{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Sumário","1.Dados_cont_historicos","2.Dados_cont_atualizados","3.Índices_inflação","3.1.Variacao_mensal_IEE","4.IRT_e_ETM_2022","5.NCG","6.Outras_receitas","7.Componentes Financeiros","7.1.Itens_não_adm","Tabelas NT"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":37,"defined_names":857,"comments":4,"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":20,"n_cols":20,"rows_kept":20,"cut":false,"hidden":false,"merged":[[6,1,7,12],[9,1,9,19]]}
["ARSAE-MG "]
["Cálculo do Índice de Reposicionamento Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Revisão Tarifária da Copanor - 2022"]
[{"$f":"'4.IRT_e_ETM_2022'!A3","v":"Data: 28/04/2022"}]
[]
[]
[]
[null,"    Esta planilha contém os cálculos preliminares referentes à 4ª Revisão Tarifária Periódica da Copanor - 2022\n    Ciclo tarifário: ago/2022 a jul/2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR0:",{"$f":"EDATE(S8,-12)","v":"2021-08-01"},{"$f":"EDATE(S7,11)","v":"2022-07-01"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR1:","2022-08-01",{"$f":"EDATE(S8,11)","v":"2023-07-01"}]
[]
[null,"   Conteúdo das abas principais:"]
[]
[null,null,"1.Dados_cont_historicos",null,null,null,null,"Dados contábeis históricos extraídos da contabilidade da Copanor e agregados conforme classificação regulatória definida para a RTP 2022"]
[null,null,"2.Dados_cont_atualizados",null,null,null,null,"Dados da aba anterior atualizados pela inflação acumulada de cada mês até julho/2022. A inflação acumulada está calculada na aba 3.Índices_inflação"]
[null,null,"3.Índices_inflação",null,null,null,null,"Histórico dos índices de inflação utilizados nos cálculos, e também da taxa Selic, com cálculo dos percentuais acumulados nos períodos de interesse."]
[null,null,"   3.1.Variação_mensal_IEE",null,null,null,null,"Cálculo do índice de reajuste de energia elétrica (IEE) mensal. O resultado alimenta a plan. 3.Índices_inflação."]
[null,null,"4.IRT_e_ETM_2021",null,null,null,null,"Planilha principal, onde é feito o cálculo do IRT e do ETM"]
[null,null,"5.NCG",null,null,null,null,"Resumo do cálculo da necessidade de capital de giro e da remuneração desse montante"]
[null,null,"6.Outras_receitas",null,null,null,null,"Apuração dos valores de reversão das outras receitas"]
[null,null,"7.Componentes_financeiros",null,null,null,null,"Apresenta os componentes financeiros referentes ao período anterior"]
[null,null,"   7.1.Itens_não_adm",null,null,null,null,"Resumo do cálculo da compensação dos itens não administráveis"]

{"sheet":"1.Dados_cont_historicos","index":1,"n_rows":77,"n_cols":89,"rows_kept":77,"cut":false,"hidden":false,"merged":[[1,0,1,2],[2,77,2,85],[2,88,3,88]]}
["ARSAE-MG"]
["Dados contábeis históricos agregados conforme classificação regulatória definida para a RTP 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Em roxo:","valor do mesmo mês do ano anterior atualizado pela inflação acumulada"]
[null,null,null,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,null,null,null,null,null,null,null,"Em vermelho:","média últimos 3 meses",null,null,null,null,null,null,null,null,null,null,null,"Totais nominais",null,null,null,null,null,null,null,null,null,null,"Índices inflação"]
[null,null,"Classificação Regulatória","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01",2017,"2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01",2018,"2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01",2019,"2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01",2020,"2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01",2021,"2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01",null,null,2017,2018,2019,2020,2021,"PR2017/18","PR2018/19","PR2019/20","PR2020/21","PR2021/22"]
[]
[null,null,"Receita Direta de Água",-1840351.3900000001,-1686900.33,-1704980.97,-1681782.33,-1736305.56,-1595962.1600000001,-1685008.96,-1673191.17,-1569211.9100000001,-2063037.47,-2062323.77,-2163854.3499999996,-21462910.369999997,-2049136.74,-1951037.1,-1970017.8399999999,-1760157.83,-1812465.08,-1811503.59,-1749121.17,-1768200.1200000003,-1870495.9,-2078980.7000000002,-1828931.2599999998,-1883035.7200000004,-22533083.049999997,-1876662.6199999999,-2216543.2400000002,-2591029.4600000004,-2177440.96,-2278253.2399999998,-2012823.1000000006,-2262190.6899999995,-2290385.4799999995,-2233267.9599999995,-2715483.0300000003,-2388900.4800000004,-2484475.0799999996,-27527455.34,-2717261.83,-2235043.6100000003,-2176133.5300000003,-2250177.89,-2360742.5399999996,-2296334.94,-2506905.8899999997,-2515115.6199999996,-2740140.2,-3301935.79,-2548240.3699999996,-2446045.35,-30094077.560000002,-3275092.6199999996,-2863065.7000000007,-2338353.4200000004,-2543196.4900000002,-2676156.0500000003,-2612183.3600000003,-2678207.71,-3002157.39,-3079286.2700000005,-3391328.4899999998,-2796188.23,-2704829.4899999998,-33960045.219999999,-3009160.0700000003,-2859444.4099999997,{"$f":"AVERAGE(BO6,BQ6,BR6)","v":-2857811.3233333337},{"$f":"AVERAGE(BQ6,BR6,BS6)","v":-2908805.2677777782},-2875353.6670370377,-2880656.75271605,-2888271.8958436218,null,null,{"$f":"P6","v":-21462910.369999997},{"$f":"AC6","v":-22533083.049999997},{"$f":"AP6","v":-27527455.34},{"$f":"BC6","v":-30094077.560000002},{"$f":"BP6","v":-33960045.219999999},{"$f":"SUM(K6:O6,Q6:W6)","v":-22635058.019999996},{"$f":"SUM(X6:AB6,AD6:AJ6)","v":-24844587.009999998},{"$f":"SUM(AK6:AO6,AQ6:AW6)","v":-28655112.260000002},{"$f":"SUM(AX6:BB6,BD6:BJ6)","v":-32537732.680000003},{"$f":"SUM(BK6:BO6,BQ6:BW6)","v":-35253293.256707825},null,"ETM"]
[null,null,"Receita Direta de Esgoto",-544054.28,-490675.12,-524930.05000000005,-504125.14,-523136.42,-485917.30000000005,-499398.85,-513203.49,-515744.37,-581923.13,-610808.26,-904472.47,-6698388.8799999999,-587001.91,-556454.94999999995,-573717.38,-486425.13,-532734.49,-546365.1,-501450.05000000005,-534408.72,-559771.94999999995,-615610.66,-566018.29,-650396.55000000005,-6710355.1799999997,-549461.66999999993,-650543.15999999992,-771590.04999999993,-645306.32000000007,-678842.45000000007,-517518.53,-631749.96,-636798.22,-641277.71,-779557.44000000006,-670774.83000000007,-683526.44,-7856946.7800000012,-753289.68,-659783.01,-627503.85,-616986.52,-654524.97,-667991.15000000014,-749801.99999999988,-669697.81000000006,-772293.88000000012,-1005521.8099999999,-734812.92999999993,-775572.0199999999,-8687779.629999999,-934395.07000000007,-790386.00000000012,-722480.72,-845116.97999999986,-866871.8899999999,-805090.03,-855576.16999999993,-947993.14000000013,-1025661.83,-1081281.46,-964147.81999999983,-958489.01,-10797490.119999999,-1004681.18,-943971.99,{"$f":"AVERAGE(BO7,BQ7,BR7)","v":-969047.3933333332},-972566.8544444443,-961862.07925925916,-967825.44234567881,-967418.12534979405,null,null,{"$f":"P7","v":-6698388.8799999999},{"$f":"AC7","v":-6710355.1799999997},{"$f":"AP7","v":-7856946.7800000012},{"$f":"BC7","v":-8687779.629999999},{"$f":"BP7","v":-10797490.119999999},{"$f":"SUM(K7:O7,Q7:W7)","v":-6910300.7299999995},{"$f":"SUM(X7:AB7,AD7:AJ7)","v":-7371218.3100000005},{"$f":"SUM(AK7:AO7,AQ7:AW7)","v":-8141815.8199999994},{"$f":"SUM(AX7:BB7,BD7:BJ7)","v":-9777815.3099999987},{"$f":"SUM(BK7:BO7,BQ7:BW7)","v":-11764946.32473251},null,"ETM"]
[null,null,"Receita Direta de Água - Devoluções",755.72,407.2,376.79,423.88,512.75,808.66,632.95000000000005,210.96,213.91,-318.55,195.19,319.3,4538.7599999999993,242.73,311.63,423.41999999999996,494.3,665.86,491.84000000000003,212.65,12098.32,6438.33,1321.23,511,459.13000000000011,23670.440000000002,540.63,1116.7599999999998,636.88999999999987,551.27,525.2600000000001,389.99,165928.59,37645.839999999997,3626.3100000000004,2868.23,2053.37,2459.37,218342.50999999998,698.81000000000006,2047.35,728,570.03000000000009,539.53,894.73,791.16,580.75,945.35,719.24,428.71000000000004,881.72,9825.3799999999992,743.11,692.76,522.03,783.28,787.88,966.67000000000007,557.08000000000004,769.78,233.16,502.87,1335.37,1060.1100000000001,8954.0999999999985,3257.14,1161.8900000000001,{"$f":"AVERAGE(BO8,BQ8,BR8)","v":1826.38},2081.8033333333333,1690.0244444444445,1866.0692592592593,1879.2990123456791,null,null,{"$f":"P8","v":4538.7599999999993},{"$f":"AC8","v":23670.440000000002},{"$f":"AP8","v":218342.50999999998},{"$f":"BC8","v":9825.3799999999992},8954.0999999999985,{"$f":"SUM(K8:O8,Q8:W8)","v":3463.2400000000007},{"$f":"SUM(X8:AB8,AD8:AJ8)","v":190517.4},{"$f":"SUM(AK8:AO8,AQ8:AW8)","v":54922.73},{"$f":"SUM(AX8:BB8,BD8:BJ8)","v":8608.58},17663.896049382718,null,"ETM"]
[null,null,"Receita Direta de Esgoto - Devoluções",669.05,106.44,156.91,2478.27,2832.11,2252.9700000000003,1988.92,1412.3700000000001,284.29000000000002,550.48,287.22000000000003,603.09,13622.12,169.10999999999999,432.47,636.88999999999987,-1117.0900000000001,3773.4800000000005,741.61,547.72,1220.2600000000002,1604.33,1087.1300000000001,640.33000000000015,686.37,10422.61,-896.66000000000031,1670.5100000000002,1484.5700000000002,11594.6,6048.9500000000007,20609.96,23718.23,22439.670000000002,17722.940000000002,13053.259999999998,9680.5,8268.09,135394.62,8089.72,10163.98,6405.9199999999992,6160.93,10093.849999999999,7017.3600000000006,4468.88,8939.25,3725.2699999999995,3778.8599999999997,4432.76,3471.2300000000005,76748.00999999998,3320.84,3571.03,2745.9300000000003,3174.21,2957.48,1664.2199999999998,1672.4899999999998,1432.96,1554.73,8915.6899999999987,7518.43,8523.2300000000014,47051.240000000005,8001.5599999999995,3789.21,{"$f":"AVERAGE(BO9,BQ9,BR9)","v":6771.333333333333},6187.3677777777775,5582.6370370370378,6180.4460493827164,5983.4836213991775,null,null,{"$f":"P9","v":13622.12},{"$f":"AC9","v":10422.61},{"$f":"AP9","v":135394.62},{"$f":"BC9","v":76748.00999999998},47051.240000000005,{"$f":"SUM(K9:O9,Q9:W9)","v":8321.64},{"$f":"SUM(X9:AB9,AD9:AJ9)","v":69468.58},{"$f":"SUM(AK9:AO9,AQ9:AW9)","v":123565.09999999999},{"$f":"SUM(AX9:BB9,BD9:BJ9)","v":43453.57},70441.077818930033,null,"ETM"]
[null,null,"Descontos Tarifários Concedidos",0,0,0,0,0,0,0,-3.21,12.34,0,0,0,9.129999999999999,0,0,0,0,0,0,577.99,0,5.88,0,0,0,583.87,0,0,0,0,16.57,0,0,0,0,301.44,0,0,318.01,0,0,0,0,0,0,0,0,0,0,0,0,0,124.56,0,0,0,0,0,0,0,0,0,0,0,124.56,0,0,{"$f":"AVERAGE(BO10,BQ10,BR10)","v":0},0,0,0,0,null,null,{"$f":"P10","v":9.129999999999999},{"$f":"AC10","v":583.87},{"$f":"AP10","v":318.01},{"$f":"BC10","v":0},124.56,{"$f":"SUM(K10:O10,Q10:W10)","v":587.12},{"$f":"SUM(X10:AB10,AD10:AJ10)","v":22.45},{"$f":"SUM(AK10:AO10,AQ10:AW10)","v":301.44},{"$f":"SUM(AX10:BB10,BD10:BJ10)","v":124.56},0,null,"ETM"]
[null,null,"Total -  Receitas Operacionais Diretas",-2382980.9,-2177061.81,-2229377.3199999998,-2183005.3200000003,-2256097.12,-2078817.8300000003,-2181785.94,-2184774.54,-2084445.7400000002,-2644728.67,-2672649.62,-3067404.4299999997,-28143129.239999995,-2635726.81,-2506747.9499999997,-2542674.9099999997,-2247205.75,-2340760.2300000004,-2356635.2400000002,-2249232.8599999994,-2289290.2600000007,-2422219.3099999996,-2692183.0000000005,-2393798.2199999997,-2532286.7700000005,-29208761.309999995,-2426480.3200000003,-2864299.1300000008,-3360498.0500000003,-2810601.41,-2950504.91,-2509341.6800000006,-2704293.8299999996,-2867098.1899999995,-2853196.4199999995,-3478817.5400000005,-3047941.4400000004,-3157274.0599999996,-35030346.980000012,-3461762.98,-2882615.29,-2796503.4600000004,-2860433.45,-3004634.13,-2956414,-3251447.8499999996,-3175293.4299999997,-3507763.46,-4302959.4999999991,-3278191.83,-3217264.42,-38695283.799999997,-4205299.18,-3649187.9100000011,-3057566.1800000006,-3384355.9800000004,-3539282.5800000005,-3414642.5000000005,-3531554.3099999996,-3947947.7900000005,-4103160.2100000004,-4463191.3899999987,-3751482.2499999995,-3653735.16,-44701405.43999999,-4002582.5500000003,-3798465.2999999993,{"$f":"SUM(BS6:BS10)","v":-3818261.0033333334},-3873102.9511111113,-3829943.0848148153,-3840435.6797530865,-3847827.2385596707,null,null,{"$f":"SUM(BZ6:BZ10)","v":-28143129.239999995},-29208761.309999995,-35030346.980000012,-38695283.799999997,-44701405.43999999,-29532986.749999996,-31955796.890000004,-36618138.810000002,-42263361.280000001,-46930134.607572027]
[]
[null,null,"Receitas Operacionais Indiretas",-34359.659999999996,-14717.720000000001,-15698.160000000003,-16364.789999999999,-23019.37,-18820.78,-26568.299999999996,-18460.300000000003,-14377.650000000001,-4665.55,-13782.6,-75331.37999999999,-276166.26,-19805.419999999998,-18607.86,-13432.67,-18469.13,-16429.689999999999,-28305.179999999997,-22998.750000000004,-30822.75,-28536.65,2194.3199999999979,-30253.130000000005,-5968.5999999999985,-231435.51,-18672.860000000004,-29709.610000000008,-17624.670000000002,-27661.68,-19948.849999999999,-35609.44000000001,-28745.84,-32393.019999999993,-34651.229999999996,-30386.739999999998,7479.4900000000043,-219544.37,-487468.82,-20973.87,-18431.350000000002,-16337.47,-13618.31,-18923.680000000004,21075.89,-13444.500000000002,-17540.349999999999,-14187.610000000002,-13350.53,-14992.130000000003,-13934.89,-154658.79999999999,-15102.609999999999,-26804.13,-24894.1,-27242.04,-17116.52,9793.9600000000009,-9380.2899999999991,-15081.04,-8381.86,-14067.76,-29707.680000000004,-18745.919999999998,-196729.99,-15957.939999999999,-19917.730000000003,{"$f":"AVERAGE(BO13,BQ13,BR13)","v":-18207.196666666667},{"$f":"AVERAGE(BQ13,BR13,BS13)","v":-18027.622222222224},-18717.516296296297,-18317.445061728398,-18354.194526748975,null,null,{"$f":"P13","v":-276166.26},{"$f":"AC13","v":-231435.51},{"$f":"AP13","v":-487468.82},{"$f":"BC13","v":-154658.79999999999},{"$f":"BP13","v":-196729.99},{"$f":"SUM(K13:O13,Q13:W13)","v":-264666.18000000005},{"$f":"SUM(X13:AB13,AD13:AJ13)","v":-271359.76},{"$f":"SUM(AK13:AO13,AQ13:AW13)","v":-390149.15999999992},{"$f":"SUM(AX13:BB13,BD13:BJ13)","v":-184751.24000000002},{"$f":"SUM(BK13:BO13,BQ13:BW13)","v":-213483.90477366254},null,"INPC"]
[null,null,"Receitas Financeiras",-323852.35000000003,-243031.17,-378191.48,-267477.68000000005,-284156.65000000002,-239689.21000000002,-173092.74,-179136.00000000003,-103850.99,-184843.49000000002,-184270.86,-159762.01000000004,-2721354.6300000004,-121019.60999999999,-117512,-111878.84999999989,-179473.27000000005,-166947.63000000003,-133379.88999999978,-151855.56999999995,-126968.56999999999,-175757.52,-137103.23000000004,-115657.26000000001,-131259.93,-1668813.3299999996,-105582.25,-108966.95000000001,-54177.380000000005,-168541.54,-156252.44000000003,-98872.12999999999,-90199.41,-107755.00000000001,-152584.01999999999,-133622.85,-80816.570000000007,-100801.14,-1358171.6800000002,-124813.13,-104394.79,-89820.939999999988,-107726.43000000001,-94724.27,-94695.400000000023,-106037.37999999999,-94561.3,-121472.6,-125950.35,-130804.66999999998,-128701.52000000005,-1323702.78,-122941.29000000001,-129145.03000000003,-136732.43999999997,-181166.77999999994,-183796.18000000002,-182406.22,-185680.68999999997,-192606.43,-297204.27000000008,-302615.98999999993,-353769.93,-379749.85999999993,-2647815.11,-330367.96000000002,-275523.00999999989,-328546.9433333333,-311479.30444444442,-305183.08592592581,-315069.77790123451,-310577.38942386821,null,null,-2721354.6300000004,-1668813.3299999996,-1358171.6800000002,-1323702.78,-2647815.11,-1793930.1699999995,-1469338.6099999996,-1297791.92,{"$f":"SUM(AX14:BB14,BD14:BJ14)","v":-1723359.0699999998},-3702693.9510288062,null,"IPCA"]
[null,null,"Descontos e multas por impontualidade",-34234.949999999997,-35501.120000000003,-33828.959999999999,-33811.94,-35548.26,-34476.129999999997,-34931.96,-39518.259999999995,-39825.24,-44458.6,-46923.14,-41970.62,-455029.18,-45533.05,-46142.46,-48529.57,-45640,-43885.979999999996,-26438.65,-69262.58,-53722.720000000001,-45284.17,-44239.77,-44493.130000000005,-51124.75,-564296.82999999996,-38159.75,-39426.079999999994,-55399.729999999996,-49965.579999999994,-47052.09,-44907.329999999994,-41463.199999999997,-42419.740000000005,-47405.55,-43693.37000000001,-13707.61,-42240.86,-505840.88999999996,-46398.92,-51472.35,-46936.74,-26663.299999999996,-26006.19,-34037.39,-51605.59,-42440.479999999996,-46345.04,-47829.700000000004,-59388.89,-56324.12,-535448.71,-48975.76,-53755.880000000005,-55547.89,-54312.42,-57341.4,-55286.49,-56944.83,-56495.77,-68326.95,-57901.31,-71397.820000000007,-62274.079999999994,-698560.6,-58311.28,-65961.41,-62182.256666666661,-62151.648888888885,-63431.771851851845,-62588.559135802461,-62723.993292181061,null,null,-455029.18,-564296.82999999996,-505840.88999999996,-535448.71,-698560.6,-538128.15,-555238.30000000005,-472587.61,-634492.9,-753746.84983539081]
[null,null,"Juros por impontualidade, rendimentos de aplicações e outras",-289617.39999999997,-207530.05,-344362.52,-233665.74000000002,-248608.39,-205213.08,-138160.78,-139617.74000000002,-64025.75,-140384.88999999998,-137347.72,-117791.39000000004,-2266325.4500000002,-75486.559999999998,-71369.539999999994,-63349.279999999882,-133833.27000000005,-123061.65000000001,-106941.2399999998,-82592.989999999947,-73245.850000000006,-130473.34999999996,-92863.459999999992,-71164.13,-80135.179999999993,-1104516.4999999998,-67422.5,-69540.87,1222.3499999999913,-118575.95999999999,-109200.35,-53964.799999999988,-48736.210000000006,-65335.26,-105178.47,-89929.48,-67108.960000000021,-58560.28,-852330.78999999992,-78414.209999999992,-52922.44,-42884.2,-81063.13,-68718.080000000002,-60658.010000000009,-54431.789999999986,-52120.820000000007,-75127.56,-78120.649999999994,-71415.780000000013,-72377.400000000009,-788254.07000000018,-73965.53,-75389.149999999994,-81184.55,-126854.35999999999,-126454.78000000004,-127119.73000000003,-128735.85999999997,-136110.66000000003,-228877.32000000004,-244714.67999999993,-282372.11,-317475.77999999985,-1949254.5099999998,-272056.68000000005,-209561.59999999995,-266364.68666666665,-249327.65555555557,-241751.31407407406,-252481.2187654321,-247853.39613168724,null,null,-2266325.4500000002,-1104516.4999999998,-852330.78999999992,-788254.07000000018,-1949254.5099999998,-1255802.0199999998,-914100.30999999982,-825204.31,-1088866.17,-2948947.1011934155]
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[null,null,"Indenizações e Ressarcimentos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80,0,0,-330,0,0,0,0,0,0,0,-410,0,0,0,0,0,0,0,0,0,0,0,0,0,-156.18,-5126.8599999999997,0,0,0,0,0,249.78,129.11000000000001,0,-4666.4399999999996,0,-9570.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,-410,0,-9570.59,0,-410,0,-5283.04,-4287.5499999999993,0]
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[null,null,"Total - Outras Receitas",-365617.51,-291088.85000000003,-461989.92000000004,-292715.45,-311082.52,-316788.56,-242965.45999999996,-211281.78000000006,-144023.07,-206779.34,-210842.36,-241194.40000000002,-3296369.2200000007,-161555.91999999998,-151427.56,-144524.28999999989,-206444.26000000007,-208525.52000000005,-163760.64999999976,-181737.81999999995,-173721.31,-231136.19999999998,-148542.64000000004,-170875.42,-134541.56,-2076793.1499999997,-127256.46,-146146.66000000003,-77647.56,-212752.13,-190245.58000000005,-170180.69,-135234.26,-159592.57,-204912.58000000002,-175950.69,-96564.18,-335517.88,-2032001.2400000002,-179445.65,-266693.15999999997,-156093.32,-126523.57,-119397.56000000001,-459381.88,-130817.63999999998,-116714.07999999999,-169952.14,-157821.29,-159851.00999999998,-168691.81000000003,-2211383.1100000003,-128489.53,-173932.77000000002,-212314.28999999998,-215821.40999999995,-204970.95,-184174.33000000002,-200423.34999999998,-211892.64,-314973.21000000008,-318464.36999999994,-385027.39999999997,-422104.14999999991,-2972588.3999999994,-361519.41000000003,-294793.65999999986,{"$f":"SUM(BS13:BS14,BS17)","v":-359472.40666666662},-338595.15888888884,-330953.74185185175,-343007.10246913577,-337518.66773662542,null,null,{"$f":"SUM(BZ13:BZ14)+BZ17","v":-3296369.2200000007},-2076793.1499999997,-2032001.2400000002,-2211383.1100000003,-2972588.3999999994,-2232096.9699999997,-1918280.4699999997,-2410890.6799999997,-2093156.9599999997,-4018321.9176131682]
[]
[null,null,"Aluguel",16638.96,15023.779999999999,11371.240000000002,23158.57,36107.100000000006,20009.82,21440.39,14194.27,14937.130000000001,14301.85,49852.75,7430,244465.86,14990.25,9259.84,6440,9543.16,11704.86,9329.18,63933,13416,6685,46861.599999999999,21696,8720.9500000000007,222579.84000000003,29010.15,18337,14259,15405,21060.02,10590.05,26079.489999999998,10506.970000000001,63313.630000000005,13032.2,13694.3,29876.41,265164.21999999997,22051.040000000001,16686.2,15338.619999999999,13346.49,12245.36,10761.45,4180.17,4478.2300000000005,3927.37,17626.54,9493.14,20572.849999999999,150707.46,10373.799999999999,25895.279999999999,9847.4599999999991,13313.86,9599.34,7926.17,9391.14,10625.32,8922.5499999999993,8291.7000000000007,29623.54,12021.470000000001,155831.63,7845,8458.4699999999993,{"$f":"BF22*(1+HLOOKUP($CK22,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":13473.926889473016},{"$f":"BG22*(1+HLOOKUP($CK22,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":18216.877880862601},{"$f":"BH22*(1+HLOOKUP($CK22,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":13134.433178423056},{"$f":"BI22*(1+HLOOKUP($CK22,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":10845.094582108923},{"$f":"BJ22*(1+HLOOKUP($CK22,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":12849.560573874442},null,null,{"$f":"P22","v":244465.86},{"$f":"AC22","v":222579.84000000003},{"$f":"AP22","v":265164.21999999997},{"$f":"BC22","v":150707.46},{"$f":"BP22","v":155831.63},{"$f":"SUM(K22:O22,Q22:W22)","v":225916.28999999998},{"$f":"SUM(X22:AB22,AD22:AJ22)","v":232120.25999999998},{"$f":"SUM(AK22:AO22,AQ22:AW22)","v":225032.84000000005},{"$f":"SUM(AX22:BB22,BD22:BJ22)","v":142445.18},{"$f":"SUM(BK22:BO22,BQ22:BW22)","v":154307.94310474207},null,"IGP-M"]
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[null,null,"Autosserviços de Água e Esgoto",3763.02,5330.44,5292.2,8369.6299999999992,7453.19,7219.83,8187.29,8822.2800000000007,6272.94,14638.88,8893.33,5351.23,89594.26,4701.3500000000004,6301.03,3972.33,4668.91,9646.69,4976.16,4999.59,4616.3900000000003,8322.49,5927.08,5808.01,4300.58,68240.61,5156.0600000000004,6034.71,17878.22,6014.93,5407.33,7766.44,4967.6400000000003,5143.16,7677.99,7638.59,8603.5499999999993,5789.05,88077.670000000013,5833.52,5491.18,61382.79,5345.11,6410.25,5999.91,5766.84,5444.52,5444.89,5820.3,5334.53,7314.86,125588.70000000001,5471.09,7785.77,7531.49,5597.12,5677.64,5627.11,5819.58,6148.18,6208.48,7380.84,7192.98,6391.05,76831.329999999987,9332.91,6893.18,{"$f":"BF24*(1+HLOOKUP($CK24,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":7531.49},{"$f":"BG24*(1+HLOOKUP($CK24,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":5597.12},{"$f":"BH24*(1+HLOOKUP($CK24,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":5677.64},{"$f":"BI24*(1+HLOOKUP($CK24,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":5627.11},{"$f":"BJ24*(1+HLOOKUP($CK24,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":5819.58},null,null,89594.26,68240.61,88077.670000000013,125588.70000000001,76831.329999999987,83244.72,82199.88,131081.94,72868.900000000009,79800.560000000012,null,"ETM"]
