{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Sumário","1.Anterior (IRT_2019)","2.IRT_2020","3.1.Índices_inflação","3.2.TFAS","3.3.EE_Índice","3.3.3.Tarifas_EE","4.Componentes Financeiros","5.Subsídio_Copanor","5.Sub_Copanor_comp","6.Compensação JCP"],"not_rendered":{"charts":0,"images":6,"macros":1,"external_links":23,"defined_names":533,"comments":6,"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":38,"n_cols":20,"rows_kept":38,"cut":false,"hidden":false,"merged":[[6,1,7,12],[9,1,9,19],[37,1,37,19]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
["Data: 10/04/2020"]
["Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2020"]
[]
[]
[null,"    Esta planilha contém cálculos referentes ao reajuste tarifário anual da Copasa - 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR0:",{"$f":"EDATE(S8,-12)","v":"2019-08-01"},{"$f":"EDATE(S7,11)","v":"2020-07-01"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR1:","2020-08-01",{"$f":"EDATE(S8,11)","v":"2021-07-01"}]
[]
[null,"   Conteúdo das abas principais:"]
[]
[]
[]
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[null,"   Conteúdo de abas complementares e/ou específicas do prestador:"]

{"sheet":"1.Anterior (IRT_2019)","index":1,"n_rows":57,"n_cols":24,"rows_kept":57,"cut":false,"hidden":false,"merged":[[52,1,52,2],[51,1,51,2],[51,3,51,16],[13,1,32,1],[13,2,26,2],[33,1,37,1],[38,1,42,1],[45,1,48,1],[1,10,1,11],[52,3,52,16],[0,19,0,20],[1,19,1,20],[2,19,2,20],[3,19,3,20],[2,15,2,16]]}
["ARSAE-MG ",null,null,null,null,null,null,null,null,null,"WACC regulatório",7.9440073977179892E-2,null,null,null,null,"Receita op. 2018 sem resíduos sólidos",4465133440,null,"Receita operacional (sem resíduos sólidos) jan a abr de 2019",null,1581098229.9200001]
["Gerência de Regulação Tarifária (GRT)",null,null,null,null,null,"PR0:",{"$f":"EDATE(H3,-12)","v":"2018-08-01"},{"$f":"EDATE(H2,11)","v":"2019-07-01"},null,"Itens calculados sobre a RT ou CO (% a.a.)",null,null,null,null,null,"Receita op. 2019 sem resíduos sólidos (estimativa)",4908841166.7116604,null,"Receita acima proporcionalizada para 7 meses (jan-jul)",null,2766921902.3600001]
["Data: 22/05/2019",null,null,null,null,null,"PR1:","2019-08-01",{"$f":"EDATE(H3,11)","v":"2020-07-01"},null,"PIS e Cofins",6.4600990008600104E-2,null,null,null,"Receita a considerar",null,4723962947.2484684,null,"Receita acima atualizada pelo ETM e proporc. p/ 5 meses (ago-dez)",null,2141919264.3516598]
["Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2019",null,null,null,null,null,null,null,null,null,"Proteção de Mananciais",5.0000000000000001E-3,null,null,null,null,null,null,null,"Estimativa da RO 2019",null,4908841166.7116604]
[null,null,null,null,null,null,null,null,null,null,"NCG",2.461953170611025E-2]
[null,null,null,null,"Antes mudança estrutura tarifária","Variação Mercado","Após mudança estrutura tarifária",null,null,null,"Receitas irrecuperáveis",2.0160463232708738E-2]
[null,null,null,"Receita Base PR0",4854069098.9761791,-6.0679182119877106E-3,4853789131.4123554,null,null,null,"Incentivo atendimento telefônico",2.2137439391175955E-2]
[null,null,null,"Receita de Aplicação PR0",4815734557.0352573,-6.0414565562028066E-3,4815715215.6271152,null,null,null,"Fator de Qualidade (FQ)",-4.5766948672950197E-3]
[null,null,null,null,null,null,null,null,null,null,"Fator de incentivo à redução Perdas (IP)",-1.0714285714285714E-4]
[null,null,null,"Componentes Financeiros PR0 com var. de mercado",null,null,null,null,null,null,"Fator de Produtividade (FP)",1.7309135503994301E-2]
[]
[]
