83*(1-BW$31)/BW$33","v":0},{"$f":"AH$25*AH83*(1-BX$31)/BX$33","v":0},{"$f":"AI$25*AI83*(1-BY$31)/BY$33","v":0},{"$f":"AJ$25*AJ83*(1-BZ$31)/BZ$33","v":0},{"$f":"AK$25*AK83*(1-CA$31)/CA$33","v":0},{"$f":"AL$25*AL83*(1-CB$31)/CB$33","v":0},{"$f":"AM$25*AM83*(1-CC$31)/CC$33","v":0},{"$f":"AN$25*AN83*(1-CD$31)/CD$33","v":8170649.513724044},{"$f":"AO$25*AO83*(1-CE$31)/CE$33","v":0},{"$f":"AP$25*AP83*(1-CF$31)/CF$33","v":0},{"$f":"AQ$25*AQ83*(1-CG$31)/CG$33","v":0},{"$f":"AR$25*AR83*(1-CH$31)/CH$33","v":149875.94974909091},31923082.778314296,0,0.04,8629613.8404792696,40552696.618793562,-8.1962224744250856E-3,null,9003946.4246527459,-374332.58417347632,-382362.12223240198,null,{"$f":"'3.Índices_inflação'!W95","v":196.5757785639795},2.1450278170827231E-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",470309.87405090907,248980.5018181818,809758.31185616727,6689211.6841044361,43161.101963636364,26398.912894545458,58827.824950400005,609336.47988069826,819951.90695389092,312487.34490501817,412998.72351616004,3224961.4520603204,5297.02,1732.24,335.79327999999998,2052.4166890909091,0,832422.6210429091,2387277.4765130179,6411263.2245781468,0,26125.061818181821,66738.264505454543,142929.07746,0,0,0,0,0,0,0,0,0,0,0,8170649.513724044,0,0,0,149875.94974909091,31923082.778314296,0,4.3271547864773566E-2,8768284.4190932252,40691367.197407521,3.4195155976308733E-3,null,9176329.3657339141,-408044.94664068893,-416131.81335097057,null,{"$f":"'3.Índices_inflação'!W96","v":196.89029980968186},1.9818568461289265E-2]
[null,"2020-11-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-11-01",470309.87405090907,248980.5018181818,809758.31185616727,6689211.6841044361,43161.101963636364,26398.912894545458,58827.824950400005,609336.47988069826,819951.90695389092,312487.34490501817,412998.72351616004,3224961.4520603204,5297.02,1732.24,335.79327999999998,2052.4166890909091,0,832422.6210429091,2387277.4765130179,6411263.2245781468,0,26125.061818181821,66738.264505454543,142929.07746,0,0,0,0,0,0,0,0,0,0,0,8170649.513724044,0,0,0,149875.94974909091,{"$f":"SUM(AU85:CH85)","v":31923082.778314296},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D85","v":0},4.252458480732782E-2,{"$f":"(1/((1-CK85)*(1-$CL$33))-1)*(CI85+CJ85)","v":8736539.5329362154},{"$f":"CI85+CJ85+CL85","v":40659622.311250508},{"$f":"CM85/CM84-1","v":-7.8013810651800242E-4},null,9136842.9177325554,-400303.38479634002,-407625.38675308239,null,{"$f":"'3.Índices_inflação'!W97","v":197.18563525939641},1.8291131763643609E-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",470309.87405090907,248980.5018181818,809758.31185616727,6689211.6841044361,43161.101963636364,26398.912894545458,58827.824950400005,609336.47988069826,819951.90695389092,312487.34490501817,412998.72351616004,3224961.4520603204,5297.02,1732.24,335.79327999999998,2052.4166890909091,0,832422.6210429091,2387277.4765130179,6411263.2245781468,0,26125.061818181821,66738.264505454543,142929.07746,0,0,0,0,0,0,0,0,0,0,0,8170649.513724044,0,0,0,149875.94974909091,31923082.778314296,4787292.2718790919,3.9987238734488062E-2,9923119.6985599454,46633494.748753332,0.14692395300115346,null,10353438.355414968,-430318.65685502253,-437489.68860614212,null,{"$f":"'3.Índices_inflação'!W98","v":197.50113227581144},1.6664468613861505E-2]
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[null,"2021-04-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-04-01",470309.87405090907,248980.5018181818,809758.31185616727,6689211.6841044361,43161.101963636364,26398.912894545458,58827.824950400005,609336.47988069826,819951.90695389092,312487.34490501817,412998.72351616004,3224961.4520603204,5297.02,1732.24,335.79327999999998,2052.4166890909091,0,832422.6210429091,2387277.4765130179,6411263.2245781468,0,26125.061818181821,66738.264505454543,142929.07746,0,0,0,0,0,0,0,0,0,0,0,8170649.513724044,0,0,0,149875.94974909091,31923082.778314296,1029846.7917881819,4.8777229956286493E-2,9294271.3394047171,42247200.9095072,9.2865957144026012E-3,null,9775229.9838934205,-480958.64448870346,-485614.255385581,null,{"$f":"'3.Índices_inflação'!W102","v":198.86737593672899},9.6798569902549758E-3]
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[null,null,null,null,null,null,null,null,null,null,"PDI",null,0,null,"Receita para proteção de mananciais"]
[null,null,null,null,null,null,null,null,null,null,"Proteção de Mananciais",null,5.0000000000000001E-3,null,null,"RO 2020 sem resíduos sólidos",{"$f":"-'1.Dados_cont_historicos'!EP11","v":5426498103.8500004}]
[null,null,null,null,null,null,null,null,null,null,"Receitas Irrecuperáveis",null,2.8619601970288906E-2,null,null,"RO 2021 sem resíduos sólidos",{"$f":"7/12*Q11*(1+3.04%)+5/12*Q11*(1+3.04%+Q66)","v":5557171457.1761446}]
[null,"Legenda:",null,null,null,null,null,null,null,null,"Resultado análise de eficiência dos custos op.",null,-1.8100000000000002E-2,null,"RO para aplicar 0,5% de prot. de mananciais",null,{"$f":"5/12*Q11+7/12*Q12","v":5502724226.6235847}]
[null,"Entrada de dados",null,null,"RT0 base",5635085429.6926584,null,null,null,null,"Incentivo atendimento telefônico",null,-5.7616500000000001E-2]
[null,"Destaque",null,null,"RT0 aplicação",5790044734.4820976,null,null,null,null,"Fator de Qualidade (FQ)",null,-4.7321111719427524E-3]
[null,"Ajuste necessário",null,null,null,null,null,null,null,null,"Fator de incentivo à redução perdas (IP)",null,-8.9268815844178451E-3]
[null,"Cálculo diferente"]
[null,null,null,null,"Etapas →","A - Reconstrução da RT a preços do momento 1",null,"B - Custos Operacionais Eficientes",null,"C - Fator X (aplicação de regras do ciclo anterior)",null,null,null,null,null,"D - Componentes Financeiros"]
[null,null,"Grupo",null,"Subgrupo (classificação regulatória)","RT0 base a preços de 1º de agosto de 2021 (M1)","Participação de cada item na RT","Fator de Produtividade","Valores após Fator de Produtividade","Fator de Desempenho do Atendimento Telefônico","Valores após FD","Fator de Incentivo Redução Perdas (IP)","Valores após IP","Fator de Qualidade","Valores após FQ\n(RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,null,"(%) RT base ","(%) RT aplic"]
[null,null,"Custos Operacionais\n(1)","Custos impactados pela análise de eficiência","Energia Elétrica",{"$f":"VLOOKUP(E20,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":492244737.52233189},{"$f":"F20/copiar_RTbase_ref","v":8.7135034799553854E-2},{"$f":"$M$13","v":-1.8100000000000002E-2},{"$f":"F20*(1+H20)","v":483335107.77317768},null,{"$f":"I20","v":483335107.77317768},{"$f":"$M$16","v":-8.9268815844178451E-3},{"$f":"K20*(1+L20)","v":479020432.50049466},{"$f":"$M$15","v":-4.7321111719427524E-3},{"$f":"M20*(1+N20)","v":476753654.56027025},{"$f":"O20","v":476753654.56027025},null,null,{"$f":"O20/copiar_RTbase_FQ","v":8.6267227078930739E-2},{"$f":"P20/copiar_RTaplic","v":8.3608286040013802E-2}]
[null,null,null,null,"Pessoal",{"$f":"VLOOKUP(E21,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":1462977369.5263424},0.25896992753295672,-1.8100000000000002E-2,1436497479.1379156,null,{"$f":"I21","v":1436497479.1379156},-8.9268815844178451E-3,{"$f":"K21*(1+L21)","v":1423674036.2453365},-4.7321111719427524E-3,{"$f":"M21*(1+N21)","v":1416937052.4332151},{"$f":"O21","v":1416937052.4332151},null,null,0.25639075713336612,0.24848824387051205]
[null,null,null,null,"Combustíveis e Lubrificantes",{"$f":"VLOOKUP(E22,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":31651183.219503529},5.602755582843331E-3,-1.8100000000000002E-2,31078296.803230517,null,31078296.803230517,-8.9268815844178451E-3,30800864.527822684,-4.7321111719427524E-3,30655111.412685081,30655111.412685081,null,null,5.5469558168509204E-3,5.3759867366811216E-3]
[null,null,null,null,"Material de Tratamento",{"$f":"VLOOKUP(E23,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":106628197.96379673},1.8874862506310968E-2,-1.8100000000000002E-2,104698227.58065201,null,104698227.58065201,-8.9268815844178451E-3,103763598.9009411,-4.7321111719427524E-3,103272578.01534098,103272578.01534098,null,null,1.86868812718241E-2,1.8110911495288224E-2]
[null,null,null,null,"Outros Materiais",{"$f":"VLOOKUP(E24,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":15773485.422788788},2.7921541795306697E-3,-1.8100000000000002E-2,15487985.33663631,null,15487985.33663631,-8.9268815844178451E-3,15349725.925554957,-4.7321111719427524E-3,15277089.31601638,15277089.31601638,null,null,2.7643461576512865E-3,2.6791430777189013E-3]
[null,null,null,null,"Serviços de Terceiros",{"$f":"VLOOKUP(E25,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":144730425.60459778},2.5619554076063096E-2,-1.8100000000000002E-2,142110804.90115455,null,142110804.90115455,-8.9268815844178451E-3,140842198.57393563,-4.7321111719427524E-3,140175717.63258293,140175717.63258293,null,null,2.5364400143121271E-2,2.4582614907270942E-2]
[null,null,null,null,"Aluguel",{"$f":"VLOOKUP(E26,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":62844429.423035465},1.1124449135397554E-2,-1.8100000000000002E-2,61706945.250478521,null,61706945.250478521,-8.9268815844178451E-3,61156094.657291338,-4.7321111719427524E-3,60866697.218531184,60866697.218531184,null,null,1.1013656927996881E-2,1.0674192389886613E-2]
[null,null,null,null,"Comercialização",{"$f":"VLOOKUP(E27,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":59584960.25099393},1.0547471997635819E-2,-1.8100000000000002E-2,58506472.470450938,null,58506472.470450938,-8.9268815844178451E-3,57984192.118785217,-4.7321111719427524E-3,57709804.475463837,57709804.475463837,null,null,1.0442426103597208E-2,1.0120568125163433E-2]
[null,null,null,null,"Telecomunicação",{"$f":"VLOOKUP(E28,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":12392004.437978212},2.1935790382938739E-3,-1.8100000000000002E-2,12167709.157650806,null,12167709.157650806,-8.9268815844178451E-3,12059089.458846821,-4.7321111719427524E-3,12002024.506895155,12002024.506895155,null,null,2.1717324317066669E-3,2.1047949783568765E-3]
[null,null,null,null,"Comunicação, Publicidade e Propaganda Legal",{"$f":"VLOOKUP(E29,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":4192994.6619660361},7.4222578310078691E-4,-1.8100000000000002E-2,4117101.4585844507,null,4117101.4585844507,-8.9268815844178451E-3,4080348.5813926333,-4.7321111719427524E-3,4061039.9182852046,4061039.9182852046,null,null,7.3483370175828088E-4,7.1218455036505684E-4]
[null,null,null,null,"Convênios",null,0,-1.8100000000000002E-2,0,null,0,-8.9268815844178451E-3,0,-4.7321111719427524E-3,0,0,null,null,0,0]
[null,null,null,null,"Indenizações",{"$f":"VLOOKUP(E31,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":668996.22632084868},1.1842281901204225E-4,-1.8100000000000002E-2,656887.39462444128,null,656887.39462444128,-8.9268815844178451E-3,651023.43863833207,-4.7321111719427524E-3,647942.72335115506,647942.72335115506,null,null,1.1724340550893167E-4,1.1362971218638118E-4]
[null,null,null,null,"Outros custos operacionais",{"$f":"VLOOKUP(E32,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)-M6","v":7159437.6812078375},1.267332698440438E-3,-1.8100000000000002E-2,7029851.8591779759,null,7029851.8591779759,-8.9268815844178451E-3,6967097.2040750943,-4.7321111719427524E-3,6934128.1255596792,6934128.1255596792,null,null,1.2547108970853951E-3,1.2160380150512459E-3]
[null,null,null,null,"Subtotal",{"$f":"SUM(F20:F32)","v":2400848221.9408631},{"$f":"SUM(G20:G32)","v":0.42498777014913919},null,{"$f":"SUM(I20:I32)","v":2357392869.123734},null,{"$f":"SUM(K20:K32)","v":2357392869.123734},-8.9268815844178451E-3,{"$f":"SUM(M20:M32)","v":2336348702.1331153},-4.7321111719427524E-3,{"$f":"SUM(O20:O32)","v":2325292840.3381972},{"$f":"SUM(P20:P32)","v":2325292840.3381972},null,null,{"$f":"SUM(S20:S32)","v":0.42075517106939786},{"$f":"SUM(T20:T32)","v":0.40778659389849453}]
[null,null,null,null,"Atendimento Telefônico",{"$f":"VLOOKUP(E34,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":11145180.14212808},{"$f":"F34/copiar_RTbase_ref","v":1.9728715931423622E-3},0,{"$f":"F34*(1+H34)","v":11145180.14212808},{"$f":"M14","v":-5.7616500000000001E-2},{"$f":"I34*(1+J34)","v":10503033.870469159},-8.9268815844178451E-3,10409274.53083035,-4.7321111719427524E-3,10360016.686531188,{"$f":"O34","v":10360016.686531188},null,null,{"$f":"O34/copiar_RTbase_FQ","v":1.8746157548867077E-3},{"$f":"P34/copiar_RTaplic","v":1.8168360750285858E-3}]
[null,null,null,null,"Autosserviços de Água e Esgoto",{"$f":"$M$8*colar_RTbase_ref","v":10063322.72104834},{"$f":"F35/copiar_RTbase_ref","v":1.7813658707888306E-3},{"$f":"I35/F35-1","v":-8.7168212065114048E-3},{"$f":"$M$8*colar_RTbase_COE","v":9975602.5361455381},{"$f":"K35/I35-1","v":-1.2994246064668147E-4},{"$f":"$M$8*colar_RTbase_FD","v":9974306.2818055581},{"$f":"M35/K35-1","v":-8.5203665174580223E-3},{"$f":"$M$8*colar_RTbase_IP","v":9889321.5365271904},{"$f":"O35/M35-1","v":-4.5147669923746303E-3},{"$f":"$M$8*colar_RTbase_FQ","v":9844673.5540770981},{"$f":"$M$8*colar_RTaplic","v":10157757.433289118},null,null,{"$f":"O35/copiar_RTbase_FQ","v":1.7813658707888306E-3},{"$f":"P35/copiar_RTaplic","v":1.7813658707888304E-3}]
[null,null,null,null,"Manutenção",{"$f":"VLOOKUP(E36,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":407683384.28436953},{"$f":"F36/copiar_RTbase_ref","v":7.2166349721934434E-2},0,{"$f":"F36*(1+H36)","v":407683384.28436953},null,407683384.28436953,-8.9268815844178451E-3,404044042.9889282,-4.7321111719427524E-3,402132061.65914339,{"$f":"O36","v":402132061.65914339},null,null,{"$f":"O36/copiar_RTbase_FQ","v":7.2764660631421244E-2},{"$f":"P36/copiar_RTaplic","v":7.0521897662365496E-2}]
[null,null,null,null,"Treinamento",{"$f":"VLOOKUP(E37,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":1249075.2630891865},{"$f":"F37/copiar_RTbase_ref","v":2.2110590163820784E-4},0,{"$f":"F37*(1+H37)","v":1249075.2630891865},null,1249075.2630891865,-8.9268815844178451E-3,1237924.9161255637,-4.7321111719427524E-3,1232066.9177999396,{"$f":"O37","v":1232066.9177999396},null,null,{"$f":"O37/copiar_RTbase_FQ","v":2.229390284848862E-4},{"$f":"P37/copiar_RTaplic","v":2.1606756927509423E-4}]
[null,null,null,null,"Subtotal",{"$f":"SUM(F34:F37)","v":430140962.41063511},{"$f":"SUM(G34:G37)","v":7.6141693087503834E-2},null,{"$f":"SUM(I34:I37)","v":430053242.22573233},null,{"$f":"SUM(K34:K37)","v":429409799.69973344},-8.9268815844178451E-3,{"$f":"SUM(M34:M37)","v":425580563.97241127},-4.7321111719427524E-3,{"$f":"SUM(O34:O37)","v":423568818.81755161},{"$f":"SUM(P34:P37)","v":423881902.69676363},null,null,{"$f":"SUM(S34:S37)","v":7.6643581285581672E-2},{"$f":"SUM(T34:T37)","v":7.4336167177458015E-2}]