[null,null,"Combustíveis e Lubrificantes",74134.990000000005,48503.77,69532.42,56188.77,78051.19,79523.58,67207.95,120014.87,78479.44,54535.91,89001.27,90723.520000000004,905897.68,100312.42,60988.19,99810.240000000005,93494.969999999987,104862.87,93906.66,102083.96999999999,131146.55000000002,81752.960000000006,112180.03000000001,107757.18999999999,121041.49,1209337.54,54918.04,109437.02,108025.9,114603.11,118258.51000000001,92437.37,131226.21000000002,94337.17,125989.66,111479.88,117907.11,190124.62999999998,1368744.61,93101.47,88182.840000000011,94672.26,97225.02,107645.08,109950.5,102808.08,98701.41,144221.6,78276.180000000008,99017.239999999991,137100.37000000002,1250902.0500000003,37319.83,82961.010000000009,99245.71,153354.57999999999,93142.65,85900.59,104965.22,127651.51,103442.21,74494.039999999994,76612.89,202768.21,1241858.45,102212.06,213560.13,{"$f":"BF25*(1+HLOOKUP($CK25,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":142973.79078113806},{"$f":"BG25*(1+HLOOKUP($CK25,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":220923.25840834124},{"$f":"BH25*(1+HLOOKUP($CK25,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":134181.69665873484},{"$f":"BI25*(1+HLOOKUP($CK25,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":123748.75430521197},{"$f":"BJ25*(1+HLOOKUP($CK25,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":151213.34114669671},null,null,905897.68,1209337.54,1368744.61,1250902.0500000003,1241858.45,1088214.33,1282784.3800000004,1333423.7,1214206.3899999999,1673781.8913001232,null,"IPCA BH Comb"]
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[null,null,"Comunicação, Publicidade e Propaganda Legal",4366.7199999999993,235.70000000000002,0,0,3,2000.32,9703.68,255.36,45.9,0,0,0,16610.68,0,4780.8,8331.35,319.09000000000003,487.28000000000003,628.88,98.12,856.81999999999994,51.03,1259.44,864.53,446.04,18123.38,212.8,340.48,9916.48,680.96,425.6,1064,0,0,0,3422.84,595.83999999999992,553.28,17212.28,2532.6799999999998,1234.24,510.72,553.28,383.04,0,0,0,0,0,0,0,5213.96,0,553.28,0,37623.040000000001,0,127.68,383.04,510.72,297.92,255.36,255.36,212.8,40219.200000000004,297.92,0,{"$f":"BF27*(1+HLOOKUP($CK27,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BG27*(1+HLOOKUP($CK27,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":41154.724839450697},{"$f":"BH27*(1+HLOOKUP($CK27,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BI27*(1+HLOOKUP($CK27,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":139.66535578999105},{"$f":"BJ27*(1+HLOOKUP($CK27,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":418.99606736997316},null,null,16610.68,18123.38,17212.28,5213.96,40219.200000000004,14946.78,16118.179999999998,9785.92,38687.040000000001,43543.466262610666,null,"IPCA"]
[null,null,"Convênios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191864.01,0,0,0,0,0,0,0,0,0,191864.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BF28*(1+HLOOKUP($CK28,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BG28*(1+HLOOKUP($CK28,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BH28*(1+HLOOKUP($CK28,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BI28*(1+HLOOKUP($CK28,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BJ28*(1+HLOOKUP($CK28,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},null,null,0,0,191864.01,0,0,0,191864.01,0,0,0,null,"IPCA"]
[null,null,"Energia Elétrica",480091.94,727411.54,620390.48,789025.80999999994,635624.88,636186.82000000007,705667.84,586824.93999999994,634120.56999999995,727103.07000000007,670224.01,781428.14999999979,7994100.0499999998,540798.01,660483.04000000015,610932.26,555126.47999999986,645974.67000000004,613638.75,757710.56000000017,865687.30999999994,938873.49,840595.72,893302.35,866620.7,8789743.3399999999,834565.35,865794.46000000008,894185.97000000009,807531.72,782375.33,729115.58,797764.87000000011,1050081.0399999998,997713.17,1041608.27,795527.00000000012,917592.18,10513854.939999999,725465.44000000006,1001922.89,857670.75000000012,717303.12,809239.14,627046.34000000008,788719.94,808018.23,1055272.9699999997,762259.29000000015,920966.21000000008,849646.05,9923530.3700000029,860836.93,1030178.2799999999,812548.62000000011,858202.73,862557.64,917434.79,1029209.8500000001,1046634.25,1253273.4099999997,1254825.3900000001,1252526.72,1068195.49,12246424.100000001,998015.12000000011,951446.68,{"$f":"BF29*(1+HLOOKUP($CK29,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":952970.44870228413},{"$f":"BG29*(1+HLOOKUP($CK29,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1006514.3433332335},{"$f":"BH29*(1+HLOOKUP($CK29,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1011621.8537450512},{"$f":"BI29*(1+HLOOKUP($CK29,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1075982.6820964704},{"$f":"BJ29*(1+HLOOKUP($CK29,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1207074.3195198714},null,null,7994100.0499999998,8789743.3399999999,10513854.939999999,9923530.3700000029,12246424.100000001,7784364.5099999998,10116412.849999998,10329889.279999999,10767131.590000002,13079080.70739691,null,"IEE"]
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[null,null,"Pessoal",1122250.5900000001,1123652.8800000001,1617959.5499999998,1367567.8800000004,1442835.3299999996,1243485.0799999998,1249505.4699999997,1271150.5799999998,1201015.4899999998,1380349.8399999999,1372524.8800000001,1391278.9899999995,15783576.560000002,1386622.08,1414519.6100000003,1274997.1300000004,1380755.12,1679682.7499999995,1434792.46,1408743.5100000002,1451214.6700000002,1489518.1,1528677.9200000004,1484410.5800000003,1733596.7399999995,17667530.670000002,1540516.2899999998,1499133.66,1498070.3999999992,1519701.29,1522745.8299999996,1445172.0800000003,1571970.32,1581461.6300000001,1507362.9700000002,1585506.66,1555155.93,1800381.76,18627178.820000004,1563069.24,1548371.0799999996,1591221.41,1604778.07,1616963.4799999997,1614679.57,1547023.24,1568019.9,1551740.2200000007,1586233.5599999996,1668622.5899999999,1698398.0799999996,19159120.439999998,1597331.78,1703195.2999999998,1644640.7400000002,1663130.0200000003,1706200.5199999998,1527459.3099999998,1474931.2099999997,1291929.9699999997,1754570.0199999998,1635675.9000000001,1911340.22,1013535.74,18923940.729999997,1841021.8499999999,1825351.83,{"$f":"BF33*(1+HLOOKUP($CK33,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1814630.7874297332},{"$f":"BG33*(1+HLOOKUP($CK33,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1835031.1191917986},{"$f":"BH33*(1+HLOOKUP($CK33,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1882553.3855622592},{"$f":"BI33*(1+HLOOKUP($CK33,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1685337.4862112296},{"$f":"BJ33*(1+HLOOKUP($CK33,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1627380.082416655},null,null,15783576.560000002,17667530.670000002,18627178.820000004,19159120.439999998,18923940.729999997,16596432.439999999,18284727.879999999,19115975.039999999,19389903.23,20118358.390811674,null,"INPC"]
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[null,null,"Telecomunicação",55231.43,55773.919999999998,55809.659999999996,54563.85,55374.619999999995,54700.7,56759.88,53778.1,55947.79,53842.1,55930.44,50852.069999999992,658564.55999999994,12395.93,11807.28,12751.15,13846.359999999999,13555.91,571.57000000000005,161891.34,50527.91,52298.479999999996,39755.65,42173.520000000004,42577.919999999998,454153.02,41624.720000000001,41308.25,9935.23,45132.73,73798.090000000011,44913.83,44059.979999999996,45546.080000000002,43739.350000000006,44633.929999999993,13497.54,45710.06,493899.79,84667.99,37198.479999999996,36526.299999999996,35954.909999999996,36091.75,36144.189999999995,34765.26,36375.269999999997,40663.21,38340,16987.18,18218.629999999997,451933.17000000004,18435.23,17114.509999999998,123608.71,15564.73,12687.22,93771.040000000008,43502.349999999991,63505.359999999993,38860.93,41022.5,9426.8300000000017,118533.31000000001,596032.72000000009,64645.5,1620.1499999999996,{"$f":"BF35*(1+HLOOKUP($CK35,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":129840.27820507323},{"$f":"BG35*(1+HLOOKUP($CK35,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":16349.405097641173},{"$f":"BH35*(1+HLOOKUP($CK35,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":13326.829269951682},{"$f":"BI35*(1+HLOOKUP($CK35,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":98498.381879230452},{"$f":"BJ35*(1+HLOOKUP($CK35,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":45695.462937639801},null,null,658564.55999999994,454153.02,493899.79,451933.17000000004,596032.72000000009,497170.04000000004,528106.30999999994,494475.83999999997,475268.07999999996,641324.93738953641,null,"IPCA BH Tel"]
[null,null,"Treinamento",0,0,5760,0,5713,3154,15165.61,31990.799999999999,15402.17,10732.72,14891.08,11863.25,114672.63,12047,7563.76,4874.79,3843.4,13064.99,16481.16,62573.94,138616.94,65716.429999999993,54028.919999999991,8769.64,25811.350000000002,413392.32,11169.08,5233.8500000000004,11099.65,19553.699999999997,31420.920000000002,48095,52491.56,43361.659999999996,64835.12,67236.41,50618.68,86534.11,491649.74000000005,28525.95,8246.2000000000007,69732.489999999991,8487.44,2101.48,3027.8,4075.75,1688.53,2414.6799999999998,3645.37,13325.550000000001,21698.55,166969.78999999995,708.5,881.35,989.4,0,1054.5,253.24,150,875,4503.6000000000004,14662.24,34573,14969.4,73620.23,9108.0400000000009,935,{"$f":"BF36*(1+HLOOKUP($CK36,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1082.2752429402972},{"$f":"BG36*(1+HLOOKUP($CK36,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BH36*(1+HLOOKUP($CK36,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1153.4861973726941},{"$f":"BI36*(1+HLOOKUP($CK36,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":277.01170661229116},{"$f":"BJ36*(1+HLOOKUP($CK36,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":164.0805401668128},null,null,114672.63,413392.32,491649.74000000005,166969.78999999995,73620.23,205329.06,472007.04,436783.08999999997,46809.67,82303.133687092093,null,"IPCA"]
[null,null,"Outros Custos Operacionais",38928.35,41916.559999999998,71921.14,44622.46,90880.7,82590.14,64407.880000000005,96063.39,57025.99,36446.019999999997,56729.24,79555.180000000008,761087.05,77091.820000000007,46681.340000000004,58534.729999999996,59072.98,67915.850000000006,78662.53,87407.56,109073.93,54469.42,65740.460000000006,72375.64,80022.740000000005,857049,36995.919999999998,69962.789999999994,72974.430000000008,66053.83,81910.25,54356.7,82738.09,62699.03,88470.25,60918.38,71174.86,333256.15000000002,1081510.6800000002,43767.93,45769.57,66690.010000000009,42930.770000000004,39255.149999999994,39391.25,55596.73,58915.219999999994,72813.16,49931.93,57243.74,75440.479999999996,647745.94000000006,32783.230000000003,38274.53,58043.64,45257.43,58517.65,41812.53,62323.09,55440.38,50770.880000000005,47313.950000000004,46465.659999999996,67029.31,604032.28,29055.87,72611.77,{"$f":"BF37*(1+HLOOKUP($CK37,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":63492.212029653478},{"$f":"BG37*(1+HLOOKUP($CK37,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":49505.757073078123},{"$f":"BH37*(1+HLOOKUP($CK37,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":64010.717475283287},{"$f":"BI37*(1+HLOOKUP($CK37,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":45737.483387607099},{"$f":"BJ37*(1+HLOOKUP($CK37,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":68173.375147099257},null,null,761087.05,857049,1081510.6800000002,647745.94000000006,604032.28,801186.63000000012,846674.19999999984,949920.08000000007,651356.62999999989,659607.36511272134,null,"IPCA"]
[null,null,"Total  -  Custos Operacionais",2406658.4300000006,2644627.88,3297584.67,2951177.95,3137069.84,2814584.6300000004,2769201.7899999996,2841931.2599999993,2710819.9099999997,3000384.35,3090468.58,3828137.6499999994,35492646.940000005,2777665.45,2743475.4299999997,2529359.5600000005,2897088.8399999994,3005213,2872249.8099999996,3504275.6700000004,3508063.43,3359523.0600000005,3943369.6200000006,4109699.4100000006,4153430.8499999996,39403414.130000003,3589345.9099999997,3520492.4699999997,4086537.2299999995,3511919.27,3950209.4999999995,3221806.3100000005,4131085.43,3941654.99,3519811.0900000008,3766366.7800000003,3213320.9000000004,4347459.3900000006,44800009.270000003,3533800.1700000009,3513270.9299999997,3655900.959999999,3110961.3000000003,3279469.6999999997,2925695.13,3166425.8499999996,3123756.7,3528612.0600000005,3191049.42,3757250.3200000003,3823879.4799999995,40610072.020000003,3062359.3800000004,3652000.6399999997,3587698.1300000004,3497201.3700000006,3413745.69,3402985.3000000003,3459004.94,3394354.1999999997,4375077.6099999994,3967965.8400000008,4493006.2699999996,3675080.9099999992,43980480.279999994,3741376.1599999997,3872343.21,{"$f":"SUM(BS22:BS37)","v":4149533.1651419164},4056114.455487424,3949798.4658433637,3959980.5103418236,4009530.9477073299,null,null,{"$f":"SUM(BZ22:BZ37)","v":35492646.940000005},39403414.130000003,44800009.270000003,40610072.020000003,43980480.279999994,35801069.510000005,45085482.489999995,41974137.190000005,41499543.43,47644161.744521856]
[]
[null,null,"Repasse Tarifário a Fundos Municipais de Saneamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(BJ40,BQ40,BR40)","v":0},{"$f":"AVERAGE(BK40,BR40,BS40)","v":0},{"$f":"AVERAGE(BL40,BS40,BT40)","v":0},{"$f":"AVERAGE(BM40,BT40,BU40)","v":0},{"$f":"AVERAGE(BN40,BU40,BV40)","v":0},null,null,{"$f":"P40","v":0},{"$f":"AC40","v":0},{"$f":"AP40","v":0},{"$f":"BC40","v":0},{"$f":"BP40","v":0},{"$f":"SUM(K40:O40,Q40:W40)","v":0},{"$f":"SUM(X40:AB40,AD40:AJ40)","v":0},{"$f":"SUM(AK40:AO40,AQ40:AW40)","v":0},{"$f":"SUM(AX40:BB40,BD40:BO40)","v":0},{"$f":"SUM(BK40:BO40,BQ40:BW40)","v":0},null,"ETM"]
[null,null,"Total  -  Programas Especiais",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS40","v":0},0,0,0,0,null,null,{"$f":"SUM(BZ38:BZ40)","v":35492646.940000005},39403414.130000003,44800009.270000003,40610072.020000003,43980480.279999994,35801069.510000005,45085482.489999995,41974137.190000005,41499543.43,47644161.744521856]
[]
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[null,null,"PIS/Pasep e Cofins",149907.5,123129.54999999999,131756.63,118324.40999999999,113135.44999999998,102846.61000000002,115223.60999999999,116404.53999999998,113104.64000000001,146649.90000000002,141671.82,187043.56,1559198.22,160116.31999999995,145284.52000000002,142225.62000000002,123006.44000000002,129353.65,126265.28000000001,113963.38999999998,96740.700000000012,103625.66,121038.46,60081.69,49575.25999999998,1371276.99,92667.239999999991,83091.94,107314.06999999995,84178.639999999985,38055.109999999986,77482.19,92833.12,132786.84000000003,119661.72000000002,207467.35000000003,173983.34,353818.08999999997,1563339.65,265930.64999999997,221712.18,209480.63999999996,203669.70999999996,240269.06000000003,197819.35000000003,219228.16000000003,177122.68000000005,225117.14999999997,291668.54000000004,195673.91,199379.26,2647071.29,289010.40000000002,242766.02000000005,185103.59999999995,227608.39,227421.88999999998,213046.08,218384.05000000005,265075.71000000002,272665.44000000006,312713.64,248409.91000000003,127723.34,2829928.47,254657.39,362795.24000000005,{"$f":"AVERAGE(BO44,BQ44,BR44)","v":248391.99},{"$f":"AVERAGE(BQ44,BR44,BS44)","v":288614.87333333335},299934.03444444441,278980.29925925919,289176.402345679,null,null,{"$f":"P44","v":1559198.22},{"$f":"AC44","v":1371276.99},{"$f":"AP44","v":1563339.65},{"$f":"BC44","v":2647071.29},{"$f":"BP44","v":2829928.47},{"$f":"SUM(K44:O44,Q44:W44)","v":1645089.6799999997},{"$f":"SUM(X44:AB44,AD44:AJ44)","v":1006684.08},{"$f":"SUM(AK44:AO44,AQ44:AW44)","v":2545827.09},{"$f":"SUM(AX44:BB44,BD44:BJ44)","v":2692301.9699999997},{"$f":"SUM(BK44:BO44,BQ44:BW44)","v":3249138.2693827162},null,"ETM"]
[null,null,"TFAS",47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,47513.82,570165.84,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48096.56,48168.7,577230.85999999987,53523.08,53523.08,0,107046.16,53523.08,53523.08,53523.08,53523.08,53523.08,53523.08,53523.08,53523.08,642276.96,57686.53,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,57686.59,692239.01999999979,64622.377500000002,64622.377500000002,64622.377500000002,64622.377500000002,64622.37,64622.38,64622.36,64622.37,64622.37,64622.37,64622.37,64622.37,775468.47,80012.72,80012.69,{"$f":"AVERAGE(BO45,BQ45,BR45)","v":74882.593333333338},78302.66777777778,77732.650370370364,76972.637160493832,77669.318436213987,null,null,{"$f":"P45","v":570165.84},{"$f":"AC45","v":577230.85999999987},{"$f":"AP45","v":642276.96},{"$f":"BC45","v":692239.01999999979},775468.47,{"$f":"SUM(K45:O45,Q45:W45)","v":574245.02},{"$f":"SUM(X45:AB45,AD45:AJ45)","v":615216.5},{"$f":"SUM(AK45:AO45,AQ45:AW45)","v":671421.46999999986},{"$f":"SUM(AX45:BB45,BD45:BJ45)","v":740789.57},868697.1270781894,null,"IGP-DI"]
[null,null,"Outros Tributos e Taxas",6532.4,6580.57,8869.36,7016.1100000000006,9352.99,19340.099999999999,10065.599999999999,11982.17,2069.7199999999998,0,3790.6,1904.84,87504.46,31242.959999999999,2069.7199999999998,0,5657.44,5896.69,0,0,0,0,0,987.5,46917.13,92771.44,58093.09,0,0,0,1279.82,1750.05,0,0,0,0,0,12045.75,73168.709999999992,58860.99,0,0,0,0,0,0,0,400.85999999999996,846.26,2839.88,58.04,63006.03,77884.959999999992,0,287.92,4993.33,0,0,1377.94,24466.560000000001,0,0,0,1076171.8999999999,1185182.6099999999,2533.46,0,{"$f":"AVERAGE(BE46:BN46,BQ46,BR46)","v":2804.9341666666664},1779.4647222222222,1528.1329629629629,2037.5106172839505,1781.702767489712,null,null,{"$f":"P46","v":87504.46},{"$f":"AC46","v":92771.44},{"$f":"AP46","v":73168.709999999992},{"$f":"BC46","v":63006.03},1185182.6099999999,{"$f":"SUM(K46:O46,Q46:W46)","v":64614.14},{"$f":"SUM(X46:AB46,AD46:AJ46)","v":109027.59000000001},{"$f":"SUM(AK46:AO46,AQ46:AW46)","v":70906.739999999991},88689.189999999988,{"$f":"SUM(BK46:BO46,BQ46:BW46)","v":1113103.6652366254},null,"IPCA"]
[null,null,"Total  -  Tributos e Outras Obrigações",203953.72,177223.94,188139.81,172854.33999999997,170002.25999999998,169700.53000000003,172803.03,175900.53,162688.18000000002,194163.72000000003,192976.24000000002,236462.22,2216868.52,239455.83999999994,195450.80000000002,190322.18000000002,176760.44,183346.9,174361.84000000003,162059.94999999998,144837.26,151722.22,169135.02000000002,109165.75,144661.08999999997,2041279.2899999998,204283.41,136615.02000000002,107314.06999999995,191224.8,92858.01,132755.32,146356.20000000001,186309.92000000004,173184.80000000002,260990.43000000005,227506.41999999998,419386.92,2278785.3199999998,382478.16999999993,279398.77,267167.23,261356.29999999996,297955.65000000002,255505.94000000003,276914.75,234809.27000000005,283204.59999999998,350201.39,256200.38,257123.89,3402316.3399999994,431517.73750000005,307388.39750000008,250013.89749999996,297224.09750000003,292044.26,277668.45999999996,284384.35000000003,354164.64,337287.81000000006,377336.01,313032.28000000003,1268517.6099999999,4790579.5500000007,337203.57,442807.93000000005,{"$f":"SUM(BS44:BS46)","v":326079.51749999996},368697.00583333336,379194.81777777773,357990.44703703694,368627.42354938271,null,null,{"$f":"SUM(BZ44:BZ46)","v":2216868.52},2041279.2899999998,2278785.3199999998,3402316.3399999994,4790579.5500000007,2283948.84,1730928.1700000002,3288155.3,3521780.7299999995,5230939.0616975315]
[]
[null,null,"Depreciação e Amortização",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101768.15,88233.71,92113.79,151759.22,433874.87,141292.34,142739.99,227477.31999999998,162887.59000000003,174935.83,272848.10000000003,203251.68,204689.63,244082.41999999998,208895.61,210157.02000000002,274902.08999999997,2468159.6199999996,211680.15000000002,212773.08000000002,280989.08999999991,216074.95,221522.71,372402.14999999997,361862.02,405491.83,599385.02,438237.56,443578.11,660560.85000000009,4424557.5199999996,485132.98000000004,491496.83,664810.06000000006,501354.74999999994,518136.45999999996,713718.54,541348.92000000004,551736.65000000014,772029.15,562601.2300000001,573345,820337.06,7196047.6300000008,616438.27,618886.28000000014,{"$f":"BF49*(1+HLOOKUP($CK49,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":727215.95835420827},{"$f":"BG49*(1+HLOOKUP($CK49,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":548417.05463464919},{"$f":"BH49*(1+HLOOKUP($CK49,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":566774.06824613456},{"$f":"BI49*(1+HLOOKUP($CK49,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":780715.4904684599},{"$f":"BJ49*(1+HLOOKUP($CK49,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":592165.48808213824},null,null,{"$f":"P49","v":0},{"$f":"AC49","v":433874.87},{"$f":"AP49","v":2468159.6199999996},{"$f":"BC49","v":4424557.5199999996},{"$f":"BP49","v":7196047.6300000008},{"$f":"SUM(K49:O49,Q49:W49)","v":0},{"$f":"SUM(X49:AB49,AD49:AJ49)","v":1759307.72},{"$f":"SUM(AK49:AO49,AQ49:AW49)","v":3020030.92},{"$f":"SUM(AX49:BB49,BD49:BJ49)","v":6463251.9100000001},{"$f":"SUM(BK49:BO49,BQ49:BW49)","v":7730661.6997855911},null,"IPCA"]
[null,null,"Encargos sobre Empréstimos",100.75999999999948,1093.83,-422.20000000000005,-397.65999999999997,3857.1800000000003,546.78,1634.5,1807.9699999999998,5923.47,98.88,1991.1100000000001,-8719.5099999999984,7515.1100000000024,1407.84,-847.94999999999982,-489.81,909.97,-415.21000000000004,-407.94999999999993,-555.79999999999995,-636.41,-424.15,575.44000000000028,1995.16,-29823.780000000002,-28712.65,3525.3700000000003,-3199.0999999999995,-45981.78,-902.9000000000002,-1298.0999999999999,-531.48000000000013,-2691.5899999999997,-1364.47,-1071.96,-4096.59,-2025.28,-11751.23,-71389.109999999986,-3758.7099999999996,-56495.75,-524.41000000000008,-955.22,-1085.9000000000001,54432.27,-1109.5899999999999,-1818.08,-1185.1399999999999,-1558.27,-1583.56,-5845.8099999999995,-21488.170000000006,-1719.84,-1976.28,-1964.6200000000001,-3121.57,-2145.19,-2902.81,-1857.47,-1440.2,-1874.0800000000002,-2208.1999999999998,-2038.36,-19082.79,-42331.41,-2102.2600000000002,-3189.03,{"$f":"BF50*(1+HLOOKUP($CK50,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-2149.0394054834919},{"$f":"BG50*(1+HLOOKUP($CK50,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-3414.592611790119},{"$f":"BH50*(1+HLOOKUP($CK50,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-2346.5595597363008},{"$f":"BI50*(1+HLOOKUP($CK50,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-3175.2975520108389},{"$f":"BJ50*(1+HLOOKUP($CK50,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-2031.8312062909984},null,null,{"$f":"P50","v":7515.1100000000024},{"$f":"AC50","v":-28712.65},{"$f":"AP50","v":-71389.109999999986},{"$f":"BC50","v":-21488.170000000006},-42331.41,{"$f":"SUM(K50:O50,Q50:W50)","v":703.01000000000226},{"$f":"SUM(X50:AB50,AD50:AJ50)","v":-79393.319999999992},{"$f":"SUM(AK50:AO50,AQ50:AW50)","v":-29806.839999999993},{"$f":"SUM(AX50:BB50,BD50:BJ50)","v":-27678.639999999999},-45052.240335311741,null,"IPCA"]