[null,"Grupo",null,"Subgrupo (classificação regulatória)","RT0 base","Peso RT base (reaj. 2018)","Ajuste índices itens não administráveis","Valores ajustados","Índices de inflação utilizados","Inflação prevista (%)","Valores atualizados para preços de ago/19-jul/20","Fator de Produtividade ","Valores após FP","Fator de Incentivo redução Perdas (IP)","Valores após IP","Fator de Qualidade","Valores após FQ\n(RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,null,"(%) RT base ","(%) RT aplic","Check FX"]
[null,"Custos Operacionais\n(1)","Custos impactados pelo Fator de Produtividade","Energia Elétrica",436710536.95313346,8.9967927536351827E-2,6.9132418858801614E-3,439729622.52920306,"IEE",2.2757374783632933E-2,449736714.35256559,1.7309135503994301E-2,457521268.08241528,-1.0714285714285714E-4,457473082.00587749,-4.5766948672950197E-3,455414774.29366601,455414774.29366601,null,null,{"$f":"Q14/$Q$50","v":9.013635445022028E-2},{"$f":"R14/$R$53","v":8.7259022500618538E-2},{"$f":"(1+L14+N14+P14)*K14","v":455414774.29366606},{"$f":"W14=Q14","v":true}]
[null,null,null,"Pessoal",1287298963.8785918,0.26519996679695168,null,1287298963.8785918,"INPC",3.7695973286521856E-2,1335824951.2327263,1.7309135503994301E-2,1358946926.32323,-1.0714285714285714E-4,1358803802.2213123,-4.5766948672950197E-3,1352690139.0234008,1352690139.0234008,null,null,{"$f":"Q15/$Q$50","v":0.26772639956934918},{"$f":"R15/$R$53","v":0.25918003969123626},{"$f":"(1+L15+N15+P15)*K15","v":1352690139.023401},{"$f":"W15=Q15","v":true}]
[null,null,null,"Combustíveis e Lubrificantes",32068034.910420612,6.6064232413140566E-3,-0.1598584885455222,26941687.31901573,"IPCA BH Comb",2.2271242415022208E-2,27541712.168367259,1.7309135503994301E-2,28018435.396301534,-1.0714285714285714E-4,28015484.498569209,-4.5766948672950197E-3,27889434.485851727,27889434.485851727,null,null,5.5199174337983072E-3,{"$f":"R16/$R$53","v":5.343710675844689E-3},27889434.485851731,true]
[null,null,null,"Material de Tratamento",77326178.012559026,1.5930176607677191E-2,6.9415366564691272E-3,77862940.511737868,"IGP-M",6.1246782634676755E-2,82631795.104557037,1.7309135503994301E-2,84062080.042960107,-1.0714285714285714E-4,84053226.636341766,-4.5766948672950197E-3,83675046.123811364,83675046.123811364,null,null,1.6561086819706389E-2,1.6032423945363205E-2,83675046.123811364,true]
[null,null,null,"Outros Materiais",12618755.168202657,2.5996241320223904E-3,null,12618755.168202657,"IGP-M",6.1246782634676755E-2,13391613.32310977,1.7309135503994301E-2,13623410.572736572,-1.0714285714285714E-4,13621975.757023383,-4.5766948672950197E-3,13560686.429062707,13560686.429062707,null,null,2.6839507797129631E-3,2.5982737254685341E-3,13560686.429062707,true]
[null,null,null,"Serviços de Terceiros",109295019.13322695,2.2516164666110637E-2,null,109295019.13322695,"IPCA",3.6145602819587008E-2,113245553.48497573,1.7309135503994301E-2,115205736.115472,-1.0714285714285714E-4,115193602.6633129,-4.5766948672950197E-3,114675312.31993422,114675312.31993422,null,null,2.2696704589768212E-2,2.1972180576509175E-2,114675312.31993423,true]
[null,null,null,"Aluguel",29931016.175051726,6.1661701893293563E-3,null,29931016.175051726,"IGP-M",6.1246782634676755E-2,31764194.616760112,1.7309135503994301E-2,32314005.365556858,-1.0714285714285714E-4,32310602.058990777,-4.5766948672950197E-3,32165227.032524489,32165227.032524489,null,null,6.3661885130364719E-3,6.1629670968002112E-3,32165227.032524493,true]