[null,null,null,null,"Total de Custos Operacionais",{"$f":"SUM(F20:F32)+SUM(F34:F37)","v":2830989184.3514981},{"$f":"SUM(G20:G32)+SUM(G34:G37)","v":0.50112946323664298},null,{"$f":"SUM(I20:I32)+SUM(I34:I37)","v":2787446111.3494663},null,{"$f":"SUM(K20:K32)+SUM(K34:K37)","v":2786802668.8234673},-8.9268815844178451E-3,{"$f":"SUM(M20:M32)+SUM(M34:M37)","v":2761929266.1055264},-4.7321111719427524E-3,{"$f":"SUM(O20:O32)+SUM(O34:O37)","v":2748861659.1557488},{"$f":"SUM(P20:P32)+SUM(P34:P37)","v":2749174743.0349607},null,null,{"$f":"S33+S38","v":0.49739875235497955},{"$f":"T33+T38","v":0.48212276107595253}]
[null,null,"Tributos e Outras Obrigações\n(2)",null,"PIS/Pasep e Cofins",{"$f":"$M$9*colar_RTbase_ref","v":477128408.67534357},{"$f":"F40/copiar_RTbase_ref","v":8.445920763529885E-2},{"$f":"I40/F40-1","v":-8.7168212065114048E-3},{"$f":"$M$9*colar_RTbase_COE","v":472969365.6443733},{"$f":"K40/I40-1","v":-1.2994246064668147E-4},{"$f":"$M$9*colar_RTbase_FD","v":472907906.84119099},{"$f":"M40/K40-1","v":-8.5203665174582444E-3},{"$f":"$M$9*colar_RTbase_IP","v":468878558.14590007},{"$f":"O40/M40-1","v":-4.5147669923746303E-3},{"$f":"$M$9*colar_RTbase_FQ","v":466761680.70815074},{"$f":"$M$9*colar_RTaplic","v":481605804.98112971},null,null,{"$f":"O40/copiar_RTbase_FQ","v":8.445920763529885E-2},{"$f":"P40/copiar_RTaplic","v":8.4459207635298836E-2}]
[null,null,null,null,"TFAS",42948780.490000002,{"$f":"F41/copiar_RTbase_ref","v":7.6026073969450393E-3},null,{"$f":"F41*(1+H41)","v":42948780.490000002},null,{"$f":"I41","v":42948780.490000002},null,{"$f":"K41","v":42948780.490000002},null,42948780.490000002,{"$f":"O41","v":42948780.490000002},null,null,{"$f":"O41/copiar_RTbase_FQ","v":7.77146050974968E-3},{"$f":"P41/copiar_RTaplic","v":7.5319274219086945E-3}]
[null,null,null,null,"Outros Tributos e Taxas",{"$f":"VLOOKUP(E42,'2.Dados_cont_atualizados'!$C$6:$EI$89,134,FALSE)","v":7413309.030714131},{"$f":"F42/copiar_RTbase_ref","v":1.3122719069024423E-3},null,{"$f":"F42*(1+H42)","v":7413309.030714131},null,7413309.030714131,null,{"$f":"K42*(1+L42)","v":7413309.030714131},null,7413309.030714131,{"$f":"O42","v":7413309.030714131},null,null,{"$f":"O42/copiar_RTbase_FQ","v":1.3414173283029472E-3},{"$f":"P42/copiar_RTaplic","v":1.300071968015945E-3}]
[null,null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(F40:F42)","v":527490498.19605774},{"$f":"SUM(G40:G42)","v":9.3374086939146339E-2},null,{"$f":"SUM(I40:I42)","v":523331455.16508746},null,{"$f":"SUM(K40:K42)","v":523269996.36190516},{"$f":"$M$16","v":-8.9268815844178451E-3},{"$f":"SUM(M40:M42)","v":519240647.66661423},{"$f":"$M$15","v":-4.7321111719427524E-3},{"$f":"SUM(O40:O42)","v":517123770.22886491},{"$f":"SUM(P40:P42)","v":531967894.50184387},null,null,{"$f":"S40+S41+S42","v":9.3572085473351482E-2},{"$f":"T40+T41+T42","v":9.3291207025223477E-2}]
[null,null,"Programas Especiais\n(3)",null,"Proteção de Mananciais",{"$f":"$M$11*$Q$13","v":27513621.133117925},{"$f":"F44/copiar_RTbase_ref","v":4.8703422345621455E-3},null,{"$f":"$M$11*$Q$13","v":27513621.133117925},null,{"$f":"$M$11*$Q$13","v":27513621.133117925},null,{"$f":"$M$11*$Q$13","v":27513621.133117925},null,{"$f":"$M$11*$Q$13","v":27513621.133117925},{"$f":"$M$11*$Q$13","v":27513621.133117925},null,null,{"$f":"O44/copiar_RTbase_FQ","v":4.9785120247133746E-3},{"$f":"P44/copiar_RTaplic","v":4.8250636019057189E-3}]
[null,null,null,null,"Programa de Pesquisa, Desenvolvimento e Inovação",{"$f":"M10*colar_RTbase_ref","v":0},{"$f":"F45/copiar_RTbase_ref","v":0},null,{"$f":"M10*colar_RTbase_COE","v":0},null,{"$f":"M10*colar_RTbase_FD","v":0},null,{"$f":"M10*colar_RTbase_IP","v":0},null,{"$f":"M10*colar_RTbase_FQ","v":0},{"$f":"M10*colar_RTaplic","v":0},null,null,{"$f":"O45/copiar_RTbase_FQ","v":0},{"$f":"P45/copiar_RTaplic","v":0}]
[null,null,null,null,"Repasse a Fundos Municipais de Saneamento",147135064,{"$f":"F46/copiar_RTbase_ref","v":2.6045212766328343E-2},null,{"$f":"F46","v":147135064},null,{"$f":"I46","v":147135064},null,{"$f":"K46","v":147135064},null,{"$f":"M46","v":147135064},{"$f":"O46","v":147135064},null,null,{"$f":"O46/copiar_RTbase_FQ","v":2.662367420983533E-2},{"$f":"P46/copiar_RTaplic","v":2.5803075445271873E-2}]
[null,null,null,null,"Total Programas Especiais",{"$f":"SUM(F44:F46)","v":174648685.13311791},{"$f":"SUM(G44:G46)","v":3.0915555000890486E-2},null,{"$f":"SUM(I44:I46)","v":174648685.13311791},null,{"$f":"SUM(K44:K46)","v":174648685.13311791},{"$f":"$M$16","v":-8.9268815844178451E-3},{"$f":"SUM(M44:M46)","v":174648685.13311791},{"$f":"$M$15","v":-4.7321111719427524E-3},{"$f":"SUM(O44:O46)","v":174648685.13311791},{"$f":"SUM(P44:P46)","v":174648685.13311791},null,null,{"$f":"S45+S46+S44","v":3.1602186234548704E-2},{"$f":"T45+T46+T44","v":3.0628139047177594E-2}]
[null,11239526315.181356,"Custos de Capital\n(4)",null,"Remuneração da BRE",{"$f":"(1+'3.Índices_inflação'!Z131)*M2*11239526315.18","v":926750517.96230972},{"$f":"F48/copiar_RTbase_ref","v":0.16404936909962778},null,{"$f":"F48*(1+H48)","v":926750517.96230972},null,926750517.96230972,-8.9268815844178451E-3,918477525.83016217,-4.7321111719427524E-3,914131188.06900299,{"$f":"O48","v":914131188.06900299},null,null,{"$f":"O48/copiar_RTbase_FQ","v":0.16540945628160289},{"$f":"P48/copiar_RTaplic","v":0.16031118192615523}]
[null,797039332.68091345,null,null,"Amortização da BRE",{"$f":"(1+'3.Índices_inflação'!Z131)*797039332.68","v":829369134.18493938},{"$f":"F49/copiar_RTbase_ref","v":0.14681133765417242},null,{"$f":"F49*(1+H49)","v":829369134.18493938},null,829369134.18493938,-8.9268815844178451E-3,821965454.13429928,-4.7321111719427524E-3,818075822.22583938,{"$f":"O49","v":818075822.22583938},null,null,{"$f":"O49/copiar_RTbase_FQ","v":0.14802850916545571},{"$f":"P49/copiar_RTaplic","v":0.14346595289377218}]
[null,46764017.40293014,null,null,"Anuidade da BRA",{"$f":"(1+'3.Índices_inflação'!Z131)*46764017.4","v":48660876.611492045},{"$f":"F50/copiar_RTbase_ref","v":8.6137379512905288E-3},null,{"$f":"F50*(1+H50)","v":48660876.611492045},null,48660876.611492045,-8.9268815844178451E-3,48226486.728187285,-4.7321111719427524E-3,47998273.631557286,{"$f":"O50","v":47998273.631557286},null,null,{"$f":"O50/copiar_RTbase_FQ","v":8.6851520301177883E-3},{"$f":"P50/copiar_RTaplic","v":8.4174570091455313E-3}]
[null,null,null,null,"Remuneração do capital de giro",{"$f":"$M$2*$M$4*colar_RTbase_ref+($M$2-$M$5)*$M$3*colar_RTbase_ref","v":15117784.741461717},{"$f":"F51/copiar_RTbase_ref","v":2.6760848803988866E-3},{"$f":"I51/F51-1","v":-8.7168212065112938E-3},{"$f":"$M$2*$M$4*colar_RTbase_COE+($M$2-$M$5)*$M$3*colar_RTbase_COE","v":14986005.71483187},{"$f":"K51/I51-1","v":-1.2994246064657045E-4},{"$f":"$M$2*$M$4*colar_RTbase_FD+($M$2-$M$5)*$M$3*colar_RTbase_FD","v":14984058.396374021},{"$f":"M51/K51-1","v":-8.5203665174583554E-3},{"$f":"$M$2*$M$4*colar_RTbase_IP+($M$2-$M$5)*$M$3*colar_RTbase_IP","v":14856388.726917915},{"$f":"O51/M51-1","v":-4.5147669923744083E-3},{"$f":"$M$2*$M$4*colar_RTbase_FQ+($M$2-$M$5)*$M$3*colar_RTbase_FQ","v":14789315.593467742},{"$f":"$M$2*$M$4*colar_RTaplic+($M$2-$M$5)*$M$3*colar_RTaplic","v":15259650.772329625},null,null,{"$f":"O51/copiar_RTbase_FQ","v":2.6760848803988871E-3},{"$f":"P51/copiar_RTaplic","v":2.6760848803988866E-3}]
[null,null,null,null,"Tributos sobre o lucro (IRPJ e CSLL)",{"$f":"'5.Tributos_lucro'!C14","v":307790066.82164079},{"$f":"F52/copiar_RTbase_ref","v":5.4483666637967769E-2},null,{"$f":"F52*(1+H52)","v":307790066.82164079},null,307790066.82164079,-8.9268815844178451E-3,305042461.34226394,-4.7321111719427524E-3,303598966.50302929,{"$f":"O52","v":303598966.50302929},null,null,{"$f":"O52/copiar_RTbase_FQ","v":5.4935375395081629E-2},{"$f":"P52/copiar_RTaplic","v":5.324214925263656E-2}]
[null,null,null,null,"Total de Custos de Capital",{"$f":"SUM(F48:F52)","v":2127688380.3218439},{"$f":"SUM(G48:G52)","v":0.37663419622345734},null,{"$f":"SUM(I48:I52)","v":2127556601.2952139},null,{"$f":"SUM(K48:K52)","v":2127554653.9767561},-8.9268815844178451E-3,{"$f":"SUM(M48:M52)","v":2108568316.7618306},-4.7321111719427524E-3,{"$f":"SUM(O48:O52)","v":2098593566.0228965},{"$f":"SUM(P48:P52)","v":2099063901.2017584},null,null,{"$f":"S50+S51+S52+S49+S48","v":0.3797345777526569},{"$f":"T50+T51+T52+T49+T48","v":0.36811282596210837}]
[null,null,"RI (5)",null,"Receitas Irrecuperáveis",{"$f":"$M$12*colar_RTbase_ref","v":161678347.77671552},{"$f":"F54/copiar_RTbase_ref","v":2.861960197028891E-2},{"$f":"I54/F54-1","v":-8.7168212065115158E-3},{"$f":"$M$12*colar_RTbase_COE","v":160269026.5261817},{"$f":"K54/I54-1","v":-1.2994246064657045E-4},{"$f":"$M$12*colar_RTbase_FD","v":160248200.77450946},{"$f":"M54/K54-1","v":-8.5203665174582444E-3},{"$f":"$M$12*colar_RTbase_IP","v":158882827.37014741},{"$f":"O54/M54-1","v":-4.5147669923747413E-3},{"$f":"$M$12*colar_RTbase_FQ","v":158165508.4254815},{"$f":"$M$12*colar_RTaplic","v":163195545.29398522},null,null,{"$f":"O54/copiar_RTbase_FQ","v":2.8619601970288903E-2},{"$f":"P54/copiar_RTaplic","v":2.8619601970288903E-2}]
[null,null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4) + (5)",{"$f":"F39+F43+F47+F53+F54","v":5822495095.779233},1.0306729033704261,null,5773251879.4690666,null,5772524205.0697556,null,5723269743.0372362,null,5697393188.9661102,5718050769.1656666,null,null,{"$f":"S39+S43+S47+S53+S54","v":1.0309272037858255},{"$f":"T39+T43+T47+T53+T54","v":1.0027745350807511}]
[null,null,"Outras Receitas (OR)",null,"Receitas Operacionais Indiretas",{"$f":"'7.Outras_receitas'!G8","v":32839234.820356011},{"$f":"F56/copiar_RTbase_ref","v":5.8130593396798378E-3},null,{"$f":"F56*(1+H56)","v":32839234.820356011},null,{"$f":"I56","v":32839234.820356011},{"$f":"$M$16","v":-8.9268815844178451E-3},{"$f":"K56*(1+L56)","v":32546082.8597918},{"$f":"$M$15","v":-4.7321111719427524E-3},{"$f":"M56*(1+N56)","v":32392071.177488007},{"$f":"O56","v":32392071.177488007},null,null,{"$f":"O56/copiar_RTbase_FQ","v":5.8612537798008344E-3},{"$f":"P56/copiar_RTaplic","v":5.6805973620356028E-3}]
[null,null,null,null,"Receitas Financeiras",{"$f":"'7.Outras_receitas'!G10+'7.Outras_receitas'!G11+'7.Outras_receitas'!G12","v":50920318.781537071},{"$f":"F57/copiar_RTbase_ref","v":9.0136946336217879E-3},null,{"$f":"F57*(1+H57)","v":50920318.781537071},null,50920318.781537071,-8.9268815844178451E-3,50465759.125533476,-4.7321111719427524E-3,50226949.542974971,{"$f":"O57","v":50226949.542974971},null,null,{"$f":"O57/copiar_RTbase_FQ","v":9.0884246408184724E-3},{"$f":"P57/copiar_RTaplic","v":8.8082998926975482E-3}]
[null,null,null,null,"Receita de Resíduos Sólidos",{"$f":"'7.Outras_receitas'!G9","v":538072.60393871018},{"$f":"F58/copiar_RTbase_ref","v":9.5247285537022146E-5},null,{"$f":"F58*(1+H58)","v":538072.60393871018},null,538072.60393871018,-8.9268815844178451E-3,533269.29351952986,-4.7321111719427524E-3,530745.8039380121,{"$f":"O58","v":530745.8039380121},null,null,{"$f":"O58/copiar_RTbase_FQ","v":9.6036953994071525E-5},{"$f":"P58/copiar_RTaplic","v":9.3076889009094396E-5}]
[null,null,null,null,"Receita de Indenizações e Ressarcimentos",{"$f":"'7.Outras_receitas'!G13","v":2664214.9696294926},{"$f":"F59/copiar_RTbase_ref","v":4.716078129359915E-4},null,{"$f":"F59*(1+H59)","v":2664214.9696294926},null,{"$f":"I59","v":2664214.9696294926},-8.9268815844178451E-3,{"$f":"K59*(1+L59)","v":2640431.8380801766},-4.7321111719427524E-3,{"$f":"M59*(1+N59)","v":2627937.0210804441},{"$f":"O59","v":2627937.0210804441},null,null,{"$f":"O59/copiar_RTbase_FQ","v":4.7551778067810469E-4},{"$f":"P59/copiar_RTaplic","v":4.6086130237698962E-4}]
[null,null,null,null,"Outras Receitas Diversas",{"$f":"'7.Outras_receitas'!G14+'7.Outras_receitas'!G15","v":86316052.19264327},{"$f":"F60/copiar_RTbase_ref","v":1.5279294298651313E-2},null,{"$f":"F60*(1+H60)","v":86316052.19264327},null,86316052.19264327,-8.9268815844178451E-3,85545519.015885115,-4.7321111719427524E-3,85140708.109640405,{"$f":"O60","v":85140708.109640405},null,null,{"$f":"O60/copiar_RTbase_FQ","v":1.5405970630534071E-2},{"$f":"P60/copiar_RTaplic","v":1.4931125559689307E-2}]
[null,"% da RR coberto por OR",null,null,"Total Outras Receitas",{"$f":"SUM(F56:F60)","v":173277893.36810458},{"$f":"SUM(G56:G60)","v":3.0672903370425952E-2},null,{"$f":"SUM(I56:I60)","v":173277893.36810458},null,{"$f":"SUM(K56:K60)","v":173277893.36810458},-8.9268815844178451E-3,{"$f":"SUM(M56:M60)","v":171731062.13281012},-4.7321111719427524E-3,{"$f":"SUM(O56:O60)","v":170918411.65512186},{"$f":"SUM(P56:P60)","v":170918411.65512186},null,null,{"$f":"S57+S58+S60+S56+S59","v":3.0927203785825554E-2},{"$f":"T57+T58+T60+T56+T59","v":2.9973961005808542E-2}]
[null,{"$f":"F61/F55","v":2.9760075451796417E-2},"RT base",null,"Receita Tarifária base = RR - OR",{"$f":"F55-F61","v":5649217202.411128},{"$f":"G55-G61","v":1},{"$f":"copiar_RTbase_COE/copiar_RTbase_ref-1","v":-8.7168212065114048E-3},{"$f":"I55-I61","v":5599973986.1009617},{"$f":"copiar_RTbase_FD/colar_RTbase_COE-1","v":-1.2994246064668147E-4},{"$f":"K55-K61","v":5599246311.7016506},{"$f":"copiar_RTbase_IP/copiar_RTbase_FD-1","v":-8.5203665174582444E-3},{"$f":"M55-M61","v":5551538680.9044266},{"$f":"copiar_RTbase_FQ/copiar_RTbase_IP-1","v":-4.5147669923746303E-3},{"$f":"O55-O61","v":5526474777.3109884},{"$f":"P55-P61","v":5547132357.5105448},null,null,{"$f":"S55-S61","v":0.99999999999999989},{"$f":"T55-T61","v":0.97280057407494258}]
[null,null,null,null,"Valores para cálculo circular",5649217202.411128,null,null,5599973986.1009617,null,5599246311.7016506,null,5551538680.9044266,null,5526474777.3109884,null,null,null,{"$f":"S62=100%","v":true}]
[null,null,"CF",null,"Componentes Financeiros",null,null,null,null,null,null,null,null,null,null,{"$f":"'8.Componentes_Financeiros'!E23","v":155097375.22315052},null,null,null,{"$f":"P64/copiar_RTaplic","v":2.7199425925057492E-2}]
[null,null,"RT aplic",null,"RT1 aplicação = RT base + CF ",null,null,null,null,null,null,null,null,null,null,{"$f":"P62+P64","v":5702229732.733695},{"$f":"copiar_RTaplic/F15-1","v":-1.5166549789404571E-2},{"$f":"Q65=P70","v":true},null,{"$f":"T62+T64","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RT1 aplicação p/ circular",5702229732.7336941,{"$f":"colar_RTaplic/F15-1","v":-1.5166549789404793E-2},null,null,{"$f":"T65=100%","v":true}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Check fator X",null,null,null,"IRT",{"$f":"copiar_RTbase_FQ/F14-1","v":-1.9274002805596102E-2}]
[null,null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)",null,null,null,null,null,{"$f":"(1+J62)*(1+L62)*(1+N62)-1","v":-1.3124919682198088E-2},null,null,null,"ETM",{"$f":"copiar_RTaplic/F15-1","v":-1.5166549789404571E-2},null,{"$f":"copiar_RTbase_FQ/F15-1","v":-4.5521229844985744E-2},"  ->   ETM se os CF fossem 0. Ou seja, os CF são responsáveis por "]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado",null,null,{"$f":"K70-H85","v":0},null,null,null,null,{"$f":"IF(AND(Q66-P70<0.00001,Q66-P70>-0.00001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"},null,{"$f":"(1+P69)/(1+F107)-1","v":-4.5521229844985855E-2},{"$f":"P70-R70","v":3.0354680055581174E-2},"(pontos percentuais) do ETM desta revisão."]