[null,null,"Tributos sobre o Lucro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11498.83,-11498.83,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(BO51,BQ51,BR51)","v":0},{"$f":"AVERAGE(BQ51,BR51,BS51)","v":0},0,0,0,null,null,{"$f":"P51","v":0},{"$f":"AC51","v":0},{"$f":"AP51","v":0},{"$f":"BC51","v":0},0,{"$f":"SUM(K51:O51,Q51:W51)","v":0},{"$f":"SUM(X51:AB51,AD51:AJ51)","v":0},{"$f":"SUM(AK51:AO51,AQ51:AW51)","v":0},0,0,null,"IPCA"]
[null,null,"Total - Custos de Capital",100.75999999999948,1093.83,-422.20000000000005,-397.65999999999997,3857.1800000000003,546.78,1634.5,1807.9699999999998,5923.47,98.88,1991.1100000000001,-8719.5099999999984,7515.1100000000024,1407.84,-847.94999999999982,-489.81,909.97,-415.21000000000004,-407.94999999999993,-555.79999999999995,-636.41,101344,88809.150000000009,94108.95,121935.44,405162.22,144817.71,139540.88999999998,181495.53999999998,161984.69000000003,173637.72999999998,272316.62000000005,200560.09,203325.16,243010.46,204799.02,208131.74000000002,263150.86,2396770.5099999998,207921.44000000003,156277.33000000002,280464.67999999993,215119.73,220436.81,426834.42,360752.43,403673.75,598199.88,436679.29,441994.55,654715.04,4403069.3499999996,494911.97000000003,478021.72,662845.44000000006,498233.17999999993,515991.26999999996,710815.73,539491.45000000007,550296.45000000019,770155.07000000007,560393.03000000014,571306.64,801254.27,7153716.2200000007,614336.01,615697.25000000012,{"$f":"SUM(BS49:BS51)","v":725066.91894872475},545002.46202285902,564427.50868639827,777540.19291644904,590133.65687584726,null,null,{"$f":"SUM(BZ49:BZ51)","v":7515.1100000000024},405162.22,2396770.5099999998,4403069.3499999996,7153716.2200000007,703.01000000000226,1679914.4,2990224.08,6435573.2700000005,7685609.4594502794]
[]
[null,null,"Doações",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5580.5,1100,0,0,6680.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(BO54,BQ54,BR54)","v":0},{"$f":"AVERAGE(BQ54,BR54,BS54)","v":0},0,0,0,null,null,{"$f":"P54","v":0},{"$f":"AC54","v":6680.5},{"$f":"AP54","v":0},{"$f":"BC54","v":0},{"$f":"BP54","v":0},{"$f":"SUM(K54:O54,Q54:W54)","v":0},{"$f":"SUM(X54:AB54,AD54:AJ54)","v":6680.5},{"$f":"SUM(AK54:AO54,AQ54:AW54)","v":0},{"$f":"SUM(AX54:BB54,BD54:BJ54)","v":0},{"$f":"SUM(BK54:BO54,BQ54:BW54)","v":0},null,"IPCA"]
[null,null,"Repasse Tarifário a Municípios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37459.129999999997,8017.71,9514.33,5759.31,60750.479999999996,6361.24,8442.4699999999993,7438.2,5435.64,6959.39,6949.85,6710.53,7128.03,46699.11,44974.42,50677.37,41359.050000000003,239135.3,40947.75,44861.72,42389.506666666668,42732.992222222223,43328.072962962964,42816.857283950616,42959.307489711937,null,null,0,0,0,60750.479999999996,239135.3,0,0,0,{"$f":"SUM(AX55:BB55,BD55:BJ55)","v":109047.8},490874.1866255143,null,"IPCA"]
[null,null,"Indenizações e Despesas Judiciais",124642.84,2256.6799999999998,-58484.34,1769.6000000000001,43393.060000000005,18266.759999999998,57818.76,48123.16,103458.17,27645.39,71657.16,163810.96,604358.19999999995,99108.479999999996,98259.010000000009,50250,18183.870000000003,114979.92,177139.66,125864.58,594891.26,11430.57,9235.2100000000009,53960.59,50478.86,1403782.01,19120.62,11463.17,215705.79,36579.65,52638.409999999996,-64024.47,5764.5999999999995,54409.440000000002,-19393.549999999996,68169.52,36291.51,5019.4199999999964,421744.11000000004,18492.940000000002,24507.93,88200.12,12720.789999999999,16913.25,7775.52,2443.58,21590.84,261686.44,5335.9000000000005,7902.16,-4158.75,463410.72,12363.46,26061.31,71847.650000000009,13281.59,8263.9599999999991,9433.83,42495.540000000008,22366.47,261037.13,21188.84,8153.35,15634.11,512127.24,18310.57,34184.29,22709.656666666666,25068.17222222222,27320.706296296295,25032.845061728392,25807.241193415637,null,null,604358.19999999995,1403782.01,421744.11000000004,463410.72,512127.24,1098480.3600000001,997244.25999999989,315550.46999999997,476103.93000000017,506813.38144032919,null,"IPCA"]
[null,null,"Multas e Juros ",0,0,0,338.26,2985.9399999999996,8569.11,1852.89,393.72,0,877.77,1166.0900000000001,0,16183.78,15658.58,17.019999999999996,60615.85,0,24360.239999999998,0,0,1915.4,0,0,1252.3000000000002,135.53,103954.92,34916.909999999996,111418.18,3632.6799999999994,4901.9799999999996,5141.4699999999993,103466.03,11656.929999999997,39292.769999999997,64254.770000000004,114459.8,81038.27,197406.47,771586.26,29414.12,151.18000000000029,10975.699999999997,2436.9,4831.6199999999981,3761.0800000000004,2230.11,27135.71,0,1806.6000000000001,0,478.37,83221.39,212.02,3992.33,3815.84,0,49262.22,170.38,1908.48,1857.27,202.10999999999999,1508.7100000000003,27450.11,171748.47999999998,262127.94999999998,21325.02,22216.41,71763.30333333333,38434.911111111112,44138.208148148144,51445.474197530864,44672.864485596707,null,null,16183.78,103954.92,771586.26,83221.39,262127.94999999998,103089.26999999999,278437.40999999997,550252.79,88781.95,496762.87127572019,null,"IPCA"]
[null,null,"Operações com a Controladora",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1608.72,0,0,0,1608.72,0,0,0,0,0,0,0,0,0,167.06,0,29.48,196.54,0,0,0,0,0,0,0,0,0,0,1843.4,0,1843.4,0,0,0,0,0,0,0,null,null,0,0,1608.72,196.54,1843.4,0,0,1608.72,196.54,1843.4,null,"IPCA"]
[null,null,"Outros não associados aos serv. de água e esgoto",36,70,225.4,14.89,160.4,325.60000000000002,83.43,74.16,217.9,625,0,595.65,2428.4299999999998,614.9,1578.13,440.7,1505.8,849.26,779.02,458.04999999999995,752,434,0,883.7,0,8295.56,0,0,112,0,0,0,190,486.72,0,0,0,0,788.72,1000,3767.2,582.4,0,28576.5,5148.6000000000004,0,0,0,0,0,12110.9,51185.599999999999,0,0,9633.15,140,692.6,0,160,130,5539.3,51388.800000000003,265,23.15,67972,0,260,94.383333333333326,118.12777777777778,157.50370370370371,123.33827160493827,132.98991769547325,null,null,2428.4299999999998,8295.56,788.72,51185.599999999999,67972,7738.5700000000006,2371.6999999999998,39561.42,22736.649999999998,58232.593004115231,null,"IPCA"]
[null,null,"Total - Glosas",124678.84,2326.6799999999998,-58258.939999999995,2122.75,46539.400000000009,27161.469999999998,59755.08,48591.040000000008,103676.06999999999,29148.16,72823.25,164406.60999999999,622970.41,115381.95999999999,99854.160000000018,111306.55,19689.670000000002,140189.42000000001,177918.68,126322.63,597558.66,17445.07,10335.210000000001,56096.59,50614.39,1522712.99,54037.53,122881.34999999999,219450.47,41481.630000000005,57779.88,39441.56,17611.529999999995,94188.93,46469.94000000001,182629.32,117329.78,202425.88999999998,1195727.81,48907.06,28426.31,99758.219999999987,15157.689999999999,50321.369999999995,16685.2,4673.6900000000005,48726.55,299145.57,15327.27,17416.489999999998,14219.31,658764.73,18936.719999999998,38496.11,92734.84,18857.23,65178.17,16554.060000000001,51274.55000000001,31481.77,313477.64999999997,119060.77,88389.23,228764.78999999998,1083205.8900000001,80583.34,101522.42000000001,{"$f":"SUM(BS54:BS59)","v":136956.85},106354.20333333332,114944.49111111111,119418.51481481481,113572.40308641976,null,null,{"$f":"SUM(BZ54:BZ59)","v":622970.41},1522712.99,1195727.81,658764.73,1083205.8900000001,1209308.2000000002,1284733.8699999999,906973.4,696866.87000000023,1554526.4323456788]
[]
[null,null,"Provisões",49651.59,51452.850000000006,146142.87,89575.199999999983,-162346.23999999999,140281.83000000002,122942.39,166995.95000000001,-63384.52999999997,98689.660000000033,57219.649999999994,1043040.3600000001,1740261.5800000003,154430.01,100769.03,76022.250000000015,72794.830000000016,208693.43000000002,174543.79000000007,120544.64,140747.02999999997,177842.7600000001,94513.090000000011,46300.780000000006,1061159.81,2428361.4500000002,-265228.12,46011.290000000008,104191.45999999996,20550.310000000016,85021.6,-1440580.49,31066.920000000013,143120.22000000003,104422.90000000004,139008.11000000002,102625.36000000002,188050.80000000005,-741739.6399999999,172967.25,178776.74,729550.66,232764.06999999995,150430.22,154153.18999999997,197876.00999999995,365920.71000000008,1359181.58,279989.33,161815.12,643587.46000000008,4627012.34,237398.34999999995,70125.03,209887.52000000002,174463.64999999997,228161.46999999997,530812.84,357335.79000000004,318528.81999999995,703576.63,445340.53,323799.91000000003,110253.73999999999,3709684.2800000003,95824.670000000027,255563.36,{"$f":"AVERAGE(BJ62,BQ62,BR62)","v":236241.27333333335},{"$f":"AVERAGE(BK62,BR62,BS62)","v":270111.1511111111},{"$f":"AVERAGE(BL62,BS62,BT62)","v":403309.68481481477},{"$f":"AVERAGE(BM62,BT62,BU62)","v":372920.45530864195},{"$f":"AVERAGE(BN62,BU62,BV62)","v":366676.68337448564},null,null,{"$f":"P62","v":1740261.5800000003},{"$f":"AC62","v":2428361.4500000002},{"$f":"AP62","v":-741739.6399999999},{"$f":"BC62","v":4627012.34},{"$f":"BP62","v":3709684.2800000003},{"$f":"SUM(K62:O62,Q62:W62)","v":2210359.0700000003},{"$f":"SUM(X62:AB62,AD62:AJ62)","v":101596.44000000026},{"$f":"SUM(AK62:AO62,AQ62:AW62)","v":2493745.5299999998},{"$f":"SUM(AX62:BB62,BD62:BJ62)","v":4618678.8499999996},{"$f":"SUM(BK62:BO62,BQ62:BW62)","v":3902146.9079423868},null,"IPCA"]
[null,null,"Baixa de Ativos e Materiais",-4318.6000000000004,-241.48000000000002,3.5700000000000003,0.65,1.6500000000000001,1.6400000000000001,1.76,2.04,0.73,3.09,1229.3599999999999,3.73,-3311.860000000001,0.77,1.56,2.41,0.99,1.79,908.1400000000001,612.03,154.46,598.79,0.67999999999999994,1.66,111.22999999999999,2394.5099999999998,4836.18,0.59,6.7799999999999994,2.2599999999999998,1.3399999999999994,2.6700000000221191,2.42,2.5999999999999996,2.63,1.38,2.77,5200000.3600000003,5204861.9800000004,1.45,0.85,157.57,1934.32,153.04,-112.74,-5.48,45.65,-78.610000000000014,-585.85,-2.4,-5200497.3499999996,-5198989.55,1.75,891.06999999999994,-660.05,2.15,-12.96,1.97,1.6,1.73,-144.63,1.33,-35.900000000000006,-3111.99,-3063.93,0.86,-3673.17,{"$f":"BF63*(1+HLOOKUP($CK63,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-722.00907024736523},{"$f":"BG63*(1+HLOOKUP($CK63,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":2.3518210757243168},{"$f":"BH63*(1+HLOOKUP($CK63,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-14.176558670412627},{"$f":"BI63*(1+HLOOKUP($CK63,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":2.1549244275241413},{"$f":"BJ63*(1+HLOOKUP($CK63,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":1.7501924284460033},null,null,{"$f":"P63","v":-3311.860000000001},{"$f":"AC63","v":2394.5099999999998},{"$f":"AP63","v":5204861.9800000004},{"$f":"BC63","v":-5198989.55},-3063.93,{"$f":"SUM(K63:O63,Q63:W63)","v":2766.6399999999994},{"$f":"SUM(X63:AB63,AD63:AJ63)","v":5719.0600000000222},{"$f":"SUM(AK63:AO63,AQ63:AW63)","v":5202138.75},{"$f":"SUM(AX63:BB63,BD63:BJ63)","v":-5200893.0299999993},-7691.6986909860825,null,"IPCA"]
[null,null,"Ajustes de Inventário e Outros",-1.31,-29770.18,-33.14,-2.98,-0.89,-0.42,-81.02000000000001,-27958.42,-0.61,-0.18,-0.28999999999999998,-3.09,-57852.53,-1.59,-0.08,-4.0999999999999996,-0.75,-2.66,-7.29,-1.31,-4,-3.93,-0.46,-0.24,-9376.68,-9403.09,-0.03,-1349.28,-656.41,-78.160000000000011,-2.5099999999999998,-1.9,-598.62,-0.19,-2.66,-0.24,-9.1999999999999993,-4.97,-2704.1699999999992,-0.2,-2.67,-32.619999999999997,-2.92,-0.68,-1.7,-0.88,-1.08,-1.18,-170.70999999999998,-2.4,-0.47,-217.51,-0.13,-0.36,-0.43,-0.19,-1.82,-0.23,-0.15,-0.16,-0.21,-0.97,-0.41,-3.15,-8.2099999999999991,-1.1200000000000001,-1.39,{"$f":"BF64*(1+HLOOKUP($CK64,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-0.47036421514486332},{"$f":"BG64*(1+HLOOKUP($CK64,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-0.20783535087796287},{"$f":"BH64*(1+HLOOKUP($CK64,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-1.9908438873573286},{"$f":"BI64*(1+HLOOKUP($CK64,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-0.25159016158911296},{"$f":"BJ64*(1+HLOOKUP($CK64,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-0.16408054016681278},null,null,{"$f":"P64","v":-57852.53},{"$f":"AC64","v":-9403.09},{"$f":"AP64","v":-2704.1699999999992},{"$f":"BC64","v":-217.51},-8.2099999999999991,{"$f":"SUM(K64:O64,Q64:W64)","v":-27980.370000000003},{"$f":"SUM(X64:AB64,AD64:AJ64)","v":-12072.220000000001},{"$f":"SUM(AK64:AO64,AQ64:AW64)","v":-58.93},-179.14999999999998,-10.494714155136082,null,"IPCA"]
[null,null,"Receita/Custos de Construção",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.3132257461547852E-10,0,0,0,0,0,0,0,0,9.3132257461547852E-10,1.862645149230957E-9,0,0,4.6566128730773926E-10,0,0,0,0,0,0,0,0,0,4.6566128730773926E-10,0,0,-2.3283064365386963E-10,0,0,2.3283064365386963E-10,0,0,0,0,0,-9.3132257461547852E-10,-9.3132257461547852E-10,0,0,{"$f":"BF65*(1+HLOOKUP($CK65,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":-2.5468651852075755E-10},{"$f":"BG65*(1+HLOOKUP($CK65,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BH65*(1+HLOOKUP($CK65,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},{"$f":"BI65*(1+HLOOKUP($CK65,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":2.5468651852075755E-10},{"$f":"BJ65*(1+HLOOKUP($CK65,'3.Índices_inflação'!$B$142:$AY$149,8,FALSE))","v":0},null,null,{"$f":"P65","v":0},{"$f":"AC65","v":0},{"$f":"AP65","v":1.862645149230957E-9},{"$f":"BC65","v":4.6566128730773926E-10},-9.3132257461547852E-10,{"$f":"SUM(K65:O65,Q65:W65)","v":0},{"$f":"SUM(X65:AB65,AD65:AJ65)","v":9.3132257461547852E-10},{"$f":"SUM(AK65:AO65,AQ65:AW65)","v":1.3969838619232178E-9},0,-9.3132257461547852E-10,null,"IPCA"]
[null,null,"Capitalização e ganho de ativos financeiros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-291.67,-291.67,0,0,-34780.31,0,0,-24982.600000000006,0,0,-12509.47,0,0,-24918.58,-97190.96,0,0,-8216.2900000000009,0,0,-46628.91,0,0,-98207.66,0,0,-56090.909999999996,-209143.77000000002,0,0,-74894.509999999995,0,0,-83712.039999999994,0,0,-92523.12000000001,0,0,-98838.13,-349967.8,0,0,{"$f":"AVERAGE(BJ66,BQ66,BR66)","v":0},{"$f":"AVERAGE(BK66,BR66,BS66)","v":0},{"$f":"AVERAGE(BL66,BS66,BT66)","v":-30841.040000000005},{"$f":"AVERAGE(BM66,BT66,BU66)","v":-10280.346666666668},{"$f":"AVERAGE(BN66,BU66,BV66)","v":-13707.12888888889},null,null,{"$f":"P66","v":0},{"$f":"AC66","v":-291.67},{"$f":"AP66","v":-97190.96},{"$f":"BC66","v":-209143.77000000002},-349967.8,{"$f":"SUM(K66:O66,Q66:W66)","v":0},{"$f":"SUM(X66:AB66,AD66:AJ66)","v":-60054.58},{"$f":"SUM(AK66:AO66,AQ66:AW66)","v":-92273.25},-312905.12,-246189.76555555558,null,"IPCA"]
[null,null,"Total - Contas sem efeito nas análises tarifárias",45331.68,21441.190000000002,146113.29999999999,89572.869999999981,-162345.48000000001,140283.05000000002,122863.12999999999,139039.57,-63384.409999999967,98692.570000000036,58448.719999999994,1043041.0000000001,1679097.1900000002,154429.19,100770.51,76020.560000000012,72795.070000000022,208692.56000000003,175444.64000000007,121155.36,140897.48999999996,178437.62000000011,94513.31,46302.200000000012,1051602.6900000002,2421061.2000000002,-260391.97,44662.600000000006,68761.520000000892,20474.410000000014,85020.430000000008,-1465562.32,30470.720000000012,143122.63000000003,91913.400000000038,139009.25000000003,102618.93000000002,5363127.6100000013,4363227.2100000028,172968.5,178774.91999999998,721459.32000000041,234695.46999999994,150582.58000000002,107409.83999999997,197869.64999999994,365965.28000000009,1260894.1300000001,279232.77,161810.32,-4613001.2699999996,-781338.48999999953,237399.96999999994,71015.740000000005,134332.5299999998,174465.60999999996,228146.68999999997,447102.54000000021,357337.24,318530.38999999996,610908.67000000004,445340.89000000007,323763.60000000003,8300.4699999990553,3356644.3399999994,95824.410000000033,251888.79999999996,{"$f":"SUM(BS62:BS66)","v":235518.79389887059},270113.29509683594,372452.47741225699,362642.01197624143,352971.14059748506,null,null,{"$f":"SUM(BZ62:BZ66)","v":1679097.1900000002},2421061.2000000002,4363227.2100000028,-781338.48999999953,3356644.3399999994,2185145.3400000003,35188.700000001219,7603552.1000000015,-895298.44999999972,3648254.9489816888]
[]
[]
[null,null,"Resultado do período",32125.020000000492,378562.85999999975,881789.40000000037,739609.47999999963,627943.55999999982,756670.0700000003,701506.12999999966,811214.04999999912,691254.40999999968,470979.67000000039,533215.92000000004,1954729.14,8579599.7100000121,491057.5500000001,480527.44,219319.84000000084,713593.97999999917,987740.91999999969,879171.12999999966,1482287.1300000011,1927708.8599999996,1155116.4600000009,1465436.67,1850699.2600000009,2855416.129999999,14508075.370000008,1178355.8099999994,953746.53999999876,1225413.22,903731.26000000013,1218755.0599999991,-478764.87999999989,1686555.8800000004,1541910.8700000008,1016280.6900000013,899026.56999999983,724402.14999999991,7102758.7300000023,17972171.899999991,704866.71000000089,1006839.8099999996,2072153.629999999,850333.47000000009,874734.41999999969,316334.65000000002,624370.87999999977,884924.0400000005,2292340.6400000006,-188290.64999999915,1196629.2200000004,-3249019.78,7386217.0400000075,-88662.932499999617,723801.92749999859,1457744.3674999995,885804.09749999992,770852.54999999912,1256309.26,959514.87000000034,488987.0199999992,1988773.3899999987,688440.78000000212,1652988.37,1906078.7399999981,12690632.440000007,505221.5299999998,1191000.6500000011,{"$f":"BS11+BS20+BS38+BS47+BS41+BS52+BS60+BS67","v":1395421.8354895115},1134583.3117737854,1219920.9341642405,1394128.8948641431,1249489.6655201686,null,null,{"$f":"BZ11+BZ20+BZ38+BZ47+BZ41+BZ52+BZ60+BZ67","v":44072246.650000006},53911489.500000015,62772181.169999994,47996289.060000002,56671112.719999991,45516160.69000002,61027652.759999983,59708149.770000003,48401491.039999992,62459196.866333693]
[]
[]
[]
[null,null,"MATERIAIS EM ALMOXARIFADO",1104888.04,1026047.76,824653.54,615619.97,673474.81,767245.82,778633.45,842696.96,851322.77,927052.5,951902.26,1016432.39,1016432.39,957470.99,1210901.51,1277666.26,1322082.69,1323115.73,1475779.47,1405863.81,1400009.88,1381630.09,1423148.6,1834498.5,1745017.08,1745017.08,1729792.65,1851828.04,1874433.14,2058192.66,2117053.6,2175093.9900000002,2347983.2000000002,2251107.6800000002,2161672.5,2244149.29,2159562.98,1961567.07,1961567.07,2048721.1,2003104.24,2320485.4700000002,2188244.11,2216219.58,2183441.46,2234330.59,2463760.71,2708942.26,2746378.85,2622830.7000000002,2462283.58,2462283.58,2766239.82,2936139.75,3158136.97,3600867.95,3625213.1,3559677.03,3766286.81,3907983.84,3896412.31,4000007.81,3793459.27,4167149.08,3598131.145,4537114.93,4621087.18,4441783.7299999995,4533328.6133333333,4532066.5077777775,4502392.9503703704,4522596.0238271607,null,null,1016432.39,1745017.08,1961567.07,2462283.58,3598131.145,1130190.6116666668,1828223.4525000004,2164383.8391666664,3304809.9905882361,4287948.5204423871,null,"IPCA"]
[null,null,"ESTOQUES PARA OBRAS / CONVENIOS",7811358.0300000003,7914455.3600000003,7662935.8300000001,7312682.4299999997,6773723.4699999997,6730527.9199999999,6746250.0800000001,7046473.6100000003,6551155.7300000004,6322386.3099999996,6142258.2300000004,5702787.0300000003,5702787.0300000003,5664395.0999999996,5701467.4800000004,5640292.0700000003,5655796.5999999996,5396344.0999999996,5368392.05,5267880.22,5350897.04,5444629.4699999997,5614580.8499999996,6659884.4400000004,6727647.8600000003,6727647.8600000003,6749202.1600000001,6994460.8200000003,7110740.3700000001,7270684.6600000001,7696098.3200000003,7942482.2000000002,8136484.9100000001,8387321,8026806.6200000001,8213176.6600000001,8364611.3499999996,8785278.8900000006,8785278.8900000006,8958871.9499999993,9090953.7400000002,9344169.5,9550390.1400000006,9701651.4199999999,9726537.6999999993,9914641.0700000003,9815429.6899999995,9575890.7599999998,9831986.8499999996,9743904.3800000008,9867555.1999999993,9867555.1999999993,10703419.26,10429866.199999999,12169345.99,13062278.539999999,13443037.68,13347056.83,13221856.83,13145290.33,12913754.060000001,12842236.17,12601085.039999999,12676361.960000001,12546299.074166669,12676071.4,12821715.560000001,12906547.93,12957851.273333333,12926051.087777779,12908712.843703704,12811949.657160493,null,null,5702787.0300000003,6727647.8600000003,8785278.8900000006,9867555.1999999993,12546299.074166669,5871635.7108333334,6808149.4249999998,9005367.5033333357,11728844.457058823,12848968.94266461,null,"IPCA"]
[]
["PROCV:",null,1,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138]

{"sheet":"2.Dados_cont_atualizados","index":2,"n_rows":75,"n_cols":90,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,0,1,2],[2,77,2,85],[2,88,3,88],[2,89,3,89]]}
["ARSAE-MG"]
["Dados contábeis agregados conforme classificação regulatória RTP 2022, atualizados pela inflação acumulada até julho/2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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/2022 (índices previstos a partir de nov/21)",null,null,null,null,null,null,null,null,null,null,"Índices inflação","Auxiliar Proch"]
[null,null,"Classificação Regulatória","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01",2017,"2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01",2018,"2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01",2019,"2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01",2020,"2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01",2021,"2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01",null,null,2017,2018,2019,2020,2021,"PR2017/18","PR2018/19","PR2019/20","PR2020/21","PR2021/22"]
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["Mês","INPC","Δ%","Acum até jul/22","IGP-M","Δ%","Acum até jul/22","IGP-DI","Δ%","Acum até jul/22","INCC","Δ%","Acum até jul/22","INCC-DI MB","Δ%","Acum até jul/22","INCC-DI MS","Δ%","Acum até jul/22","INCC-M","Δ%","Acum até jul/22","SELIC","Δ%","Acum até jul/22","IPCA","Δ%","Acum até jul/22","IPCA 15","Δ%","Acum até jul/22","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/22","IPCA BH Comb","Δ%","Acum até jul/22","ETM","Δ%","Acum até jul/22","IEE","Δ%","Acum até jul/22"]
["2012-12-01",100,null,{"$f":"B$117/B2-1","v":0.8106294216881671},100,null,{"$f":"E$117/E2-1","v":1.2902477425010925},100,null,{"$f":"H$117/H2-1","v":1.3540713339417296},100,null,{"$f":"K$117/K2-1","v":0.94245984887262768},100,null,{"$f":"N$117/N2-1","v":0.79227141962769676},100,null,{"$f":"Q$117/Q2-1","v":1.1031646764427028},100,null,{"$f":"T$117/T2-1","v":0.9421753004373985},100,null,{"$f":"W$117/W2-1","v":1.1187114892864942},100,null,{"$f":"Z$117/Z2-1","v":0.75866433741894035},100,null,{"$f":"AC$117/AC2-1","v":0.80412830031083993},100,null,100,null,100,null,100,null,100,null,{"$f":"AVERAGE(AF2,AH2,AJ2)","v":100},null,{"$f":"AP$117/AP2-1","v":0.16420593245034798},{"$f":"0.4*AN2+0.6*AL2","v":100},null,{"$f":"AS$117/AS2-1","v":1.8352383553037863},100,null,{"$f":"AV$117/AV2-1","v":1.2230690042343881},"Cálculo mensal a partir de jan/17"]
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["PR2013/14"]
["PR2014/15"]
["PR2015/16"]
["PR2016/17"]
["PR2017/18"]
["PR2018/19"]