[null,null,null,"Comercialização",56979428.844802827,1.173848737687334E-2,null,56979428.844802827,"IPCA",3.6145602819587008E-2,59038984.648713991,1.7309135503994301E-2,60060898.434016816,-1.0714285714285714E-4,60054572.828518741,-4.5766948672950197E-3,59784369.410506666,59784369.410506666,null,null,1.1832609339752118E-2,1.1454888883804153E-2,59784369.410506666,true]
[null,null,null,"Telecomunicação",18278236.523681629,3.7655493053316601E-3,-2.1607901215762504E-2,17883282.194479574,"IPCA BH Tel",-1.6777081614021139E-3,17853279.265989237,1.7309135503994301E-2,18162304.095994897,-1.0714285714285714E-4,18160391.24464497,-4.5766948672950197E-3,18078682.233063933,18078682.233063933,null,null,3.5781590798843227E-3,3.4639371157933006E-3,18078682.233063933,true]
[null,null,null,"Comunicação, Publicidade e Propaganda Legal",2033427.4188480927,4.1891192263352481E-4,null,2033427.4188480927,"IPCA",3.6145602819587008E-2,2106926.8786922339,1.7309135503994301E-2,2143395.9615325257,-1.0714285714285714E-4,2143170.2193669514,-4.5766948672950197E-3,2133527.4579354748,2133527.4579354748,null,null,4.2227085732124886E-4,4.0879113056097521E-4,2133527.4579354748,true]
[null,null,null,"Programas Educativos",4945.1467519522976,1.0187631554308382E-6,null,4945.1467519522976,"IPCA",3.6145602819587008E-2,5123.8920623329359,1.7309135503994301E-2,5212.5822043476974,-1.0714285714285714E-4,5212.0332159124473,-4.5766948672950197E-3,5188.5827254101941,5188.5827254101941,null,null,1.026931838909311E-6,9.9415012937402136E-7,5188.5827254101951,false]
[null,null,null,"Indenizações",605677.82537987188,1.2477733897682286E-4,null,605677.82537987188,"IGP-M",6.1246782634676755E-2,642773.64349755656,1.7309135503994301E-2,653899.49959125184,-1.0714285714285714E-4,653830.63098659134,-4.5766948672950197E-3,650888.85215156351,650888.85215156351,null,null,1.288248682230912E-4,1.247125218618209E-4,650888.85215156362,true]
[null,null,null,"Outros custos operacionais",16598477.092954271,3.4194974884999524E-3,null,16598477.092954271,"IPCA",3.6145602819587008E-2,17198439.05336621,1.7309135503994301E-2,17496129.165398113,-1.0714285714285714E-4,17494286.475499537,-4.5766948672950197E-3,17415574.46775851,17415574.46775851,null,null,3.4469158265995241E-3,3.3368834085373972E-3,17415574.46775851,true]
[null,null,null,"Subtotal",2079748697.0836053,0.42845469536522796,-9.4504391233207752E-4,2077783243.238246,null,3.5229285184269932E-2,2150982061.6653833,1.7309135503994301E-2,2188213701.6374106,-1.0714285714285714E-4,2187983239.2736611,-4.5766948672950197E-3,2178138850.7123923,2178138850.7123923,null,null,0.43110040905921088,0.41733882542252754,2178138850.7123933,true]
[null,null,null,"Atendimento Telefônico",13271187.438359579,2.7340334815503017E-3,null,13271187.438359579,"IPCA",3.6145602819587008E-2,13750882.508450817,2.2137439391175955E-2,14055291.83655683,-1.0714285714285714E-4,14053818.527716639,-4.5766948672950197E-3,13990884.934319435,13990884.934319435,null,null,2.7690962935226909E-3,2.6807012249016621E-3,13990884.934319435,true]
[null,null,null,"Autosserviços de Água e Esgoto",8026722.1436525313,1.6536068976326539E-3,-4.4415922421847664E-4,8023157.000972189,"Variação da receita",3.7717963659212872E-2,8325774.1451670174,8.1778285449023436E-3,8393860.8986297734,-1.0714285714285714E-4,8392968.8513999358,-4.5766948672950197E-3,8354864.3236035081,8630362.6888610646,null,null,1.6536068976326567E-3,1.6536068976326583E-3,8354864.3236034922,false]
[null,null,null,"Manutenção",267251395.59741986,5.505718813392841E-2,null,267251395.59741986,"INCC-DI MS",5.3477629905955837E-2,281543366.82302886,null,281543366.82302886,-1.0714285714285714E-4,281513201.4622978,-4.5766948672950197E-3,280224663.38043791,280224663.38043791,null,null,5.5462472914559795E-2,5.3692000320073881E-2,280224663.38043791,true]