[null,null,null,null,"Reconstrução da receita, a preços do M1",{"$f":"copiar_RTbase_ref-F14","v":14131772.71846962},{"$f":"F72/$F$14","v":2.5078187180634058E-3},{"$f":"F72/F14","v":2.5078187180634058E-3}]
[null,null,null,null,"Análise de eficiência dos custos operacionais (apenas FP)",{"$f":"copiar_RTbase_COE-copiar_RTbase_ref","v":-49243216.310166359},-8.7386814138951073E-3,{"$f":"F73/copiar_RTbase_ref","v":-8.7168212065114065E-3}]
[null,null,null,null,"Fator de desempenho do atend. telefônico (FD)",{"$f":"copiar_RTbase_FD-copiar_RTbase_COE","v":-727674.39931106567},-1.291328070159805E-4,{"$f":"F74/copiar_RTbase_COE","v":-1.2994246064662815E-4}]
[null,null,null,null,"Fator de incentivo redução de perdas de água (IP)",{"$f":"copiar_RTbase_IP-copiar_RTbase_FD","v":-47707630.797224045},-8.4661770247245489E-3,{"$f":"F75/colar_RTbase_FP","v":-8.5203665174581958E-3}]
[null,null,null,null,"Fator de Qualidade (FQ)",{"$f":"copiar_RTbase_FQ-copiar_RTbase_IP","v":-25063903.593438148},-4.4478302780238685E-3,{"$f":"F76/copiar_RTbase_IP","v":-4.5147669923746025E-3}]
[null,null,null,null,"Total",{"$f":"SUM(F72:F76)","v":-108610652.38167},-1.9274002805596099E-2,{"$f":"((1+H72)*(1+H73)*(1+H74)*(1+H75)*(1+H76))-1","v":-1.9274002805596213E-2}]
[null,null,null,null,null,null,{"$f":"SUM(G72:G76)-G77","v":0},{"$f":"H77-G77","v":-1.1449174941446927E-16}]
[null,null,null,null,null,null,null,{"$f":"H77-P69","v":-1.1102230246251565E-16}]
[]
[]
[null,null,null,null,"Aspectos","Variação em R$","Impacto\nindividual*","Impacto acumulado**"]
[null,null,null,null,{"$f":"E72","v":"Reconstrução da receita, a preços do M1"},14131772.71846962,2.5078187180634058E-3,{"$f":"H72","v":2.5078187180634058E-3}]
[null,null,null,null,"Análise de eficiência dos custos operacionais (apenas FP)",-49243216.310166359,-8.7386814138951073E-3,{"$f":"H73","v":-8.7168212065114065E-3}]
[null,null,null,null,"Fator X referente às regras do ciclo anterior",{"$f":"F86+F87+F88","v":-73499208.789973259},{"$f":"G86+G87+G88","v":-1.3043140109764397E-2},{"$f":"(1+H86)*(1+H87)*(1+H88)-1","v":-1.3124919682198088E-2}]
[null,null,null,null,{"$f":"CONCATENATE(\"      \",E74)","v":"      Fator de desempenho do atend. telefônico (FD)"},{"$f":"F74","v":-727674.39931106567},{"$f":"F86/$F$14","v":-1.291328070159805E-4},{"$f":"H74","v":-1.2994246064662815E-4}]
[null,null,null,null,{"$f":"CONCATENATE(\"      \",E75)","v":"      Fator de incentivo redução de perdas de água (IP)"},{"$f":"F75","v":-47707630.797224045},{"$f":"F87/$F$14","v":-8.4661770247245489E-3},{"$f":"H75","v":-8.5203665174581958E-3}]
[null,null,null,null,"      Fator de Qualidade (FQ)",-25063903.593438148,{"$f":"F88/$F$14","v":-4.4478302780238685E-3},{"$f":"H76","v":-4.5147669923746025E-3}]
[null,null,null,null,"Total",{"$f":"F83+F84+F85","v":-108610652.38167},{"$f":"F89/$F$14","v":-1.9274002805596099E-2},{"$f":"((1+H83)*(1+H84)*(1+H86)*(1+H87)*(1+H88))-1","v":-1.9274002805596213E-2}]
[null,null,null,null,null,null,null,{"$f":"H89-G89","v":-1.1449174941446927E-16}]
[]
[null,null,null,null,"Desagregação do ETM - resumido"]
[null,null,null,null,"Aspectos","Impacto acumulado*","Impacto individual**"]
[null,null,null,null,"Variação da Receita Tarifária base (IRT)",{"$f":"P69","v":-1.9274002805596102E-2},{"$f":"F94","v":-1.9274002805596102E-2}]
[null,null,null,null," (-) Componentes Financeiros considerados no reajuste 2020",{"$f":"(F15-F14)/F14","v":2.7499016070443281E-2},{"$f":"G94+G96-F97","v":2.6247227039389753E-2}]
[null,null,null,null," (+) Componentes Financeiros calculados nesta revisão",{"$f":"(copiar_RTaplic-copiar_RTbase_FQ)/copiar_RTbase_FQ","v":3.1802362718503806E-2},{"$f":"S71","v":3.0354680055581174E-2}]
[null,null,null,null,"Total",{"$f":"(1+F94)/(1+F95)*(1+F96)-1","v":-1.5166549789404682E-2},{"$f":"G94-G95+G96","v":-1.5166549789404682E-2}]
[null,null,null,null,null,{"$f":"F97-P70","v":-1.1102230246251565E-16},{"$f":"G97=F97","v":true}]
[null,null,null,null,"Desagregação do ETM - completo"]
[null,null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,null,"Reconstrução da receita, a preços do M1",{"$f":"H72","v":2.5078187180634058E-3}]
[null,null,null,null,"Análise de eficiência dos custos operacionais",{"$f":"H73","v":-8.7168212065114065E-3}]
[null,null,null,null,{"$f":"E85","v":"Fator X referente às regras do ciclo anterior"},{"$f":"F104+F105+F106","v":-1.3165075970479426E-2}]
[null,null,null,null,{"$f":"E86","v":"      Fator de desempenho do atend. telefônico (FD)"},{"$f":"H74","v":-1.2994246064662815E-4}]
[null,null,null,null,{"$f":"E87","v":"      Fator de incentivo redução de perdas de água (IP)"},{"$f":"H75","v":-8.5203665174581958E-3}]
[null,null,null,null,"      Fator de Qualidade (FQ)",{"$f":"H76","v":-4.5147669923746025E-3}]
[null,null,null,null,"(-) Impacto Componentes Financeiros PR anterior",{"$f":"F95","v":2.7499016070443281E-2}]
[null,null,null,null,"(+) Impacto dos novos Componentes Financeiros",{"$f":"F96","v":3.1802362718503806E-2}]
[null,null,null,null,"Total",{"$f":"(1+F101)*(1+F102)*(1+F104)*(1+F105)*(1+F106)/(1+F107)*(1+F108)-1","v":-1.5166549789404793E-2}]
[null,null,null,null,"Fonte: cálculos da Arsae.",{"$f":"F109-P70","v":-2.2204460492503131E-16}]
[]
[]
[null,null,null,null,"Componentes do Fator X",null,"Sobre RT base inicial"]
[null,null,null,null,"Fator de Produtividade + Incentivo Atend. Telefônico",null,{"$f":"G86","v":-1.291328070159805E-4}]
[null,null,null,null,"Fator de Incentivo à Redução de Perdas",null,{"$f":"G87","v":-8.4661770247245489E-3}]
[null,null,null,null,"Fator de Qualidade",null,{"$f":"G88","v":-4.4478302780238685E-3}]
[null,null,null,null,"Impacto total do Fator X",null,{"$f":"#REF!/$F$14","v":{"$error":"#REF!"}}]

{"sheet":"5.Tributos_lucro","index":6,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
["ARSAE-MG"]
["Cálculo do valor de tributos sobre o lucro (IRPJ e CSLL) inserido na tarifa dentro do grupo Custos de Capital"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[]
[]
[null,"Cálculo circular dos tributos sobre o lucro partindo do montante de Custos de Capital, considerando que demais componentes da receita não se convertem em lucro tributável"]
[null,"   Total de Custos de Capital que compõe a Receita Tarifária reconstruída",2127688380.3217683,{"$f":"'4.IRT_e_ETM_2021'!F53","v":2127688380.3218439}]
[null,"   (-) Depreciação contábil registrada nos últimos 12 meses",{"$f":"SUM('1.Dados_cont_historicos'!EQ59:ER59,'1.Dados_cont_historicos'!EF59:EO59)","v":643673690.78999984}]
[null,"   (-) Valor contábil de encargos sobre empréstimos, nos últimos 12 meses, a preços de 01/08/21",{"$f":"SUM('2.Dados_cont_atualizados'!DE57:DN57,'2.Dados_cont_atualizados'!DP57:DQ57)","v":294563117.01452744}]
[null,"   (-) Participação nos Lucros e Resultados = 25% * 25% * (Base de cálculo PLR - 5% * LL) ",52512754.257728651,{"$f":"25%*25%*(C18-5%*C16)","v":52512754.257731676}]
[null,"   (-) Juros sobre o Capital Próprio: 25%/(1-15%)*95%*LL",231673915.84292203,{"$f":"(25%/(1-15%))*95%*C16","v":231673915.84293476}]
[null,"   (=) Base de cálculo de IRPJ e CSLL",{"$f":"C8-C9-C10-C11-C12","v":905264902.41659045}]
[null,"   (-) Tributos sobre o lucro (34% * Base de cálculo de IRPJ e CSLL)",{"$f":"34%*C13","v":307790066.82164079}]
[null,"   (+) JCP",{"$f":"C12","v":231673915.84292203}]
[null,"   (=) Lucro Líquido (LL) ",{"$f":"C13-C14+C15","v":829148751.43787169}]
[null,"   (+) PLR",{"$f":"C11","v":52512754.257728651}]
[null,"   (=) Base de cálculo PLR",{"$f":"C16+C17","v":881661505.69560039},{"$f":"C8-C9-C10-C14","v":881661505.69560027}]
[]
[]
[null,null,{"$f":"IF(AND(((C8+C11+C12+C18)-(D8+D11+D12+D18))<0.001,((C8+C11+C12+C18)-(D8+D11+D12+D18))>-0.001),\"VERDADEIRO\",\"FALSO\")","v":"VERDADEIRO"}]

{"sheet":"6.NCG","index":7,"n_rows":695,"n_cols":9,"rows_kept":695,"cut":false,"hidden":false,"merged":[[14,2,15,2],[18,2,19,2]]}
["ARSAE-MG"]
["Necessidade de Capital de Giro (NCG)"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[]
[null,null,"Resumo do cálculo da necessidade de capital de giro"]
[]
[null,null,"Item","Valor","Cálculo"]
[null,null,"Receita Bruta de Água e Esgoto",{"$f":"-'2.Dados_cont_atualizados'!EF11","v":5666590676.1501055},"A partir dos balancetes, grupo Receitas Operacionais Diretas"]
[null,null,"Ciclo Médio das Receitas Diretas (dias)",29.80614977661201,"Prazo médio de recebimento, conforme critérios na seção 3.2 NT CRFEF 48/2016"]
[null,null,"( + ) Clientes",{"$f":"D9*D10/360","v":469164584.48911989},"Receita*dias/360"]
[null,null,"Despesas Operacionais",{"$f":"'2.Dados_cont_atualizados'!EF42+'2.Dados_cont_atualizados'!EF47","v":3361571321.4574642},"A partir dos balancetes: Custos Operacionais + Tributos e Outras Obrigações"]
[null,null,"Ciclo Médio Despesas Operacionais (dias)",30.973530723693859,"Prazo médio de pagamento, conforme critérios na seção 3.3 NT CRFEF 48/2016"]
[null,null,"( - ) Passivo Operacional ",{"$f":"D12*D13/360","v":289221479.45847481},"Despesa*dias/360"]
[null,null,"Necessidade de recursos em caixa para giro",{"$f":"D11-D14","v":179943105.03064507},"Clientes (-) Passivo Operacional"]
[null,null,null,{"$f":"D15/D9","v":3.175509143231408E-2},"Necessidade de caixa/receita"]
[null,null,"Ciclo de caixa, sem prazo de estoque (dias)",{"$f":"D15/D9*360","v":11.431832915633068},"Necessidade de caixa/receita*360"]
[]
[null,null,"Estoque de materiais de consumo",{"$f":"'2.Dados_cont_atualizados'!DW89","v":62130867.198886454},"Média dos valores nas rubricas 1221000000 e 122200000"]
[null,null,null,{"$f":"D19/D9","v":1.0964417715997498E-2},"Estoque/receita"]
[]
[null,null,"Percentual NCG total",{"$f":"D20+D16","v":4.2719509148311574E-2},"(necessidade de caixa + estoque de materiais de consumo)/receita"]
[]
[]
[null,null,"Cálculo do acréscimo de remuneração sobre o capital de giro necessário para o descasamento entre prazos de recebimento e pagamento"]
[null,null,"(diferença entre o WACC e o rendimento médio que já é auferido sobre os recursos mantidos em caixa e aplicações de curto prazo)"]
[null,null,null,null,"Check:",null,null,"Rubricas contábeis consideradas para apuração do valor médio de recursos em caixa e aplicações financeiras no PR0:"]
[null,null,"Rendimento das aplicações financeiras no PR0:",21111335.889999997,21111335.889999997,{"$f":"D28-E28","v":0}]
[null,null,"Valor médio de recursos em caixa e aplicações financeiras no PR0:",945511012.02983344,945511012.02983344,{"$f":"D29-E29","v":0},null,1121001000,"BANCO DO BRASIL CONTA MOVIMENTO - CC 25502-5"]
[null,null,"Rendimento médio (%)",{"$f":"D28/D29","v":2.232796405477917E-2},null,null,null,1121001004,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,"WACC",{"$f":"'4.IRT_e_ETM_2021'!M2","v":7.9240410012754392E-2},null,null,null,1121004004," BANCO DO NORDESTE DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,"Acréscimo de remuneração sobre o capital de giro (exceto estoques)",{"$f":"D31-D30","v":5.6912445957975219E-2},null,null,null,1121001010,"BANCO DO BRASIL CONTA MOVIMENTO - CC 5471-2"]
[null,null,null,null,null,null,null,1121001014,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,"Check",null,null,null,null,1121001020," BANCO DO BRASIL CONTA MOVIMENTO - CC 5843-2"]
[null,null,"Valor que deve ficar parado em caixa para cobrir o descasamento temporal entre recebimentos e pagamentos (capital de giro exceto estoques)",{"$f":"D16*colar_RTbase_ref","v":179391408.78356692},null,null,null,1121001024,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,"O montante acima representa quantos % do valor em caixa?",{"$f":"D35/D29","v":0.18972958167715834},null,null,null,1121004000,"BANCO DO NORDESTE DO BRASIL - CTA MOV - CC 595-2"]
[null,null,"Remuneração integral do valor que deve ficar parado em caixa",{"$f":"D31*D35","v":14215048.784775473},null,null,null,1121004010," BANCO DO NORDESTE DO BRASIL - CTA MOV - CC 80530-5"]
[null,null,"Remuneração já auferida sobre o valor que deve ficar parado em caixa",{"$f":"D36*D28","v":4005444.9270556788},null,null,null,1121004014," BANCO DO NORDESTE DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,"Acréscimo de remuneração sobre esse valor",{"$f":"D32*D35","v":10209603.857719794},null,null,null,1121044004,"BANCO BVA OPERAÇÕES TESOURARIA"]
[null,null,"Remuneração total que será auferida",{"$f":"D39+D38","v":14215048.784775473},null,null,null,1121077000,"BANCO INTERMEDIUM CONTA MOVIMENTO - CC 648744-0"]
[null,null,null,{"$f":"D40=D37","v":true},null,null,null,1121077004," BANCO INTERMEDIUM OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121078004,"BANCO BES INVESTIMENTO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121104010,"CEF CONTA MOV.-C/C 00300006405-8"]
[null,null,null,null,null,null,null,1121104014,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121104000,"CEF CONTA MOV.-C/C 03003200-8"]
[null,null,null,null,null,null,null,1121104004,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121151000,"NOSSA CAIXA CONTA MOVIMENTO - CC 1300013-0"]
[null,null,null,null,null,null,null,1121151004,"NOSSA CAIXA OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121208004,"BANCO BTG PACTUAL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121229004,"BANCO CRUZEIRO DO SUL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121237000,"BANCO BRADESCO CONTA MOVIMENTO - CC 496-0"]
[null,null,null,null,null,null,null,1121237004,"BANCO BRADESCO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121318000,"BANCO BMG CONTA MOVIMENTO - CC 900102389-6"]
[null,null,null,null,null,null,null,1121318004,"BANCO BMG OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121320000," BANCO BIC CONTA MOVIMENTO - CC 06005776-0"]
[null,null,null,null,null,null,null,1121320004,"BANCO BIC OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121341000,"BANCO ITAU CONTA MOVIMENTO - CC 00723-1"]
[null,null,null,null,null,null,null,1121341004,"BANCO ITAU OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121341320,"BANCO ITAU CONTA MOVIMENTO - CC 00504-5"]
[null,null,null,null,null,null,null,1121341324,"BANCO ITAU OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121353000,"BANCO SANTANDER CONTA MOVIMENTO - CC 13000009-7"]
[null,null,null,null,null,null,null,1121353004,"BANCO SANTANDER OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121356000,"BANCO REAL CONTA MOVIMENTO - CC 0722690-1"]
[null,null,null,null,null,null,null,1121356004,"BANCO REAL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121389000,"BANCO MERCANTIL CONTA MOVIMENTO - CC 05709965-3"]
[null,null,null,null,null,null,null,1121389004,"BANCO MERCANTIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121399000,"BANCO HSBC CONTA MOVIMENTO - CC 01347-47"]
[null,null,null,null,null,null,null,1121399004,"BANCO HSBC OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121409000,"BANCO UNIBANCO CONTA MOVIMENTO - CC 214177-9"]
[null,null,null,null,null,null,null,1121409004,"BANCO UNIBANCO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121409010,"BANCO UNIBANCO CONTA MOVIMENTO - CC 214179-5"]
[null,null,null,null,null,null,null,1121409014,"BANCO UNIBANCO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121422000,"BANCO SAFRA CONTA MOVIMENTO - CC 10479-7"]
[null,null,null,null,null,null,null,1121422004,"BANCO SAFRA OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121453000,"BANCO RURAL CONTA MOVIMENTO - CC 12000500-4"]
[null,null,null,null,null,null,null,1121453004,"BANCO RURAL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121623004,"BANCO PANAMERICANO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121623000," BANCO PANAMERICANO CTA MOVIMENTO - CC 9571-2"]
[null,null,null,null,null,null,null,1121643000," BANCO PINE CONTA MOVIMENTO - C/C 2584-6"]
[null,null,null,null,null,null,null,1121643004,"BANCO PINE OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121655000,"BANCO VOTORANTIM CONTA MOVIMENTO - CC 121343801-2"]
[null,null,null,null,null,null,null,1121655004,"BANCO VOTORANTIM-OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121707000," BANCO DAYCOVAL CONTA MOVIMENTO - CC 721425-3"]
[null,null,null,null,null,null,null,1121743000,"BANCO SEMEAR CONTA MOVIMENTO - CC 1001981-8"]
[null,null,null,null,null,null,null,1121745004,"BANCO CITIBANK OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1121218004,"BANCO BONSUCESSO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122002364,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002394,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002404,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002424,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002464,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002474,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002484,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002504,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002534,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002544,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002574,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122002584,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004334,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122005014,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009130," CEF CONTA VINCULADA CC006358-2"]
[null,null,null,null,null,null,null,1122009134," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122009150," CEF CONTA VINCULADA CC006992-0"]
[null,null,null,null,null,null,null,1122009154,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009160," CEF CONTA VINCULADA CC007007-4"]
[null,null,null,null,null,null,null,1122009164,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009180," CEF CONTA VINCULADA CC007009-0"]
[null,null,null,null,null,null,null,1122009184,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009194,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009204,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009214,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009220," CEF CONTA VINCULADA CC007016-3"]
[null,null,null,null,null,null,null,1122009224,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009234,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009244,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009254,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009264,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009284,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009294,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009304,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009324,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009334,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009344,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009354,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009364,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009374,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009384,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009240," CEF CONTA VINCULADA CC007019-8"]
[null,null,null,null,null,null,null,1122000280,"CEF CONTA VINCULADA CC005250-5"]
[null,null,null,null,null,null,null,1122000310,"CEF CONTA VINCULADA CC005600-4"]
[null,null,null,null,null,null,null,1122000314,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000320,"CEF CONTA VINCULADA CC005601-2"]
[null,null,null,null,null,null,null,1122000324,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000370,"CEF CONTA VINCULADA CC005607-1"]
[null,null,null,null,null,null,null,1122000420,"CEF CONTA VINCULADA CC005612-8"]
[null,null,null,null,null,null,null,1122000424,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000510,"CEF CONTA VINCULADA CC005654-3"]
[null,null,null,null,null,null,null,1122000590,"CEF CONTA VINCULADA CC005667-5"]
[null,null,null,null,null,null,null,1122000594,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000620,"CEF CONTA VINCULADA CC005670-5"]
[null,null,null,null,null,null,null,1122000624,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000720,"CEF CONTA VINCULADA CC005681-0"]
[null,null,null,null,null,null,null,1122000724,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000740,"CEF CONTA VINCULADA CC005800-7"]
[null,null,null,null,null,null,null,1122000744,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000754,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000760,"CEF CONTA VINCULADA CC005802-3"]
[null,null,null,null,null,null,null,1122000764,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000780,"CEF CONTA VINCULADA CC005804-0"]
[null,null,null,null,null,null,null,1122000784,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000810,"CEF CONTA VINCULADA CC005807-4"]
[null,null,null,null,null,null,null,1122000814,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000830,"CEF CONTA VINCULADA CC005809-0"]
[null,null,null,null,null,null,null,1122000834,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000840,"CEF CONTA VINCULADA CC005810-4"]
[null,null,null,null,null,null,null,1122000844,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000860,"CEF CONTA VINCULADA CC005812-0"]
[null,null,null,null,null,null,null,1122000864,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000870,"CEF CONTA VINCULADA CC005813-9"]
[null,null,null,null,null,null,null,1122000874,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000880,"CEF CONTA VINCULADA CC005814-7"]
[null,null,null,null,null,null,null,1122000884,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000890,"CEF CONTA VINCULADA CC005815-5"]
[null,null,null,null,null,null,null,1122000894,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000900,"CEF CONTA VINCULADA CC005816-3"]
[null,null,null,null,null,null,null,1122000904,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122000970,"CEF CONTA VINCULADA CC005823-6"]
[null,null,null,null,null,null,null,1122000974,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001010,"CEF CONTA VINCULADA CC005827-9"]
[null,null,null,null,null,null,null,1122001014,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001020,"CEF CONTA VINCULADA CC005828-7"]
[null,null,null,null,null,null,null,1122001024,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001030,"CEF CONTA VINCULADA CC005829-5"]
[null,null,null,null,null,null,null,1122001034,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001040,"CEF CONTA VINCULADA CC005830-9"]
[null,null,null,null,null,null,null,1122001044,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001050,"CEF CONTA VINCULADA CC005831-7"]
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[null,null,null,null,null,null,null,1122001070,"CEF CONTA VINCULADA CC005833-3"]
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[null,null,null,null,null,null,null,1122001090,"CEF CONTA VINCULADA CC005835-0"]
[null,null,null,null,null,null,null,1122001110,"CEF CONTA VINCULADA CC005837-6"]
[null,null,null,null,null,null,null,1122001114,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001180,"CEF CONTA VINCULADA CC005851-1"]
[null,null,null,null,null,null,null,1122001184,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001220,"CEF CONTA VINCULADA CC005857-0"]
[null,null,null,null,null,null,null,1122002010,"BANCO DO BRASIL CONTA VINCULADA CC 5146-2"]
[null,null,null,null,null,null,null,1122002114,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122002134,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001270,"CEF CONTA VINCULADA CC005863-5"]
[null,null,null,null,null,null,null,1122001274,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001280,"CEF CONTA VINCULADA CC005864-3"]
[null,null,null,null,null,null,null,1122001284,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122001320," BANCO DO BRASIL CONTA VINCULADA CC 2026-5"]
[null,null,null,null,null,null,null,1122001324," BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122002154,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122002180,"BANCO DO BRASIL CONTA VINCULADA CC 5255-8"]
[null,null,null,null,null,null,null,1122002184,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122002680,"BANCO DO BRASIL CONTA VINCULADA CC 5318-X"]
[null,null,null,null,null,null,null,1122002780,"BANCO DO BRASIL CONTA VINCULADA CC 5328-7"]
[null,null,null,null,null,null,null,1122002784,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122002820,"BANCO DO BRASIL CONTA VINCULADA CC 5332-5"]
[null,null,null,null,null,null,null,1122002334,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003010,"BANCO DO BRASIL CONTA VINCULADA CC 5416-X"]
[null,null,null,null,null,null,null,1122003014,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003060,"BANCO BRADESCO CONTA VINCULADA CC 725755-4"]
[null,null,null,null,null,null,null,1122003064,"BANCO BRADESCO OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003070,"CEF CONTA VINCULADA CC005642-0"]
[null,null,null,null,null,null,null,1122003074,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003080,"CEF CONTA VINCULADA CC006666-2"]
[null,null,null,null,null,null,null,1122003084,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003100,"BANCO DO BRASIL CONTA VINCULADA CC 5454-2"]