["PR2019/20",{"$f":"B88/B74-1","v":4.858059858073549E-2},null,null,{"$f":"E88/E74-1","v":7.7899010266655466E-2},null,null,{"$f":"H88/H74-1","v":7.785275820922255E-2},null,null,{"$f":"K88/K74-1","v":4.8839652325070482E-2},null,null,{"$f":"N88/N74-1","v":5.209202400363333E-2},null,null,{"$f":"Q88/Q74-1","v":4.5080110989676569E-2},null,null,{"$f":"T88/T74-1","v":4.7691566074277159E-2},null,null,{"$f":"W88/W74-1","v":6.6569456823889483E-2},null,null,{"$f":"Z88/Z74-1","v":4.7863953747499854E-2},null,null,{"$f":"AC88/AC74-1","v":4.8812287624824702E-2},null,null,{"$f":"AF88/AF74-1","v":-5.0013971993202455E-3},null,{"$f":"AH88/AH74-1","v":2.3493329999999979E-2},null,{"$f":"AJ88/AJ74-1","v":0},null,{"$f":"AL88/AL74-1","v":3.7296145737730768E-2},null,{"$f":"AN88/AN74-1","v":6.9220109509159355E-2},null,{"$f":"AP88/AP74-1","v":8.0813461398541175E-3},null,null,{"$f":"AS88/AS74-1","v":5.0195378792953882E-2},null,null,{"$f":"AV88/AV74-1","v":0.16759999999999997},null,null,{"$f":"AY88/AY74-1","v":5.3498636169061697E-2}]
["PR2020/21",{"$f":"B105/B88-1","v":0.10334687110730001},null,null,{"$f":"E105/E88-1","v":0.4220656533732865},null,null,{"$f":"H105/H88-1","v":0.42532206512748671},null,null,{"$f":"K105/K88-1","v":0.19557099870122352},null,null,{"$f":"N105/N88-1","v":8.4730752421847022E-2},null,null,{"$f":"Q105/Q88-1","v":0.32712580421691739},null,null,{"$f":"T105/T88-1","v":0.19631816116407186},null,null,{"$f":"W105/W88-1","v":3.7439996217202953E-2},null,null,{"$f":"Z105/Z88-1","v":8.9922332834134977E-2},null,null,{"$f":"AC105/AC88-1","v":8.3027735772456257E-2},null,null,{"$f":"AF105/AF88-1","v":3.6458695300287891E-2},null,{"$f":"AH105/AH88-1","v":3.6832799999999555E-3},null,{"$f":"AJ105/AJ88-1","v":0.12179999999999991},null,{"$f":"AL105/AL88-1","v":0.24923981246845406},null,{"$f":"AN105/AN88-1","v":0.21471177410002551},null,{"$f":"AP105/AP88-1","v":5.0695643506216248E-2},null,null,{"$f":"AS105/AS88-1","v":0.23503563790357962},null,null,{"$f":"AV105/AV88-1","v":4.5048358067175887E-2},null,null,{"$f":"AY105/AY88-1","v":0.19153086554074439}]
["PR2021/22",{"$f":"B117/B105-1","v":0.11465209547535049},null,null,{"$f":"E117/E105-1","v":7.7357398313067316E-2},null,null,{"$f":"H117/H105-1","v":0.10621853835880812},null,null,{"$f":"K117/K105-1","v":8.550738073270292E-2},null,null,{"$f":"N117/N105-1","v":3.9115796474968878E-2},null,null,{"$f":"Q117/Q105-1","v":0.13186651298279739},null,null,{"$f":"T117/T105-1","v":8.9512383925149264E-2},null,null,{"$f":"W117/W105-1","v":5.5437159071752173E-2},null,null,{"$f":"Z117/Z105-1","v":8.7569462848894997E-2},null,null,{"$f":"AC117/AC105-1","v":0.1173038499921788},null,null,{"$f":"AF117/AF105-1","v":0.18758007356170325},null,{"$f":"AH117/AH105-1","v":0},null,{"$f":"AJ117/AJ105-1","v":0},null,{"$f":"AL117/AL105-1","v":0.30024929446929627},null,{"$f":"AN117/AN105-1","v":0.35033612578626339},null,{"$f":"AP117/AP105-1","v":4.9672505392290178E-2},null,null,{"$f":"AS117/AS105-1","v":0.32051498489866659},null,null,{"$f":"AV117/AV105-1","v":0.10789999999999988},null,null,{"$f":"AY117/AY105-1","v":-0.13253036808107954}]
[]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["jan20 - jan21",{"$f":"B99/B86-1","v":5.7320330587819379E-2},null,null,{"$f":"E99/E86-1","v":0.26316041634724785},null,null,{"$f":"H99/H86-1","v":0.26655797614110965},null,null,{"$f":"K99/K86-1","v":9.7813426572696649E-2},null,null,{"$f":"N99/N86-1","v":3.1362083893274662E-2},null,null,{"$f":"Q99/Q86-1","v":0.1774291093383602},null,null,{"$f":"T99/T86-1","v":9.6951594898265325E-2},null,null,{"$f":"W99/W86-1","v":2.9079465057786136E-2},null,null,{"$f":"Z99/Z86-1","v":4.7786348542611767E-2},null,null,{"$f":"AC99/AC86-1","v":5.0404332796659679E-2},null,null,{"$f":"AF99/AF86-1","v":4.6948739411891705E-2},null,{"$f":"AH99/AH86-1","v":3.6832799999999555E-3},null,{"$f":"AJ99/AJ86-1","v":0.12179999999999991},null,{"$f":"AL99/AL86-1","v":1.0240970247161973E-2},null,{"$f":"AN99/AN86-1","v":6.3978326837008659E-3},null,{"$f":"AP99/AP86-1","v":5.3525474793446604E-2},null,null,{"$f":"AS99/AS86-1","v":8.6624519810707401E-3},null,null,{"$f":"AV99/AV86-1","v":4.5048358067175887E-2},null,null,{"$f":"AY99/AY86-1","v":1.5712985733758122E-2}]
["fev20 - fev21",{"$f":"B100/B87-1","v":6.396881654719988E-2},null,null,{"$f":"E100/E87-1","v":0.28893150366324982},null,null,{"$f":"H100/H87-1","v":0.29971195653365323},null,null,{"$f":"K100/K87-1","v":0.11432765524498945},null,null,{"$f":"N100/N87-1","v":3.1980530075901292E-2},null,null,{"$f":"Q100/Q87-1","v":0.21236869882746023},null,null,{"$f":"T100/T87-1","v":0.10581386092527079},null,null,{"$f":"W100/W87-1","v":2.6516505640925558E-2},null,null,{"$f":"Z100/Z87-1","v":5.4582687496335769E-2},null,null,{"$f":"AC100/AC87-1","v":4.8005435005544106E-2},null,null,{"$f":"AF100/AF87-1","v":4.6948739411891705E-2},null,{"$f":"AH100/AH87-1","v":3.6832799999999555E-3},null,{"$f":"AJ100/AJ87-1","v":0.12179999999999991},null,{"$f":"AL100/AL87-1","v":6.2197366453280667E-2},null,{"$f":"AN100/AN87-1","v":4.0467821131927595E-2},null,{"$f":"AP100/AP87-1","v":5.3525474793446604E-2},null,null,{"$f":"AS100/AS87-1","v":5.3210403613184187E-2},null,null,{"$f":"AV100/AV87-1","v":4.5048358067175887E-2},null,null,{"$f":"AY100/AY87-1","v":1.2090607073794946E-2}]
["mar20 - mar21",{"$f":"B101/B88-1","v":7.1297742207752313E-2},null,null,0.32735703268402294,null,null,{"$f":"H101/H88-1","v":0.32778292769766382},null,null,{"$f":"K101/K88-1","v":0.12510108119523},null,null,{"$f":"N101/N88-1","v":3.146562111967155E-2},null,null,{"$f":"Q101/Q88-1","v":0.23638197354296375},null,null,{"$f":"T101/T88-1","v":0.12399615161313027},null,null,{"$f":"W101/W88-1","v":2.5595312246692314E-2},null,null,{"$f":"Z101/Z88-1","v":6.1735966573617684E-2},null,null,{"$f":"AC101/AC88-1","v":5.5429939683791396E-2},null,null,{"$f":"AF101/AF88-1","v":3.8742672300716041E-2},null,{"$f":"AH101/AH88-1","v":3.6832799999999555E-3},null,{"$f":"AJ101/AJ88-1","v":0.12179999999999991},null,0.20939565490057976,null,{"$f":"AN101/AN88-1","v":0.14756394104359027},null,{"$f":"AP101/AP88-1","v":5.1308764267327112E-2},null,null,{"$f":"AS101/AS88-1","v":0.18395927047877891},null,null,{"$f":"AV101/AV88-1","v":4.5048358067175887E-2},null,null,{"$f":"AY101/AY88-1","v":2.1056731335966417E-2}]
["abr20 - abr21",7.3436487949832152E-2,null,null,0.33089700106435349,null,null,{"$f":"H102/H89-1","v":0.33535980784391173},null,null,{"$f":"K102/K89-1","v":0.13228305498303117},null,null,{"$f":"N102/N89-1","v":2.9304082546324217E-2},null,null,{"$f":"Q102/Q89-1","v":0.25462387685114418},null,null,{"$f":"T102/T89-1","v":0.13037867608433462},null,null,{"$f":"W102/W89-1","v":2.4266556111630644E-2},null,null,{"$f":"Z102/Z89-1","v":6.4282350424698986E-2},null,null,{"$f":"AC102/AC89-1","v":6.1550209280038182E-2},null,null,{"$f":"AF102/AF89-1","v":3.7704967333382688E-2},null,{"$f":"AH102/AH89-1","v":3.6832799999999555E-3},null,{"$f":"AJ102/AJ89-1","v":0.12179999999999991},null,{"$f":"AL102/AL89-1","v":0.22501966013143115},null,{"$f":"AN102/AN89-1","v":0.16283322917093646},null,{"$f":"AP102/AP89-1","v":5.1026622090605045E-2},null,null,{"$f":"AS102/AS89-1","v":0.1997639589547997},null,null,{"$f":"AV102/AV89-1","v":0},null,null,{"$f":"AY102/AY89-1","v":3.1842165438915826E-2}]
["mai20 - mai21",8.6239829842788884E-2,null,null,0.37446803383729343,null,null,{"$f":"H103/H90-1","v":0.38007200530795071},null,null,{"$f":"K103/K90-1","v":0.15487900499267071},null,null,{"$f":"N103/N90-1","v":4.906672093121367E-2},null,null,{"$f":"Q103/Q90-1","v":0.27997107500010743},null,null,{"$f":"T103/T90-1","v":0.14865790801941769},null,null,{"$f":"W103/W90-1","v":2.4164415449872578E-2},null,null,{"$f":"Z103/Z90-1","v":7.6452897916766016E-2},null,null,{"$f":"AC103/AC90-1","v":6.6327662967167189E-2},null,null,{"$f":"AF103/AF90-1","v":3.6563491869316067E-2},null,{"$f":"AH103/AH90-1","v":3.6832799999999555E-3},null,{"$f":"AJ103/AJ90-1","v":0.12179999999999991},null,0.34773365897194419,null,{"$f":"AN103/AN90-1","v":0.28223018945055856},null,{"$f":"AP103/AP90-1","v":5.0719975326651623E-2},null,null,{"$f":"AS103/AS90-1","v":0.32072156851741473},null,null,{"$f":"AV103/AV90-1","v":0},null,null,{"$f":"AY103/AY90-1","v":8.3751581130278252E-2}]
["jun20 - jun21",{"$f":"B104/B91-1","v":9.5496008843955593E-2},null,null,0.37885405069836198,null,null,{"$f":"H104/H91-1","v":0.36696357426911019},null,null,{"$f":"K104/K91-1","v":0.17746945259532176},null,null,{"$f":"N104/N91-1","v":7.7286615724263319E-2},null,null,{"$f":"Q104/Q91-1","v":0.29526344148756389},null,null,{"$f":"T104/T91-1","v":0.17261454935022869},null,null,{"$f":"W104/W91-1","v":2.4879614064013511E-2},null,null,{"$f":"Z104/Z91-1","v":8.6285985018796252E-2},null,null,{"$f":"AC104/AC91-1","v":8.1559382929076163E-2},null,null,{"$f":"AF104/AF91-1","v":3.54232720282599E-2},null,{"$f":"AH104/AH91-1","v":3.6832799999999555E-3},null,{"$f":"AJ104/AJ91-1","v":0.12179999999999991},null,0.45264878586696522,null,{"$f":"AN104/AN91-1","v":0.41308413427029689},null,{"$f":"AP104/AP91-1","v":5.0413665874138092E-2},null,null,{"$f":"AS104/AS91-1","v":0.43641463901887234},null,null,{"$f":"AV104/AV91-1","v":0},null,null,{"$f":"AY104/AY91-1","v":0.14813198011285955}]
["jul20 - jul21",{"$f":"B105/B92-1","v":0.10335998816965519},null,null,0.36826419091552709,null,null,0.3649454193858388,null,null,0.18345419866691426,null,null,8.2457591479739634E-2,null,null,0.30130646131582606,null,null,0.1833681915492138,null,null,{"$f":"W105/W92-1","v":2.6413711879696766E-2},null,null,9.3870267778751959E-2,null,null,8.9128784729219701E-2,null,null,3.54232720282599E-2,null,3.6832799999999555E-3,null,0.12179999999999991,null,0.44346025826314195,null,{"$f":"AN105/AN92-1","v":0.43642207969026958},null,{"$f":"AP105/AP92-1","v":5.0413665874138092E-2},null,null,{"$f":"AS105/AS92-1","v":0.44060424154492983},null,null,{"$f":"AV105/AV92-1","v":0},null,null,{"$f":"AY105/AY92-1","v":0.17281652475427745}]
["jan21 - jul21",{"$f":"B105/B98-1","v":5.0119081454023107E-2},null,null,{"$f":"E105/E98-1","v":0.15992446345456957},null,null,0.15925673820733266,null,null,0.10655488382718281,null,null,6.038707860282555E-2,null,null,0.15541980926513621,null,null,0.107451159526889,null,null,{"$f":"W105/W98-1","v":1.6412158352662409E-2},null,null,{"$f":"Z105/Z98-1","v":4.7617248906084653E-2},null,null,4.8780062433708027E-2,null,null,-2.198790000000006E-3,null,0,null,0,null,0.27023704890420497,null,0.24339049228187615,null,-5.8319761229996825E-4,null,null,0.25923620262616232,null,null,0,null,null,7.4281865602496611E-2]
["jan22 - jul22",{"$f":"B117/B110-1","v":6.2559501417189578E-2},null,null,{"$f":"E117/E110-1","v":6.0893504339969429E-2},null,null,{"$f":"H117/H110-1","v":8.9135927501975631E-2},null,null,{"$f":"K117/K110-1","v":5.5100732748316839E-2},null,null,{"$f":"N117/N110-1","v":3.1366050092609843E-2},null,null,{"$f":"Q117/Q110-1","v":7.8356252311911678E-2},null,null,{"$f":"T117/T110-1","v":5.8150838836191321E-2},null,null,{"$f":"W117/W110-1","v":2.7195955595141319E-2},null,null,{"$f":"Z117/Z110-1","v":3.520407810830628E-2},null,null,{"$f":"AC117/AC110-1","v":6.1191120582345659E-2},null,null,{"$f":"AF117/AF110-1","v":5.9007322158491915E-2},null,{"$f":"AH117/AH110-1","v":0},null,{"$f":"AJ117/AJ110-1","v":0},null,{"$f":"AL117/AL110-1","v":0.1137954421789884},null,{"$f":"AN117/AN110-1","v":0.1918021154114693},null,{"$f":"AP117/AP110-1","v":1.6976823873364522E-2},null,null,{"$f":"AS117/AS110-1","v":0.14479765810673517},null,null,{"$f":"AV117/AV110-1","v":0},null,null,{"$f":"AY117/AY110-1","v":-0.18119048168846918}]
[]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["2016-2020",{"$f":"(1+B125)*(1+B126)*(1+B127)*(1+B128)-1","v":0.17561066620008847},null,null,{"$f":"(1+E125)*(1+E126)*(1+E127)*(1+E128)-1","v":0.23063479195482972},null,null,{"$f":"(1+H125)*(1+H126)*(1+H127)*(1+H128)-1","v":0.23051669401108121},null,null,{"$f":"(1+K125)*(1+K126)*(1+K127)*(1+K128)-1","v":0.19604210265195232},null,null,{"$f":"(1+N125)*(1+N126)*(1+N127)*(1+N128)-1","v":0.23181970491193793},null,null,{"$f":"(1+Q125)*(1+Q126)*(1+Q127)*(1+Q128)-1","v":0.15687884472079583},null,null,{"$f":"(1+T125)*(1+T126)*(1+T127)*(1+T128)-1","v":0.19748643136775401},null,null,{"$f":"(1+W125)*(1+W126)*(1+W127)*(1+W128)-1","v":0.41365777399241987},null,null,{"$f":"(1+Z125)*(1+Z126)*(1+Z127)*(1+Z128)-1","v":0.18407246595874938},null,null,{"$f":"(1+AC125)*(1+AC126)*(1+AC127)*(1+AC128)-1","v":0.18408406522319343},null,null,{"$f":"(1+AF125)*(1+AF126)*(1+AF127)*(1+AF128)-1","v":-9.0821447958480017E-2},null,{"$f":"(1+AH125)*(1+AH126)*(1+AH127)*(1+AH128)-1","v":0.1045622035483591},null,{"$f":"(1+AJ125)*(1+AJ126)*(1+AJ127)*(1+AJ128)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AL125)*(1+AL126)*(1+AL127)*(1+AL128)-1","v":0.31409783805295821},null,{"$f":"(1+AN125)*(1+AN126)*(1+AN127)*(1+AN128)-1","v":0.28446008674696732},null,{"$f":"(1+AP125)*(1+AP126)*(1+AP127)*(1+AP128)-1","v":2.0212851256923958E-2},null,null,{"$f":"(1+AS125)*(1+AS126)*(1+AS127)*(1+AS128)-1","v":0.30176055791310996},null,null,{"$f":"(1+AV125)*(1+AV126)*(1+AV127)*(1+AV128)-1","v":0.42972925893709513},null,null,{"$f":"(1+AX125)*(1+AX126)*(1+AX127)*(1+AX128)-1","v":0}]
["2017-2020",{"$f":"(1+B126)*(1+B127)*(1+B128)-1","v":0.10303158899972686},null,null,{"$f":"(1+E126)*(1+E127)*(1+E128)-1","v":0.1480797361509123},null,null,{"$f":"(1+H126)*(1+H127)*(1+H128)-1","v":0.14837011654014831},null,null,{"$f":"(1+K126)*(1+K127)*(1+K128)-1","v":0.12726064273182303},null,null,{"$f":"(1+N126)*(1+N127)*(1+N128)-1","v":0.12642062839161339},null,null,{"$f":"(1+Q126)*(1+Q127)*(1+Q128)-1","v":0.12904429744037249},null,null,{"$f":"(1+T126)*(1+T127)*(1+T128)-1","v":0.12611924015445508},null,null,{"$f":"(1+W126)*(1+W127)*(1+W128)-1","v":0.23974196547045223},null,null,{"$f":"(1+Z126)*(1+Z127)*(1+Z128)-1","v":0.11402214045094405},null,null,{"$f":"(1+AC126)*(1+AC127)*(1+AC128)-1","v":0.11094682075401452},null,null,{"$f":"(1+AF126)*(1+AF127)*(1+AF128)-1","v":-8.3608276839474027E-2},null,{"$f":"(1+AH126)*(1+AH127)*(1+AH128)-1","v":0.10136823566493081},null,{"$f":"(1+AJ126)*(1+AJ127)*(1+AJ128)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AL126)*(1+AL127)*(1+AL128)-1","v":0.27534458929161731},null,{"$f":"(1+AN126)*(1+AN127)*(1+AN128)-1","v":0.24613657740832418},null,{"$f":"(1+AP126)*(1+AP127)*(1+AP128)-1","v":2.1502192815091581E-2},null,null,{"$f":"(1+AS126)*(1+AS127)*(1+AS128)-1","v":0.26318366637222868},null,null,{"$f":"(1+AV126)*(1+AV127)*(1+AV128)-1","v":0.29393431999999997},null,null,{"$f":"(1+AX126)*(1+AX127)*(1+AX128)-1","v":0}]
["2018-2020",{"$f":"(1+B127)*(1+B128)-1","v":8.0694382184421043E-2},null,null,{"$f":"(1+E127)*(1+E128)-1","v":0.15422702273172728},null,null,{"$f":"(1+H127)*(1+H128)-1","v":0.15324918060032511},null,null,{"$f":"(1+K127)*(1+K128)-1","v":8.134420937409037E-2},null,null,{"$f":"(1+N127)*(1+N128)-1","v":7.0699581676304524E-2},null,null,{"$f":"(1+Q127)*(1+Q128)-1","v":9.4889877694479763E-2},null,null,{"$f":"(1+T127)*(1+T128)-1","v":8.2543063216782286E-2},null,null,{"$f":"(1+W127)*(1+W128)-1","v":0.12749281378577426},null,null,{"$f":"(1+Z127)*(1+Z128)-1","v":8.2128040637042599E-2},null,null,{"$f":"(1+AC127)*(1+AC128)-1","v":7.9248288988372995E-2},null,null,{"$f":"(1+AF127)*(1+AF128)-1","v":-2.6319611546757438E-2},null,{"$f":"(1+AH127)*(1+AH128)-1","v":3.0964831309000074E-2},null,{"$f":"(1+AJ127)*(1+AJ128)-1","v":1.4000000000000012E-2},null,{"$f":"(1+AL127)*(1+AL128)-1","v":0.17343419181863795},null,{"$f":"(1+AN127)*(1+AN128)-1","v":0.16350154390720206},null,{"$f":"(1+AP127)*(1+AP128)-1","v":9.6344541660204897E-3},null,null,{"$f":"(1+AS127)*(1+AS128)-1","v":0.16933403611143949},null,null,{"$f":"(1+AV127)*(1+AV128)-1","v":0.16759999999999997},null,null,{"$f":"(1+AX127)*(1+AX128)-1","v":0}]
["2019-2020",{"$f":"B128","v":4.4815886633540858E-2},null,null,{"$f":"E128","v":7.3179082806147377E-2},null,null,{"$f":"H128","v":7.6775885413978839E-2},null,null,{"$f":"K128","v":4.1432422562299065E-2},null,null,{"$f":"N128","v":4.9257706132366463E-2},null,null,{"$f":"Q128","v":3.2345387348059473E-2},null,null,{"$f":"T128","v":4.132997711110753E-2},null,null,{"$f":"W128","v":5.9459403577294179E-2},null,null,{"$f":"Z128","v":4.3060399841131414E-2},null,null,{"$f":"AC128","v":3.9132127594363908E-2},null,null,{"$f":"AF128","v":-1.2800275026609964E-2},null,{"$f":"AH128","v":2.3493329999999979E-2},null,{"$f":"AJ128","v":0},null,{"$f":"AL128","v":3.4952268635905615E-2},null,{"$f":"AN128","v":6.3969939204455706E-2},null,{"$f":"AP128","v":5.9602540688616923E-3},null,null,{"$f":"AS128","v":4.6677181559106495E-2},null,null,{"$f":"AV128","v":0.16759999999999997},null,null,{"$f":"AX128","v":0}]
[]
["Para procv na planilha de compensação itens não adm.:"]
[null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53]

{"sheet":"3.1.Variacao_mensal_IEE","index":4,"n_rows":116,"n_cols":99,"rows_kept":116,"cut":false,"hidden":false,"merged":[[38,92,39,92],[37,62,37,65],[37,66,37,69],[37,70,37,73],[37,74,37,77],[37,78,37,81],[37,82,37,85],[36,89,39,89],[36,90,38,90],[36,91,39,91],[36,78,36,81],[36,82,36,85],[36,88,39,88],[36,62,36,65],[36,66,36,69],[36,70,36,73],[36,58,36,61],[37,54,37,57],[37,58,37,61],[37,50,37,53],[37,28,37,31],[37,32,37,35],[37,36,37,39],[37,40,37,43],[37,46,37,49],[36,45,39,45],[36,46,36,49],[36,28,36,31],[36,32,36,35],[36,36,36,39],[37,12,37,15],[37,16,37,19],[37,20,37,23],[37,24,37,27],[36,16,36,19],[36,20,36,23],[36,24,36,27],[36,1,39,1],[36,2,39,2],[36,3,39,3],[36,4,36,7],[36,8,36,11],[37,4,37,7],[37,8,37,11],[8,24,8,27],[8,28,8,31],[8,32,8,35],[8,36,8,39],[8,40,8,43],[36,74,36,77],[36,40,36,43],[9,4,9,7],[9,8,9,11],[9,12,9,15],[9,16,9,19],[9,20,9,23],[9,40,9,43],[35,70,35,77],[9,24,9,27],[9,28,9,31],[9,32,9,35],[9,36,9,39],[36,12,36,15],[36,50,36,53],[36,54,36,57],[8,20,8,23],[4,1,4,2],[8,4,8,7],[8,8,8,11],[8,12,8,15],[8,16,8,19]]}
["ARSAE-MG"]
["Cálculo da variação de preços de energia elétrica incorrida mês a mês (IEE mensal), para correção inflacionária das despesas com energia elétrica"]
[{"$f":"'4.IRT_e_ETM_2022'!A3","v":"Data: 28/04/2022"}]
[]
[null,null,null,"Energia Elétrica - Cálculo da variação de preços incorrida mês a mês (IEE mensal), considerando variação de tarifas e bandeiras"]
[]
[null,null,null,"Perfil de consumo da Copanor (últimos 12 meses)"]
[null,null,null,null,"AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM"]
[null,null,null,null,"A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3"]
[null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM"]
[null,null,null,null,"D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP"]
[null,null,null,null,"kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh"]
[null,null,null,"2021-02-01"]
[null,null,null,{"$f":"EDATE(D13,1)","v":"2021-03-01"}]
[null,null,null,{"$f":"EDATE(D14,1)","v":"2021-04-01"}]
[null,null,null,"2021-05-01"]
[null,null,null,"2021-06-01"]
[null,null,null,"2021-07-01"]
[null,null,null,"2021-08-01"]
[null,null,null,"2021-09-01"]
[null,null,null,"2021-10-01"]
[null,null,null,"2021-11-01"]
[null,null,null,"2021-12-01"]
[null,null,null,"2022-01-01"]
[null,null,null,"Média",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152.91666666666666,2952,47279.833333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1224950.3333333333,0,0,0,35167.583333333336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Faturamento simulado considerando tarifas e bandeiras realizadas e consumo médio dos últimos 12 meses (mesmo consumo todo mês para aferir apenas variação das tarifas e bandeiras)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desconto AES: até mai/19",0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jun/19",0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jun/20",9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir set/20",9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir jun/21",{"$f":"0.8*AU31","v":7.6800000000000007E-2},{"$f":"0.8*AV31","v":7.6800000000000007E-2},7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,7.6800000000000007E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir jun/22",{"$f":"0.8*AU32","v":6.1440000000000008E-2},{"$f":"0.8*AV32","v":6.1440000000000008E-2},6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,0,0,0,0,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,0,0,0,0,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,0,0,0,0,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-2,6.1440000000000008E-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,"A2_AZ_D_P","A2_AZ_D_FP","A2_AZ_E_P","A2_AZ_E_FP","A3_AZ_D_P","A3_AZ_D_FP","A3_AZ_E_P","A3_AZ_E_FP","A4_AZ_D_P","A4_AZ_D_FP","A4_AZ_E_P","A4_AZ_E_FP","A4_AZ_D_P","A4_AZ_D_FP","A4_AZ_E_P","A4_AZ_E_FP","A4_VD_D_P","A4_VD_D","A4_VD_E_P","A4_VD_E_FP","A4_VD_D_P","A4_VD_D","A4_VD_E_P","A4_VD_E_FP","A4_EQ_D_P","A4_EQ_D","A4_EQ_E_P","A4_EQ_E","A4_EQ_D_P","A4_EQ_D","A4_EQ_E_P","A4_EQ_E","B3_EQ_D_P","B3_EQ_D","B3_EQ_E_P","B3_EQ_E","B3_EQ_D_P","B3_EQ_D","B3_EQ_E_P","B3_EQ_E",null,null,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,null,null,null,"R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh",null,null,"R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$",null,null,"R$"]
[null,"2017-01-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-01-01",{"$f":"E$25*E41*(1-AU$28)/AU$34","v":0},{"$f":"F$25*F41*(1-AV$28)/AV$34","v":0},{"$f":"G$25*G41*(1-AW$28)/AW$34","v":0},{"$f":"H$25*H41*(1-AX$28)/AX$34","v":0},{"$f":"I$25*I41*(1-AY$28)/AY$34","v":0},{"$f":"J$25*J41*(1-AZ$28)/AZ$34","v":0},{"$f":"K$25*K41*(1-BA$28)/BA$34","v":0},{"$f":"L$25*L41*(1-BB$28)/BB$34","v":0},{"$f":"M$25*M41*(1-BC$28)/BC$34","v":0},{"$f":"N$25*N41*(1-BD$28)/BD$34","v":0},{"$f":"O$25*O41*(1-BE$28)/BE$34","v":0},{"$f":"P$25*P41*(1-BF$28)/BF$34","v":0},{"$f":"Q$25*Q41*(1-BG$28)/BG$34","v":0},{"$f":"R$25*R41*(1-BH$28)/BH$34","v":0},{"$f":"S$25*S41*(1-BI$28)/BI$34","v":0},{"$f":"T$25*T41*(1-BJ$28)/BJ$34","v":0},{"$f":"U$25*U41*(1-BK$28)/BK$34","v":0},{"$f":"V$25*V41*(1-BL$28)/BL$34","v":1177.6112499999999},{"$f":"W$25*W41*(1-BM$28)/BM$34","v":3065.3139960000003},{"$f":"X$25*X41*(1-BN$28)/BN$34","v":13072.306558666665},{"$f":"Y$25*Y41*(1-BO$28)/BO$34","v":0},{"$f":"Z$25*Z41*(1-BP$28)/BP$34","v":0},{"$f":"AA$25*AA41*(1-BQ$28)/BQ$34","v":0},{"$f":"AB$25*AB41*(1-BR$28)/BR$34","v":0},{"$f":"AC$25*AC41*(1-BS$28)/BS$34","v":0},{"$f":"AD$25*AD41*(1-BT$28)/BT$34","v":0},{"$f":"AE$25*AE41*(1-BU$28)/BU$34","v":0},{"$f":"AF$25*AF41*(1-BV$28)/BV$34","v":0},{"$f":"AG$25*AG41*(1-BW$28)/BW$34","v":0},{"$f":"AH$25*AH41*(1-BX$28)/BX$34","v":0},{"$f":"AI$25*AI41*(1-BY$28)/BY$34","v":0},{"$f":"AJ$25*AJ41*(1-BZ$28)/BZ$34","v":0},{"$f":"AK$25*AK41*(1-CA$28)/CA$34","v":0},{"$f":"AL$25*AL41*(1-CB$28)/CB$34","v":0},{"$f":"AM$25*AM41*(1-CC$28)/CC$34","v":0},{"$f":"AN$25*AN41*(1-CD$28)/CD$34","v":553110.39866233338},{"$f":"AO$25*AO41*(1-CE$28)/CE$34","v":0},{"$f":"AP$25*AP41*(1-CF$28)/CF$34","v":0},{"$f":"AQ$25*AQ41*(1-CG$28)/CG$34","v":0},{"$f":"AR$25*AR41*(1-CH$28)/CH$34","v":18681.723618333337},{"$f":"SUM(AU41:CH41)","v":589107.35408533341},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D41","v":0},4.0800000000000003E-2,{"$f":"(1/(1-CK41-$CL$34)-1)*(CI41+CJ41)","v":166933.91142459132},{"$f":"CI41+CJ41+CL41","v":756041.26550992473},null,{"$f":"CK41='[21]PIS-Pasep, Cofins e ICMS Cemig'!E62","v":true}]