[null,null,null,"Treinamento",808332.29850178049,1.6652673911714071E-4,null,808332.29850178049,"IPCA",3.6145602819587008E-2,837549.95670966967,null,837549.95670966967,-1.0714285714285714E-4,837460.21921430796,-4.5766948672950197E-3,833627.00862633169,833627.00862633169,null,null,1.649926699136184E-4,1.5972577529059777E-4,833627.00862633158,true]
[null,null,null,"Subtotal",289357637.47793376,5.9611355252228507E-2,-1.2320886745631476E-5,289354072.33525342,null,5.2197299233458283E-2,304457573.4333564,1.2234745136017189E-3,304830069.51492512,-1.0714285714285714E-4,304797449.06062871,-4.5766948672950197E-3,303404039.6469872,303679538.01224476,null,null,6.0050168775628764E-2,5.8186034217898801E-2,303404039.64698714,true]
[null,null,null,"Total de Custos Operacionais",2369106334.5615392,0.48806605061745645,-8.3112309452515465E-4,2367137315.5734992,null,3.7303420863798564E-2,2455439635.0987396,1.5314624524289666E-2,2493043771.1523356,-1.0714285714285714E-4,2492780688.33429,-4.5766948672950197E-3,2481542890.3593798,2481818388.724637,null,null,0.49115057783483973,0.47552485964042629,2481542890.3593802,true]
[null,"Tributos e Outras Obrigações\n(2)",null,"PIS e Cofins",313577669.36401469,6.4600990008600104E-2,-4.4415922421880971E-4,313438390.94965762,"Variação da receita",3.7717963659213094E-2,325260648.78889906,8.1778285449018995E-3,327920574.60709822,-1.0714285714285714E-4,327885725.25187087,-4.5766948672950197E-3,326397106.51002634,333315247.23094034,null,null,6.4600990008600201E-2,6.3864337082681188E-2,326397106.51002568,true]
[null,null,null,"TFAS",35079374.62265984,7.2267975398328764E-3,null,35079374.62265984,"Variação TFAS",0.11732325457995496,39195001.022019774,null,39195001.022019774,-1.0714285714285714E-4,39190801.557624556,-4.5766948672950197E-3,39011417.997623459,39011417.997623459,null,null,7.7211965854494602E-3,7.4747206129078918E-3,39011417.997623451,true]
[null,null,null,"Proteção de Mananciais",21418354.627112098,4.4124535910767442E-3,null,21418354.627112098,"Variação da Receita Op.",0.10278381077618159,23619814.736242343,null,23619814.736242343,-1.0714285714285714E-4,23617284.041806318,-4.5766948672950197E-3,23509183.356936499,23509183.356936499,null,null,4.6529717600457734E-3,4.5044396346072164E-3,23509183.356936496,true]
[null,null,null,"Outros Tributos",8334678.236468819,1.7170497713406615E-3,null,8334678.236468819,"IPCA",3.6145602819587008E-2,8635940.2056332771,null,8635940.2056332771,-1.0714285714285714E-4,8635014.9263255298,-4.5766948672950197E-3,8595490.8631121404,8595490.8631121404,null,null,1.7012320522818869E-3,1.6469253369995355E-3,8595490.8631121423,true]
[null,null,null,"Total de Tributos e Outras Obrigações",378410076.85025537,7.795729091085038E-2,-3.6806211799722544E-4,378270798.43589836,null,4.8749748574686835E-2,396711404.75279444,6.7049391228282129E-3,399371330.5709936,-1.0714285714285714E-4,399328825.77762735,-4.5766948672950197E-3,397513198.72769845,404431339.44861245,null,null,7.867639040637732E-2,7.749042266719583E-2,397513198.72769773,true]
[null,"Custos de Capital\n(3)",null,"Depreciação/Amortização",816048583.30319631,0.16811639197211209,null,816048583.30319631,"IPCA",3.6145602819587008E-2,845545151.27676034,null,845545151.27676034,-1.0714285714285714E-4,845454557.15340924,-4.5766948672950197E-3,841584754.99949467,841584754.99949467,null,null,0.16656767864896052,0.16125050661032059,841584754.99949467,true]