[null,null,null,null,null,null,null,1122003104,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003110,"CEF CONTA VINCULADA CC000330-0"]
[null,null,null,null,null,null,null,1122003114,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003120,"CEF CONTA VINCULADA CC000296-6"]
[null,null,null,null,null,null,null,1122003124,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003130,"CEF CONTA VINCULADA CC000299-0"]
[null,null,null,null,null,null,null,1122003134,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003180,"CEF CONTA VINCULADA CC000332-6"]
[null,null,null,null,null,null,null,1122003190,"CEF CONTA VINCULADA CC000333-4"]
[null,null,null,null,null,null,null,1122003200,"CEF CONTA VINCULADA CC000334-2"]
[null,null,null,null,null,null,null,1122003204,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003220,"CEF CONTA VINCULADA CC000303-2"]
[null,null,null,null,null,null,null,1122003230,"CEF CONTA VINCULADA CC000336-9"]
[null,null,null,null,null,null,null,1122003234,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003240,"CEF CONTA VINCULADA CC000337-7"]
[null,null,null,null,null,null,null,1122003250,"CEF CONTA VINCULADA CC000338-5"]
[null,null,null,null,null,null,null,1122003254,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003260,"CEF CONTA VINCULADA CC000304-0"]
[null,null,null,null,null,null,null,1122003264,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003270,"CEF CONTA VINCULADA CC000305-9"]
[null,null,null,null,null,null,null,1122003304,"CEF OPERAÇÕES TESOURARIA"]
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[null,null,null,null,null,null,null,1122003290,"CEF CONTA VINCULADA CC000308-3"]
[null,null,null,null,null,null,null,1122003294,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003310,"CEF CONTA VINCULADA CC000293-1"]
[null,null,null,null,null,null,null,1122003314,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003330,"CEF CONTA VINCULADA CC000294-0"]
[null,null,null,null,null,null,null,1122003340,"CEF CONTA VINCULADA CC000295-8"]
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[null,null,null,null,null,null,null,1122003350,"CEF CONTA VINCULADA CC000353-9"]
[null,null,null,null,null,null,null,1122003380,"CEF CONTA VINCULADA CC000311-3"]
[null,null,null,null,null,null,null,1122003390,"CEF CONTA VINCULADA CC000312-1"]
[null,null,null,null,null,null,null,1122003394,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003400,"CEF CONTA VINCULADA CC000313-0"]
[null,null,null,null,null,null,null,1122003404,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003410,"CEF CONTA VINCULADA CC000314-8"]
[null,null,null,null,null,null,null,1122003414,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003440,"CEF CONTA VINCULADA CC000319-9"]
[null,null,null,null,null,null,null,1122003444,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003450,"CEF CONTA VINCULADA CC000320-2"]
[null,null,null,null,null,null,null,1122003454,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003460,"CEF CONTA VINCULADA CC000321-0"]
[null,null,null,null,null,null,null,1122003464,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003480,"CEF CONTA VINCULADA CC000316-4"]
[null,null,null,null,null,null,null,1122003484,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003490,"CEF CONTA VINCULADA CC000317-2"]
[null,null,null,null,null,null,null,1122003720,"CEF CONTA VINCULADA CC00622-8"]
[null,null,null,null,null,null,null,1122003724,"CEF CONTA VINCULADA CC00622-8"]
[null,null,null,null,null,null,null,1122003494,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003500,"CEF CONTA VINCULADA CC000326-1"]
[null,null,null,null,null,null,null,1122003504,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003510,"CEF CONTA VINCULADA CC000349-0"]
[null,null,null,null,null,null,null,1122003514,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003520,"CEF CONTA VINCULADA CC000322-9"]
[null,null,null,null,null,null,null,1122003524,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003530,"CEF CONTA VINCULADA CC000327-0"]
[null,null,null,null,null,null,null,1122003534,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003540,"CEF CONTA VINCULADA CC000328-8"]
[null,null,null,null,null,null,null,1122003544,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003560,"CEF CONTA VINCULADA CC000323-7"]
[null,null,null,null,null,null,null,1122003564,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003570,"CEF CONTA VINCULADA CC000324-5"]
[null,null,null,null,null,null,null,1122003574,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003580,"CEF CONTA VINCULADA CC000325-3"]
[null,null,null,null,null,null,null,1122003584,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003654,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003630,"BANCO DO BRASIL CONTA VINCULADA CC 5481-X"]
[null,null,null,null,null,null,null,1122003640,"BANCO DO BRASIL CONTA VINCULADA CC 5479-8"]
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[null,null,null,null,null,null,null,1122003664,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003670,"CEF CONTA VINCULADA CC000500-0"]
[null,null,null,null,null,null,null,1122003674,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003680,"CEF CONTA VINCULADA CC005870-8"]
[null,null,null,null,null,null,null,1122003684,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003704,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003730,"CEF CONTA VINCULADA CC00623-6"]
[null,null,null,null,null,null,null,1122003734,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003740,"CEF CONTA VINCULADA CC00624-4"]
[null,null,null,null,null,null,null,1122003744,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004150," CEF CONTA VINCULADA CC 00775-5"]
[null,null,null,null,null,null,null,1122004154,"CEF-OP.TESOURARIA"]
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[null,null,null,null,null,null,null,1122003750,"CEF CONTA VINCULADA CC00629-5"]
[null,null,null,null,null,null,null,1122003754,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003760,"CEF CONTA VINCULADA CC00630-9"]
[null,null,null,null,null,null,null,1122003764,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003780,"CEF CONTA VINCULADA CC00632-5"]
[null,null,null,null,null,null,null,1122003784,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003790,"CEF CONTA VINCULADA CC00633-3"]
[null,null,null,null,null,null,null,1122003794,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003800,"CEF CONTA VINCULADA CC00634-1"]
[null,null,null,null,null,null,null,1122003804,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003810,"CEF CONTA VINCULADA CC00635-0"]
[null,null,null,null,null,null,null,1122003814,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003830,"CEF CONTA VINCULADA CC00638-4"]
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[null,null,null,null,null,null,null,1122003840,"CEF CONTA VINCULADA CC00639-2"]
[null,null,null,null,null,null,null,1122003844,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003860,"CEF CONTA VINCULADA CC00641-4"]
[null,null,null,null,null,null,null,1122003864,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003880,"CEF CONTA VINCULADA CC00643-0"]
[null,null,null,null,null,null,null,1122003890,"CEF CONTA VINCULADA CC00644-9"]
[null,null,null,null,null,null,null,1122003894,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003900,"CEF CONTA VINCULADA CC00645-7"]
[null,null,null,null,null,null,null,1122003904,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003910,"CEF CONTA VINCULADA CC00646-5"]
[null,null,null,null,null,null,null,1122003914,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003920,"CEF CONTA VINCULADA CC00647-3"]
[null,null,null,null,null,null,null,1122003924,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003930,"CEF CONTA VINCULADA CC00648-1"]
[null,null,null,null,null,null,null,1122003934,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003940,"CEF CONTA VINCULADA CC00649-0"]
[null,null,null,null,null,null,null,1122003944,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003950,"CEF CONTA VINCULADA CC00652-0"]
[null,null,null,null,null,null,null,1122003954,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003960,"CEF CONTA VINCULADA CC00627-9"]
[null,null,null,null,null,null,null,1122003964,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122003970,"CEF CONTA VINCULADA CC00628-7"]
[null,null,null,null,null,null,null,1122004020,"CEF CONTA VINCULADA CC00744-5"]
[null,null,null,null,null,null,null,1122004050,"BANCO DO BRASIL CONTA VINCULADA CC 5584-0"]
[null,null,null,null,null,null,null,1122004054,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004060,"BANCO DO BRASIL CONTA VINCULADA CC 5590-5"]
[null,null,null,null,null,null,null,1122004064,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004140,"BANCO DO BRASIL CONTA VINCULADA CC 5607-3"]
[null,null,null,null,null,null,null,1122004110,"BANCO DO BRASIL CONTA VINCULADA CC 5597-2"]
[null,null,null,null,null,null,null,1122004114,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004120,"CEF CONTA VINCULADA CC00722-4"]
[null,null,null,null,null,null,null,1122004124,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004170,"CEF CONTA VINCULADA CC 00887-5"]
[null,null,null,null,null,null,null,1122004174,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004190,"CEF CONTA VINCULADA CC 00888-3"]
[null,null,null,null,null,null,null,1122004194,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004200,"CEF CONTA VINCULADA CC 00889-1"]
[null,null,null,null,null,null,null,1122004204,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004210,"CEF CONTA VINCULADA CC 00890-5"]
[null,null,null,null,null,null,null,1122004214,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004220,"CEF CONTA VINCULADA CC 00891-3"]
[null,null,null,null,null,null,null,1122004224,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004230,"CEF CONTA VINCULADA CC 00892-1"]
[null,null,null,null,null,null,null,1122004234,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004240,"CEF CONTA VINCULADA CC 00893-0"]
[null,null,null,null,null,null,null,1122004244,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004250,"CEF CONTA VINCULADA CC 00894-8"]
[null,null,null,null,null,null,null,1122004254,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004260,"CEF CONTA VINCULADA CC 00895-6"]
[null,null,null,null,null,null,null,1122004264,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004270,"CEF CONTA VINCULADA CC 00896-4"]
[null,null,null,null,null,null,null,1122004274,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004280,"CEF CONTA VINCULADA CC 00897-2"]
[null,null,null,null,null,null,null,1122004284,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004290,"CEF CONTA VINCULADA CC 00899-9"]
[null,null,null,null,null,null,null,1122004294,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004300,"CEF CONTA VINCULADA CC 00900-6"]
[null,null,null,null,null,null,null,1122004304,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004310,"CEF CONTA VINCULADA CC 00902-2"]
[null,null,null,null,null,null,null,1122004314,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004320,"CEF CONTA VINCULADA CC 00903-0"]
[null,null,null,null,null,null,null,1122004324,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004340,"CEF CONTA VINCULADA CC 00910-3"]
[null,null,null,null,null,null,null,1122004344,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004464,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004474,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004440,"CEF CONTA VINCULADA CC001070-5"]
[null,null,null,null,null,null,null,1122004444,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004500,"BANCO DO BRASIL CONTA VINCULADA CC 5751-7"]
[null,null,null,null,null,null,null,1122004504,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
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[null,null,null,null,null,null,null,1122004514,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004524,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004530,"CEF CONTA VINCULADA CC001253-8"]
[null,null,null,null,null,null,null,1122004534,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004540,"CEF CONTA VINCULADA CC001278-3"]
[null,null,null,null,null,null,null,1122004544,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004550,"CEF CONTA VINCULADA CC001279-1"]
[null,null,null,null,null,null,null,1122004554,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004560,"CEF CONTA VINCULADA CC001332-1"]
[null,null,null,null,null,null,null,1122004564,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004570,"BANCO DO BRASIL CONTA VINCULADA CC 5852-1"]
[null,null,null,null,null,null,null,1122004574,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004580,"BANCO DO BRASIL CONTA VINCULADA CC 5860-2"]
[null,null,null,null,null,null,null,1122004584,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004580,"BANCO DO BRASIL CONTA VINCULADA CC 5860-2"]
[null,null,null,null,null,null,null,1124004584,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004644,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004660,"BANCO DO BRASIL CONTA VINCULADA CC 5869-6"]
[null,null,null,null,null,null,null,1122004664,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004670,"CEF CONTA VINCULADA CC001512-0"]
[null,null,null,null,null,null,null,1122004674,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004684,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004694,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004700,"CEF CONTA VINCULADA CC001419-0"]
[null,null,null,null,null,null,null,1122004704,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004710,"CEF CONTA VINCULADA CC001420-4"]
[null,null,null,null,null,null,null,1122004714,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004734,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004750,"BANCO DO BRASIL CONTA VINCULADA CC 5909-9"]
[null,null,null,null,null,null,null,1122004754,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004760,"BANCO DO BRASIL CONTA VINCULADA CC 5941-2"]
[null,null,null,null,null,null,null,1122004764,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004770,"CEF CONTA VINCULADA CC001770-0"]
[null,null,null,null,null,null,null,1122004774,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004780,"CEF CONTA VINCULADA CC001771-8"]
[null,null,null,null,null,null,null,1122004784,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004790,"CEF CONTA VINCULADA CC001791-2"]
[null,null,null,null,null,null,null,1122004794,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004800,"CEF CONTA VINCULADA CC001792-0"]
[null,null,null,null,null,null,null,1122004804,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004810,"CEF CONTA VINCULADA CC001377-1"]
[null,null,null,null,null,null,null,1122004814,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004830,"CEF CONTA VINCULADA CC001914-1"]
[null,null,null,null,null,null,null,1122004834,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004840,"CEF CONTA VINCULADA CC001916-8"]
[null,null,null,null,null,null,null,1122004844,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004860,"CEF CONTA VINCULADA CC001921-4"]
[null,null,null,null,null,null,null,1122004870,"CEF CONTA VINCULADA CC001924-9"]
[null,null,null,null,null,null,null,1122004874,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004880,"CEF CONTA VINCULADA CC001915-0"]
[null,null,null,null,null,null,null,1122004884,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004890,"CEF CONTA VINCULADA CC001917-6"]
[null,null,null,null,null,null,null,1122004894,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004914,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004920,"CEF CONTA VINCULADA CC001925-7"]
[null,null,null,null,null,null,null,1122004924,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122004930,"CEF CONTA VINCULADA CC001953-2"]
[null,null,null,null,null,null,null,1122004934,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004980,"CEF CONTA VINCULADA CC002004-2"]
[null,null,null,null,null,null,null,1122004984,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122004990,"CEF CONTA VINCULADA CC001969-9"]
[null,null,null,null,null,null,null,1122004994,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122005000,"CEF CONTA VINCULADA CC002040-9"]
[null,null,null,null,null,null,null,1122005004,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007070,"CEF CONTA VINCULADA CC002346-7"]
[null,null,null,null,null,null,null,1122007074,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007060,"CEF CONTA VINCULADA CC002315-7"]
[null,null,null,null,null,null,null,1122007064,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007080,"CEF CONTA VINCULADA CC002449-8"]
[null,null,null,null,null,null,null,1122007084,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007120,"CEF CONTA VINCULADA CC002455-2"]
[null,null,null,null,null,null,null,1122007124,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007154,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122007150,"CEF CONTA VINCULADA CC002550-8"]
[null,null,null,null,null,null,null,1122007160,"CEF CONTA VINCULADA CC002552-4"]
[null,null,null,null,null,null,null,1122007170,"CEF CONTA VINCULADA CC002553-2"]
[null,null,null,null,null,null,null,1122007180,"CEF CONTA VINCULADA CC002554-0"]
[null,null,null,null,null,null,null,1122007184,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007210,"CEF CONTA VINCULADA CC002557-5"]
[null,null,null,null,null,null,null,1122007214,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122007840,"BANCO DO BRASIL CONTA VINCULADA CC 25800-8"]
[null,null,null,null,null,null,null,1122007844,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122008024,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009024,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122008020,"CEF CONTA VINCULADA CC004852-4"]
[null,null,null,null,null,null,null,1122009030," CEF CONTA VINCULADA CC005189-4"]
[null,null,null,null,null,null,null,1122009034,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009040,"CEF CONTA VINCULADA CC005190-8"]
[null,null,null,null,null,null,null,1122009044,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009074,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009080," CEF CONTA VINCULADA CC006038-9"]
[null,null,null,null,null,null,null,1122009084,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009090,"CEF CONTA VINCULADA CC006039-7"]
[null,null,null,null,null,null,null,1122009094,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009100,"CEF CONTA VINCULADA CC006041-9"]
[null,null,null,null,null,null,null,1122009104,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122009050,"CEF CONTA VINCULADA CC005191-6"]
[null,null,null,null,null,null,null,1122009054,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1122009110,"CEF CONTA VINCULADA CC006319-1"]
[null,null,null,null,null,null,null,1122009114,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1122009170," CEF CONTA VINCULADA CC007008-2"]
[null,null,null,null,null,null,null,1122009174,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1123000000,"APLICAÇÕES FINANCEIRAS - RECURSOS PRÓPRIOS"]
[null,null,null,null,null,null,null,1123000002,"APLICAÇÕES FINANCEIRAS - REC.PRÓPRIOS-ACIMA 90DIAS"]
[null,null,null,null,null,null,null,1124002254,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002274,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002304,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002374,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002514,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002674,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002684,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002724,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002774,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124007790,"CEF CONTA VINCULADA CC003539-2"]
[null,null,null,null,null,null,null,1124007794," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124008074,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124009080," CEF CONTA VINCULADA CC005220-3"]
[null,null,null,null,null,null,null,1124009084,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124009200,"CEF CONTA VINCULADA CC006610-7"]
[null,null,null,null,null,null,null,1124009204,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124009210," CEF CONTA VINCULADA CC006628-0"]
[null,null,null,null,null,null,null,1124009214," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124009220," CEF CONTA VINCULADA CC006593-3"]
[null,null,null,null,null,null,null,1124009224," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124009230," CEF CONTA VINCULADA CC006801-0"]
[null,null,null,null,null,null,null,1124009234,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124009240," CEF CONTA VINCULADA CC006860-6"]
[null,null,null,null,null,null,null,1124009244,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124009264,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002130,"BANCO DO BRASIL CONTA VINCULADA CC 5245-0"]
[null,null,null,null,null,null,null,1124002134,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002150,"BANCO DO BRASIL CONTA VINCULADA CC 5252-3"]
[null,null,null,null,null,null,null,1124002180,"BANCO DO BRASIL CONTA VINCULADA CC 5255-8"]
[null,null,null,null,null,null,null,1124002200,"BANCO DO BRASIL CONTA VINCULADA CC 5257-4"]
[null,null,null,null,null,null,null,1124002210,"BANCO DO BRASIL CONTA VINCULADA CC 5258-2"]
[null,null,null,null,null,null,null,1124002240,"BANCO DO BRASIL CONTA VINCULADA CC 5261-2"]
[null,null,null,null,null,null,null,1124002244,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002250,"BANCO DO BRASIL CONTA VINCULADA CC 5262-0"]
[null,null,null,null,null,null,null,1124002270,"BANCO DO BRASIL CONTA VINCULADA CC 5264-7"]
[null,null,null,null,null,null,null,1124002300,"BANCO DO BRASIL CONTA VINCULADA CC 5267-1"]
[null,null,null,null,null,null,null,1124002330,"BANCO DO BRASIL CONTA VINCULADA CC 5281-7"]
[null,null,null,null,null,null,null,1124002370,"BANCO DO BRASIL CONTA VINCULADA CC 5287-6"]
[null,null,null,null,null,null,null,1124002510,"BANCO DO BRASIL CONTA VINCULADA CC 5301-5"]
[null,null,null,null,null,null,null,1124002520,"BANCO DO BRASIL CONTA VINCULADA CC 5302-3"]
[null,null,null,null,null,null,null,1124002524,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002600,"BANCO DO BRASIL CONTA VINCULADA CC 5310-4"]
[null,null,null,null,null,null,null,1124002604,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002654,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124002670,"BANCO DO BRASIL CONTA VINCULADA CC 5317-1"]
[null,null,null,null,null,null,null,1124002690,"BANCO DO BRASIL CONTA VINCULADA CC 5319-8"]
[null,null,null,null,null,null,null,1124002700,"BANCO DO BRASIL CONTA VINCULADA CC 5320-1"]
[null,null,null,null,null,null,null,1124002704,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002720,"BANCO DO BRASIL CONTA VINCULADA CC 5322-8"]
[null,null,null,null,null,null,null,1124002730,"BANCO DO BRASIL CONTA VINCULADA CC 5323-6"]
[null,null,null,null,null,null,null,1124002740,"BANCO DO BRASIL CONTA VINCULADA CC 5324-4"]
[null,null,null,null,null,null,null,1124002744,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002760,"BANCO DO BRASIL CONTA VINCULADA CC 5326-0"]
[null,null,null,null,null,null,null,1124002770,"BANCO DO BRASIL CONTA VINCULADA CC 5327-9"]
[null,null,null,null,null,null,null,1124002780,"BANCO DO BRASIL CONTA VINCULADA CC 5328-7"]
[null,null,null,null,null,null,null,1124002800,"BANCO DO BRASIL CONTA VINCULADA CC 5330-9"]
[null,null,null,null,null,null,null,1124002820,"BANCO DO BRASIL CONTA VINCULADA CC 5332-5"]
[null,null,null,null,null,null,null,1124002840,"BANCO DO BRASIL CONTA VINCULADA CC 5335-X"]
[null,null,null,null,null,null,null,1124002850,"BANCO DO BRASIL CONTA VINCULADA CC 5336-8"]
[null,null,null,null,null,null,null,1124002854,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002860,"BANCO DO BRASIL CONTA VINCULADA CC 5337-6"]
[null,null,null,null,null,null,null,1124002864,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002870,"BANCO DO BRASIL CONTA VINCULADA CC 5338-4"]
[null,null,null,null,null,null,null,1124002874,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124002890,"BANCO DO BRASIL CONTA VINCULADA CC 5340-6"]
[null,null,null,null,null,null,null,1124002930,"BANCO DO BRASIL CONTA VINCULADA CC 5388-0"]
[null,null,null,null,null,null,null,1124002934,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124003010,"BANCO DO BRASIL CONTA VINCULADA CC 5416-X"]
[null,null,null,null,null,null,null,1124003014,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124003090,"BANCO DO BRASIL CONTA VINCULADA CC 5443-7"]
[null,null,null,null,null,null,null,1124003094,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124003690,"BANCO DO BRASIL CONTA VINCULADA CC 5498-4"]
[null,null,null,null,null,null,null,1124003694,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124003990,"BANCO DO BRASIL CONTA VINCULADA CC 5565-4"]