[null,"2017-02-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177.6112499999999,3065.3139960000003,13072.306558666665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,553110.39866233338,0,0,0,18681.723618333337,{"$f":"SUM(AU42:CH42)","v":589107.35408533341},0,4.6600000000000003E-2,172603.73213826807,761711.08622360148,{"$f":"CM42/CM41-1","v":7.4993535040084325E-3},{"$f":"CK42='[21]PIS-Pasep, Cofins e ICMS Cemig'!E63","v":true}]
[null,"2017-03-01","Amarela",0.02,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177.6112499999999,3065.3139960000003,13072.306558666665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,553110.39866233338,0,0,0,18681.723618333337,589107.35408533341,26206.994999999995,6.5799999999999997E-2,200536.02095621187,815850.37004154525,{"$f":"CM43/CM42-1","v":7.1075877451586722E-2},{"$f":"CK43='[21]PIS-Pasep, Cofins e ICMS Cemig'!E64","v":true}]
[null,"2017-04-01","Vermelha 1",0.03,6.21,2.06,380.70000000000005,251.56999999999996,18.64,5.26,391.78,262.64999999999998,31.67,9.06,392.70000000000005,263.56999999999994,31.67,9.06,392.70000000000005,263.56999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,31.86,null,274.33000000000004,null,31.86,null,274.33000000000004,null,null,null,469.51,null,null,null,469.51,null,"2017-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177.6112499999999,2910.4461720000004,10808.122620166665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,488857.46635283332,0,0,0,16511.532050833332,520265.17844583333,39310.492499999993,6.3799999999999996E-2,180408.0250946763,739983.69604050962,-9.2990916946170232E-2,{"$f":"CK44='[21]PIS-Pasep, Cofins e ICMS Cemig'!E65","v":true}]
[null,"2017-05-01","Vermelha 1",0.03,6.21,2.06,437.04,307.90999999999997,18.64,5.26,448.12,318.99,31.67,9.06,449.04,319.90999999999997,31.67,9.06,449.04,319.90999999999997,null,9.06,1216.25,325.27999999999997,null,9.06,1216.25,325.27999999999997,null,31.86,null,330.67,null,31.86,null,330.67,null,null,null,525.85,null,null,null,525.85,null,"2017-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177.6112499999999,3051.8145,13072.306558666665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547519.11286583333,0,0,0,18492.873695833336,583313.7188703334,39310.492499999993,4.9599999999999998E-2,185558.82519551995,808183.03656585328,9.2163301556863253E-2,{"$f":"CK45='[21]PIS-Pasep, Cofins e ICMS Cemig'!E66","v":true}]
[null,"2017-06-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,0,3.8100000000000002E-2,152622.30431715102,699781.31277923426,-0.13413016468056749,{"$f":"CK46='[21]PIS-Pasep, Cofins e ICMS Cemig'!E67","v":true}]
[null,"2017-07-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,26206.994999999995,7.0499999999999993E-2,191631.99982288439,764998.00328496774,9.3195816056762748E-2,{"$f":"CK47='[21]PIS-Pasep, Cofins e ICMS Cemig'!E68","v":true}]
[null,"2017-08-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,39310.492499999993,3.8699999999999998E-2,164163.41976245679,750632.92072454002,-1.877793471191147E-2,{"$f":"CK48='[21]PIS-Pasep, Cofins e ICMS Cemig'!E69","v":true}]
[null,"2017-09-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,26206.994999999995,3.8699999999999998E-2,160495.51383227634,733861.51729435963,-2.2343016096325719E-2,{"$f":"CK49='[21]PIS-Pasep, Cofins e ICMS Cemig'!E70","v":true}]
[null,"2017-10-01","Vermelha 2",3.5000000000000003E-2,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,45862.241249999999,6.6299999999999998E-2,193792.13719528474,786813.38690736797,7.215512513618938E-2,{"$f":"CK50='[21]PIS-Pasep, Cofins e ICMS Cemig'!E71","v":true}]
[null,"2017-11-01","Vermelha 2",0.05,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,65517.487499999988,7.7100000000000002E-2,212032.74614598401,824709.24210806738,4.81637143333975E-2,{"$f":"CK51='[21]PIS-Pasep, Cofins e ICMS Cemig'!E72","v":true}]
[null,"2017-12-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,39310.492499999993,6.3E-2,188259.03399443347,774728.5349565167,-6.0604034245806848E-2,{"$f":"CK52='[21]PIS-Pasep, Cofins e ICMS Cemig'!E73","v":true}]
[null,"2018-01-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,0,4.2000000000000003E-2,156130.20549946339,703289.21396154666,-9.2212068836446948E-2,{"$f":"CK53='[21]PIS-Pasep, Cofins e ICMS Cemig'!E74","v":true}]
[null,"2018-02-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,0,3.9800000000000002E-2,154147.0777492513,701306.08621133456,-2.8197897974879815E-3,{"$f":"CK54='[21]PIS-Pasep, Cofins e ICMS Cemig'!E75","v":true}]
[null,"2018-03-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,0,6.8400000000000002E-2,180833.28592599978,727992.29438808304,3.8052155401809395E-2,{"$f":"CK55='[21]PIS-Pasep, Cofins e ICMS Cemig'!E76","v":true}]
[null,"2018-04-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,0,6.7000000000000004E-2,179479.78099619449,726638.78945827775,-1.85922974767605E-3,{"$f":"CK56='[21]PIS-Pasep, Cofins e ICMS Cemig'!E77","v":true}]
[null,"2018-05-01","Amarela",0.01,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1436.2697916666666,3067.8482879999997,10774.766697750003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514502.41405633325,0,0,0,17377.709628333334,547159.00846208329,13103.497499999998,3.5499999999999997E-2,153902.57493286039,714165.08089494379,-1.7166312539732886E-2,{"$f":"CK57='[21]PIS-Pasep, Cofins e ICMS Cemig'!E78","v":true}]
[null,"2018-06-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,65517.487499999988,2.46E-2,184155.42648489511,{"$f":"CI58+CJ58+CL58","v":900075.39826439507},0.26031840864647271,{"$f":"CK58='[21]PIS-Pasep, Cofins e ICMS Cemig'!E79","v":true}]
[null,"2018-07-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,65517.487499999988,7.22E-2,241448.27077131567,957368.24255081557,6.3653383257555651E-2,{"$f":"CK59='[21]PIS-Pasep, Cofins e ICMS Cemig'!E80","v":true}]
[null,"2018-08-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,65517.487499999988,8.9899999999999994E-2,264657.99258086167,980577.96436036157,2.4243254348719434E-2,{"$f":"CK60='[21]PIS-Pasep, Cofins e ICMS Cemig'!E81","v":true}]
[null,"2018-09-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,65517.487499999988,0.04,201926.14588652554,917846.11766602541,-6.3974358974359213E-2,{"$f":"CK61='[21]PIS-Pasep, Cofins e ICMS Cemig'!E82","v":true}]
[null,"2018-10-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,65517.487499999988,2.5100000000000001E-2,184721.58285567432,900641.55463517422,-1.8744496163039193E-2,{"$f":"CK62='[21]PIS-Pasep, Cofins e ICMS Cemig'!E83","v":true}]
[null,"2018-11-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,13103.497499999998,5.67E-2,205753.78735386816,869259.76913336804,-3.4843812547066033E-2,{"$f":"CK63='[21]PIS-Pasep, Cofins e ICMS Cemig'!E84","v":true}]
[null,"2018-12-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,0,8.0399999999999999E-2,228995.14184205205,879397.62612155196,1.1662632216709046E-2,{"$f":"CK64='[21]PIS-Pasep, Cofins e ICMS Cemig'!E85","v":true}]
[null,"2019-01-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,0,7.3099999999999998E-2,220400.1456301263,870802.62990962621,-9.7737314232160255E-3,{"$f":"CK65='[21]PIS-Pasep, Cofins e ICMS Cemig'!E86","v":true}]
[null,"2019-02-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,0,8.7300000000000003E-2,237276.62624254177,887679.11052204156,1.9380373959328567E-2,{"$f":"CK66='[21]PIS-Pasep, Cofins e ICMS Cemig'!E87","v":true}]
[null,"2019-03-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,0,4.1000000000000002E-2,184517.264474672,834919.74875417189,-5.9435173299101307E-2,{"$f":"CK67='[21]PIS-Pasep, Cofins e ICMS Cemig'!E88","v":true},null,"Cálculo da compensação pela mudança do Pasep/Cofins/ICMS da Cemig a partir jul/19"]
[null,"2019-04-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,0,4.1500000000000002E-2,185053.50066526557,835455.98494476546,6.4226075786777415E-4,{"$f":"CK68='[21]PIS-Pasep, Cofins e ICMS Cemig'!E89","v":true}]
[null,"2019-05-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1896.3960416666664,3872.5236359999999,12973.444427166667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,611022.37557133322,0,0,0,20637.744603333333,650402.48427949985,13103.497499999998,3.699656753946045E-2,183879.80769842581,847385.78947792575,1.4279393227339288E-2,{"$f":"CK69='[21]PIS-Pasep, Cofins e ICMS Cemig'!E90","v":true}]
[null,"2019-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,0,371.46000000000004,0,45.52,0,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-06-01",{"$f":"E$25*E70*(1-AU$29)/AU$34","v":0},{"$f":"F$25*F70*(1-AV$29)/AV$34","v":0},{"$f":"G$25*G70*(1-AW$29)/AW$34","v":0},{"$f":"H$25*H70*(1-AX$29)/AX$34","v":0},{"$f":"I$25*I70*(1-AY$29)/AY$34","v":0},{"$f":"J$25*J70*(1-AZ$29)/AZ$34","v":0},{"$f":"K$25*K70*(1-BA$29)/BA$34","v":0},{"$f":"L$25*L70*(1-BB$29)/BB$34","v":0},{"$f":"M$25*M70*(1-BC$29)/BC$34","v":0},{"$f":"N$25*N70*(1-BD$29)/BD$34","v":0},{"$f":"O$25*O70*(1-BE$29)/BE$34","v":0},{"$f":"P$25*P70*(1-BF$29)/BF$34","v":0},{"$f":"Q$25*Q70*(1-BG$29)/BG$34","v":0},{"$f":"R$25*R70*(1-BH$29)/BH$34","v":0},{"$f":"S$25*S70*(1-BI$29)/BI$34","v":0},{"$f":"T$25*T70*(1-BJ$29)/BJ$34","v":0},{"$f":"U$25*U70*(1-BK$29)/BK$34","v":0},{"$f":"V$25*V70*(1-BL$29)/BL$34","v":1877.2049999999997},{"$f":"W$25*W70*(1-BM$29)/BM$34","v":4155.6106944000003},{"$f":"X$25*X70*(1-BN$29)/BN$34","v":14839.286313866665},{"$f":"Y$25*Y70*(1-BO$29)/BO$34","v":0},{"$f":"Z$25*Z70*(1-BP$29)/BP$34","v":0},{"$f":"AA$25*AA70*(1-BQ$29)/BQ$34","v":0},{"$f":"AB$25*AB70*(1-BR$29)/BR$34","v":0},{"$f":"AC$25*AC70*(1-BS$29)/BS$34","v":0},{"$f":"AD$25*AD70*(1-BT$29)/BT$34","v":0},{"$f":"AE$25*AE70*(1-BU$29)/BU$34","v":0},{"$f":"AF$25*AF70*(1-BV$29)/BV$34","v":0},{"$f":"AG$25*AG70*(1-BW$29)/BW$34","v":0},{"$f":"AH$25*AH70*(1-BX$29)/BX$34","v":0},{"$f":"AI$25*AI70*(1-BY$29)/BY$34","v":0},{"$f":"AJ$25*AJ70*(1-BZ$29)/BZ$34","v":0},{"$f":"AK$25*AK70*(1-CA$29)/CA$34","v":0},{"$f":"AL$25*AL70*(1-CB$29)/CB$34","v":0},{"$f":"AM$25*AM70*(1-CC$29)/CC$34","v":0},{"$f":"AN$25*AN70*(1-CD$29)/CD$34","v":677312.27779013314},{"$f":"AO$25*AO70*(1-CE$29)/CE$34","v":0},{"$f":"AP$25*AP70*(1-CF$29)/CF$34","v":0},{"$f":"AQ$25*AQ70*(1-CG$29)/CG$34","v":0},{"$f":"AR$25*AR70*(1-CH$29)/CH$34","v":22096.847635833332},720281.22743423306,0,3.2399999999999998E-2,194245.47067931827,914526.69811355136,7.9232988644984292E-2,{"$f":"CK70='[21]PIS-Pasep, Cofins e ICMS Cemig'!E91","v":true},"Meses","Tributos entregues","Compensação","Compensação atualizada",null,"Selic acumulada"]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D71","v":19655.246249999997},6.8027761777446599E-2,{"$f":"(1/((1-CK71)*(1-$CL$34))-1)*(CI71+CJ71)","v":228291.45872116589},968227.93240539893,5.8720247755063237E-2,{"$f":"CK71='[21]PIS-Pasep, Cofins e ICMS Cemig'!E92","v":true},"2019-07-01",{"$f":"(1/(1-CK71-$CL$34)-1)*(CI71+CJ71)","v":244057.92939802792},{"$f":"CL71-CQ71","v":-15766.470676862024},{"$f":"CR71*(1+CU71)","v":-16926.248980116194},{"$f":"VLOOKUP(CP71,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":5.6999999999999993E-3},{"$f":"((1+CU72)*(1+CT71))-1","v":7.3559791980344347E-2}]
[null,"2019-08-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,19655.246249999997,7.0400000000000004E-2,{"$f":"(1/((1-CK72)*(1-$CL$34))-1)*(CI72+CJ72)","v":230762.27123127354},970698.74491550657,2.5518913753803663E-3,{"$f":"CK72='[21]PIS-Pasep, Cofins e ICMS Cemig'!E93","v":true},"2019-08-01",{"$f":"(1/(1-CK72-$CL$34)-1)*(CI72+CJ72)","v":247171.94905353774},{"$f":"CL72-CQ72","v":-16409.677822264202},{"$f":"CR72*(1+CU72)","v":-17516.923843426895},{"$f":"VLOOKUP(CP72,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":5.0000000000000001E-3},6.7475183434766217E-2]
[null,"2019-09-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,19655.246249999997,5.7330353270905902E-2,217304.01496892178,957240.48865315481,-1.3864503619527402E-2,{"$f":"CK73='[21]PIS-Pasep, Cofins e ICMS Cemig'!E94","v":true},"2019-09-01",230256.16064655728,-12952.145677635504,-13757.307545380872,{"$f":"VLOOKUP(CP73,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":4.5999999999999999E-3},6.2164361626633191E-2]
[null,"2019-10-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D74","v":19655.246249999997},4.9902836214006499E-2,209820.65397382731,949757.12765806029,-7.8176394373201674E-3,{"$f":"CK74='[21]PIS-Pasep, Cofins e ICMS Cemig'!E95","v":true},"2019-10-01",220898.74098727305,-11078.087013445736,-11712.870018595348,{"$f":"VLOOKUP(CP74,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":4.7999999999999996E-3},5.7300778047614243E-2]
[null,"2019-11-01","Vermelha 1",4.1689999999999998E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D75","v":54628.481077499986},4.020498713012137E-2,209687.86386237133,984597.57237410441,3.6683530664260111E-2,{"$f":"CK75='[21]PIS-Pasep, Cofins e ICMS Cemig'!E96","v":true},"2019-11-01",218825.43434309715,-9137.5704807258153,-9615.008338710506,{"$f":"VLOOKUP(CP75,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.8E-3},5.2249978152482335E-2]
[null,"2019-12-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,17597.997142499997,4.0224527052951979E-2,199686.63146187083,937565.85603860393,-4.776745104306479E-2,{"$f":"CK76='[21]PIS-Pasep, Cofins e ICMS Cemig'!E97","v":true},"2019-12-01",208392.17042883919,-8705.5389669683645,-9125.7254311596389,{"$f":"VLOOKUP(CP76,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.7000000000000002E-3},4.8266565204704515E-2]
[null,"2020-01-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,17597.997142499997,4.0224527052951979E-2,199686.63146187083,937565.85603860393,0,{"$f":"CK77='[21]PIS-Pasep, Cofins e ICMS Cemig'!E98","v":true},"2020-01-01",208392.17042883919,-8705.5389669683645,-9092.0847177041342,{"$f":"VLOOKUP(CP77,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.8E-3},4.4402276780616257E-2]
[null,"2020-02-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D78","v":0},5.186762355236578E-2,206162.97233513193,926444.19976936502,-1.1862266738498883E-2,{"$f":"CK78='[21]PIS-Pasep, Cofins e ICMS Cemig'!E99","v":true},"2020-02-01",217423.3265194782,-11260.354184346274,-11715.819433639555,{"$f":"VLOOKUP(CP78,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.8999999999999998E-3},4.0448572206232436E-2]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,0,5.0668547653333701E-2,204992.80473034494,925274.03216457798,-1.2630740254818695E-3,{"$f":"CK79='[21]PIS-Pasep, Cofins e ICMS Cemig'!E100","v":true},"2020-03-01",215961.82520216054,-10969.020471815602,-11379.700556786798,{"$f":"VLOOKUP(CP79,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.3999999999999998E-3},3.7439996217202731E-2]
[null,"2020-04-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,0,4.1417563444802734E-2,196063.26968599472,916344.49712022778,-9.6506923721403348E-3,{"$f":"CK80='[21]PIS-Pasep, Cofins e ICMS Cemig'!E101","v":true},"2020-04-01",204837.54434423763,-8774.2746582429099,-9071.9388760775582,{"$f":"VLOOKUP(CP80,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.8E-3},3.3924652399045963E-2]
[null,"2020-05-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1877.2049999999997,4155.6106944000003,14839.286313866665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677312.27779013314,0,0,0,22096.847635833332,720281.22743423306,0,3.9923361965418555E-2,194637.13009569544,914918.35752992844,-1.5563356300837272E-3,{"$f":"CK81='[21]PIS-Pasep, Cofins e ICMS Cemig'!E102","v":true},"2020-05-01",203065.52122497035,-8428.3911292749108,-8689.9893983035163,{"$f":"VLOOKUP(CP81,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.3999999999999998E-3},3.1037746708262981E-2]
[null,"2020-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-06-01",{"$f":"E$25*E82*(1-AU$30)/AU$34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O$25*O82*(1-BE$30)/BE$34","v":0},0,0,0,0,0,0,1928.4014999999997,4268.9455315199993,15243.994122426666,{"$f":"Y$25*Y82*(1-BO$30)/BO$34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AI$25*AI82*(1-BY$30)/BY$34","v":0},0,0,0,0,695784.43082077324,0,0,0,22096.847635833332,739322.61961055326,0,4.208791079662727E-2,201904.6192004575,941227.23881101073,2.875544147142306E-2,{"$f":"CK82='[21]PIS-Pasep, Cofins e ICMS Cemig'!E103","v":true},"2020-06-01",211070.91440389113,-9166.295203433634,-9428.1687472176527,{"$f":"VLOOKUP(CP82,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.0999999999999999E-3},2.8569180674643979E-2]
[null,"2020-07-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1928.4014999999997,4268.9455315199993,15243.994122426666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,695784.43082077324,0,0,0,22096.847635833332,739322.61961055326,0,4.0100000000000004E-2,199955.37887322329,939277.99848377658,-2.070956137751101E-3,{"$f":"CK83='[21]PIS-Pasep, Cofins e ICMS Cemig'!E104","v":true},"2020-07-01",208648.42746029326,-8693.0485870699631,-8922.6642678050321,{"$f":"VLOOKUP(CP83,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.9E-3},2.6413711879696544E-2]
[null,"2020-08-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1928.4014999999997,4268.9455315199993,15243.994122426666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,695784.43082077324,0,0,0,22096.847635833332,739322.61961055326,0,4.87E-2,208446.6968454303,947769.31645598356,9.0402606958899234E-3,{"$f":"CK84='[21]PIS-Pasep, Cofins e ICMS Cemig'!E105","v":true},"2020-08-01",219218.31078041406,-10771.613934983761,-11035.16542762925,{"$f":"VLOOKUP(CP84,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},2.4467224153804201E-2]
[null,"2020-09-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-09-01",{"$f":"E$25*E85*(1-AU$31)/AU$34","v":0},{"$f":"F$25*F85*(1-AV$31)/AV$34","v":0},{"$f":"G$25*G85*(1-AW$31)/AW$34","v":0},{"$f":"H$25*H85*(1-AX$31)/AX$34","v":0},{"$f":"I$25*I85*(1-AY$31)/AY$34","v":0},{"$f":"J$25*J85*(1-AZ$31)/AZ$34","v":0},{"$f":"K$25*K85*(1-BA$31)/BA$34","v":0},{"$f":"L$25*L85*(1-BB$31)/BB$34","v":0},{"$f":"M$25*M85*(1-BC$31)/BC$34","v":0},{"$f":"N$25*N85*(1-BD$31)/BD$34","v":0},{"$f":"O$25*O85*(1-BE$31)/BE$34","v":0},{"$f":"P$25*P85*(1-BF$31)/BF$34","v":0},{"$f":"Q$25*Q85*(1-BG$31)/BG$34","v":0},{"$f":"R$25*R85*(1-BH$31)/BH$34","v":0},{"$f":"S$25*S85*(1-BI$31)/BI$34","v":0},{"$f":"T$25*T85*(1-BJ$31)/BJ$34","v":0},{"$f":"U$25*U85*(1-BK$31)/BK$34","v":0},{"$f":"V$25*V85*(1-BL$31)/BL$34","v":2029.3142666666668},{"$f":"W$25*W85*(1-BM$31)/BM$34","v":4271.8543142400003},{"$f":"X$25*X85*(1-BN$31)/BN$34","v":14581.936507453336},{"$f":"Y$25*Y85*(1-BO$31)/BO$34","v":0},{"$f":"Z$25*Z85*(1-BP$31)/BP$34","v":0},{"$f":"AA$25*AA85*(1-BQ$31)/BQ$34","v":0},{"$f":"AB$25*AB85*(1-BR$31)/BR$34","v":0},{"$f":"AC$25*AC85*(1-BS$31)/BS$34","v":0},{"$f":"AD$25*AD85*(1-BT$31)/BT$34","v":0},{"$f":"AE$25*AE85*(1-BU$31)/BU$34","v":0},{"$f":"AF$25*AF85*(1-BV$31)/BV$34","v":0},{"$f":"AG$25*AG85*(1-BW$31)/BW$34","v":0},{"$f":"AH$25*AH85*(1-BX$31)/BX$34","v":0},{"$f":"AI$25*AI85*(1-BY$31)/BY$34","v":0},{"$f":"AJ$25*AJ85*(1-BZ$31)/BZ$34","v":0},{"$f":"AK$25*AK85*(1-CA$31)/CA$34","v":0},{"$f":"AL$25*AL85*(1-CB$31)/CB$34","v":0},{"$f":"AM$25*AM85*(1-CC$31)/CC$34","v":0},{"$f":"AN$25*AN85*(1-CD$31)/CD$34","v":684478.33523616008},{"$f":"AO$25*AO85*(1-CE$31)/CE$34","v":0},{"$f":"AP$25*AP85*(1-CF$31)/CF$34","v":0},{"$f":"AQ$25*AQ85*(1-CG$31)/CG$34","v":0},{"$f":"AR$25*AR85*(1-CH$31)/CH$34","v":21737.786610000003},727099.22693452006,0,0.04,196553.2463054698,923652.47323998983,-2.5445899964533947E-2,{"$f":"CK85='[21]PIS-Pasep, Cofins e ICMS Cemig'!E106","v":true},"2020-09-01",205079.26913537737,-8526.0228299075679,-8720.6778570560782,{"$f":"VLOOKUP(CP85,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},2.2830695041737403E-2]
[null,"2020-10-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,0,4.3271547864773566E-2,199711.69034450426,926810.91727902438,3.4195155976308733E-3,{"$f":"CK86='[21]PIS-Pasep, Cofins e ICMS Cemig'!E107","v":true},"2020-10-01",209005.56610573013,-9293.8757612258778,-9490.8760028816105,{"$f":"VLOOKUP(CP86,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},2.1196780193427855E-2]
[null,"2020-11-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,0,4.252458480732782E-2,198988.64983039809,926087.87676491821,-7.8013810651789139E-4,{"$f":"CK87='[21]PIS-Pasep, Cofins e ICMS Cemig'!E108","v":true},"2020-11-01",208106.19914873681,-9117.5493183387152,-9295.938505533426,{"$f":"VLOOKUP(CP87,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.5E-3},1.9565475432735457E-2]
[null,"2020-12-01","Vermelha 2",6.2429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,81805.134892499991,3.9987238734488062E-2,218653.57671017532,1027557.9385371953,0.10956850242629268,{"$f":"CK88='[21]PIS-Pasep, Cofins e ICMS Cemig'!E109","v":true},"2020-12-01",228135.54571838185,-9481.9690082065354,-9653.008726800359,{"$f":"VLOOKUP(CP88,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.6000000000000001E-3},1.8038417806026441E-2]
[null,"2021-01-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,17597.997142499997,4.6341037257874015E-2,207600.59088197714,952297.81495899719,-7.3241732417868799E-2,{"$f":"CK89='[21]PIS-Pasep, Cofins e ICMS Cemig'!E110","v":true},"2021-01-01",217868.01453605681,-10267.42365407967,-10435.934236964295,{"$f":"VLOOKUP(CP89,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.5E-3},1.6412158352662187E-2]
[null,"2021-02-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,{"$f":"SUM(AU90:CH90)","v":727099.22693452006},17597.997142499997,4.2927791594516269E-2,204204.37233275271,948901.59640977276,-3.5663407978844264E-3,{"$f":"CK90='[21]PIS-Pasep, Cofins e ICMS Cemig'!E111","v":true},"2021-02-01",213640.00124352559,-9435.6289107728808,-9576.1237609719847,{"$f":"VLOOKUP(CP90,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":1.2999999999999999E-3},1.4889823617236342E-2]
[null,"2021-03-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,17597.997142499997,3.9943608656556391E-2,201254.86230465275,945952.08638167288,-3.1083413066850252E-3,{"$f":"CK91='[21]PIS-Pasep, Cofins e ICMS Cemig'!E112","v":true},"2021-03-01",209973.78732828805,-8718.9250236352964,-8837.2598415750872,{"$f":"VLOOKUP(CP91,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2E-3},1.3572179783517768E-2]
[null,"2021-04-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,17597.997142499997,4.8777229956286493E-2,210039.53689607498,954736.76097309508,{"$f":"CM92/CM91-1","v":9.2865957144026012E-3},{"$f":"CK92='[21]PIS-Pasep, Cofins e ICMS Cemig'!E113","v":true},"2021-04-01",220908.63327442986,-10869.09637835488,-10994.62445956716,{"$f":"VLOOKUP(CP92,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.0999999999999999E-3},1.1549081620277235E-2]
[null,"2021-05-01","Vermelha 1",4.1689999999999998E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029.3142666666668,4271.8543142400003,14581.936507453336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,684478.33523616008,0,0,0,21737.786610000003,727099.22693452006,54628.481077499986,4.0040008994371296E-2,211362.08960205631,993089.79761407641,4.0171320733362048E-2,{"$f":"CK93='[21]PIS-Pasep, Cofins e ICMS Cemig'!E114","v":true},"2021-05-01",220538.71209513466,-9176.6224930783501,-9263.1514372311976,{"$f":"VLOOKUP(CP93,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":2.7000000000000001E-3},9.4292801319999509E-3]