[null,null,null,"Tributos sobre o lucro",396967842.62061894,8.1780426797868913E-2,null,396967842.62061894,"IPCA",3.6145602819587008E-2,411316484.59213215,null,411316484.59213215,-1.0714285714285714E-4,411272414.96878302,-4.5766948672950197E-3,409389944.92491639,409389944.92491639,null,null,8.1027053286403763E-2,7.8440508372033965E-2,409389944.92491633,true]
[null,null,null,"Remuneração da base de ativos",940774690.09860981,0.19381155704953565,null,940774690.09860981,"IPCA",3.6145602819587008E-2,974779558.38963425,null,974779558.38963425,-1.0714285714285714E-4,974675117.72266388,-4.5766948672950197E-3,970213849.12103796,970213849.12103796,null,null,0.19202613602626528,0.18589627932508171,970213849.12103796,true]
[null,null,null,"Remuneração da NCG",9493478.7389795072,1.9557774200169241E-3,-4.4415922421880971E-4,9489262.122827664,"Variação da receita",3.7717963659213316E-2,9847177.7667292263,8.1778285449018995E-3,9927706.2981567085,-1.0714285714285714E-4,9926651.2433959898,-4.5766948672950197E-3,9881583.7154536769,10207425.052227056,null,null,1.9557774200169272E-3,1.9557774200169289E-3,9881583.7154536564,false]
[null,null,null,"Total de Custos de Capital",2163284594.761404,0.44566415323953351,-1.9491731053644656E-6,2163280378.1452527,null,3.6152500004209998E-2,2241488372.0252562,3.5926365905991631E-5,2241568900.5566835,-1.0714285714285714E-4,2241328741.0882521,-4.5766948672950197E-3,2231070132.7609029,2231395974.0976763,null,null,0.44157664538164654,0.42754307172745321,2231070132.7609029,true]
[null,"RI (4)",null,"Receitas Irrecuperáveis",97860281.598936886,2.0160463232708738E-2,-4.4415922421880971E-4,97816816.052180067,"Variação da receita",3.7717963659213094E-2,101506267.16529614,8.1778285449021215E-3,102336368.01440695,-1.0714285714285714E-4,102325492.34292497,-4.5766948672950197E-3,101860929.13099147,105219753.20907062,null,null,2.0160463232708769E-2,2.0160463232708786E-2,101860929.13099128,true]
[null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4)",5008661287.7721357,1.0318479580005491,-4.3045026234234118E-4,5006505308.20683,null,3.7679051398593622E-2,5195145679.0420866,7.9256085962009504E-3,5236320370.2944193,-1.0714285714285714E-4,5235763747.5430946,-4.5766948672950197E-3,5211987150.9789724,5222865455.4799957,null,null,1.0315640768555723,1.0007188172677841,5211987150.9789715,true]
[null,"Outras Receitas (OR)",null,"Prodes",12071892.065136494,2.4869633742302306E-3,null,12071892.065136494,"IPCA",3.6145602819587008E-2,12508237.881003842,null,12508237.881003842,-1.0714285714285714E-4,12506897.712659448,-4.5766948672950197E-3,12449651.324550552,12449651.324550552,null,null,2.4640530960195295E-3,2.3853956137867903E-3,12449651.324550552,true]
[null,null,null,"Serviços de ligação",31128214.487070899,6.4128082753573627E-3,null,31128214.487070899,"INPC",3.7695973286521856E-2,32301622.828832645,null,32301622.828832645,-1.0714285714285714E-4,32298161.940672413,-4.5766948672950197E-3,32150327.269266393,32150327.269266393,null,null,6.3632395302233016E-3,6.1601122513916303E-3,32150327.269266393,true]
[null,null,null,"Outras",111392082.24374944,2.2948186350961561E-2,null,111392082.24374944,"IPCA",3.6145602819587008E-2,115418416.20577878,null,115418416.20577878,-1.0714285714285714E-4,115406049.94689959,-4.5766948672950197E-3,114877815.07385929,114877815.07385929,null,null,2.273678422933029E-2,2.2010980794153829E-2,114877815.07385927,true]
[null,null,null,"Total de Outras Receitas",154592188.79595682,3.1847958000549154E-2,0,154592188.79595685,null,3.6457780716834032E-2,160228276.91561526,0,160228276.91561526,-1.0714285714285714E-4,160211109.60023147,-4.5766948672950197E-3,159477793.66767624,159477793.66767624,null,null,3.1564076855573123E-2,3.0556488659332252E-2,159477793.66767621,true]