[null,null,null,null,null,null,null,1124004050,"BANCO DO BRASIL CONTA VINCULADA CC 5584-0         "]
[null,null,null,null,null,null,null,1124004054,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004060,"BANCO DO BRASIL CONTA VINCULADA CC 5590-5"]
[null,null,null,null,null,null,null,1124004064,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004110,"BANCO DO BRASIL CONTA VINCULADA CC 5597-2"]
[null,null,null,null,null,null,null,1124004114,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004664,"BB-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124004510,"BANCO DO BRASIL CONTA VINCULADA CC 5758-4"]
[null,null,null,null,null,null,null,1124004514,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004560,"CEF CONTA VINCULADA CC001332-1"]
[null,null,null,null,null,null,null,1124004630," CEF CONTA VINCULADA CC001485-9"]
[null,null,null,null,null,null,null,1124004634," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004640,"CEF CONTA VINCULADA CC001486-7"]
[null,null,null,null,null,null,null,1124004644," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004650,"CEF CONTA VINCULADA CC001487-5"]
[null,null,null,null,null,null,null,1124004654," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004660,"BANCO DO BRASIL CONTA VINCULADA CC 5869-6"]
[null,null,null,null,null,null,null,1124004500,"BANCO DO BRASIL CONTA VINCULADA CC 5751-7"]
[null,null,null,null,null,null,null,1124004504,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004564,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004570,"BANCO DO BRASIL CONTA VINCULADA CC 5852-1"]
[null,null,null,null,null,null,null,1124004574,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004614,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004750,"BANCO DO BRASIL CONTA VINCULADA CC 5909-9"]
[null,null,null,null,null,null,null,1124004760,"BANCO DO BRASIL CONTA VINCULADA CC 5941-2"]
[null,null,null,null,null,null,null,1124004764,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124004820,"BANCO DO BRASIL CONTA VINCULADA CC 5981-1"]
[null,null,null,null,null,null,null,1124004940,"BANCO DO BRASIL CONTA VINCULADA CC 5997-8"]
[null,null,null,null,null,null,null,1124004944,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124005020,"BANCO DO BRASIL CONTA VINCULADA CC 6038-0"]
[null,null,null,null,null,null,null,1124005024,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124005040,"BANCO DO BRASIL CONTA VINCULADA CC 6041-0"]
[null,null,null,null,null,null,null,1124005044,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124005050,"BANCO DO BRASIL CONTA VINCULADA CC 6053-4"]
[null,null,null,null,null,null,null,1124005054,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124005060,"BANCO DO BRASIL CONTA VINCULADA CC 6062-3"]
[null,null,null,null,null,null,null,1124005064,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124005090,"CEF CONTA VINCULADA CC002264-9"]
[null,null,null,null,null,null,null,1124005094,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006000,"CEF CONTA VINCULADA CC002265-7"]
[null,null,null,null,null,null,null,1124006004,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006010,"CEF CONTA VINCULADA CC002266-5"]
[null,null,null,null,null,null,null,1124006014,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006020,"CEF CONTA VINCULADA CC002267-3"]
[null,null,null,null,null,null,null,1124006024,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006030,"CEF CONTA VINCULADA CC002268-1"]
[null,null,null,null,null,null,null,1124006034,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006040,"CEF CONTA VINCULADA CC002269-0"]
[null,null,null,null,null,null,null,1124006044,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006050,"CEF CONTA VINCULADA CC002270-3"]
[null,null,null,null,null,null,null,1124006054,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124006070,"CEF CONTA VINCULADA CC002272-0"]
[null,null,null,null,null,null,null,1124006074,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007900,"CEF CONTA VINCULADA CC004853-2"]
[null,null,null,null,null,null,null,1124007904,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124007920,"CEF CONTA VINCULADA CC004855-9"]
[null,null,null,null,null,null,null,1124007924,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124007930,"CEF CONTA VINCULADA CC004856-7"]
[null,null,null,null,null,null,null,1124007934,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124007960,"CEF CONTA VINCULADA CC004859-1"]
[null,null,null,null,null,null,null,1124007974,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124007970,"CEF CONTA VINCULADA CC004860-5"]
[null,null,null,null,null,null,null,1124006090,"CEF CONTA VINCULADA CC002274-6"]
[null,null,null,null,null,null,null,1124006094,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007000,"CEF CONTA VINCULADA CC002275-4"]
[null,null,null,null,null,null,null,1124007004,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007010," CEF CONTA VINCULADA CC002276-2"]
[null,null,null,null,null,null,null,1124007014,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007020,"CEF CONTA VINCULADA CC002277-0"]
[null,null,null,null,null,null,null,1124007024,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007030,"CEF CONTA VINCULADA CC002278-9"]
[null,null,null,null,null,null,null,1124007034,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007040,"CEF CONTA VINCULADA CC002279-7"]
[null,null,null,null,null,null,null,1124007684," BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007044,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007050,"CEF CONTA VINCULADA CC002280-0"]
[null,null,null,null,null,null,null,1124007054,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007250,"CEF CONTA VINCULADA CC002631-8"]
[null,null,null,null,null,null,null,1124007254,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007260,"CEF CONTA VINCULADA CC002682-2"]
[null,null,null,null,null,null,null,1124007264,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007270,"CEF CONTA VINCULADA CC002683-0"]
[null,null,null,null,null,null,null,1124007274,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007280,"CEF CONTA VINCULADA CC002689-0"]
[null,null,null,null,null,null,null,1124007284,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007294,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007300,"CEF CONTA VINCULADA CC002692-0"]
[null,null,null,null,null,null,null,1124007304,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007320,"CEF CONTA VINCULADA CC002695-4"]
[null,null,null,null,null,null,null,1124007324,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007330,"CEF CONTA VINCULADA CC002696-2"]
[null,null,null,null,null,null,null,1124007334,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007350,"CEF CONTA VINCULADA CC002699-7"]
[null,null,null,null,null,null,null,1124007354,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007360,"CEF CONTA VINCULADA CC002706-3"]
[null,null,null,null,null,null,null,1124007364,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007700,"BANCO DO BRASIL CONTA VINCULADA CC 6144-1"]
[null,null,null,null,null,null,null,1124007704,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007710,"BANCO DO BRASIL CONTA VINCULADA CC 6145-X"]
[null,null,null,null,null,null,null,1124007714," BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007720,"BANCO DO BRASIL CONTA VINCULADA CC 6146-8"]
[null,null,null,null,null,null,null,1124007724,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007770,"CEF CONTA VINCULADA CC003505-8"]
[null,null,null,null,null,null,null,1124007780,"CEF CONTA VINCULADA CC003509-0"]
[null,null,null,null,null,null,null,1124007784,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007800,"CEF CONTA VINCULADA CC003964-9"]
[null,null,null,null,null,null,null,1124007804,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007810,"BANCO DO BRASIL CONTA VINCULADA CC 5987-0"]
[null,null,null,null,null,null,null,1124007814,"BANCO DO BRASIL OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007824,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007870,"CEF CONTA VINCULADA CC004829-0"]
[null,null,null,null,null,null,null,1124007874,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007884,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007940,"CEF CONTA VINCULADA CC004857-5"]
[null,null,null,null,null,null,null,1124007944,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124007950,"CEF CONTA VINCULADA CC004858-3"]
[null,null,null,null,null,null,null,1124007954,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124007990,"CEF CONTA VINCULADA CC004863-0"]
[null,null,null,null,null,null,null,1124007994,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124008000,"CEF CONTA VINCULADA CC004864-8"]
[null,null,null,null,null,null,null,1124009180,"CEF CONTA VINCULADA CC006231-4"]
[null,null,null,null,null,null,null,1124009184," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124008004,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124008010,"CEF CONTA VINCULADA CC004865-6"]
[null,null,null,null,null,null,null,1124008014,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124008040," CEF CONTA VINCULADA CC005120-7"]
[null,null,null,null,null,null,null,1124008044," CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124008050,"CEF CONTA VINCULADA CC005134-7"]
[null,null,null,null,null,null,null,1124008054,"CEF-OP.TESOURARIA"]
[null,null,null,null,null,null,null,1124008080,"CEF CONTA VINCULADA CC005137-1"]
[null,null,null,null,null,null,null,1124008084,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124008090,"CEF CONTA VINCULADA CC005138-0"]
[null,null,null,null,null,null,null,1124009070,"CEF CONTA VINCULADA CC005201-7"]
[null,null,null,null,null,null,null,1124009074,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124009124,"CEF OPERAÇÕES TESOURARIA"]
[null,null,null,null,null,null,null,1124009140,"CAIXA ECONOMICA FEDERAL- CTA. VINCULADA-003.6114-8"]
[null,null,null,null,null,null,null,1123000001,"APLICAÇÕES FINANCEIRAS - RECURSOS CONVÊNIOS"]

{"sheet":"7.Outras_receitas","index":8,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[16,2,16,6],[5,6,6,6],[9,2,11,2],[12,2,14,2],[5,2,5,3],[5,4,6,4],[5,5,6,5]]}
["ARSAE-MG"]
["Percentuais de reversão das Outras Receitas"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[]
[null,null,"Classificação Regulatória",null,"Percentual de reversão (redução da necessidade de receita tarifária)","Valor contábil atualizado","Valor a ser revertido"]
[null,null,"Subgrupos","Abertura regulatória analítica"]
[null,null,"Receitas Operacionais Indiretas","Receita de serviços não tarifados\nPIS/Pasep e Cofins sobre Outras Receitas Oper.","100% - WACC",{"$f":"-'2.Dados_cont_atualizados'!EF12","v":35665373.651781246},{"$f":"F8*(100%-'4.IRT_e_ETM_2021'!M2)","v":32839234.820356011}]
[null,null,"Receita de Resíduos Sólidos","Receita do Serviço de Resíduos Sólidos","50% do excedente (receita - custo¹)",{"$f":"'2.Dados_cont_atualizados'!EF96","v":1076145.2078774204},{"$f":"50%*F9","v":538072.60393871018}]
[null,null,"Receitas Financeiras","Descontos auferidos\nMultas/acréscimos por impontualidade",1,{"$f":"-'2.Dados_cont_atualizados'!EF16","v":50920318.781537071},{"$f":"E10*F10","v":50920318.781537071}]
[null,null,null,"Juros por impontualidade\nRendimentos de aplicações em ações\nRendimentos de aplicações financeiras diversas\nOutras de caráter financeiro\nPIS/Pasep e Cofins sobre Outras Receitas Financ.",0,{"$f":"-'2.Dados_cont_atualizados'!$EF$18","v":84557429.25081712},{"$f":"E11*F11","v":0}]
[null,null,null,"Royalties",0.5,0,{"$f":"E12*F12","v":0}]
[null,null,"Outras Receitas\nDiversas","Indenizações e ressarcimentos",0.5,{"$f":"-'2.Dados_cont_atualizados'!EF20","v":5328429.9392589852},{"$f":"E13*F13","v":2664214.9696294926}]
[null,null,null,"Ganhos na alienação de ativos\nAssistência e cooperação técnica²\nMultas e sanções ao usuário\nPerfuração de poços\nRenda de aluguéis\nSubvenções governamentais³\nOutras diversas",1,{"$f":"-'2.Dados_cont_atualizados'!EF22","v":85335636.653484508},{"$f":"E14*F14","v":85335636.653484508}]
[null,null,null,"Prodes e outras subvenções para investimentos4",1,{"$f":"-SUM('2.Dados_cont_atualizados'!BT21:CA21,'2.Dados_cont_atualizados'!CO21,'2.Dados_cont_atualizados'!DB21,'2.Dados_cont_atualizados'!DO21,'2.Dados_cont_atualizados'!DP21:DV21)/4","v":980415.53915875417},{"$f":"F15","v":980415.53915875417}]
[null,null,"TOTAL",null,null,{"$f":"F8+F9+F10+F11+F12+F13+F14+F15","v":263863749.02391511},{"$f":"G8+G9+G10+G11+G12+G13+G14+G15","v":173277893.36810458},{"$f":"G16='4.IRT_e_ETM_2021'!F61","v":true}]
[null,null,"¹ O custo do serviço de resíduos sólidos foi apurado a partir da contabilidade por municípios e expurgado da composição dos custos operacionais considerados na construção da receita tarifária.\n² Se a Copasa apresentasse a separação dos custos incorridos com ações de assistência e cooperação técnica, a reversão seria de apenas 50% da diferença entre receita e custo, assim como no caso dos serviços de resíduos sólidos.\n³ Exceto no caso de subvenção destinada especificamente à execução de uma obra, cabendo à Copasa prestar tal informação à agência e garantir que os ativos constituídos com esses recursos sejam classificados como não onerosos no banco patrimonial.\n4 Exceto se a Copasa comprovasse sua utilização para antecipação do cronograma de implantação de estações de tratamento de esgoto, conforme regra do programa, marcando os ativos como não onerosos no banco patrimonial."]

{"sheet":"8.Componentes_Financeiros","index":9,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[[7,9,7,10],[23,3,23,4],[70,9,70,15]]}
["ARSAE-MG"]
["Componentes Financeiros"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[]
[null,null,null,"Componentes financeiros contemplados na RTP 2021",null,null,null,null,null,{"$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":"'8.1.Itens_não_adm'!K21","v":66973814.373098426},null,null,null,null,"CF definidos",null,{"$f":"J14-J15-J16","v":-41131771.734267071},"sem subsídio Copanor"]
[null,null,null,"Mudança na base de incidência de Pasep/Cofins nas faturas de energia",{"$f":"'3.1.Variacao_mensal_IEE'!CR95","v":-11706785.284587691},null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Total incorrido (\",),TEXT(M10,\"0,00%\"),TEXT(\"*RT0 aplic.)\",))","v":"Total incorrido (-0,73%*RT0 aplic.)"},null,{"$f":"M10*'4.IRT_e_ETM_2021'!F15","v":-42493489.575960129},{"$f":"L9/J22","v":-7.3390606678552803E-3}]
[null,null,null,"Postergação da aplicação das tarifas do reajuste 2020",{"$f":"P70","v":36168790.753476493},null,null,null,null,"Compensação",null,{"$f":"L9-L10","v":1361717.8416930586}]
[null,null,null,"Compensação Tarifa Social",{"$f":"P53","v":24834462.205687862},null,null,null,null,"Compensação atualizada",null,{"$f":"L11*(1+D38)","v":1395381.5955790482}]
[null,null,null,"Compensação JCP",{"$f":"-'8.2.Comp_JCP'!G18","v":-30897651.969600633}]
[null,null,null,"Compensação receitas de ligação",{"$f":"J23/J22*'4.IRT_e_ETM_2021'!F15*(1+D38)","v":36464831.987598233},null,null,null,null,140117275.90667859,"CF reajuste 2020"]
[null,null,null,"Correção no valor de receitas financeiras",{"$f":"-J24/J22*'4.IRT_e_ETM_2021'!F15*(1+D38)","v":-5910842.3286497016},null,null,null,null,63751817.640945658,"Subsídio Copanor reajuste 2020"]
[null,null,null,"Custos regulatórios (descontos enchentes 2020)",{"$f":"835050","v":835050},null,null,null,null,117497230,"Repasses reajuste 2020"]
[null,null,null,"Custos regulatórios (comunicações de alteração/início de cobrança de tarifas)",85023.039999999994]
[null,null,null,"Compensação proteção de mananciais",{"$f":"(-9041467.59)*(1+D41)","v":-9192138.8428768013}]
[null,null,null,"Alocação recursos Subsídio Copanor",{"$f":"'8.3.Subsídio_Copanor'!E8","v":60175012.186578035}]
[null,null,null,"Compensação Subsídio Copanor",{"$f":"(-2755741-'8.3.Subsídio_Copanor'!E20)*(1+D41)","v":-22022590.223936319}]
[null,null,null,"Compensação repasses a FMSBs",{"$f":"7765608*(1+D41)","v":7895017.7307835519},null,null,null,null,"Auxiliar compensações Outras Receitas (ciclo 2017-2021)"]
[null,null,null,"Comp. impacto variação de mercado no CF período anterior",{"$f":"L12","v":1395381.5955790482},null,null,null,null,5604500847.6932449,"RT1 aplic 2020"]
[null,null,null,"Total",{"$f":"SUM(E9:E22)","v":155097375.22315052},null,null,null,null,34444776.741598673,"Receitas de ligação reajuste 2020"]
[null,null,null,null,null,null,null,null,null,5583397.2972746501,"Receitas financeiras consideradas indevidamente"]
[]
[null,null,null,null,null,null,null,null,null,"Valor alocado no reajuste 2020 para repasse aos FMSBs habilitados entre 01/05/19 e 30/04/20, cujo início da obrigação de repasse foi postergado para dez/20"]
[null,null,null,"Impacto total dos Componentes Financeiros, com efeitos circulares",null,null,null,null,null,33514752.670000002]
[null,null,null,"Descrição","Valor em R$",null,null,null,null,"Percentual da receita"]
[null,null,null,"Componentes Financeiros",{"$f":"E23","v":155097375.22315052},"Check",null,null,null,{"$f":"J27/J22","v":5.979971023430986E-3}]
[null,null,null," (+) Variação no PIS/Pasep e Cofins",{"$f":"'4.IRT_e_ETM_2021'!P40-'4.IRT_e_ETM_2021'!O40","v":14844124.272978961},{"$f":"'4.IRT_e_ETM_2021'!M9*(E35)","v":14844124.272979114}]
[null,null,null," (+) Variação nas Receitas Irrecuperáveis",{"$f":"'4.IRT_e_ETM_2021'!P54-'4.IRT_e_ETM_2021'!O54","v":5030036.8685037196},{"$f":"'4.IRT_e_ETM_2021'!M12*E35","v":5030036.8685037475}]
[null,null,null," (+) PDI",{"$f":"'4.IRT_e_ETM_2021'!P45-'4.IRT_e_ETM_2021'!O45","v":0},{"$f":"'4.IRT_e_ETM_2021'!M10*E35","v":0}]
[null,null,null," (+) Variação na remuneração da NCG",{"$f":"'4.IRT_e_ETM_2021'!P51-'4.IRT_e_ETM_2021'!O51","v":470335.17886188254},{"$f":"(('4.IRT_e_ETM_2021'!M2*'4.IRT_e_ETM_2021'!M4)+(('4.IRT_e_ETM_2021'!M2-'4.IRT_e_ETM_2021'!M5)*'4.IRT_e_ETM_2021'!M3))*E35","v":470335.17886188679}]
[null,null,null," (+) Variação autosserviços de água e esgoto",{"$f":"'4.IRT_e_ETM_2021'!P35-'4.IRT_e_ETM_2021'!O35","v":313083.87921201997},{"$f":"'4.IRT_e_ETM_2021'!M8*E35","v":313083.87921202276}]
[null,null,null,"Impacto total dos Componentes Financeiros",{"$f":"SUM(E29:E34)","v":175754955.42270711},{"$f":"SUM(F30:F34)","v":20657580.199556768},{"$f":"F35/E29","v":0.13319103672667007}]
[null,null,null,null,{"$f":"SUM(E30:E34)-('4.IRT_e_ETM_2021'!P62-copiar_RTbase_FQ)","v":2.3096799850463867E-7},{"$f":"F35-(SUM(E30:E34))","v":1.862645149230957E-7}]
[null,null,null,"Selic acumulada PR0"]
[null,null,null,{"$f":"'3.Índices_inflação'!W124","v":2.4721533973686149E-2}]
[null,null,null,null,null,null,null,null,null,"Compensação da Tarifa Social"]
[null,null,null,"Selic acumulada jan/20 a jul/20",null,null,null,null,null,null,"Receita prevista","Receita incorrida","Compensação","Selic","Selic acumulada","Compensação atualizada"]
[null,null,null,{"$f":"'3.Índices_inflação'!W105/'3.Índices_inflação'!W98-1","v":1.6664468613861505E-2},null,null,null,null,null,"2020-08-01",479206378.53070873,479210764.79302001,{"$f":"K41-L41","v":-4386.2623112797737},{"$f":"'3.Índices_inflação'!X94","v":1.6000000000000001E-3},{"$f":"(1+N41)*(1+O42)-1","v":2.4721533973686149E-2},{"$f":"M41*(1+O41)","v":-4494.6974440255754}]
[null,null,null,null,null,null,null,null,null,"2020-09-01",482192486.26065165,482048746.07971996,{"$f":"K42-L42","v":143740.18093168736},{"$f":"'3.Índices_inflação'!X95","v":1.6000000000000001E-3},{"$f":"(1+N42)*(1+O43)-1","v":2.3084598615900731E-2},{"$f":"M42*(1+O42)","v":147058.36531347231}]
[null,null,null,null,null,null,null,null,null,"2020-10-01",497808245.37471801,497430700.27865988,377545.09605813026,{"$f":"'3.Índices_inflação'!X96","v":1.6000000000000001E-3},2.1450278170827453E-2,385643.54339060892]
[null,null,null,null,null,null,null,null,null,"2020-11-01",486607841.75945401,485994604.31143999,613237.44801402092,{"$f":"'3.Índices_inflação'!X97","v":1.5E-3},1.9818568461289265E-2,625390.93636051309]
[null,null,null,null,null,null,null,null,null,"2020-12-01",485811163.13202447,481889532.72692984,3921630.4050946236,{"$f":"'3.Índices_inflação'!X98","v":1.6000000000000001E-3},1.8291131763643831E-2,3993361.4635625212]
[null,null,null,null,null,null,null,null,null,"2021-01-01",494321879.43011141,489282044.51562488,5039834.9144865274,{"$f":"'3.Índices_inflação'!X99","v":1.5E-3},1.6664468613861505E-2,5123821.0852380311]
[null,null,null,null,null,null,null,null,null,"2021-02-01",473745596.20199764,468832392.6837219,4913203.5182757378,{"$f":"'3.Índices_inflação'!X100","v":1.2999999999999999E-3},1.5141755979891647E-2,4987598.0470290137]
[null,null,null,null,null,null,null,null,null,"2021-03-01",501730603.51764631,496812606.1318329,4917997.3858134151,{"$f":"'3.Índices_inflação'!X101","v":2E-3},1.3823785059314364E-2,4985982.72459717]
[null,null,null,null,null,null,null,null,null,"2021-04-01",483022282.0107128,478209751.96851707,4812530.0421957374,{"$f":"'3.Índices_inflação'!X102","v":2.0999999999999999E-3},1.180018468993449E-2,4869318.7855195049]
[null,null,null,null,null,null,null,null,null,"2021-05-01",481052380.76992857,481173094.4858821,-120713.71595352888,{"$f":"'3.Índices_inflação'!X103","v":2.7000000000000001E-3},9.6798569902549758E-3,-121882.2074607213]
[null,null,null,null,null,null,null,null,null,"2021-06-01",480857046.76566559,480859567.38417113,-2520.6185055375099,{"$f":"'3.Índices_inflação'!X104","v":3.474495003497502E-3},{"$f":"(1+N51)*(1+O52)-1","v":6.9610621225242308E-3},-2538.1646875417409]
[null,null,null,null,null,null,null,null,null,"2021-07-01",468146667.42833471,468300929.12257951,-154261.694244802,{"$f":"'3.Índices_inflação'!X105","v":3.474495003497502E-3},{"$f":"N52","v":3.474495003497502E-3},-154797.67573068663]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K41:K52)","v":5814502571.1819553},5790044734.4820995,{"$f":"SUM(M41:M52)","v":24457836.699854732},null,null,{"$f":"SUM(P41:P52)","v":24834462.205687862}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Compensação pela postergação da aplicação do reajuste 2020"]
[null,null,null,null,null,null,null,null,null,null,"Receita devida*","Receita incorrida**","Compensação","Selic","Selic acumulada","Compensação atualizada"]
[null,null,null,null,null,null,null,null,{"$f":"$J$29*L41","v":2865666.4875784614},"2020-08-01",{"$f":"L41*(1-$J$29)","v":476345098.30544156},464694140.81203991,{"$f":"K58-L58","v":11650957.493401647},{"$f":"N41","v":1.6000000000000001E-3},{"$f":"(1+N58)*(1+O59)-1","v":2.4721533973686149E-2},{"$f":"M58*(1+O58)","v":11938987.034900749}]
[null,null,null,null,null,null,null,null,{"$f":"$J$29*L42","v":2882637.5334379664},"2020-09-01",{"$f":"L42*(1-$J$29)","v":479166108.54628199},467463281.09002,{"$f":"K59-L59","v":11702827.456261992},{"$f":"N42","v":1.6000000000000001E-3},{"$f":"(1+N59)*(1+O60)-1","v":2.3084598615900731E-2},{"$f":"M59*(1+O59)","v":11972982.530760944}]
[null,null,null,null,null,null,null,null,2974621.1738313697,"2020-10-01",494456079.10482854,482456649.03000998,11999430.074818552,1.6000000000000001E-3,2.1450278170827453E-2,12256821.187814802]
[null,null,null,null,null,null,null,null,null,"2020-11-01",{"$f":"L44","v":485994604.31143999},{"$f":"L44","v":485994604.31143999},0,1.5E-3,1.9818568461289265E-2,0]
[null,null,null,null,null,null,null,null,null,"2020-12-01",{"$f":"L45","v":481889532.72692984},{"$f":"L45","v":481889532.72692984},0,1.6000000000000001E-3,1.8291131763643831E-2,0]
[null,null,null,null,null,null,null,null,null,"2021-01-01",489282044.51562488,489282044.51562488,0,1.5E-3,1.6664468613861505E-2,0]
[null,null,null,null,null,null,null,null,null,"2021-02-01",468832392.6837219,468832392.6837219,0,1.2999999999999999E-3,1.5141755979891647E-2,0]
[null,null,null,null,null,null,null,null,null,"2021-03-01",496812606.1318329,496812606.1318329,0,2E-3,1.3823785059314364E-2,0]
[null,null,null,null,null,null,null,null,null,"2021-04-01",478209751.96851707,478209751.96851707,0,2.0999999999999999E-3,1.180018468993449E-2,0]
[null,null,null,null,null,null,null,null,null,"2021-05-01",481173094.4858821,481173094.4858821,0,2.7000000000000001E-3,9.6798569902549758E-3,0]
[null,null,null,null,null,null,null,null,null,"2021-06-01",480859567.38417113,480859567.38417113,0,3.474495003497502E-3,{"$f":"(1+N68)*(1+O69)-1","v":6.9610621225242308E-3},0]
[null,null,null,null,null,null,null,null,null,"2021-07-01",468300929.12257951,468300929.12257951,0,3.474495003497502E-3,{"$f":"N69","v":3.474495003497502E-3},0]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K58:K69)","v":5781321809.2872515},{"$f":"SUM(L58:L69)","v":5745968594.2627697},{"$f":"SUM(M58:M69)","v":35353215.024482191},null,null,{"$f":"SUM(P58:P69)","v":36168790.753476493}]
[null,null,null,null,null,null,null,null,null,"* Faturamento do mercado realizado, com as tarifas do reajuste 2020. Para os meses de agosto a outubro, foi descontado o montante que seria auferido para repasse aos FMSBs habilitados entre 01/05/19 e 30/04/20, cujo início da obrigação de repasse foi postergado para dez/20, referente a nov/20."]