[null,"2021-06-01","Vermelha 2",6.2429999999999999E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-06-01",{"$f":"E$25*E94*(1-AU$32)/AU$34","v":0},{"$f":"F$25*F94*(1-AV$32)/AV$34","v":0},{"$f":"G$25*G94*(1-AW$32)/AW$34","v":0},{"$f":"H$25*H94*(1-AX$32)/AX$34","v":0},{"$f":"I$25*I94*(1-AY$32)/AY$34","v":0},{"$f":"J$25*J94*(1-AZ$32)/AZ$34","v":0},{"$f":"K$25*K94*(1-BA$32)/BA$34","v":0},{"$f":"L$25*L94*(1-BB$32)/BB$34","v":0},{"$f":"M$25*M94*(1-BC$32)/BC$34","v":0},{"$f":"N$25*N94*(1-BD$32)/BD$34","v":0},{"$f":"O$25*O94*(1-BE$32)/BE$34","v":0},{"$f":"P$25*P94*(1-BF$32)/BF$34","v":0},{"$f":"Q$25*Q94*(1-BG$32)/BG$34","v":0},{"$f":"R$25*R94*(1-BH$32)/BH$34","v":0},{"$f":"S$25*S94*(1-BI$32)/BI$34","v":0},{"$f":"T$25*T94*(1-BJ$32)/BJ$34","v":0},{"$f":"U$25*U94*(1-BK$32)/BK$34","v":0},{"$f":"V$25*V94*(1-BL$32)/BL$34","v":2097.8258266666662},{"$f":"W$25*W94*(1-BM$32)/BM$34","v":4314.2918883840002},{"$f":"X$25*X94*(1-BN$32)/BN$34","v":15130.399973098667},{"$f":"Y$25*Y94*(1-BO$32)/BO$34","v":0},{"$f":"Z$25*Z94*(1-BP$32)/BP$34","v":0},{"$f":"AA$25*AA94*(1-BQ$32)/BQ$34","v":0},{"$f":"AB$25*AB94*(1-BR$32)/BR$34","v":0},{"$f":"AC$25*AC94*(1-BS$32)/BS$34","v":0},{"$f":"AD$25*AD94*(1-BT$32)/BT$34","v":0},{"$f":"AE$25*AE94*(1-BU$32)/BU$34","v":0},{"$f":"AF$25*AF94*(1-BV$32)/BV$34","v":0},{"$f":"AG$25*AG94*(1-BW$32)/BW$34","v":0},{"$f":"AH$25*AH94*(1-BX$32)/BX$34","v":0},{"$f":"AI$25*AI94*(1-BY$32)/BY$34","v":0},{"$f":"AJ$25*AJ94*(1-BZ$32)/BZ$34","v":0},{"$f":"AK$25*AK94*(1-CA$32)/CA$34","v":0},{"$f":"AL$25*AL94*(1-CB$32)/CB$34","v":0},{"$f":"AM$25*AM94*(1-CC$32)/CC$34","v":0},{"$f":"AN$25*AN94*(1-CD$32)/CD$34","v":698936.76700658654},{"$f":"AO$25*AO94*(1-CE$32)/CE$34","v":0},{"$f":"AP$25*AP94*(1-CF$32)/CF$34","v":0},{"$f":"AQ$25*AQ94*(1-CG$32)/CG$34","v":0},{"$f":"AR$25*AR94*(1-CH$32)/CH$34","v":21735.324879166667},742214.60957390256,81805.134892499991,4.3357634387993817E-2,226427.28100603889,1050447.0254724415,{"$f":"CM94/CM93-1","v":5.7756335828005989E-2},{"$f":"CK94='[21]PIS-Pasep, Cofins e ICMS Cemig'!E115","v":false},"2021-06-01",236983.081225526,-10555.800219487108,-10626.641883688122,{"$f":"VLOOKUP(CP94,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.0999999999999999E-3},6.7111600000000493E-3]
[null,"2021-07-01","Vermelha 2",9.4920000000000004E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,124378.39826999999,4.2636722740159949E-2,{"$f":"(1/((1-CK95)*(1-$CL$34))-1)*(CI95+CJ95)","v":237293.85138249089},1103886.8592263935,{"$f":"CM95/CM94-1","v":5.0873420989428153E-2},{"$f":"CK95='[21]PIS-Pasep, Cofins e ICMS Cemig'!E116","v":false},"2021-07-01",248192.1038204818,-10898.252437990915,-10937.486146767684,{"$f":"VLOOKUP(CP95,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":3.5999999999999999E-3},{"$f":"CT95","v":3.5999999999999999E-3}]
[null,"2021-08-01","Vermelha 2",9.4920000000000004E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,{"$f":"SUM(AU96:CH96)","v":742214.60957390256},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D96","v":124378.39826999999},4.4315330534828321E-2,{"$f":"(1/((1-CK96)*(1-$CL$34))-1)*(CI96+CJ96)","v":239232.76820886039},{"$f":"CI96+CJ96+CL96","v":1105825.776052763},{"$f":"CM96/CM95-1","v":1.7564452463256774E-3},{"$f":"CK96='[21]PIS-Pasep, Cofins e ICMS Cemig'!E117","v":false},"2021-08-01",{"$f":"(1/(1-CK96-$CL$34)-1)*(CI96+CJ96)","v":250604.53641259452},{"$f":"CL96-CQ96","v":-11371.768203734129},{"$f":"CR96*(1+CU96)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(CP96,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$f":"CT96","v":{"$error":"#N/A"}}]
[null,"2021-09-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,3.6783889876998668E-2,247001.29359428151,1175285.5676681839,6.2812599524815882E-2,{"$f":"CK97='[21]PIS-Pasep, Cofins e ICMS Cemig'!E118","v":false},"2021-09-01",256936.84443465163,-9935.5508403701242,{"$f":"CR97*(1+CU97)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(CP97,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2021-10-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,3.9487966346187509E-2,250310.01012958572,1178594.2842034881,2.8152447595088947E-3,{"$f":"CK98='[21]PIS-Pasep, Cofins e ICMS Cemig'!E119","v":false},"2021-10-01",261043.03165426606,-10733.021524680342,{"$error":"#N/A"},{"$f":"VLOOKUP(CP98,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2021-11-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,4.1394272177478542E-2,252653.79036320359,1180938.064437106,1.9886234517094703E-3,{"$f":"CK99='[21]PIS-Pasep, Cofins e ICMS Cemig'!E120","v":false},"2021-11-01",263954.93108835287,-11301.140725149278,{"$error":"#N/A"},{"$f":"VLOOKUP(CP99,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2021-12-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,3.2009311359950138E-2,241204.24070044688,1169488.5147743495,-9.695300716904165E-3,{"$f":"CK100='[21]PIS-Pasep, Cofins e ICMS Cemig'!E121","v":false},"2021-12-01",249755.37468892452,-8551.1339884776389,{"$error":"#N/A"},{"$f":"VLOOKUP(CP100,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-01-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,4.116324086061765E-2,252369.24382954428,1180653.5179034467,9.5469113104129644E-3,{"$f":"CK101='[21]PIS-Pasep, Cofins e ICMS Cemig'!E122","v":false},"2022-01-01",263601.26956641092,-11232.025736866635,{"$error":"#N/A"},{"$f":"VLOOKUP(CP101,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-02-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,3.3240541077232698E-2,242693.6587765993,1170977.9328505017,-8.1951096627623787E-3,{"$f":"CK102='[21]PIS-Pasep, Cofins e ICMS Cemig'!E123","v":false},"2022-02-01",251598.93361566417,-8905.274839064863,{"$error":"#N/A"},{"$f":"VLOOKUP(CP102,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-03-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,186069.66449999996,4.2904067402239614E-2,254516.6910293742,1182800.9651032768,1.0096716531621031E-2,{"$f":"CK103='[21]PIS-Pasep, Cofins e ICMS Cemig'!E124","v":false},"2022-03-01",266271.29510882811,-11754.604079453915,{"$error":"#N/A"},{"$f":"VLOOKUP(CP103,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-04-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,742214.60957390256,0,{"$f":"AVERAGE(CK92:CK103)","v":4.0509184642862052E-2},201139.6709317886,943354.28050569119,-0.20244038655876329,{"$f":"CK104='[21]PIS-Pasep, Cofins e ICMS Cemig'!E125","v":false},"2022-04-01",209964.16527650185,-8824.4943447132537,{"$error":"#N/A"},{"$f":"VLOOKUP(CP104,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-05-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2097.8258266666662,4314.2918883840002,15130.399973098667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698936.76700658654,0,0,0,21735.324879166667,{"$f":"SUM(AU105:CH105)","v":742214.60957390256},0,{"$f":"AVERAGE(CK93:CK104)","v":3.9820180866743354E-2},200462.74078960653,942677.35036350903,-7.1757785613613123E-4,{"$f":"CK105='[21]PIS-Pasep, Cofins e ICMS Cemig'!E126","v":false},"2022-05-01",209123.26327503662,-8660.5224854300905,{"$error":"#N/A"},{"$f":"VLOOKUP(CP105,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-06-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-06-01",{"$f":"E$25*E106*(1-AU$33)/AU$34","v":0},{"$f":"F$25*F106*(1-AV$33)/AV$34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2132.728994666666,4386.0721347071994,15382.136263812266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,710565.52430860244,0,0,0,21735.324879166667,{"$f":"SUM(AU106:CH106)","v":754201.78658095526},0,{"$f":"AVERAGE(CK94:CK105)","v":3.9801861856107686E-2},203682.04986989807,957883.83645085339,1.613116734106379E-2,{"$f":"CK106='[21]PIS-Pasep, Cofins e ICMS Cemig'!E127","v":false},"2022-06-01",212478.02167290333,-8795.9718030052609,{"$error":"#N/A"},{"$f":"VLOOKUP(CP106,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"2022-07-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-07-01",{"$f":"E$25*E107*(1-AU$33)/AU$34","v":0},{"$f":"F$25*F107*(1-AV$33)/AV$34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2132.728994666666,4386.0721347071994,15382.136263812266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,710565.52430860244,0,0,0,21735.324879166667,754201.78658095526,0,{"$f":"AVERAGE(CK95:CK106)","v":3.950554747845051E-2},{"$f":"(1/((1-CK107)*(1-$CL$34))-1)*(CI107+CJ107)","v":203386.54087229728},957588.32745325251,-3.0850191469544708E-4,{"$f":"CK107='[21]PIS-Pasep, Cofins e ICMS Cemig'!E128","v":false},"2022-07-01",212111.02210634493,-8724.4812340476492,{"$error":"#N/A"},{"$f":"VLOOKUP(CP107,'3.Índices_inflação'!$A$2:$Y$105,24,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CL71:CL107)","v":8008144.844139657},{"$f":"SUM(CM71:CM107)","v":37116398.783042304}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(CQ71:CQ107)","v":8384094.0277537638},{"$f":"SUM(CR71:CR107)","v":-375949.18361410813},{"$f":"SUM(CS71:CS107)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CQ71:CQ95)","v":5476651.3388532847},{"$f":"SUM(CR71:CR95)","v":-257159.19380911486},{"$f":"SUM(CS71:CS95)","v":-265821.33844158996},"(ressarcimento aos usuários)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"(CL111-CQ115)=CR115","v":false}]

{"sheet":"4.IRT_e_ETM_2022","index":5,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[2,12,2,13],[12,4,12,5],[44,2,47,2],[38,2,41,2],[14,2,32,2],[33,2,36,2]]}
["ARSAE-MG "]
[{"$f":"Sumário!A2","v":"Cálculo do Índice de Reposicionamento Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Revisão Tarifária da Copanor - 2022"}]
["Data: 28/04/2022",null,null,null,null,null,null,null,"WACC regulatório",null,7.9240000000000005E-2,null,"Dados base de ativos - GAR"]
[null,null,null,null,null,null,null,null,"Repasse aos Fundos Municipais",null,564680,null,"BAR sem glosa",31008173.19157216]
[null,null,null,null,null,null,null,null,"PIS/Pasep e Cofins",null,{"$f":"'2.Dados_cont_atualizados'!CI43","v":6.9233516940700998E-2},null,"Glosa",0]
[null,null,null,null,null,null,null,null,"Autosserviços de água e esgoto",null,{"$f":"-'2.Dados_cont_atualizados'!CI24/'2.Dados_cont_atualizados'!CI11","v":1.7004119137370734E-3},null,"BAR com glosa",31008173.19157216]
[null,"Legenda:",null,null,"Antes mudança estrutura tarifária",null,null,null,"NCG (estoque de materiais de consumo)",null,{"$f":"'5.NCG'!D20","v":9.3968431409753264E-2},null,"Quota de amortização da BRE",1216665.5301969275]
[null,"Entrada de dados",null,"RT0 base",51614520.75163538,null,null,null,"Receitas irrecuperáveis",null,3.6329344267665341E-2]
[null,"Destaque",null,"RT0 aplicação",48648905.490887508,null,null,null,"Fator de Qualidade",null,-1.276102095445905E-2]
[null,"Cálculo diferente",null,null,null,null,null,null,"Fator de Universalização",null,5.6398002853065001E-3]
[null,null,null,null,null,null,null,null,"Fator X",null,{"$f":"(1+K9)*(1+K10)-1","v":-7.19319027877241E-3}]
[]
[null,null,null,"Etapas →","A - Reconstrução da RT a preços do momento 1",null,null,null,"D - Componentes Financeiros"]
[null,null,"Grupo","Subgrupo (classificação regulatória)","RT1 base a preços de 1º de agosto de 2022 (M1)","Participação de cada item na RT","Fator X","Valores após Fator X\n(RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,"(%) RT base ","(%) RT aplic"]
[null,null,"Custos Operacionais\n(1)","Energia Elétrica",{"$f":"VLOOKUP(D15,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":11528360.958373152},{"$f":"E15/copiar_RTbase_ref","v":0.21382593041609474},{"$f":"$K$11","v":-7.19319027877241E-3},{"$f":"E15*(1+G15)","v":11445435.264397202},{"$f":"H15","v":11445435.264397202},null,{"$f":"E15/copiar_RTbase_ref","v":0.21382593041609474},{"$f":"I15/copiar_RTaplic","v":0.21131796475114709}]
[null,null,null,"Pessoal",{"$f":"VLOOKUP(D16,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":21092348.50210502},{"$f":"E16/copiar_RTbase_ref","v":0.39121702203880149},{"$f":"$K$11","v":-7.19319027877241E-3},{"$f":"E16*(1+G16)","v":20940627.225903198},{"$f":"H16","v":20940627.225903198},null,0.39121702203880149,0.38662843515924439]
[null,null,null,"Combustíveis e Lubrificantes",{"$f":"VLOOKUP(D17,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":1870604.9472536501},3.4695638411369287E-2,-7.19319027877241E-3,1857149.3299316415,1857149.3299316415,null,3.4695638411369287E-2,3.4288693053106022E-2]
[null,null,null,"Material de Tratamento",{"$f":"VLOOKUP(D18,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":2261787.7710882742},4.1951225877034266E-2,-7.19319027877241E-3,2245518.3012806359,2245518.3012806359,null,4.1951225877034266E-2,4.1459179688354879E-2]
[null,null,null,"Outros Materiais",{"$f":"VLOOKUP(D19,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":192088.9546163124},3.5628307954441584E-3,-7.19319027877241E-3,190707.2222153068,190707.2222153068,null,3.5628307954441584E-3,3.5210423309319076E-3]
[null,null,null,"Serviços de Terceiros",{"$f":"VLOOKUP(D20,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":1714692.5945981336},3.1803804612071537E-2,-7.19319027877241E-3,1702358.4844955872,1702358.4844955872,null,3.1803804612071537E-2,3.1430777590388224E-2]
[null,null,null,"Aluguel",{"$f":"VLOOKUP(D21,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":160201.37448724496},2.9713857917323897E-3,-7.19319027877241E-3,159049.01551763734,159049.01551763734,null,2.9713857917323897E-3,2.9365343893394402E-3]
[null,null,null,"Comercialização",{"$f":"VLOOKUP(D22,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":1737430.127915092},3.2225536221137295E-2,-7.19319027877241E-3,1724932.4624089268,1724932.4624089268,null,{"$f":"E22/copiar_RTbase_ref","v":3.2225536221137295E-2},3.18475627067938E-2]
[null,null,null,"Telecomunicação",{"$f":"VLOOKUP(D23,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":652491.43431184173},1.2102291777126167E-2,-7.19319027877241E-3,647797.93926956749,647797.93926956749,null,1.2102291777126167E-2,1.1960343921760135E-2]
[null,null,null,"Comunicação, Publicidade e Propaganda Legal",{"$f":"VLOOKUP(D24,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":43982.618895758031},8.157815704661214E-4,-7.19319027877241E-3,43666.243549082115,43666.243549082115,null,8.157815704661214E-4,8.0621326336302698E-4]
[null,null,null,"Convênios",{"$f":"VLOOKUP(D25,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":0},0,-7.19319027877241E-3,0,0,null,0,0]
[null,null,null,"Outros custos operacionais",{"$f":"VLOOKUP(D26,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":678431.02773145796},1.2583414611290734E-2,-7.19319027877241E-3,673550.94425796252,673550.94425796252,null,1.2583414611290734E-2,1.243582366321673E-2]
[null,null,null,"Subtotal",{"$f":"SUM(E15:E26)","v":41932420.311375946},0.77775486212256839,-7.19319027877241E-3,41630792.433226757,{"$f":"SUM(I15:I26)","v":41630792.433226742},null,0.77775486212256839,0.76863257051764555]
[null,null,null,"Atendimento Telefônico",{"$f":"VLOOKUP(D28,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":311993.73852237046},5.7868027956817112E-3,-7.19319027877241E-3,309749.50819539349,{"$f":"H28","v":309749.50819539349},null,5.7868027956817112E-3,5.7189293497757303E-3]
[null,null,null,"Autosserviços de Água e Esgoto",{"$f":"$K$6*colar_RTbase_ref","v":91677.198744452922},1.7004119137366248E-3,-7.19319027877241E-3,{"$f":"$K$6*colar_RTbase_fx","v":91054.745516375973},{"$f":"$K$6*(colar_RTaplic)","v":92097.964810522404},null,1.7004119137366248E-3,1.70041191373663E-3]
[null,null,null,"Manutenção",0,0,-7.19319027877241E-3,0,{"$f":"E30","v":0},null,0,0]
[null,null,null,"Treinamento",{"$f":"VLOOKUP(D31,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":85759.604376776479},1.5906534557856326E-3,-7.19319027877241E-3,85142.71922426208,{"$f":"H31","v":85142.71922426208},null,1.5906534557856326E-3,1.5719966715304317E-3]
[null,null,null,"Subtotal",{"$f":"SUM(E28:E31)","v":489430.54164359986},{"$f":"E32/copiar_RTbase_ref","v":9.0778681652039679E-3},-7.19319027877241E-3,485909.97462931479,{"$f":"SUM(I28:I31)","v":486990.19223017793},null,9.0778681652039679E-3,8.9913379350427917E-3]
[null,null,null,"Total de Custos Operacionais",{"$f":"SUM(E15:E26)+SUM(E28:E31)","v":42421850.853019543},0.78683273028777234,null,{"$f":"SUM(H15:H26)+SUM(H28:H31)","v":42116739.406162776},{"$f":"SUM(I15:I26)+SUM(I28:I31)","v":42117782.625456922},null,{"$f":"K27+K32","v":0.78683273028777234},{"$f":"L27+L32","v":0.77762390845268836}]
[null,null,"Tributos e Outras Obrigações\n(2)","PIS/Pasep e Cofins",{"$f":"$K$5*colar_RTbase_ref","v":3732704.3177442243},6.9233516940682721E-2,null,{"$f":"$K$5*(colar_RTbase_fx)","v":3707360.6784985149},{"$f":"$K$5*(colar_RTaplic)","v":3749836.1164148599},null,{"$f":"E34/copiar_RTbase_ref","v":6.9233516940682721E-2},{"$f":"I34/copiar_RTaplic","v":6.9233516940682943E-2}]
[null,null,null,"TFAS",960152.31,1.7808729425478082E-2,null,{"$f":"E35","v":960152.31},{"$f":"H35","v":960152.31},null,{"$f":"E35/copiar_RTbase_ref","v":1.7808729425478082E-2},{"$f":"I35/copiar_RTaplic","v":1.7727367051863577E-2}]
[null,null,null,"Outros Tributos e Taxas",{"$f":"VLOOKUP(D36,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":1153053.4572205115},2.1386624620787668E-2,null,{"$f":"E36","v":1153053.4572205115},{"$f":"H36","v":1153053.4572205115},null,{"$f":"E36/copiar_RTbase_ref","v":2.1386624620787668E-2},{"$f":"I36/copiar_RTaplic","v":2.1288915991430863E-2}]
[null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(E34:E36)","v":5845910.0849647354},0.10842887098694846,null,{"$f":"SUM(H34:H36)","v":5820566.445719026},{"$f":"SUM(I34:I36)","v":5863041.8836353719},null,{"$f":"SUM(K34:K36)","v":0.10842887098694846},{"$f":"SUM(L34:L36)","v":0.10824979998397738}]
[null,"","Programas Especiais (3)","Repasse Tarifário a Fundos Municipais de Saneamento",{"$f":"K4","v":564680},1.0473581355002898E-2,null,{"$f":"E38","v":564680},{"$f":"E38","v":564680},null,{"$f":"E38/copiar_RTbase_ref","v":1.0473581355002898E-2},{"$f":"I38/copiar_RTaplic","v":1.042573092059355E-2}]
[null,null,"Custos de Capital\n(4)","Amortização da BRE",{"$f":"N7*(1+'3.Índices_inflação'!AB111)","v":1252732.3637892022},2.3235450747664688E-2,{"$f":"$K$11","v":-7.19319027877241E-3},{"$f":"E39*(1+G39)","v":1243721.2215280901},{"$f":"H39","v":1243721.2215280901},null,{"$f":"E39/copiar_RTbase_ref","v":2.3235450747664688E-2},{"$f":"I39/copiar_RTaplic","v":2.2962922001635955E-2}]
[null,null,null,"Remuneração da base de ativos",{"$f":"(N6-R10)*K3*(1+'3.Índices_inflação'!Z150)","v":2574087.3976143147},4.7743702227458412E-2,-7.19319027877241E-3,2555571.4971690848,{"$f":"H40","v":2555571.4971690848},null,{"$f":"E40/copiar_RTbase_ref","v":4.7743702227458412E-2},{"$f":"I40/copiar_RTaplic","v":4.718371604771425E-2}]
[null,null,null,"Remuneração da NCG",{"$f":"K7*K3*colar_RTbase_ref","v":401452.01283440605},7.4460585049068839E-3,-7.19319027877241E-3,{"$f":"K3*K7*(colar_RTbase_fx)","v":398726.30671850138},{"$f":"K3*K7*(colar_RTaplic)","v":403294.53623683745},null,{"$f":"E41/copiar_RTbase_ref","v":7.4460585049068839E-3},{"$f":"I41/copiar_RTaplic","v":7.4460585049069073E-3}]
[null,null,null,"Total de Custos de Capital",{"$f":"SUM(E39:E41)","v":4228271.7742379233},7.8425211480029997E-2,null,{"$f":"SUM(H39:H41)","v":4198019.0254156766},{"$f":"SUM(I39:I41)","v":4202587.254934012},null,{"$f":"SUM(K38:K41)","v":8.889879283503288E-2},{"$f":"SUM(L38:L41)","v":8.8018427474850669E-2}]
[null,null,"RI (5)","Receitas Irrecuperáveis",{"$f":"$K$8*colar_RTbase_ref","v":1958685.7089013536},3.6329344267655751E-2,-7.19319027877241E-3,{"$f":"$K$8*(colar_RTbase_fx)","v":1945386.9796754282},{"$f":"$K$8*(colar_RTaplic)","v":1967675.3867240609},null,{"$f":"E43/copiar_RTbase_ref","v":3.6329344267655751E-2},{"$f":"I43/copiar_RTaplic","v":3.6329344267655869E-2}]
[null,null,"RR","Receita Requerida = (1) + (2) + (3) + (4) + (5)",{"$f":"E33+E37+E42+E43+E38","v":55019398.421123557},1.0204897383774094,null,{"$f":"H33+H37+H42+H43+H38","v":54645391.856972903},{"$f":"I33+I37+I42+I43+I38","v":54715767.150750369},null,{"$f":"K33+K37+K42+K43","v":1.0204897383774094},{"$f":"L33+L37+L42+L43","v":1.0102214801791722}]
[null,null,"Outras Receitas (OR)","Receitas Operacionais Indiretas",{"$f":"-VLOOKUP(D45,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":223654.96527111318},4.1483113873651478E-3,-7.19319027877241E-3,{"$f":"E45*(1+G45)","v":222046.17254912583},{"$f":"H45","v":222046.17254912583},null,{"$f":"E45/copiar_RTbase_ref","v":4.1483113873651478E-3},{"$f":"I45/copiar_RTaplic","v":4.0996558173565069E-3}]
[null,null,null,"Receitas Financeiras",{"$f":"-VLOOKUP(\"Descontos e multas por impontualidade\",'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":776167.29933670803},1.4396209100191079E-2,-7.19319027877241E-3,770584.18026441825,{"$f":"H46","v":770584.18026441825},null,{"$f":"E46/copiar_RTbase_ref","v":1.4396209100191079E-2},{"$f":"I46/copiar_RTaplic","v":1.4227355874305767E-2}]
[null,null,null,"Outras Receitas Diversas",{"$f":"-VLOOKUP(D47,'2.Dados_cont_atualizados'!$C$6:$EX$87,85,FALSE)","v":104875.83958257042},1.9452178898531638E-3,-7.19319027877241E-3,104121.44771280698,104121.44771280698,null,{"$f":"E47/copiar_RTbase_ref","v":1.9452178898531638E-3},{"$f":"I47/copiar_RTaplic","v":1.9224024171502028E-3}]
[null,null,null,"Total Outras Receitas",{"$f":"SUM(E45:E47)","v":1104698.1041903917},2.0489738377409392E-2,null,{"$f":"SUM(H45:H47)","v":1096751.8005263512},{"$f":"SUM(I45:I47)","v":1096751.8005263512},null,{"$f":"SUM(K45:K47)","v":2.0489738377409389E-2},{"$f":"SUM(L45:L47)","v":2.0249414108812477E-2}]
[null,null,"RT base","Receita Tarifária base = RR - OR",{"$f":"E44-E48","v":53914700.316933163},1,null,{"$f":"H44-H48","v":53548640.056446552},{"$f":"I44-I48","v":53619015.350224018},null,{"$f":"E49/E49","v":1},{"$f":"I49/copiar_RTaplic","v":0.98997206607035981}]
[null,null,null,"Valores para cálculo circular",53914700.316918932,null,null,53548640.056432433,null,null,{"$f":"K49=100%","v":true}]
[null,null,"CF","Componentes Financeiros",null,null,null,null,{"$f":"'7.Componentes Financeiros'!E15","v":543134.45978201379},null,null,{"$f":"I51/copiar_RTaplic","v":1.0027933929640178E-2}]
[null,null,"RT aplic","RT1 aplicação = RT base + CF ",null,null,null,null,{"$f":"I49+I51","v":54162149.81000603},{"$f":"copiar_RTaplic/E9-1","v":0.11332720157807485},null,{"$f":"L49+L51","v":1}]
[null,null,null,null,null,null,null,null,54162149.809991904,{"$f":"colar_RTaplic/E9-1","v":0.11332720157778442}]
[null,null,null,null,null,null,null,null,{"$f":"O55-I56","v":-3.7472387162480691E-2}]
[]
[null,null,null,null,null,"IRT",null,null,{"$f":"copiar_RTbase_fx/E8-1","v":3.7472387162480691E-2}]
[null,null,null,null,null,"ETM",null,null,{"$f":"copiar_RTaplic/E9-1","v":0.11332720157807485},null,{"$f":"colar_RTbase_ref/E9-1","v":0.1082407666297398},null,null,null,null,null,null,null,null,null,"  ->   ETM se os CF fossem 0. Ou seja, os CF são responsáveis por "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"(1+I56)/(1+E71)-1","v":0.10071623433494969},null,null,null,null,null,null,null,null,null,{"$f":"I57-K57","v":5.0864349483350502E-3},"(pontos percentuais) do ETM deste reajuste."]
[null,null,null,null,null,"ETM nominal",null,null,{"$f":"colar_RTaplic/E9-1","v":0.11332720157778442}]
[]
[]
[null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)"]
[null,null,null,"Aspectos","Variação em R$","Impacto individual"]
[null,null,null,"Reconstrução da Receita Tarifária base necessária",{"$f":"copiar_RTbase_ref-E8","v":2300179.5652977824},{"$f":"E64/E8","v":4.4564582443108368E-2}]
[null,null,null,"Total",{"$f":"SUM(E64:E64)","v":2300179.5652977824},{"$f":"E65/$E$8","v":4.4564582443108368E-2}]
[]
[]
[null,null,null,"completo"]
[null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,"Reconstrução da Receita Tarifária base necessária",{"$f":"F65","v":4.4564582443108368E-2}]
[null,null,null,"(-) Impacto Componentes Financeiros PR anterior",{"$f":"(E9-E8)/E8","v":-5.7456994999879142E-2}]
[null,null,null,"(+) Impacto dos novos Componentes Financeiros",{"$f":"(copiar_RTaplic-copiar_RTbase_ref)/copiar_RTbase_ref","v":4.5896479368012022E-3}]
[null,null,null,"Total",{"$f":"(1+E70)/(1+E71)*(1+E72)-1","v":0.11332720157807508}]

{"sheet":"5.NCG","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[[14,2,15,2],[18,2,19,2]]}
["ARSAE-MG"]
["Necessidade de Capital de Giro (NCG)"]
[{"$f":"'4.IRT_e_ETM_2022'!A3","v":"Data: 28/04/2022"}]
[]
[]
[null,null,"Resumo do cálculo da necessidade de capital de giro"]
[]
[null,null,"Item","Valor","Cálculo"]
[null,null,"Receita Bruta de Água e Esgoto",{"$f":"[35]NT!C3","v":46930134.607572027},"A partir dos balancetes, grupo Receitas Operacionais Diretas"]
[null,null,"Ciclo Médio das Receitas Diretas (dias)",{"$f":"[35]NT!C4","v":"30,12 dias"},"Prazo médio de recebimento, conforme critérios na seção 3.2 NT CRFEF 48/2016"]
[null,null,"( + ) Clientes",{"$f":"[35]NT!C5","v":3926940.3371698014},"Receita*dias/360"]
[null,null,"Despesas Operacionais",{"$f":"[35]NT!C6","v":55776111.02274435},"A partir dos balancetes: Custos Operacionais + Tributos e Outras Obrigações"]
[null,null,"Ciclo Médio Despesas Operacionais (dias)",{"$f":"[35]NT!C7","v":"28,32 dias"},"Prazo médio de pagamento, conforme critérios na seção 3.3 NT CRFEF 48/2016"]
[null,null,"( - ) Passivo Operacional ",{"$f":"[35]NT!C8","v":4387604.2546680486},"Despesa*dias/360"]
[null,null,"Necessidade de recursos em caixa para giro",{"$f":"[35]NT!C9","v":-460663.91749824723},"Clientes (-) Passivo Operacional"]
[null,null,null,{"$f":"[35]NT!C10","v":-9.81595133596571E-3},"Necessidade de caixa/receita"]
[null,null,"Ciclo de caixa, sem prazo de estoque (dias)",{"$f":"[35]NT!C11","v":"-3,53 dias"},"Necessidade de caixa/receita*360"]
[]
[null,null,"Estoque de materiais de consumo",{"$f":"[35]NT!C13","v":4409951.1349221198},"Valor na rubrica 1221000000"]
[null,null,null,{"$f":"[35]NT!C14","v":9.3968431409753264E-2},"Estoque/receita"]
[]
[null,null,"Percentual NCG total",{"$f":"D20+D16","v":8.4152480073787561E-2},"(necessidade de caixa + estoque de materiais de consumo)/receita"]

{"sheet":"6.Outras_receitas","index":7,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[[28,5,37,5],[28,6,37,6],[19,2,20,2],[28,2,37,2],[19,6,20,6],[19,5,20,5],[21,6,23,6],[24,6,27,6],[21,2,27,2],[19,4,20,4],[21,4,23,4],[24,4,27,4],[21,5,23,5],[24,5,27,5],[28,4,37,4],[7,2,7,5],[17,2,17,3],[17,4,18,4],[17,5,18,5],[17,6,18,6]]}
["ARSAE-MG"]
["Outras Receitas Copanor 2022"]
[{"$f":"'4.IRT_e_ETM_2022'!A3","v":"Data: 28/04/2022"}]
[null,null,"Grupo Outras Receitas"]
[null,null,"(Receitas advindas de outras fontes que não sejam a tarifa)"]
[]
[]
[null,null,"\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Valores a preços de 1º de agosto de 2022"]
[null,null,"Classificação Regulatória",null,"Percentual de Reversão (redução da necessidade de receita tarifária)","Valor Apurado atualizado ","Valor Revertido"]
[null,null,"Subgrupos","Abertura regulatória analítica"]
[null,null,"Receitas Operacionais Indiretas","Receita de serviços não tarifados",{"$f":"100%","v":1},{"$f":"-'2.Dados_cont_atualizados'!CI13","v":223654.96527111318},{"$f":"F20*E20","v":223654.96527111318}]
[null,null,null,"PIS/Pasep e Cofins sobre Outras Receitas Oper."]
[null,null,"Receitas Financeiras","Multas/acréscimos por impontualidade",1,{"$f":"-'2.Dados_cont_atualizados'!CI15","v":776167.29933670803},{"$f":"F22*E22","v":776167.29933670803}]
[null,null,null,"Descontos auferidos"]
[null,null,null,"Outras de caráter financeiro"]
[null,null,null,"Juros por impontualidade",0,{"$f":"-'2.Dados_cont_atualizados'!CI16","v":3031895.7358881654},{"$f":"F25*E25","v":0}]
[null,null,null,"Rendimentos de aplicações financeiras diversas"]
[null,null,null,"Rendimentos de aplicações em ações"]
[null,null,null,"PIS/Pasep e Cofins sobre Outras Receitas Financ."]
[null,null,"Outras Receitas Diversas","Multas e sanções ao usuário",1,{"$f":"-'2.Dados_cont_atualizados'!CI17","v":104875.83958257042},{"$f":"F29*E29","v":104875.83958257042}]
[null,null,null,"Receita do Serviço de Resíduos Sólidos"]
[null,null,null,"Renda de aluguéis"]
[null,null,null,"Assistência e cooperação técnica"]
[null,null,null,"Perfuração de poços"]
[null,null,null,"Outras diversas"]
[null,null,null,"Subvenções governamentais"]
[null,null,null,"Prodes e outras subvenções para investimentos"]
[null,null,null,"Ganhos na alienação de ativos"]
[null,null,null,"Indenizações e Ressarcimentos"]
[null,null,"TOTAL",null,null,{"$f":"F20+F22+F25+F29","v":4136593.8400785569},{"$f":"G20+G22+G25+G29","v":1104698.1041903917}]

{"sheet":"7.Componentes Financeiros","index":8,"n_rows":43,"n_cols":16,"rows_kept":43,"cut":false,"hidden":false,"merged":[[18,3,18,4],[7,9,7,10]]}
["ARSAE-MG"]
["Componentes Financeiros Copanor 2022"]
[{"$f":"'4.IRT_e_ETM_2022'!A3","v":"Data: 28/04/2022"}]
[]
[]
[]
[null,null,null,"Componentes financeiros 2022",null,null,null,null,null,{"$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 - 2022"}]
[null,null,null,"Componentes Financeiros (CF)","Valor em R$",null,null,null,null,"Descrição",null,"Valor"]
[null,null,null,"Compensação itens não administráveis",{"$f":"'7.1.Itens_não_adm'!K19","v":428913.28576183959},null,null,null,null,"CF definidos",null,{"$f":"'[36]4.IRT_e_ETM_2021'!$G$52","v":-2490801.0338142631}]
[null,null,null,"Compensação Tarifa Social",{"$f":"P31","v":-358210.74674187833},null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Total incorrido (\",),TEXT(M10,\"0,00%\"),TEXT(\"*RT0 aplic.)\",))","v":"Total incorrido (-5,44%*RT0 aplic.)"},null,{"$f":"M10*'4.IRT_e_ETM_2022'!E9","v":-2646686.7188796476},{"$f":"'[36]4.IRT_e_ETM_2021'!$G$52/[36]!copiar_RTaplic","v":-5.4403828661168996E-2}]
[null,null,null,"Custos regulatórios",0,null,null,null,null,"Compensação",null,{"$f":"L9-L10","v":155885.68506538449}]
[null,null,null,"Compensação repasse a municípios",0,null,null,null,null,"Compensação atualizada",null,{"$f":"L11*(1+D29)","v":161722.04452454858}]
[null,null,null,"Compensação pela expansão do serviço de tratamento de esgoto",{"$f":"K43","v":310709.87623750395}]
[null,null,null,"Comp. impacto var. de mercado no CF período anterior",{"$f":"L12","v":161722.04452454858}]
[null,null,null,"Total",{"$f":"SUM(E9:E14)","v":543134.45978201379}]
[]
[null,null,null,null,null,null,null,null,null,"Compensação Tarifa Social"]
[null,null,null,null,null,null,null,null,null,"Meses","Previsto","Real","Diferença entre o previsto e o incorrido","Taxa Selic mensal","Taxa Selic acumulada","Compensação com Selic"]
[null,null,null,"Impacto total dos Componentes Financeiros, com efeitos circulares",null,null,null,null,null,"2021-08-01",3996700.8375534639,4018921.8295899997,-22220.99203653587,{"$f":"VLOOKUP(J19,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":4.3E-3},{"$f":"((1+O20)*(1+N19))-1","v":5.5437159071752617E-2},{"$f":"IFERROR(M19*(1+O19),\"\")","v":-23452.860706797459}]
[null,null,null,"Descrição","Valor em R$",null,null,null,null,"2021-09-01",3761184.1125214077,3781884.4835600001,-20700.371038592421,{"$f":"VLOOKUP(J20,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":4.4000000000000003E-3},5.0918210765461103E-2,-21754.396894058715]
[null,null,null,"Componentes Financeiros",{"$f":"E15","v":543134.45978201379},null,null,null,null,"2021-10-01",4124043.9837513561,4145099.8274500002,-21055.843698644079,{"$f":"VLOOKUP(J21,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":4.8999999999999998E-3},4.6314427285405468E-2,-22031.033040557795]
[null,null,null," (+) Variação no PIS/Cofins",{"$f":"'[37]4.IRT_e_ETM_2022'!I34-'[37]4.IRT_e_ETM_2022'!H34","v":42475.437916345429},null,null,null,null,"2021-11-01",3889345.0494692093,3909213.2659900002,-19868.216520790942,{"$f":"VLOOKUP(J22,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":5.8999999999999999E-3},4.1212486103498369E-2,-20687.035118055337]
[null,null,null," (+) Variação na Remuneração da NCG",{"$f":"'[37]4.IRT_e_ETM_2022'!I41-'[37]4.IRT_e_ETM_2022'!H41","v":4568.2295183360693},null,null,null,null,"2021-12-01",3807457.9952995144,3871363.2814400005,-63905.286140486132,{"$f":"VLOOKUP(J23,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":7.7000000000000002E-3},3.510536445322443E-2,-66148.704500935492]
[null,null,null," (+) Variação nas Receitas Irrecuperáveis",{"$f":"'[37]4.IRT_e_ETM_2022'!I43-'[37]4.IRT_e_ETM_2022'!H43","v":22288.407048632856},null,null,null,null,"2022-01-01",3935336.9705663924,4007935.3747999994,-72598.404233606998,{"$f":"VLOOKUP(J24,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":7.3000000000000001E-3},2.7195955595141763E-2,-74572.787211422328]
[null,null,null," (+) Variação no Autosserviços de água e esgoto",{"$f":"'[37]4.IRT_e_ETM_2022'!I29-'[37]4.IRT_e_ETM_2022'!H29","v":1043.2192941464309},null,null,null,null,"2022-02-01",4380941.7708207686,4407666.5083796242,-26724.737558855675,{"$f":"VLOOKUP(J25,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":7.6E-3},1.9751767690997291E-2,-27252.598366721064]
[null,null,null,"Impacto total dos Componentes Financeiros",{"$f":"SUM(E21:E25)","v":613509.7535594746},null,null,null,null,"2022-03-01",4262349.6651553921,4283192.9849437037,-20843.319788311608,{"$f":"VLOOKUP(J26,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":2.4004699601856759E-3},1.20601108485483E-2,-21094.692535410388]
[null,null,null,null,null,null,null,null,null,"2022-04-01",3924422.5836900338,3940691.2183073559,-16268.634617322125,{"$f":"VLOOKUP(J27,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":2.4004699601856759E-3},9.6365087386145465E-3,-16425.407456977275]
[null,null,null,"Selic acumulada mar/20 a jul/21",null,null,null,null,null,"2022-05-01",4040695.8252181634,4060373.3635255368,-19677.538307373412,{"$f":"VLOOKUP(J28,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":2.4004699601856759E-3},7.2187104807686087E-3,-19819.584759388574]
[null,null,null,{"$f":"'3.Índices_inflação'!W139","v":3.7439996217202953E-2},null,null,null,null,null,"2022-06-01",4082947.7998633762,4105303.3973492393,-22355.597485863138,{"$f":"VLOOKUP(J29,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":2.4004699601856759E-3},{"$f":"((1+O30)*(1+N29))-1","v":4.8067021764008899E-3},-22463.05418495318]
[null,null,null,null,null,null,null,null,null,"2022-07-01",4096859.3829903002,4119314.0731477127,-22454.690157412551,{"$f":"VLOOKUP(J30,'3.Índices_inflação'!$A$2:$Z$117,24,0)","v":2.4004699601856759E-3},{"$f":"N30","v":2.4004699601856759E-3},-22508.591966600696]
[null,null,null,null,null,null,null,null,null,"Total",48302285.976899378,48650959.608483173,-348673.63158379495,null,null,{"$f":"SUM(P19:P30)","v":-358210.74674187833}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Variável","Valor"]
[null,null,null,null,null,null,null,null,null,"%tarifaT/A ",5.9509270988545256E-2]
[null,null,null,null,null,null,null,null,null,"%varT-A",0.14174336527697262]
[null,null,null,null,null,null,null,null,null,"FatA",26214879.528172702]
[null,null,null,null,null,null,null,null,null,"%tarifaT/E",0.12685209347740731]
[null,null,null,null,null,null,null,null,null,"%varT-E",9.5335027698589148E-2]
[null,null,null,null,null,null,null,null,null,"FatE  ",7407829.9525676882]
[null,null,null,null,null,null,null,null,null,"Compensação",310709.87623750395]

{"sheet":"7.1.Itens_não_adm","index":9,"n_rows":107,"n_cols":16,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["ARSAE-MG"]
["Compensação de itens não administráveis - Total"]
[{"$f":"'4.IRT_e_ETM_2022'!A3","v":"Data: 28/04/2022"}]
[]
[null,"Compensação de Itens Não Administráveis"]
[null,"Mês","Energia Elétrica","Material de Tratamento","Combustíveis e Lubrificantes","Telecomunicações","Impostos e Taxas","Total","Selic Mensal","Selic Acumulada","Total com Selic"]
[null,"2021-05-01",null,null,null,null,null,null,null,null,-17.393231466307949]
[null,"2021-06-01",null,null,null,null,null,null,null,null,-2745.3684542472233]
[null,"2021-07-01",null,null,null,null,null,null,null,null,145713.66048755977]
[null,"2021-08-01",22275.02887474314,362.34785575114591,-3927.6431854503653,-404.7368688654791,-109994.98070141193,-91689.984025233483,4.3E-3,4.6900939920371358E-2,-95990.330457300763]
[null,"2021-09-01",29917.419636520644,-949.1567377693475,18.337544733585005,-300.3691451889681,-120521.90274462734,-91835.671446331427,4.4000000000000003E-3,4.260093992037136E-2,-95747.957368163552]
[null,"2021-10-01",30780.0940487851,319.30031166370179,5650.6159919098372,11.004090469185611,-101508.89836756722,-64747.883924739399,4.8999999999999998E-3,3.8200939920371359E-2,-67221.313948519542]
[null,"2021-11-01",30970.971933966917,357.81546406399679,15497.456259980507,10.950361146742823,-143837.83429408493,-97000.640274926758,5.8999999999999999E-3,3.3300939920371357E-2,-100230.85276895965]
[null,"2021-12-01",29871.50045678451,2142.0616304211098,15182.221188325477,11.162294086428336,870703.83657145826,917910.78214107582,7.7000000000000002E-3,2.7400939920371355E-2,943062.40033478453]
[null,"2022-01-01",28970.661935952885,5414.4965425580058,15857.130287643358,10.256831552395552,-142733.70579917714,-92481.160201470499,7.3000000000000001E-3,1.9700939920371353E-2,-94303.125982365906]
[null,"2022-02-01",31185.03319899971,10085.476737572415,19597.103466544966,11.567550397071891,-93925.241380688312,-33046.060427174147,7.6E-3,1.2400939920371352E-2,-33455.862637136495]
[null,"2022-03-01",32797.313120161496,11721.495994987286,24043.764741377639,49.355515028111647,-146648.92561997115,-78036.996248416617,2.4004699601856759E-3,4.8009399203713518E-3,-78411.647178971514]
[null,"2022-04-01",-3778.9425107706411,12707.408805532756,27393.539950630344,90.45250221393313,-127931.69260931584,-91519.23386170945,2.4004699601856759E-3,2.4004699601856759E-3,-91738.923033373692]
[null,"Total",{"$f":"SUM(C10:C18)","v":232989.08069514376},42161.246604781074,119312.52624569536,-510.3568691605783,-116399.3449453856,{"$f":"SUM(H10:H18)","v":277553.15173107409},null,null,{"$f":"SUM(K7:K18)","v":428913.28576183959}]
[]
[]
[]
[null,"Combustíveis e Lubrificantes"]
[null,null,"IPCA-BH Diesel Incorrido","IPCA-BH Diesel Estimado","Dif. de Preços Diesel (%)","IPCA-BH Gasolina Incorrido","IPCA-BH Gasolina Estimado","Dif. de Preços Gasolina (%)","Dif. de Preços C&L (%)","Gasto Mensal Estimado (R$)","Gasto a Compensar (R$)","Ajuste de Receita","Valor Compensar (Sem Selic) (R$)"]
[null,"2021-05-01",210.83746585559652,223.40037557388251,-5.6234953437359847E-2,210.5231605194171,224.38169119318775,-6.1763197345004239E-2,-5.9551899781946485E-2,137352.43541135668,-8179.5984684233908,1.1190767273329176,-9153.5982849405937]
[null,"2021-06-01",215.15963390563624,223.40037557388251,-3.6887769982825835E-2,211.91261337884524,224.38169119318775,-5.5570834447481343E-2,-4.8097608661619135E-2,137352.43541135668,-6606.3236871357522,1.1005708199783124,-7270.7270773931432]
[null,"2021-07-01",217.18213446434925,223.40037557388251,-2.7834515020664252E-2,213.05694149109101,224.38169119318775,-5.0470916953497702E-2,-4.1416356180364322E-2,137352.43541135668,-5688.6373872372333,1.1467503819810714,-6523.4470967661009]
[null,"2021-08-01",217.52962587949222,223.40037557388251,-2.6279050244697233E-2,218.93731307624515,224.38169119318775,-2.4263914261414055E-2,-2.5069968654727326E-2,137352.43541135668,-3443.4212504131715,1.1406223345398396,-3927.6431854503653]
[null,"2021-09-01",220.74906434250869,223.40037557388251,-1.1867980188318805E-2,226.20603187037645,224.38169119318775,8.1305237851068135E-3,1.3112219573656499E-4,137352.43541135668,18.00995292090181,1.0181894874529629,18.337544733585005]
[null,"2021-10-01",233.33176101003167,223.40037557388251,4.4455544940946945E-2,232.65290377868217,224.38169119318775,3.6862243712982412E-2,3.9899564204168222E-2,137352.43541135668,5480.3023152942951,1.0310774236195392,5650.6159919098372]
[null,"2021-11-01",247.30833349453258,223.40037557388251,0.10701843208290973,249.49697401225876,224.38169119318775,0.11193107015780224,0.10996601492784523,137352.43541135668,15104.099962821147,1.0260430146865824,15497.456259980507]
[null,"2021-12-01",246.07179182705991,223.40037557388251,0.10148333992249503,248.72353339282077,224.38169119318775,0.10848408384031316,0.10568378627318591,137352.43541135668,14515.925428115392,1.0459010184028337,15182.221188325477]
[null,"2022-01-01",252.9864091774003,223.40037557388251,0.13243502177431732,249.49457634633853,224.38169119318775,0.11192038450021813,0.12012623940985781,137352.43541135668,16499.631539751663,0.96105966060148906,15857.130287643358]
[null,"2022-02-01",259.56405581601274,223.40037557388251,0.16187833234044957,249.3947785158,224.38169119318775,0.11147561634641812,0.13163670274403072,137352.43541135668,18080.621711413438,1.0838733191444543,19597.103466544966]
[null,"2022-03-01",266.66529577637914,223.40037557388251,0.19366538704939695,256.18870794053458,224.38169119318775,0.14175406459505502,0.1625185935767918,137352.43541135668,22322.324627400823,1.0771174213577979,24043.764741377639]
[null,"2022-04-01",272.62211700501723,223.40037557388251,0.22032971656690981,260.90987442846375,224.38169119318775,0.16279484765905439,0.18580879522219657,137352.43541135668,25521.290544618754,1.0733602951127548,27393.539950630344]
[null,"Total",null,null,null,null,null,null,null,1648229.2249362797,93624.225289126858,null,96364.753786595509]
[]
[]
[null,"Telecomunicações"]
[null,null,"IPCA-BH Tel. Fixa Incorrido","IPCA-BH Tel. Fixa Estimado","Dif. de Preços Tel. Fixa (%)","IPCA-BH Tel. Móvel Incorrido","IPCA-BH Tel. Móvel Estimado","Dif. de Preços Tel. Móvel (%)","IPCA-BH Internet Incorrido","IPCA-BH Internet Estimado","Dif. de Preços Internet (%)","Dif. de Preços Tel. (%)","Gasto Mensal Estimado (R$)","Gasto a Compensar (R$)","Ajuste de Receita","Valor a Compensar (Sem Selic) (R$)"]
[null,"2021-05-01",110.94369136103738,111.97346437078653,-9.1965807750591377E-3,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,-1.0229429444612951E-2,36895.049509959601,-377.41530581763334,1.1190767273329176,-422.3566852797494]
[null,"2021-06-01",110.91134867967735,111.97346437078653,-9.4854231498288089E-3,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,-1.032571023620284E-2,36895.049509959601,-380.96759039020043,1.1005708199783124,-419.28181334090476]
[null,"2021-07-01",110.91134867967735,111.97346437078653,-9.4854231498288089E-3,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,-1.032571023620284E-2,36895.049509959601,-380.96759039020043,1.1467503819810714,-436.87472980237067]
[null,"2021-08-01",111.14924644851855,111.97346437078653,-7.3608325588523371E-3,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,-9.6175133725440176E-3,36895.049509959601,-354.83863204271006,1.1406223345398396,-404.7368688654791]
[null,"2021-09-01",111.69403351396865,111.97346437078653,-2.4955096137114774E-3,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,-7.9957390574970644E-3,36895.049509959601,-295.0031883950719,1.0181894874529629,-300.3691451889681]
[null,"2021-10-01",114.47713508516655,111.97346437078653,2.2359500337413962E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,2.8926425954474942E-4,36895.049509959601,10.672419177365335,1.0310774236195392,11.004090469185611]
[null,"2021-11-01",114.47713508516655,111.97346437078653,2.2359500337413962E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,2.8926425954474942E-4,36895.049509959601,10.672419177365335,1.0260430146865824,10.950361146742823]
[null,"2021-12-01",114.47713508516655,111.97346437078653,2.2359500337413962E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,2.8926425954474942E-4,36895.049509959601,10.672419177365335,1.0459010184028337,11.162294086428336]
[null,"2022-01-01",114.47713508516655,111.97346437078653,2.2359500337413962E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,2.8926425954474942E-4,36895.049509959601,10.672419177365335,0.96105966060148906,10.256831552395552]
[null,"2022-02-01",114.47713508516655,111.97346437078653,2.2359500337413962E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,2.8926425954474942E-4,36895.049509959601,10.672419177365335,1.0838733191444543,11.567550397071891]
[null,"2022-03-01",114.79716206536625,111.97346437078653,2.5217561236021035E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,1.2419512257471057E-3,36895.049509959601,45.821851962894478,1.0771174213577979,49.355515028111647]