[null,null,null,null,null,null,null,null,null,"** Faturamento do mercado realizado, com as tarifas efetivamente aplicadas, ou seja, tarifas do reajuste 2019 até out/2020."]

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["ARSAE-MG"]
["Resumo do cálculo da compensação dos itens não administráveis"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[]
[]
[null,"Compensação de itens não administráveis - Total",null,null,null,null,null,null,null,null,null,null,"Ponderador de Receita"]
[null,null,"Energia Elétrica","Material de Tratamento","Combustíveis e Lubrificantes","Telecomunicação","Tributos e outras obrigações","Compensação Total","Selic Mensal","Selic Acumulada","Total com Selic",null,null,"Receita Tarifária Mensal 2020/2021",null,"Receita Tarifária Mensal 2019/2020","Ponderador de Receita"]
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[null,{"$f":"EDATE(B9,1)","v":"2020-09-01"},{"$f":"M99","v":-776346.76982324896},{"$f":"M77","v":847404.0800562104},{"$f":"M33","v":268366.65532037709},{"$f":"M55","v":66143.432313107158},{"$f":"F121+F140+F159","v":916096.63086842012},1321664.0287348658,{"$f":"'3.Índices_inflação'!X95","v":1.6000000000000001E-3},{"$f":"((1+J11)*(1+I10))-1","v":2.3084598615900731E-2},{"$f":"H10*(1+J10)","v":1352174.1123432845},null,{"$f":"EDATE(M9,1)","v":"2020-09-01"},482048746.07971996,{"$f":"EDATE(M10,-12)","v":"2019-09-01"},482077852.97419,{"$f":"IFERROR(N10/P10,\"\")","v":0.99993962200443254},{"$f":"N10-'8.Componentes_Financeiros'!L42","v":0}]
[null,{"$f":"EDATE(B10,1)","v":"2020-10-01"},-235918.04549214907,1054480.4644651241,236623.47861002156,75238.942897565779,5031173.6766629973,6161598.5171435596,{"$f":"'3.Índices_inflação'!X96","v":1.6000000000000001E-3},2.1450278170827453E-2,{"$f":"H11*(1+J11)","v":6293766.5193132469},null,{"$f":"EDATE(M10,1)","v":"2020-10-01"},497430700.27865988,{"$f":"EDATE(M11,-12)","v":"2019-10-01"},504171532.57067996,{"$f":"IFERROR(N11/P11,\"\")","v":0.98662988317160671},{"$f":"N11-'8.Componentes_Financeiros'!L43","v":0}]
[null,"2020-11-01",-2333751.5465564085,1345417.2745596964,272185.67362949654,85855.910868111299,-2306907.8400523257,-2937200.5275514303,{"$f":"'3.Índices_inflação'!X97","v":1.5E-3},1.9818568461289265E-2,{"$f":"H12*(1+J12)","v":-2995411.6372912433},null,"2020-11-01",485994604.31143999,"2019-11-01",482217174.95148003,{"$f":"IFERROR(N12/P12,\"\")","v":1.0078334608474699},{"$f":"N12-'8.Componentes_Financeiros'!L44","v":0}]
[null,"2020-12-01",6149437.8126395866,1256406.5424128191,267113.81942265225,86816.632130854399,491421.82899061497,8251196.6355965277,{"$f":"'3.Índices_inflação'!X98","v":1.6000000000000001E-3},1.8291131763643831E-2,8402120.3604659587,null,"2020-12-01",481889532.72692984,"2019-12-01",472852822.39708,1.0191110423832075,{"$f":"N13-'8.Componentes_Financeiros'!L45","v":0}]
[null,"2021-01-01",1675873.2700868112,1425898.6256170028,292526.75744762953,85330.806955588545,3331335.4520520084,6810964.9121590406,{"$f":"'3.Índices_inflação'!X99","v":1.5E-3},1.6664468613861505E-2,6924466.0231678272,null,"2021-01-01",489282044.51562488,"2020-01-01",488466576.99010998,1.0016694438553806,{"$f":"N14-'8.Componentes_Financeiros'!L46","v":0}]
[null,"2021-02-01",2636939.0888010208,1794894.4161992697,482234.29212012829,87176.085918277982,-782217.54994730593,4219026.3330913913,{"$f":"'3.Índices_inflação'!X100","v":1.2999999999999999E-3},1.5141755979891647E-2,4282909.8002997981,null,"2021-02-01",468832392.6837219,"2020-02-01",434378568.70647991,1.0793175042678573,{"$f":"N15-'8.Componentes_Financeiros'!L47","v":0}]
[null,"2021-03-01",2387073.8713701461,1887125.2256640203,811904.04099287174,83013.566321424441,-1557675.4160162914,3611441.2883321713,{"$f":"'3.Índices_inflação'!X101","v":2E-3},1.3823785059314364E-2,3661365.0764564085,null,"2021-03-01",496812606.1318329,"2020-03-01",480039072.07195008,1.0349420183392255,{"$f":"N16-'8.Componentes_Financeiros'!L48","v":0}]
[null,"2021-04-01",3440490.2073450796,2050714.0954268517,1053714.6589975525,86947.132806796784,1604736.7984927804,8236602.8930690605,{"$f":"'3.Índices_inflação'!X102","v":2.0999999999999999E-3},1.180018468993449E-2,8333796.3284249241,null,"2021-04-01",478209751.96851707,"2020-04-01",441160088.79134989,1.0839823549738428,{"$f":"N17-'8.Componentes_Financeiros'!L49","v":0}]
[null,"2021-05-01",5795844.4440390822,2315018.7096342132,1317239.1972661468,81372.655589258386,-926364.69354448491,8583110.3129842151,{"$f":"'3.Índices_inflação'!X103","v":2.7000000000000001E-3},9.6798569902549758E-3,8666193.5933454856,null,"2021-05-01",481173094.4858821,"2020-05-01",470668288.30045998,1.0223189164142628,{"$f":"N18-'8.Componentes_Financeiros'!L50","v":0}]
[null,"2021-06-01",9402879.5205115471,2287016.9362966311,1406521.7770114182,89655.991373829267,-512090.77718806779,12673983.448005358,{"$f":"'3.Índices_inflação'!X104","v":3.474495003497502E-3},{"$f":"((1+J20)*(1+I19))-1","v":6.9610621225242308E-3},12762207.834126767,null,"2021-06-01",480859567.38417113,"2020-06-01",469813520.4563899,{"$f":"IFERROR(N19/P19,\"\")","v":1.0235115560681411},{"$f":"N19-'8.Componentes_Financeiros'!L51","v":0}]
[null,"2021-07-01",4397021.5933086602,2116157.3066008454,1370904.7206436745,97845.504068829527,638134.72977207904,8620063.8543940894,{"$f":"'3.Índices_inflação'!X105","v":3.474495003497502E-3},{"$f":"I20","v":3.474495003497502E-3},8650014.2231860105,null,"2021-07-01",468300929.12257951,"2020-07-01",459198073.25114995,{"$f":"IFERROR(N20/P20,\"\")","v":1.0198233755794766},{"$f":"N20-'8.Componentes_Financeiros'!L52","v":0}]
[null,"Total",{"$f":"SUM(C9:C20)","v":31480178.636956815},{"$f":"SUM(D9:D20)","v":18884566.029178306},8020025.4335305654,993493.16948304628,6798955.3688859092,{"$f":"SUM(H9:H20)","v":66177218.638034642},null,null,{"$f":"SUM(K9:K20)","v":66973814.373098426},null,"Total",{"$f":"SUM(N9:N20)","v":5790044734.4820995},null,{"$f":"SUM(P9:P20)","v":5644411142.6739197},{"$f":"IFERROR(N21/P21,\"\")","v":1.0258013791212219}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"N21-'8.Componentes_Financeiros'!L53","v":0}]
[]
[]
[null,"Combustíveis e lubrificantes"]
[null,"Valor anual de combustíveis e lubrificantes antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,27667998.226647478,null,"Difer. incorrido e previsto",null,null,null,null,null,"Índices inflacionários e inflação acumulada a cada janela de 12 meses"]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,-0.12712654993562444,null,null,null,"Gasolina",0.6]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,2.1855697315129374E-2,null,{"$f":"(1+C44)/(1+H27)-1","v":0.31498954650938482},null,"Diesel",0.4,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,"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,null,"Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum.","Índice","Var. acum."]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença",null,null,null,null,null,null,null,"2019-08-01",{"$f":"'3.Índices_inflação'!AN82","v":167.91428692603995},null,{"$f":"'3.Índices_inflação'!AL82","v":162.73912496424597},null,{"$f":"'3.Índices_inflação'!AF82","v":84.083916025665104},null,{"$f":"'3.Índices_inflação'!AH82","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ82","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E82","v":144.38205944906096}]
[null,{"$f":"CONCATENATE(TEXT(P32,\"mmm/aa\"),\" a \",TEXT(P43,\"mmm/aa\"))","v":"set/19 a ago/20"},{"$f":"$M$27*T43+$M$28*R43","v":-2.9198658309062521E-2},{"$f":"H27","v":-0.12712654993562444},{"$f":"C32-D32","v":9.792789162656193E-2},{"$f":"(1+C32)*(1+$H$28)-1","v":-7.9811180319439012E-3},{"$f":"(1+D32)*(1+$H$28)-1","v":-0.10804929201660474},{"$f":"F32-G32","v":0.10006817398466084},"2020-08-01",{"$f":"$H$26/12","v":2305666.5188872898},{"$f":"H32*J32","v":230723.83836262059},{"$f":"Q9","v":1.0431967662149935},{"$f":"K32*L32","v":240690.36206859665},null,null,{"$f":"EDATE(P31,1)","v":"2019-09-01"},{"$f":"'3.Índices_inflação'!AN83","v":172.93492410512854},null,{"$f":"'3.Índices_inflação'!AL83","v":163.01578147668519},null,{"$f":"'3.Índices_inflação'!AF83","v":84.344576165344677},null,{"$f":"'3.Índices_inflação'!AH83","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ83","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E83","v":144.36762124311605}]
[null,"out/19 a set/20",-1.3214750489530492E-2,{"$f":"D32","v":-0.12712654993562444},0.11391179944609395,8.3521292388046842E-3,-0.10804929201660474,0.11640142125540942,{"$f":"EDATE(I32,1)","v":"2020-09-01"},2305666.5188872898,268382.85973949282,{"$f":"Q10","v":0.99993962200443254},268366.65532037709,null,null,"2019-10-01",{"$f":"'3.Índices_inflação'!AN84","v":176.03045924661035},null,{"$f":"'3.Índices_inflação'!AL84","v":165.28170083921111},null,{"$f":"'3.Índices_inflação'!AF84","v":84.344576165344677},null,{"$f":"'3.Índices_inflação'!AH84","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ84","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E84","v":145.34932106756924}]
[null,"nov/19 a out/20",-2.5333645642598566E-2,-0.12712654993562444,0.10179290429302587,-4.0316328185225903E-3,-0.10804929201660474,0.10401765919808215,"2020-10-01",2305666.5188872898,239830.03418604654,0.98662988317160671,236623.47861002156,null,null,"2019-11-01",{"$f":"'3.Índices_inflação'!AN85","v":176.15368056808296},null,{"$f":"'3.Índices_inflação'!AL85","v":166.25686287416247},null,{"$f":"'3.Índices_inflação'!AF85","v":84.344576165344677},null,{"$f":"'3.Índices_inflação'!AH85","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ85","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E85","v":145.78536903077193}]
[null,"dez/19 a nov/20",-1.249862632057246E-2,-0.12712654993562444,0.11462792361505199,9.0839048008395373E-3,-0.10804929201660474,0.11713319681744427,"2020-11-01",2305666.5188872898,270070.09015221649,1.0078334608474699,272185.67362949654,null,null,"2019-12-01",{"$f":"'3.Índices_inflação'!AN86","v":177.9152173737638},null,{"$f":"'3.Índices_inflação'!AL86","v":170.16389915170529},null,{"$f":"'3.Índices_inflação'!AF86","v":84.344576165344677},null,{"$f":"'3.Índices_inflação'!AH86","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ86","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E86","v":148.83228324351506}]
[null,"jan/20 a dez/20",-1.5879427494648192E-2,-0.12712654993562444,0.11124712244097626,5.6292138596205632E-3,-0.10804929201660474,0.1136785058762253,"2020-12-01",2305666.5188872898,262104.72491594471,1.0191110423832075,267113.81942265225,null,null,"2020-01-01",{"$f":"'3.Índices_inflação'!AN87","v":181.31339802560265},null,{"$f":"'3.Índices_inflação'!AL87","v":171.38907922559758},null,{"$f":"'3.Índices_inflação'!AF87","v":84.344576165344677},null,{"$f":"'3.Índices_inflação'!AH87","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ87","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E87","v":149.54667820308393}]
[null,"fev/20 a jan/21",-3.1741021129672925E-3,-0.12712654993562444,0.12395244782265716,1.861222298713372E-2,-0.10804929201660474,0.12666151500373846,"2021-01-01",2305666.5188872898,292039.21437565988,1.0016694438553806,292526.75744762953,null,null,"2020-02-01",{"$f":"'3.Índices_inflação'!AN88","v":178.79314179304677},null,{"$f":"'3.Índices_inflação'!AL88","v":170.54927273739216},null,{"$f":"'3.Índices_inflação'!AF88","v":85.010898317050902},null,{"$f":"'3.Índices_inflação'!AH88","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ88","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E88","v":149.48685953180271}]
[null,"mar/20 a fev/21",6.2510332022407814E-2,-0.12712654993562444,0.18963688195803224,8.5732236233287296E-2,-0.10804929201660474,0.19378152824989203,"2021-02-01",2305666.5188872898,446795.58166458755,1.0793175042678573,482234.29212012829,null,null,"2020-03-01",{"$f":"'3.Índices_inflação'!AN89","v":173.33995096835886},null,{"$f":"'3.Índices_inflação'!AL89","v":168.98021942820816},null,{"$f":"'3.Índices_inflação'!AF89","v":85.095909215367939},null,{"$f":"'3.Índices_inflação'!AH89","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ89","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E89","v":151.34049658999706}]
[null,"abr/20 a mar/21",0.20584154371852081,-0.12712654993562444,0.33296809365414526,0.23219605150804123,-0.10804929201660474,0.34024534352464597,"2021-03-01",2305666.5188872898,784492.29677208059,1.0349420183392255,811904.04099287174,null,null,"2020-04-01",{"$f":"'3.Índices_inflação'!AN90","v":164.4302774885852},null,{"$f":"'3.Índices_inflação'!AL90","v":156.20531483943563},null,{"$f":"'3.Índices_inflação'!AF90","v":85.095909215367939},null,{"$f":"'3.Índices_inflação'!AH90","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ90","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E90","v":152.55122056271705}]
[null,"mai/20 a abr/21",0.28545969516242942,-0.12712654993562444,0.41258624509805386,0.31355431317069793,-0.10804929201660474,0.42160360518730267,"2021-04-01",2305666.5188872898,972077.31672253949,1.0839823549738428,1053714.6589975525,null,null,"2020-05-01",{"$f":"'3.Índices_inflação'!AN91","v":152.26243695442992},null,{"$f":"'3.Índices_inflação'!AL91","v":145.88014352854893},null,{"$f":"'3.Índices_inflação'!AF91","v":85.095909215367939},null,{"$f":"'3.Índices_inflação'!AH91","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ91","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E91","v":152.97836398029264}]
[null,"jun/20 a mai/21",0.41975363133347859,-0.12712654993562444,0.54688018126910309,0.45078333696195894,-0.10804929201660474,0.55883262897856367,"2021-05-01",2305666.5188872898,1288481.6822976372,1.0223189164142628,1317239.1972661468,null,null,"2020-06-01",{"$f":"'3.Índices_inflação'!AN92","v":151.1965998957489},null,{"$f":"'3.Índices_inflação'!AL92","v":147.6015292221858},null,{"$f":"'3.Índices_inflação'!AF92","v":85.095909215367939},null,{"$f":"'3.Índices_inflação'!AH92","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ92","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E92","v":155.36482645838521}]
[null,"jul/20 a jun/21",0.45614077339229675,-0.12712654993562444,0.58326732332792119,0.48796574538377735,-0.10804929201660474,0.59601503740038209,"2021-06-01",2305666.5188872898,1374211.9164874167,1.0235115560681411,1406521.7770114182,null,null,"2020-07-01",{"$f":"'3.Índices_inflação'!AN93","v":160.44983180936873},null,{"$f":"'3.Índices_inflação'!AL93","v":151.86721341670696},null,{"$f":"'3.Índices_inflação'!AF93","v":85.155476351818692},null,{"$f":"'3.Índices_inflação'!AH93","v":129.21430341555163},null,{"$f":"'3.Índices_inflação'!AJ93","v":102.45455999999999},null,{"$f":"'3.Índices_inflação'!E93","v":158.82946208840721}]
[null,"ago/20 a jul/21",0.443426781863071,-0.12712654993562444,0.5705533317986955,0.47497388070402158,-0.10804929201660474,0.58302317272062631,"2021-07-01",2305666.5188872898,1344257.0090773895,1.0198233755794766,1370904.7206436745,null,null,"2020-08-01",{"$f":"'3.Índices_inflação'!AN94","v":164.445032621422},{"$f":"Q43/Q31-1","v":-2.0660864350071861E-2},{"$f":"'3.Índices_inflação'!AL94","v":157.06107211555835},{"$f":"S43/S31-1","v":-3.4890520948389625E-2},{"$f":"'3.Índices_inflação'!AF94","v":85.232116280535323},{"$f":"U43/U31-1","v":1.3655408895558052E-2},{"$f":"'3.Índices_inflação'!AH94","v":129.21430341555163},{"$f":"W43/W31-1","v":0},{"$f":"'3.Índices_inflação'!AJ94","v":114.93352540799998},{"$f":"Y43/Y31-1","v":0.12179999999999991},{"$f":"'3.Índices_inflação'!E94","v":163.1813893496296},{"$f":"AA43/AA31-1","v":0.13020544222948405},{"$f":"CONCATENATE(TEXT(P32,\"mmm/aa\"),\" a \",TEXT(P43,\"mmm/aa\"))","v":"set/19 a ago/20"}]
[null,null,{"$f":"AVERAGE(C32:C43)","v":0.1478194622602354},-0.12712654993562444,0.27494601219585985,0.17290585699980968,-0.10804929201660474,0.28095514901641438,"Total",{"$f":"SUM(J32:J43)","v":27667998.22664747},{"$f":"SUM(K32:K43)","v":7773466.5647536321},{"$f":"AVERAGE(L32:L43)","v":1.0268563286766581},{"$f":"SUM(M32:M43)","v":8020025.4335305654},null,null,"2020-09-01",{"$f":"'3.Índices_inflação'!AN95","v":169.04949353482183},-2.2467587680234713E-2,{"$f":"'3.Índices_inflação'!AL95","v":161.86714092229442},-7.0461923623943434E-3,{"$f":"'3.Índices_inflação'!AF95","v":85.632707227053828},1.5272245356760861E-2,{"$f":"'3.Índices_inflação'!AH95","v":129.21430341555163},0,{"$f":"'3.Índices_inflação'!AJ95","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E95","v":170.26346164740355},0.17937429585182896,"out/19 a set/20"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K44/H26","v":0.28095514901641444},null,null,null,null,"2020-10-01",{"$f":"'3.Índices_inflação'!AN96","v":168.03519657361289},-4.5419768301555585E-2,{"$f":"'3.Índices_inflação'!AL96","v":163.30775847650284},-1.194289720329389E-2,{"$f":"'3.Índices_inflação'!AF96","v":88.304447692537892},4.6948739411891705E-2,{"$f":"'3.Índices_inflação'!AH96","v":127.54743890149101},-1.2900000000000023E-2,{"$f":"'3.Índices_inflação'!AJ96","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E96","v":175.76297145861469},0.20924521812459584,"nov/19 a out/20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-11-01",{"$f":"'3.Índices_inflação'!AN97","v":171.54713218200138},-2.6150735943897385E-2,{"$f":"'3.Índices_inflação'!AL97","v":165.69205175025976},-3.3972199050225083E-3,{"$f":"'3.Índices_inflação'!AF97","v":88.304447692537892},4.6948739411891705E-2,{"$f":"'3.Índices_inflação'!AH97","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ97","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E97","v":181.52799692245725},0.24517294245172749,"dez/19 a nov/20"]
[null,"Telecomunicação",null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-12-01",{"$f":"'3.Índices_inflação'!AN98","v":174.6692899877138},-1.8244236968392391E-2,{"$f":"'3.Índices_inflação'!AL98","v":167.73006398678797},-1.430288784548539E-2,{"$f":"'3.Índices_inflação'!AF98","v":88.304447692537892},4.6948739411891705E-2,{"$f":"'3.Índices_inflação'!AH98","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ98","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E98","v":183.27066569291284},0.23139054040480378,"jan/20 a dez/20"]
[null,"Valor anual para telecomunicação antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,18971292.706803553,null,"Difer. incorrido e previsto",null,null,null,null,null,"2021-01-01",{"$f":"'3.Índices_inflação'!AN99","v":179.0534891664054},-1.2464102949954814E-2,{"$f":"'3.Índices_inflação'!AL99","v":171.90654258005898},3.0192317783577227E-3,{"$f":"'3.Índices_inflação'!AF99","v":88.304447692537892},4.6948739411891705E-2,{"$f":"'3.Índices_inflação'!AH99","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ99","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E99","v":187.99904886779001},0.25712621053667184,"fev/20 a jan/21"]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,4.7451049602476036E-3,null,null,null,null,null,null,null,"2021-02-01",{"$f":"'3.Índices_inflação'!AN100","v":188.65075618572473},5.5134186321800671E-2,{"$f":"'3.Índices_inflação'!AL100","v":182.04902859228244},6.7427762489479237E-2,{"$f":"'3.Índices_inflação'!AF100","v":88.304447692537892},3.8742672300716041E-2,{"$f":"'3.Índices_inflação'!AH100","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ100","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E100","v":192.75542480414512},0.28944728257628016,"mar/20 a fev/21"]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,2.1855697315129374E-2,null,{"$f":"(1+C66)/(1+H49)-1","v":4.9675550865726281E-2},null,null,null,null,null,"2021-03-01",{"$f":"'3.Índices_inflação'!AN101","v":205.17656242759421},0.18366574630592081,{"$f":"'3.Índices_inflação'!AL101","v":206.26154939505599},0.22062540866025415,{"$f":"'3.Índices_inflação'!AF101","v":88.304447692537892},3.7704967333382688E-2,{"$f":"'3.Índices_inflação'!AH101","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ101","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E101","v":198.422434293387},0.31109940012250403,"abr/20 a mar/21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-01",{"$f":"'3.Índices_inflação'!AN102","v":201.56545492886855},0.22584148131028536,{"$f":"'3.Índices_inflação'!AL102","v":207.0040909728782},0.32520517106385882,{"$f":"'3.Índices_inflação'!AF102","v":88.304447692537892},3.7704967333382688E-2,{"$f":"'3.Índices_inflação'!AH102","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ102","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E102","v":201.41861305121711},0.32033432645273163,"mai/20 a abr/21"]
[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,"2021-05-01",{"$f":"'3.Índices_inflação'!AN103","v":210.83746585559652},0.38469782878030068,{"$f":"'3.Índices_inflação'!AL103","v":210.5231605194171},0.44312416636893048,{"$f":"'3.Índices_inflação'!AF103","v":88.207312800076096},3.6563491869316067E-2,{"$f":"'3.Índices_inflação'!AH103","v":129.69023587503605},3.6832799999999555E-3,{"$f":"'3.Índices_inflação'!AJ103","v":114.93352540799998},0.12179999999999991,{"$f":"'3.Índices_inflação'!E103","v":209.676776186317},0.37063026908385877,"jun/20 a mai/21"]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença",null,null,null,null,null,null,null,"2021-06-01",{"$f":"'3.Índices_inflação'!AN104","v":216.72158813184981},0.43337606984072941,{"$f":"'3.Índices_inflação'!AL104","v":217.16867495314671},0.47131724242667494,{"$f":"'3.Índices_inflação'!AF104","v":88.474874982236344},3.9707734461319699E-2,{"$f":"'3.Índices_inflação'!AH104","v":129.73238520169542},4.0094770659997447E-3,{"$f":"'3.Índices_inflação'!AJ104","v":116.1001006908912},0.13318627000000016,{"$f":"'3.Índices_inflação'!E104","v":212.31870356626459},0.36658153847411912,"jul/20 a jun/21"]
[null,{"$f":"B32","v":"set/19 a ago/20"},{"$f":"AVERAGE(V43,X43,Z43)","v":4.5151802965185985E-2},{"$f":"H49","v":4.7451049602476036E-3},{"$f":"C54-D54","v":4.0406698004938381E-2},{"$f":"(1+C54)*(1+$H$50)-1","v":6.7994324419154983E-2},{"$f":"(1+D54)*(1+$H$50)-1","v":2.6704509853116676E-2},{"$f":"F54-G54","v":4.1289814566038308E-2},{"$f":"I32","v":"2020-08-01"},{"$f":"$H$48/12","v":1580941.058900296},{"$f":"H54*J54","v":65276.763161829469},{"$f":"Q9","v":1.0431967662149935},{"$f":"K54*L54","v":68096.508239402508},null,null,"2021-07-01",{"$f":"'3.Índices_inflação'!AN105","v":223.40037557388251},0.39233786071714705,{"$f":"'3.Índices_inflação'!AL105","v":224.38169119318775},0.47748606262702031,{"$f":"'3.Índices_inflação'!AF105","v":88.76561325196964},4.2394653342501698E-2,{"$f":"'3.Índices_inflação'!AH105","v":129.7780618123185},4.3629720693834084E-3,{"$f":"'3.Índices_inflação'!AJ105","v":117.37671804807145},0.14564659736054186,{"$f":"'3.Índices_inflação'!E105","v":213.63507952837543},0.34505951678827995,"ago/20 a jul/21"]
[null,"out/19 a set/20",4.5690748452253592E-2,{"$f":"D54","v":4.7451049602476036E-3},4.0945643492005988E-2,6.854504893565716E-2,2.6704509853116676E-2,4.1840539082540484E-2,"2020-09-01",1580941.058900296,66147.426162110773,{"$f":"Q10","v":0.99993962200443254},66143.432313107158]
[null,"nov/19 a out/20",5.1949579803963863E-2,4.7451049602476036E-3,4.720447484371626E-2,7.4940671410936854E-2,2.6704509853116676E-2,4.8236161557820179E-2,"2020-10-01",1580941.058900296,76258.528330505986,0.98662988317160671,75238.942897565779]
[null,"dez/19 a nov/20",5.7477339803963856E-2,4.7451049602476036E-3,5.2732234843716252E-2,8.0589244460327558E-2,2.6704509853116676E-2,5.3884734607210882E-2,"2020-11-01",1580941.058900296,85188.589388485401,1.0078334608474699,85855.910868111299]
[null,"jan/20 a dez/20",5.7477339803963856E-2,4.7451049602476036E-3,5.2732234843716252E-2,8.0589244460327558E-2,2.6704509853116676E-2,5.3884734607210882E-2,"2020-12-01",1580941.058900296,85188.589388485401,1.0191110423832075,86816.632130854399]
[null,"fev/20 a jan/21",5.7477339803963856E-2,4.7451049602476036E-3,5.2732234843716252E-2,8.0589244460327558E-2,2.6704509853116676E-2,5.3884734607210882E-2,"2021-01-01",1580941.058900296,85188.589388485401,1.0016694438553806,85330.806955588545]
[null,"mar/20 a fev/21",5.4741984100238637E-2,4.7451049602476036E-3,4.9996879139991034E-2,7.7794105650292433E-2,2.6704509853116676E-2,5.1089595797175757E-2,"2021-02-01",1580941.058900296,80769.639678375155,1.0793175042678573,87176.085918277982]
[null,"abr/20 a mar/21",5.4396082444460848E-2,4.7451049602476036E-3,4.9650977484213245E-2,7.7440644072625187E-2,2.6704509853116676E-2,5.0736134219508511E-2,"2021-03-01",1580941.058900296,80210.837757497327,1.0349420183392255,83013.566321424441]
[null,"mai/20 a abr/21",5.4396082444460848E-2,4.7451049602476036E-3,4.9650977484213245E-2,7.7440644072625187E-2,2.6704509853116676E-2,5.0736134219508511E-2,"2021-04-01",1580941.058900296,80210.837757497327,1.0839823549738428,86947.132806796784]
[null,"jun/20 a mai/21",5.4015590623105313E-2,4.7451049602476036E-3,4.9270485662857709E-2,7.7051836337191038E-2,2.6704509853116676E-2,5.0347326484074362E-2,"2021-05-01",1580941.058900296,79596.155644531435,1.0223189164142628,81372.655589258386]
[null,"jul/20 a jun/21",5.8967827175773202E-2,4.7451049602476036E-3,5.4222722215525598E-2,8.2112307472987034E-2,2.6704509853116676E-2,5.5407797619870358E-2,"2021-06-01",1580941.058900296,87596.46224049115,1.0235115560681411,89655.991373829267]
[null,"ago/20 a jul/21",6.4134740924142328E-2,4.7451049602476036E-3,5.9389635963894724E-2,8.7392147724294045E-2,2.6704509853116676E-2,6.0687637871177369E-2,"2021-07-01",1580941.058900296,95943.578478216848,1.0198233755794766,97845.504068829527]
[null,null,{"$f":"AVERAGE(C54:C65)","v":5.4656371528789681E-2},4.7451049602476036E-3,4.9911266568542077E-2,7.770662195639555E-2,2.6704509853116676E-2,5.1002112103278874E-2,"Total",{"$f":"SUM(J54:J65)","v":18971292.706803557},{"$f":"SUM(K54:K65)","v":967575.9973765118},{"$f":"AVERAGE(L54:L65)","v":1.0268563286766581},{"$f":"SUM(M54:M65)","v":993493.16948304628}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K66/H48","v":5.1002112103278881E-2}]
[]
[null,"Material de Tratamento"]
[null,"Valor anual para material de tratamento antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,87006859.965476096,null,"Difer. incorrido e previsto"]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,6.4993015598206361E-2]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,2.1855697315129374E-2,null,{"$f":"(1+C88)/(1+H71)-1","v":0.19372199000821477}]
[]
[null,null,"IGP-M",null,null,"Acumulado com outros itens",null,null,null,"Valor mensal reajuste anterior","Valor a Compensar ","Ponderador de Receita","Compensação (sem Selic)"]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença"]
[null,{"$f":"B32","v":"set/19 a ago/20"},{"$f":"AB43","v":0.13020544222948405},{"$f":"H71","v":6.4993015598206361E-2},{"$f":"C76-D76","v":6.5212426631277687E-2},{"$f":"(1+C76)*(1+$H$72)-1","v":0.15490687027876349},{"$f":"(1+D76)*(1+$H$72)-1","v":8.8269180589847673E-2},{"$f":"F76-G76","v":6.6637689688915813E-2},{"$f":"I32","v":"2020-08-01"},{"$f":"$H$70/12","v":7250571.6637896746},{"$f":"H76*J76","v":483161.3445988624},{"$f":"Q9","v":1.0431967662149935},{"$f":"K76*L76","v":504032.35224562138}]
[null,"out/19 a set/20",0.17937429585182896,{"$f":"D76","v":6.4993015598206361E-2},0.1143812802536226,0.20515034348321026,8.8269180589847673E-2,0.11688116289336259,"2020-09-01",7250571.6637896746,847455.24770539999,{"$f":"Q10","v":0.99993962200443254},847404.0800562104]
[null,"nov/19 a out/20",0.20924521812459584,6.4993015598206361E-2,0.14425220252638948,0.2356741155916946,8.8269180589847673E-2,0.14740493500184693,"2020-10-01",7250571.6637896746,1068770.0448271502,0.98662988317160671,1054480.4644651241]
[null,"dez/19 a nov/20",0.24517294245172749,6.4993015598206361E-2,0.18017992685352113,0.27238706538694135,8.8269180589847673E-2,0.18411788479709368,"2020-11-01",7250571.6637896746,1334959.9183066993,1.0078334608474699,1345417.2745596964]
[null,"jan/20 a dez/20",0.23139054040480378,6.4993015598206361E-2,0.16639752480659742,0.25830343933260469,8.8269180589847673E-2,0.17003425874275702,"2020-12-01",7250571.6637896746,1232845.5783137158,1.0191110423832075,1256406.5424128191]
[null,"fev/20 a jan/21",0.25712621053667184,6.4993015598206361E-2,0.19213319493846548,0.28460158048107687,8.8269180589847673E-2,0.19633239989122919,"2021-01-01",7250571.6637896746,1423522.1353351693,1.0016694438553806,1425898.6256170028]
[null,"mar/20 a fev/21",0.28944728257628016,6.4993015598206361E-2,0.2244542669780738,0.31762905208808334,8.8269180589847673E-2,0.22935987149823567,"2021-02-01",7250571.6637896746,1662990.1850955486,1.0793175042678573,1794894.4161992697]
[null,"abr/20 a mar/21",0.31109940012250403,6.4993015598206361E-2,0.24610638452429767,0.33975439176162925,8.8269180589847673E-2,0.25148521117178158,"2021-03-01",7250571.6637896746,1823411.5459842819,1.0349420183392255,1887125.2256640203]
[null,"mai/20 a abr/21",0.32033432645273163,6.4993015598206361E-2,0.25534131085452527,0.34919115384645782,8.8269180589847673E-2,0.26092197325661015,"2021-04-01",7250571.6637896746,1891833.465754465,1.0839823549738428,2050714.0954268517]
[null,"jun/20 a mai/21",0.37063026908385877,6.4993015598206361E-2,0.3056372534856524,0.40058634937590987,8.8269180589847673E-2,0.31231716878606219,"2021-05-01",7250571.6637896746,2264478.0141152395,1.0223189164142628,2315018.7096342132]
[null,"jul/20 a jun/21",0.36658153847411912,6.4993015598206361E-2,0.30158852287591276,0.3964491309354532,8.8269180589847673E-2,0.30817995034560552,"2021-06-01",7250571.6637896746,2234480.8153239563,1.0235115560681411,2287016.9362966311]
[null,"ago/20 a jul/21",0.34505951678827995,6.4993015598206361E-2,0.28006650119007359,0.37445673045803884,8.8269180589847673E-2,0.28618754986819117,"2021-07-01",7250571.6637896746,2075023.3396037014,1.0198233755794766,2116157.3066008454]
[null,null,{"$f":"AVERAGE(C76:C87)","v":0.27130558192474047},6.4993015598206361E-2,0.20631256632653414,0.29909085191832202,8.8269180589847673E-2,0.21082167132847429,"Total",{"$f":"SUM(J76:J87)","v":87006859.965476096},{"$f":"SUM(K76:K87)","v":18342931.634964187},{"$f":"AVERAGE(L76:L87)","v":1.0268563286766581},{"$f":"SUM(M76:M87)","v":18884566.029178306}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K88/H70","v":0.21082167132847426}]
[]
[null,"Energia elétrica"]
[null,"Valor anual para energia elétrica antes da correção inflacionária no reajuste/revisão anterior: ",null,null,null,null,null,498583386.82146055,null,"Difer. incorrido e previsto"]
[null,"Correção inflacionária considerada (em %):",null,null,null,null,null,-3.288673230057404E-2]
[null,"% acumulado de Fator de Produtividade e outros itens computados após correção inflacionária:",null,null,null,null,null,2.1855697315129374E-2,null,{"$f":"(1+C110)/(1+H93)-1","v":6.1803009313186941E-2}]
[]
[null,null,"I EE",null,null,"Acumulado com outros itens",null,null,null,"Valor mensal reajuste anterior","Valor a Compensar ","Ponderador de Receita","Compensação (sem Selic)"]
[null,null,"Incorrido","Previsto","Diferença","Incorrido","Previsto","Diferença"]
[null,{"$f":"B32","v":"set/19 a ago/20"},-5.6805190539265249E-2,{"$f":"H93","v":-3.288673230057404E-2},{"$f":"C98-D98","v":-2.3918458238691209E-2},{"$f":"(1+C98)*(1+$H$94)-1","v":-3.6191010274490343E-2},{"$f":"(1+D98)*(1+$H$94)-1","v":-1.1749797452289656E-2},{"$f":"F98-G98","v":-2.4441212822200686E-2},{"$f":"I32","v":"2020-08-01"},{"$f":"$H$92/12","v":41548615.568455048},{"$f":"H98*J98","v":-1015498.5555764106},{"$f":"Q9","v":1.0431967662149935},{"$f":"K98*L98","v":-1059364.8092733084}]
[null,"out/19 a set/20",-5.1173453555427018E-2,{"$f":"D98","v":-3.288673230057404E-2},-1.8286721254852978E-2,-3.0436187751774924E-2,-1.1749797452289656E-2,-1.8686390299485267E-2,"2020-09-01",{"$f":"J98","v":41548615.568455048},-776393.64691542101,{"$f":"Q10","v":0.99993962200443254},-776346.76982324896]
[null,"nov/19 a out/20",-3.851870794814205E-2,-3.288673230057404E-2,-5.6319756475680105E-3,-1.7504863854897135E-2,-1.1749797452289656E-2,-5.7550664026074783E-3,"2020-10-01",41548615.568455048,-239115.04153286965,0.98662988317160671,-235918.04549214907]
[null,"dez/19 a nov/20",-8.7427307973421464E-2,-3.288673230057404E-2,-5.4540575672847424E-2,-6.7482395438435816E-2,-1.1749797452289656E-2,-5.573259798614616E-2,"2020-11-01",41548615.568455048,-2315612.2883576388,1.0078334608474699,-2333751.5465564085]
[null,"jan/20 a dez/20",0.10923738442520126,-3.288673230057404E-2,0.1421241167257753,0.13348054094982431,-1.1749797452289656E-2,0.14523033840211397,"2020-12-01",41548615.568455048,6034119.4991460675,1.0191110423832075,6149437.8126395866]
[null,"fev/20 a jan/21",6.5200178501332307E-3,-3.288673230057404E-2,3.940675015070727E-2,2.8518214701884315E-2,-1.1749797452289656E-2,4.0268012154173971E-2,"2021-01-01",41548615.568455048,1673080.1566996498,1.0016694438553806,1675873.2700868112]
[null,"mar/20 a fev/21",2.465789075599889E-2,-3.288673230057404E-2,5.754462305657293E-2,4.7052503467921003E-2,-1.1749797452289656E-2,5.8802300920210659E-2,"2021-02-01",41548615.568455048,2443154.195474443,1.0793175042678573,2636939.0888010208]