[null,"2022-04-01",115.14722668903111,111.97346437078653,2.8343878936665456E-2,129.69023587503605,129.7780618123185,-6.7673947396018619E-4,114.93352540799998,117.37671804807145,-2.081496808481953E-2,2.2840571259619127E-3,36895.049509959601,84.270400745940805,1.0733602951127548,90.45250221393313]
[null,"Total",null,null,null,null,null,null,null,null,null,null,442740.5941195151,-1605.7379584401542,null,-1788.8700975836032]
[]
[]
[null,"Material de tratamento"]
[null,null,"IGP-M Incorrido","IGP-M Estimado","Diferença de Preços (%)","Gasto Mensal Estimado (R$)","Gasto a Compensar (R$)","Ajuste de Receita","Valor a Compensar (Sem Selic) (R$)"]
[null,"2021-05-01",209.676776186317,213.63507952837543,-1.8528339778265068E-2,194975.45934299077,-3612.5715591302396,1.1190767273329176,-4042.7447576474442]
[null,"2021-06-01",210.93483684343491,213.63507952837543,-1.2639509816934624E-2,194975.45934299077,-2464.3942324270697,1.1005708199783124,-2712.2403811320837]
[null,"2021-07-01",212.58012857081371,213.63507952837543,-4.9380979935067515E-3,194975.45934299077,-962.80792456467987,1.1467503819810714,-1104.1003552689492]
[null,"2021-08-01",213.98315741938106,213.63507952837543,1.6293105597360302E-3,194975.45934299077,317.67557479691789,1.1406223345398396,362.34785575114591]
[null,"2021-09-01",212.61366521189703,213.63507952837543,-4.7811170278462267E-3,194975.45934299077,-932.20048867691287,1.0181894874529629,-949.1567377693475]
[null,"2021-10-01",213.97439266925315,213.63507952837543,1.5882838231755514E-3,194975.45934299077,309.67636799069464,1.0310774236195392,319.30031166370179]
[null,"2021-11-01",214.01718754778699,213.63507952837543,1.7886014799399774E-3,194975.45934299077,348.73339513285021,1.0260430146865824,357.81546406399679]
[null,"2021-12-01",215.87913707945273,213.63507952837543,1.0504162312815479E-2,194975.45934299077,2048.0538719545302,1.0459010184028337,2142.0616304211098]
[null,"2022-01-01",219.80813737429878,213.63507952837543,2.8895338066908804E-2,194975.45934299077,5633.8818124665513,0.96105966060148906,5414.4965425580058]
[null,"2022-02-01",223.83062628824845,213.63507952837543,4.7724122753533216E-2,194975.45934299077,9305.0327556114171,1.0838733191444543,10085.476737572415]
[null,"2022-03-01",225.55882255382005,213.63507952837543,5.5813600705313382E-2,194975.45934299077,10882.282435104751,1.0771174213577979,11721.495994987286]
[null,"2022-04-01",226.60699440222766,213.63507952837543,6.0719966507791101E-2,194975.45934299077,11838.903361147584,1.0733602951127548,12707.408805532756]
[null,"Total",null,null,null,2339705.5121158892,32712.265369406392,null,34302.161110732588]
[]
[]
[]
[null,"Impostos e Taxas"]
[null,"Mês","Pis e Cofins","TFAS","Outros Tributos","Total - Gastos a Compensar"]
[null,"2021-05-01",-131557.21144777359,271.58199532328581,-8112.4946265877898,-139398.1240790381]
[null,"2021-06-01",-134074.42553720367,-696.93586999046966,-8234.5925107940711,-143005.95391798823]
[null,"2021-07-01",-149991.40831335628,-1105.2947699504875,-6908.1329836563546,-158004.83606696315]
[null,"2021-08-01",-122431.07068599906,-3448.9411826067662,15885.0311671939,-109994.98070141193]
[null,"2021-09-01",-113012.44316711824,565.9278308901994,-8075.3874083992978,-120521.90274462734]
[null,"2021-10-01",-87071.836922942748,-5586.1070861141779,-8850.9543585102929,-101508.89836756722]
[null,"2021-11-01",-133899.83438715973,-1590.7297239906475,-8347.2701829345297,-143837.83429408493]
[null,"2021-12-01",-196251.97581978829,-949.63779195433017,1067905.4501832009,870703.83657145826]
[null,"2022-01-01",-148836.55530328004,12127.459164885164,-6024.6096607822628,-142733.70579917714]
[null,"2022-02-01",-89876.267760943272,5361.9958996229398,-9410.9695193679763,-93925.241380688312]
[null,"2022-03-01",-144974.37043766564,7470.5906795925112,-9145.1458618980214,-146648.92561997115]
[null,"2022-04-01",-132789.58464516295,13271.709760977756,-8413.8177251306461,-127931.69260931584]
[null,"Total",-1584766.9844283937,25691.618906684977,1002267.1065123336,-556808.259009375]
[]
[]
[]
[null,"Energia Elétrica"]
[null,null,"IEE Incorrido","IEE Estimado","Diferença de Preços (%)","Gasto Mensal Estimado (R$)","Gasto a Compensar (R$)","Ajuste de Receita","Valor a Compensar (Sem Selic) (R$)"]
[]
[]
[]
[null,"2021-08-01",146.27400798549164,128.06557970777206,0.1421805009532513,137352.43541135668,19528.838073935785,1.1406223345398396,22275.02887474314]
[null,"2021-09-01",155.46185866997405,128.06557970777206,0.21392382734468152,137352.43541135668,29382.958678310588,1.0181894874529629,29917.419636520644]
[null,"2021-10-01",155.8995218528982,128.06557970777206,0.21734132003805673,137352.43541135668,29852.359622746189,1.0310774236195392,30780.0940487851]
[null,"2021-11-01",156.20954729816518,128.06557970777206,0.2197621535358194,137352.43541135668,30184.866999389284,1.0260430146865824,30970.971933966917]
[null,"2021-12-01",154.69504876225801,128.06557970777206,0.20793619265419117,137352.43541135668,28560.54247121821,1.0459010184028337,29871.50045678451]
[null,"2022-01-01",156.1719086729513,128.06557970777206,0.2194682523540985,137352.43541135668,30144.498956309642,0.96105966060148906,28970.661935952885]
[null,"2022-02-01",154.89206275513357,128.06557970777206,0.20947457629579969,137352.43541135668,28771.843210990133,1.0838733191444543,31185.03319899971]
[null,"2022-03-01",156.4559640057702,128.06557970777206,0.22168629824486064,137352.43541135668,30449.152961259973,1.0771174213577979,32797.313120161496]
[null,"2022-04-01",124.78295817301813,128.06557970777206,-2.5632348225373414E-2,137352.43541135668,-3520.6654540670047,1.0733602951127548,-3778.9425107706411]
[null,"Total",null,null,null,1236171.9187022098,223354.3955200928,null,232989.08069514376]

{"sheet":"Tabelas NT","index":10,"n_rows":78,"n_cols":14,"rows_kept":78,"cut":false,"hidden":false,"merged":[[3,2,18,2],[44,2,59,2],[76,4,76,5],[77,4,77,5],[76,2,76,3],[77,2,77,3],[71,2,74,2],[60,2,63,2],[65,2,68,2],[29,2,32,2],[36,2,39,2],[23,2,26,2]]}
[]
[]
[null,null,"Grupo","Subgrupo (Classificação Regulatória)","RT Base 2022 a preços de 1º de agosto",null,null,null,"Classificação","Valor Original (atualizado pelo IPCA até dez/20)"]
[null,null,"Custos Operacionais\n(1)","Energia Elétrica",{"$f":"VLOOKUP(D4,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":11528360.958373152},null,null,null,"Base de Ativos Regulatória (BAR) sem glosa",30115431.329999998]
[null,null,null,"Pessoal",{"$f":"VLOOKUP(D5,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":21092348.50210502},null,null,null,"Valor da Glosa",0]
[null,null,null,"Combustíveis e Lubrificantes",{"$f":"VLOOKUP(D6,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1870604.9472536501},null,null,null,"Base de Ativos Regulatória (BAR) com glosa",{"$f":"J4-J5","v":30115431.329999998}]
[null,null,null,"Material de Tratamento",{"$f":"VLOOKUP(D7,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":2261787.7710882742}]
[null,null,null,"Outros Materiais",{"$f":"VLOOKUP(D8,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":192088.9546163124}]
[null,null,null,"Serviços de Terceiros",{"$f":"VLOOKUP(D9,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1714692.5945981336},null,null,null,"Cálculo do Índice de Reposicionamento Tarifário - IRT"]
[null,null,null,"Aluguel",{"$f":"VLOOKUP(D10,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":160201.37448724496},null,null,null,"Receitas Tarifárias","Valor"]
[null,null,null,"Comercialização",{"$f":"VLOOKUP(D11,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1737430.127915092},null,null,null,"RT0 base",{"$f":"'4.IRT_e_ETM_2022'!E8","v":51614520.75163538}]
[null,null,null,"Telecomunicação",{"$f":"VLOOKUP(D12,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":652491.43431184173},null,null,null,"RT1 base",{"$f":"copiar_RTbase_fx","v":53548640.056446552}]
[null,null,null,"Comunicação, Publicidade e Propaganda Legal",{"$f":"VLOOKUP(D13,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":43982.618895758031},null,null,null,"IRT = RT1 base/RT0 base",{"$f":"J12/J11","v":1.0374723871624807}]
[null,null,null,"Outros custos operacionais",{"$f":"VLOOKUP(D14,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":678431.02773145796},null,null,null,"Δ%  da receita base =",{"$f":"J13-1","v":3.7472387162480691E-2}]
[null,null,null,"Atendimento Telefônico",{"$f":"VLOOKUP(D15,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":311993.73852237046},null,null,null,null,{"$f":"J14='4.IRT_e_ETM_2022'!I56","v":true}]
[null,null,null,"Autosserviços de Água e Esgoto",{"$f":"VLOOKUP(D16,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":91677.198744452922}]
[null,null,null,"Manutenção*",{"$f":"VLOOKUP(D17,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":0},null,null,null,"Cálculo do Efeito Tarifário Médio - ETM"]
[null,null,null,"Treinamento",{"$f":"VLOOKUP(D18,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":85759.604376776479},null,null,null,"Receitas Tarifárias","Valor"]
[null,null,null,"Total de Custos Operacionais",{"$f":"SUM(E4:E18)","v":42421850.85301955},null,null,null,"RT0 aplicação",{"$f":"'4.IRT_e_ETM_2022'!E9","v":48648905.490887508}]
[null,null,null,null,null,null,null,null,"RT1 aplicação",{"$f":"copiar_RTaplic","v":54162149.81000603}]
[null,null,null,null,null,null,null,null,"ETM = Δ% da receita de aplicação",{"$f":"J20/J19-1","v":0.11332720157807485}]
[null,null,null,null,null,null,null,null,null,{"$f":"J21='4.IRT_e_ETM_2022'!I57","v":true}]
[null,null,"Grupo","Subgrupo (Classificação Regulatória)","RT Base 2022 a preços de 1º de agosto"]
[null,null,"Tributos e Outras Obrigações (2)","PIS/Pasep e Cofins",{"$f":"VLOOKUP(D24,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":3732704.3177442243}]
[null,null,null,"TFAS",{"$f":"VLOOKUP(D25,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":960152.31}]
[null,null,null,"Outros Tributos e Taxas",{"$f":"VLOOKUP(D26,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1153053.4572205115}]
[null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(E24:E26)","v":5845910.0849647354}]
[null,null,null,null,null,null,null,null,"Valores Atualizados"]
[null,null,"Grupo","Subgrupo (Classificação Regulatória)","RT Base 2022 a preços de 1º de agosto",null,null,null,"Classificação","Valor Original (atualizado pelo IPCA até jul/22)",null,null,"Classificação","Valor Original (atualizado pelo IPCA até jun/22)"]
[null,null,"Custos de Capital\n(4)","Amortização da BRE",{"$f":"VLOOKUP(D30,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1252732.3637892022},null,null,null,"Base de Ativos Regulatória (BAR) sem glosa",{"$f":"J4*(1+'3.Índices_inflação'!AB111)","v":31008173.19157216},null,null,"Amortização no próximo período",1216665.5301969275]
[null,null,null,"Remuneração da base de ativos",{"$f":"VLOOKUP(D31,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":2574087.3976143147},null,null,null,"Valor da Glosa",0,null,null,"BAR a ser remunerada no próximo período",31008173.19157216]
[null,null,null,"Remuneração da NCG",{"$f":"VLOOKUP(D32,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":401452.01283440605},null,null,null,"Base de Ativos Regulatória (BAR) com glosa",{"$f":"J30-J31","v":31008173.19157216},null,null,"WACC",7.9240000000000005E-2]
[null,null,null,"Total de Custos de Capital",{"$f":"SUM(E30:E32)","v":4228271.7742379233},null,null,null,null,null,null,null,"Remuneração da BAR",2457087.6437001782]
[]
[]
[null,null,"Grupo","Subgrupo (Classificação Regulatória)","RT Base 2022 a preços de 1º de agosto"]
[null,null,"Outras Receitas (OR)","Receitas Operacionais Indiretas",{"$f":"'4.IRT_e_ETM_2022'!E45","v":223654.96527111318}]
[null,null,null,"Receitas Financeiras",{"$f":"'4.IRT_e_ETM_2022'!E46","v":776167.29933670803}]
[null,null,null,"Outras Receitas Diversas",{"$f":"'4.IRT_e_ETM_2022'!E47","v":104875.83958257042}]
[null,null,null,"Total Outras Receitas",{"$f":"'4.IRT_e_ETM_2022'!E48","v":1104698.1041903917}]
[]
[]
[]
[null,null,"Grupo","Subgrupo (Classificação Regulatória)","RT Base 2022 a preços de 1º de agosto","Peso de cada item na RT Base","Valor final após Comp. Financeiros","Peso de cada item na RT Aplic"]
[null,null,"Custos Operacionais\n(1)","Energia Elétrica",{"$f":"VLOOKUP(D45,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,0)","v":11528360.958373152},{"$f":"E45/$E$76","v":0.21382593041609474},{"$f":"VLOOKUP(D45,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":11445435.264397202},{"$f":"G45/$G$78","v":0.21131796475114709}]
[null,null,null,"Pessoal",{"$f":"VLOOKUP(D46,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":21092348.50210502},{"$f":"E46/$E$76","v":0.39121702203880149},{"$f":"VLOOKUP(D46,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":20940627.225903198},{"$f":"G46/$G$78","v":0.38662843515924439}]
[null,null,null,"Combustíveis e Lubrificantes",{"$f":"VLOOKUP(D47,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1870604.9472536501},3.4695638411369287E-2,{"$f":"VLOOKUP(D47,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1857149.3299316415},3.4288693053106022E-2]
[null,null,null,"Material de Tratamento",{"$f":"VLOOKUP(D48,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":2261787.7710882742},4.1951225877034266E-2,{"$f":"VLOOKUP(D48,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":2245518.3012806359},4.1459179688354879E-2]
[null,null,null,"Outros Materiais",{"$f":"VLOOKUP(D49,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":192088.9546163124},3.5628307954441584E-3,{"$f":"VLOOKUP(D49,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":190707.2222153068},3.5210423309319076E-3]
[null,null,null,"Serviços de Terceiros",{"$f":"VLOOKUP(D50,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1714692.5945981336},3.1803804612071537E-2,{"$f":"VLOOKUP(D50,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1702358.4844955872},3.1430777590388224E-2]
[null,null,null,"Aluguel",{"$f":"VLOOKUP(D51,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":160201.37448724496},2.9713857917323897E-3,{"$f":"VLOOKUP(D51,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":159049.01551763734},2.9365343893394402E-3]
[null,null,null,"Comercialização",{"$f":"VLOOKUP(D52,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1737430.127915092},3.2225536221137295E-2,{"$f":"VLOOKUP(D52,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1724932.4624089268},3.18475627067938E-2]
[null,null,null,"Telecomunicação",{"$f":"VLOOKUP(D53,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":652491.43431184173},1.2102291777126167E-2,{"$f":"VLOOKUP(D53,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":647797.93926956749},1.1960343921760135E-2]
[null,null,null,"Comunicação, Publicidade e Propaganda Legal",{"$f":"VLOOKUP(D54,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":43982.618895758031},8.157815704661214E-4,{"$f":"VLOOKUP(D54,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":43666.243549082115},8.0621326336302698E-4]
[null,null,null,"Outros custos operacionais",{"$f":"VLOOKUP(D55,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":678431.02773145796},1.2583414611290734E-2,{"$f":"VLOOKUP(D55,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":673550.94425796252},1.243582366321673E-2]
[null,null,null,"Atendimento Telefônico",{"$f":"VLOOKUP(D56,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":311993.73852237046},5.7868027956817112E-3,{"$f":"VLOOKUP(D56,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":309749.50819539349},5.7189293497757303E-3]
[null,null,null,"Autosserviços de Água e Esgoto",{"$f":"VLOOKUP(D57,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":91677.198744452922},1.7004119137366248E-3,{"$f":"VLOOKUP(D57,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":92097.964810522404},1.70041191373663E-3]
[null,null,null,"Manutenção*",{"$f":"VLOOKUP(D58,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":0},0,{"$f":"VLOOKUP(D58,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":0},0]
[null,null,null,"Treinamento",{"$f":"VLOOKUP(D59,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":85759.604376776479},1.5906534557856326E-3,{"$f":"VLOOKUP(D59,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":85142.71922426208},1.5719966715304317E-3]
[null,null,null,"Total de Custos Operacionais",{"$f":"VLOOKUP(D60,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":42421850.853019543},0.78683273028777234,{"$f":"VLOOKUP(D60,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":42117782.625456922},0.77762390845268836]
[null,null,"Tributos e Outras Obrigações (2)","PIS/Pasep e Cofins",{"$f":"VLOOKUP(D61,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":3732704.3177442243},6.9233516940682721E-2,{"$f":"VLOOKUP(D61,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":3749836.1164148599},6.9233516940682943E-2]
[null,null,null,"TFAS",{"$f":"VLOOKUP(D62,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":960152.31},1.7808729425478082E-2,{"$f":"VLOOKUP(D62,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":960152.31},1.7727367051863577E-2]
[null,null,null,"Outros Tributos e Taxas",{"$f":"VLOOKUP(D63,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1153053.4572205115},2.1386624620787668E-2,{"$f":"VLOOKUP(D63,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1153053.4572205115},2.1288915991430863E-2]
[null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"VLOOKUP(D64,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":5845910.0849647354},0.10842887098694846,{"$f":"VLOOKUP(D64,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":5863041.8836353719},0.10824979998397739]
[null,null,"Programas Especiais (3)","Repasse Tarifário a Fundos Municipais de Saneamento",{"$f":"VLOOKUP(D65,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":564680},1.0473581355002898E-2,{"$f":"VLOOKUP(D65,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":564680},1.042573092059355E-2]
[null,null,"Custos de Capital\n(4)","Amortização da BRE",{"$f":"VLOOKUP(D66,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1252732.3637892022},2.3235450747664688E-2,{"$f":"VLOOKUP(D66,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1243721.2215280901},2.2962922001635955E-2]
[null,null,null,"Remuneração da base de ativos",{"$f":"VLOOKUP(D67,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":2574087.3976143147},4.7743702227458412E-2,{"$f":"VLOOKUP(D67,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":2555571.4971690848},4.718371604771425E-2]
[null,null,null,"Remuneração da NCG",{"$f":"VLOOKUP(D68,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":401452.01283440605},7.4460585049068839E-3,{"$f":"VLOOKUP(D68,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":403294.53623683745},7.4460585049069073E-3]
[null,null,null,"Total de Custos de Capital",{"$f":"VLOOKUP(D69,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":4228271.7742379233},7.8425211480029997E-2,{"$f":"VLOOKUP(D69,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":4202587.254934012},7.7592696554257101E-2]
[null,null,"RI (5)","Receitas Irrecuperáveis",{"$f":"VLOOKUP(D70,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1958685.7089013536},3.6329344267655751E-2,{"$f":"VLOOKUP(D70,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1967675.3867240609},3.6329344267655869E-2]
[null,null,"RR","Receita Requerida = (1) + (2) + (3) + (4) + (5)",{"$f":"VLOOKUP(D71,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":55019398.421123557},1.0204897383774094,{"$f":"VLOOKUP(D71,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":54715767.150750369},1.0102214801791722]
[null,null,"Outras Receitas (OR)","Receitas Operacionais Indiretas",{"$f":"VLOOKUP(D72,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":223654.96527111318},4.1483113873651478E-3,{"$f":"VLOOKUP(D72,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":222046.17254912583},4.0996558173565069E-3]
[null,null,null,"Receitas Financeiras",{"$f":"VLOOKUP(D73,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":776167.29933670803},1.4396209100191079E-2,{"$f":"VLOOKUP(D73,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":770584.18026441825},1.4227355874305767E-2]
[null,null,null,"Outras Receitas Diversas",{"$f":"VLOOKUP(D74,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":104875.83958257042},1.9452178898531638E-3,{"$f":"VLOOKUP(D74,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":104121.44771280698},1.9224024171502028E-3]
[null,null,null,"Total Outras Receitas",{"$f":"VLOOKUP(D75,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":1104698.1041903917},2.0489738377409392E-2,{"$f":"VLOOKUP(D75,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":1096751.8005263512},2.024941410881248E-2]
[null,null,"RT base","Receita Tarifária base = RR - OR",{"$f":"VLOOKUP(D76,'4.IRT_e_ETM_2022'!$D$15:$F$49,2,)","v":53914700.316933163},1,{"$f":"VLOOKUP(D76,'4.IRT_e_ETM_2022'!$D$15:$I$49,6,0)","v":53619015.350224018},0.98997206607035981]
[null,null,null,null,"Componentes Financeiros (CF):",null,{"$f":"'4.IRT_e_ETM_2022'!I51","v":543134.45978201379},1.0027933929640178E-2]
[null,null,null,null,"RT1 Aplicação = RT1 Base + CF:",null,{"$f":"copiar_RTaplic","v":54162149.81000603},1]