[null,"abr/20 a mar/21",2.1438765119061065E-2,-3.288673230057404E-2,5.4325497419635105E-2,4.3763021595442764E-2,-1.1749797452289656E-2,5.551281904773242E-2,"2021-03-01",41548615.568455048,2306480.7777354433,1.0349420183392255,2387073.8713701461]
[null,"mai/20 a abr/21",4.1870288425924329E-2,-3.288673230057404E-2,7.4757020726498369E-2,6.4641090091387854E-2,-1.1749797452289656E-2,7.639088754367751E-2,"2021-04-01",41548615.568455048,3173935.6194853382,1.0839823549738428,3440490.2073450796]
[null,"jun/20 a mai/21",0.10064491172430956,-3.288673230057404E-2,0.1335316440248836,0.12470027376639337,-1.1749797452289656E-2,0.13645007121868302,"2021-05-01",41548615.568455048,5669311.5533533739,1.0223189164142628,5795844.4440390822]
[null,"jul/20 a jun/21",0.18349569738454874,-3.288673230057404E-2,0.21638242968512278,0.20936182112034341,-1.1749797452289656E-2,0.22111161857263306,"2021-06-01",41548615.568455048,9186881.6377931964,1.0235115560681411,9402879.5205115471]
[null,"ago/20 a jul/21",6.8665040210600159E-2,-3.288673230057404E-2,0.1015517725111742,9.2021459860703647E-2,-1.1749797452289656E-2,0.1037712573129933,"2021-07-01",41548615.568455048,4311552.0771527886,1.0198233755794766,4397021.5933086602]
[null,"Média",{"$f":"AVERAGE(C98:C109)","v":2.6883777989960122E-2},{"$f":"AVERAGE(D98:D109)","v":-3.288673230057404E-2},5.9770510290534158E-2,4.9327039019525204E-2,-1.1749797452289656E-2,6.107683647181486E-2,"Total",{"$f":"SUM(J98:J109)","v":498583386.82146055},{"$f":"SUM(K98:K109)","v":30451895.984457962},{"$f":"AVERAGE(L98:L109)","v":1.0268563286766581},{"$f":"SUM(M98:M109)","v":31480178.636956815}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K110/H92","v":6.1076836471814867E-2}]
[]
[null,"Impostos e Taxas  (TFAS, Pasep/Cofins e outros)",null,null,null,"Total definido/auferido",{"$f":"D132+D151+D170+SUM(D179:D183)","v":423133282.39788705}]
[null,null,null,null,null,"% compensação",{"$f":"(F132+F151+F170+F192)/G113","v":1.6068117663437811E-2}]
[null," - TFAS"]
[null,"Percentual da receita tarifária de aplicação previsto no reajuste/revisão anterior para a TFAS:",null,null,null,null,null,7.4351700527743401E-3]
[]
[null,null,"Receita Tarifária auferida","Montante auferido p/ TFAS","Montante incorrido (despesa)","Diferença a compensar (sem selic)"]
[]
[null,{"$f":"I32","v":"2020-08-01"},{"$f":"N9","v":479210764.79302001},{"$f":"$H$116*C120","v":3563013.5273561506},3283981.53,{"$f":"E120-D120","v":-279031.99735615076}]
[null,"2020-09-01",{"$f":"N10","v":482048746.07971996},3584114.4008293557,3283981.53,-300132.8708293559]
[null,"2020-10-01",497430700.27865988,3698481.8460424603,3283981.53,-414500.3160424605]
[null,"2020-11-01",485994604.31143999,3613452.5277863336,3283981.53,-329470.99778633378]
[null,"2020-12-01",481889532.72692984,3582930.6224766891,3283981.53,-298949.09247668926]
[null,"2021-01-01",489282044.51562488,3637895.2047427758,3579065.05,-58830.154742775951]
[null,"2021-02-01",468832392.6837219,3485848.5658525485,3579065.05,93216.484147451352]
[null,"2021-03-01",496812606.1318329,3693886.2109521776,3579065.05,-114821.16095217783]
[null,"2021-04-01",478209751.96851707,3555570.8267809632,3579065.05,23494.22321903659]
[null,"2021-05-01",481173094.4858821,3577603.7823221884,3579065.05,1461.2676778114401]
[null,"2021-06-01",480859567.38417113,3575272.6550048138,3579065.05,3792.3949951860122]
[null,"2021-07-01",468300929.12257951,3481897.043898602,3579065.05,97168.006101397797]
[null,null,{"$f":"SUM(C120:C131)","v":5790044734.4820995},{"$f":"SUM(D120:D131)","v":43049967.214045063},{"$f":"SUM(E120:E131)","v":41473362.999999993},{"$f":"SUM(F120:F131)","v":-1576604.2140450608}]
[null,null,{"$f":"C132-'8.Componentes_Financeiros'!L53","v":0},null,{"$f":"E132/D132-1","v":-3.6622657717860108E-2},{"$f":"F132/D132","v":-3.6622657717859844E-2}]
[null," - PIS/Pasep 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,6.4004431416493507E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1375110714308349E-2,1.0521977410735224E-3]
[null,null,{"$f":"C118","v":"Receita Tarifária auferida"},"Montante auferido p/ PIS Cofins","Montante incorrido (despesa)","Diferença a compensar (sem selic)",null,null,null,null,null,null,null,"Montante incorrido (despesa)","Recuperação de créditos","Montante líquido","PIS/Cofins incorrido Subsídio Copanor (estimado)",{"$f":"9.25%*Q136-R136","v":0}]
[]
[null,{"$f":"B120","v":"2020-08-01"},479210764.79302001,{"$f":"$H$135*C139","v":30671612.529240251},{"$f":"P139-Q139","v":32357524.85578667},{"$f":"E139-D139","v":1685912.3265464194},null,null,null,null,null,null,null,43882313.710000001,11020564.370000001,{"$f":"N139-O139","v":32861749.34},{"$f":"$Q$136*C139*9.25%","v":504224.48421333072}]
[null,"2020-09-01",482048746.07971996,{"$f":"$H$135*C140","v":30853255.907866128},{"$f":"P140-Q140","v":32290743.718287595},{"$f":"E140-D140","v":1437487.8104214668},null,null,null,null,null,null,null,43562577.219999999,10764622.899999999,{"$f":"N140-O140","v":32797954.32},{"$f":"$Q$136*C140*9.25%","v":507210.60171240533}]
[null,"2020-10-01",497430700.27865988,31837769.140443824,37839679.44082617,6001910.3003823459,null,null,null,null,null,null,null,49556572.07,11193497.17,38363074.899999999,523395.45917382621]
[null,"2020-11-01",485994604.31143999,31105808.320437461,29645657.715169583,-1460150.6052678786,null,null,null,null,null,null,null,42737383.240000002,12580363.1,30157020.140000001,511362.42483041744]
[null,"2020-12-01",481889532.72692984,30843065.547746886,31883555.29221775,1040489.7444708645,null,null,null,null,null,null,null,44716949.460000001,12326351.09,32390598.370000001,507043.07778225077]
[null,"2021-01-01",489282044.51562488,31316219.061522037,33694627.508012824,2378408.446490787,null,null,null,null,null,null,null,45536418.850000001,11326969.880000001,34209448.969999999,514821.46198717505]
[null,"2021-02-01",468832392.6837219,30007350.72335583,29667352.6254761,-339998.09787973017,null,null,null,null,null,null,null,41835846.940000005,11675189.93,30160657.010000005,493304.38452390669]
[null,"2021-03-01",496812606.1318329,31798208.3760143,30277312.868091241,-1520895.5079230592,null,null,null,null,null,null,null,43262599.910000004,12462541.939999999,30800057.970000006,522745.10190876416]
[null,"2021-04-01",478209751.96851707,30607543.272567321,31483053.949219391,875510.67665207013,null,null,null,null,null,null,null,44146242.409999996,12160017.24,31986225.169999994,503171.22078060301]
[null,"2021-05-01",481173094.4858821,30797210.32548359,30476024.14024993,-321186.18523366004,null,null,null,null,null,null,null,{"$f":"AVERAGE(N145:N147)","v":43081563.086666666},{"$f":"AVERAGE(O145:O147)","v":12099249.703333333},30982313.383333333,506289.24308340164]
[null,"2021-06-01",480859567.38417113,30777143.201604918,{"$f":"P149-Q149","v":30750239.490535893},-26903.711069025099,null,null,null,null,null,null,null,43496801.802222222,12240602.961111112,31256198.841111109,505959.35057521606]
[null,"2021-07-01",468300929.12257951,29973334.700306326,30915500.618382737,942165.91807641089,null,null,null,null,null,null,null,43574869.099629633,12166623.301481484,31408245.798148148,492745.17976540985]
[null,"Total",{"$f":"SUM(C139:C150)","v":5790044734.4820995},{"$f":"SUM(D139:D150)","v":370588521.10658884},{"$f":"SUM(E139:E150)","v":381281272.22225595},{"$f":"SUM(F139:F150)","v":10692751.115667012},{"$f":"E151/C151","v":6.5851178998940899E-2},null,null,null,null,null,null,{"$f":"SUM(N139:N150)","v":529390137.79851854},{"$f":"SUM(O139:O150)","v":142016593.58592591},387373544.2125926,{"$f":"SUM(Q139:Q150)","v":6092271.9903367069}]
[null,null,null,null,{"$f":"E151/D151-1","v":2.8853433138560813E-2},{"$f":"F151/D151","v":2.8853433138560591E-2}]
[null," - Outros tributos"]
[null,"Percentual da receita tarifária de aplicação previsto no reajuste/revisão anterior para Outros Tributos:",null,null,null,null,null,1.6398481380822062E-3]
[]
[null,null,{"$f":"C118","v":"Receita Tarifária auferida"},"Montante auferido p/ Outros Tributos","Montante incorrido (despesa)","Diferença a compensar (sem selic)"]
[]
[null,{"$f":"B120","v":"2020-08-01"},479210764.79302001,{"$f":"$H$154*C158","v":785832.88039478392},250265.08,{"$f":"E158-D158","v":-535567.80039478396}]
[null,"2020-09-01",482048746.07971996,790486.73872369097,569228.43000000017,-221258.3087236908]
[null,"2020-10-01",497430700.27865988,815710.80767688842,259474.49999999997,-556236.30767688842]
[null,"2020-11-01",485994604.31143999,796957.34699811344,279671.11,-517286.23699811345]
[null,"2020-12-01",481889532.72692984,790225.65300356026,540106.82999999996,-250118.8230035603]
[null,"2021-01-01",489282044.51562488,802348.24969600257,1814105.4100000001,1011757.1603039976]
[null,"2021-02-01",468832392.6837219,768813.92621502711,233377.99,-535435.93621502712]
[null,"2021-03-01",496812606.1318329,814697.2271410547,892738.48000000021,78041.252858945518]
[null,"2021-04-01",478209751.96851707,784191.37137832632,1489923.27,705731.8986216737]
[null,"2021-05-01",481173094.4858821,789050.80308792728,{"$f":"'1.Dados_cont_historicos'!EU46","v":182411.02709929104},-606639.77598863631]
[null,"2021-06-01",480859567.38417113,788536.66625394823,{"$f":"'1.Dados_cont_historicos'!EV46","v":299557.20513971953},-488979.4611142287]
[null,"2021-07-01",468300929.12257951,767942.40668382926,{"$f":"'1.Dados_cont_historicos'!EW46","v":366743.21227809961},-401199.19440572965]
[null,"Total",{"$f":"SUM(C158:C169)","v":5790044734.4820995},{"$f":"SUM(D158:D169)","v":9494794.0772531517},{"$f":"SUM(E158:E169)","v":7177602.544517112},{"$f":"SUM(F158:F169)","v":-2317191.5327360416}]
[null,null,null,null,{"$f":"E170/D170-1","v":-0.24404863485005712},{"$f":"F170/D170","v":-0.24404863485005734}]

{"sheet":"8.2.Comp_JCP","index":11,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[6,1,6,2],[11,5,11,6],[20,1,20,2]]}
["ARSAE-MG"]
["Cálculo do valor a ser compensado relativo à dedutibilidade do JCP da base de tributos sobre o lucro no período anterior"]
[{"$f":"'4.IRT_e_ETM_2021'!A3","v":"Data: 17/06/2021"}]
["Versão final"]
[]
[]
[null,"Estimativa dos tributos sobre o lucro e outros desembolsos, considerando distribuição de proventos em forma de JCP ",null,null,null,"Compensação JCP",{"$f":"G11-G16","v":-1.4901161193847656E-7}]
[null,"   Total de Custos de capital que compõe a Receita Tarifária de aplicação (RT0 aplic)",{"$f":"0.425714229902729*'4.IRT_e_ETM_2021'!F15","v":2464904435.2423973},null,null,"Descrição","Valor"]
[null,"   (-) Depreciação contábil registrada nos últimos 12 meses",{"$f":"'1.Dados_cont_historicos'!FG59","v":656392421.63962948},null,null,"Dividendos + IR/CSLL + PLR",{"$f":"C27+C29+C31","v":809584868.51026249}]
[null,"   (-) Valor contábil de encargos sobre empréstimos, nos últimos 12 meses",{"$f":"'1.Dados_cont_historicos'!FG57","v":242407629.5827297},null,null,"JCP + IR/CSLL + PLR",{"$f":"C14+C17+C12","v":779432626.22275543}]
["(a)","   (-) Participação nos Lucros e Resultados = 25% * 25% * (Base de cálculo PLR - 5% * LL) ",69141490.549259558,{"$f":"25%*25%*(C18-5%*C16)","v":69141490.549258247},null,"Diferença (compensação)",{"$f":"G9-G10","v":30152242.287507057}]
["(b)","   (-) Distribuição de 29,41%* em forma de Juros sobre o Capital Próprio",305035987.71731991,{"$f":"(G24/(1-15%))*95%*C16","v":305035987.71731538},null,"ou, apresentando de outra forma:",null,null,"Comentários:"]
[null,"   (=) Base de cálculo de IRPJ e CSLL",{"$f":"C8-C9-C10-C11-C12","v":1191926905.7534585},null,null,"IR e CSLL a menos (e - c)",{"$f":"C27-C14","v":105855900.77372712},null,"Paga-se mais tributo com distribuição por dividendos"]
["(c )","   (-) Tributos sobre o lucro (34% * Base de cálculo de IRPJ e CSLL)",{"$f":"34%*C13","v":405255147.95617592},null,"(-)","PLR a mais (a - d)",{"$f":"C11-C25","v":6304896.9112891257},null,"Paga-se mais PLR com distribuição por JCP"]
[null,"   (+) JCP",{"$f":"C12","v":305035987.71731991},null,"(-)","Proventos a mais (IRRF e efeitos circulares) (b - f)",{"$f":"C12-C31","v":69398761.574930787},null,"Distribui-se mais resultado com JCP"]
[null,"   (=) Lucro Líquido (LL) -> Base de cálculo JCP",{"$f":"C13-C14+C15","v":1091707745.5146024},null,null,"Benefício líquido (compensação)",{"$f":"G13-G14-G15","v":30152242.287507206}]
[null,"   (+) PLR",{"$f":"C11","v":69141490.549259558},null,null,"Selic acumulada de ago/20 a jul/21",{"$f":"'3.Índices_inflação'!W124","v":2.4721533973686149E-2}]
[null,"   (=) Base de cálculo PLR",{"$f":"C16+C17","v":1160849236.0638621},{"$f":"C8-C9-C10-C14","v":1160849236.0638623},null,"Compensação atualizada",{"$f":"G16*(1+G17)","v":30897651.969600633}]
[]
[]
[null,"Estimativa dos tributos sobre o lucro e outros desembolsos, com a distribuição de proventos em forma de dividendos",null,null,null,{"$f":"IF(AND((C33-D33)<0.0001,(C33-D33)>-0.0001),\"VERDADEIRO\",\"FALSO\")","v":"VERDADEIRO"}]
[null,"   Total de Custos de capital que compõe a Receita Tarifária de aplicação (RT0 aplic)",{"$f":"C8","v":2464904435.2423973}]
[null,"   (-) Depreciação contábil registrada nos últimos 12 meses",{"$f":"C9","v":656392421.63962948},null,null,null,"% médio de JCP no PR0"]
[null,"   (-) Valor contábil de encargos sobre empréstimos, nos últimos 12 meses",{"$f":"C10","v":242407629.5827297},null,null,null,0.25,{"$f":"G24/(1-15%)","v":0.29411764705882354}]
["(d)","   (-) Participação nos Lucros e Resultados = 25% * 25% * (Base de cálculo PLR - 5% * LL) ",62836593.637970433,{"$f":"25%*25%*(C30-5%*C28)","v":62836593.637970433}]
[null,"   (=) Base de cálculo de IRPJ e CSLL",{"$f":"C22-C23-C24-C25","v":1503267790.3820677}]
["(e)","   (-) Tributos sobre o lucro (34% * Base de cálculo de IRPJ e CSLL)",{"$f":"34%*C26","v":511111048.72990304}]
[null,"   (=) Lucro Líquido (LL) -> Base de cálculo dividendos",{"$f":"C26-C27","v":992156741.6521647}]
[null,"   (+) PLR",{"$f":"C25","v":62836593.637970433}]
[null,"   (=) Base de cálculo PLR",{"$f":"C28+C29","v":1054993335.2901351},{"$f":"C22-C23-C24-C27","v":1054993335.2901351}]
["(f)","   Distribuição de 25%* do LL ajustado em forma de dividendos",235637226.14238912,{"$f":"G24*95%*C28","v":235637226.14238912}]
[]
[null,null,{"$f":"C31+C30+C25+C18+C12+C11","v":2888493869.4009361},{"$f":"D31+D30+D25+D18+D12+D11","v":2888493869.4009304}]

{"sheet":"8.3.Subsídio_Copanor","index":12,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["ARSAE-MG"]
["SUBSÍDIO COPANOR - Cálculo do acréscimo necessário para o valor do aporte do subsídio mais o valor para pagamento de IRPJ e CSLL incidentes sobre o acréscimo na receita."]
["Os valores para pagamento de PIS/Pasep e Cofins já estão calculados sobre a receita tarifária total, na coluna P da aba \"IRT_e_ETM\""]
[]
[]
[null,null,null,"Cálculo circular"]
[]
[null,null,null,"Aumento alocado na tarifa",60175012.186578035,{"$f":"I13+E12","v":60175012.186578035}]
[null,null,null," (-) PIS e Cofins",{"$f":"9.25%*E8","v":5566188.6272584684}]
[null,null,null," (-) PLR",{"$f":"25%*25%*95%*(E8-E9)","v":3242398.8988345992}]
[null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(E8-E9-E10)","v":14352383.361017859}]
[null,null,null," (-) IR e CSLL",{"$f":"34%*(E8-E9-E10-E11)","v":12584774.041818818},null,null,null,"Subsídio atualizado INCC"]
[null,null,null,"(=) Valor repassado",{"$f":"E8-E12","v":47590238.144759215},null,null,null,{"$f":"40000000*(1+'3.Índices_inflação'!K130)","v":47590238.144759215}]
[null,null,null,null,{"$f":"E13-I13","v":0},{"$f":"E14=0","v":true}]
[]
[]
["COMPENSAÇÃO SUBSÍDIO COPANOR - Cálculo do total da compensação por subexecução de investimentos e manutenção (componente IM) acrescido dos tributos, conforme regras da RTP 2017:"]
[]
[]
[null,null,null,"Valor a compensar (correspondente ao alocado na tarifa)",18905869.987509292,{"$f":"I25+E24+E21","v":18905869.987509303}]
[null,null,null," (-) PIS e Cofins",{"$f":"9.25%*E20","v":1748792.9738446095}]
[null,null,null," (-) PLR",{"$f":"25%*25%*95%*(E20-E21)","v":1018701.4476863404}]
[null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(E20-E21-E22)","v":4509251.9963763012}]
[null,null,null," (-) IR e CSLL",{"$f":"34%*(E20-E21-E22-E23)","v":3953902.0136646936},null,null,null,"Valor da subexecução (componente IM)"]
[null,null,null,"(=) Valor da subexecução",{"$f":"E20-E24-E21","v":13203174.999999989},null,null,null,13203175]
[null,null,null,null,{"$f":"E25-I25","v":0},{"$f":"E26=0","v":true}]