[null,"RT base",null,"Receita Tarifária base = RR - OR",4854069098.9761782,0.99999999999999989,-4.4415922421858767E-4,4851913119.4108734,null,3.7717963659213094E-2,5034917402.1264715,8.1778285449018995E-3,5076092093.3788042,-1.0714285714285714E-4,5075552637.9428635,-4.5766948672950197E-3,5052509357.3113003,5063387661.8123198,null,null,1,0.97016232860845175,5052509357.3112965,true]
[]
[null,"CF",null,"Componentes Financeiros",null,null,null,null,null,null,null,null,null,null,null,null,null,155726204.49804091,null,null,null,{"$f":"R52/R53","v":2.9837671391548151E-2}]
[null,"RT aplic",null,"RT1 aplicação = RT base + CF ",null,null,null,null,null,null,null,null,null,null,null,null,null,5219113866.3103609,null,null,null,{"$f":"V50+V52","v":0.99999999999999989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V53=100%","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRT",4.0881218270455211E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETM",8.3762778969162843E-2]

{"sheet":"2.IRT_2020","index":2,"n_rows":141,"n_cols":26,"rows_kept":141,"cut":false,"hidden":false,"merged":[[137,4,138,5],[1,11,1,13],[45,2,48,2],[11,5,11,6],[11,7,11,11],[38,2,42,2],[13,2,32,2],[33,2,37,2],[13,3,26,3],[11,12,11,17],[55,14,55,15],[51,4,51,17],[52,4,52,17],[53,12,53,17],[7,15,7,16],[3,15,3,17]]}
["ARSAE-MG ",null,null,null,null,null,null,null,null,null,null,"WACC regulatório",7.9440073977179892E-2]
["Gerência de Regulação Tarifária (GRT)",null,null,null,null,null,null,null,null,null,null,"Itens calculados sobre a RT ou CO (% a.a.)",null,null,null,null,null,null,0,"Previsão da RO 2020"]
["Data: 20/05/2020",null,null,null,null,null,null,null,null,null,null,"PIS e Cofins",null,{"$f":"'1.Anterior (IRT_2019)'!L3","v":6.4600990008600104E-2},null,null,null,null,0,878572284.29999971,"Receita jan-fev/20"]
[{"$f":"Sumário!A4","v":"Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2020"},null,null,null,null,null,null,null,null,null,null,"Proteção de Mananciais",null,5.0000000000000001E-3,null,"Receita para proteção de mananciais",null,null,0,{"$f":"T3/2*7","v":3075002995.0499992},"Receita acima proporcionalizada para 7 meses (jan-jul)"]
[null,null,null,null,null,null,null,null,null,null,null,"NCG",null,{"$f":"'1.Anterior (IRT_2019)'!L5","v":2.461953170611025E-2},null,null,"RO 2019 sem resíduos sólidos",5049030158.8900003,null,{"$f":"T4*(1+T54)/7*5","v":2263112584.9793139},"Receita acima atualizada pelo ETM e proporcionalizada para 5 meses (ago-dez)"]
[null,"Legenda:",null,null,null,"Antes mudança estrutura tarifária",null,"Após mudança estrutura tarifária",null,null,null,"Receitas irrecuperáveis",null,{"$f":"'1.Anterior (IRT_2019)'!L6","v":2.0160463232708738E-2},null,null,"Receita operacional 2020",{"$f":"T6","v":5338115580.0293131},null,{"$f":"T4+T5","v":5338115580.0293131},"Estimativa da RO 2020"]
[null,"Entrada de dados",null,null,"RT0 base",5265754458.9664927,{"$f":"F7/'1.Anterior (IRT_2019)'!Q50-1","v":4.2205780647711855E-2},5266458509.1750126,{"$f":"H7/F7-1","v":1.3370357733277771E-4},null,null,"Incentivo atendimento telefônico",null,3.1194619999999999E-2,null,null,"RO 2020 sem resíduos sólidos",{"$f":"SUM(R6:R6)","v":5338115580.0293131}]
[null,"Destaque",null,null,"RT0 aplicação",5439366058.0568762,{"$f":"F8/'1.Anterior (IRT_2019)'!R53-1","v":4.2201070409337849E-2},5439382566.728322,{"$f":"H8/F8-1","v":3.0350359343511712E-6},null,null,"Fator de Qualidade (FQ)",null,8.9896711233141864E-3,null,"RO para aplicar 0,5% mananciais",null,{"$f":"5/12*R5+7/12*R6","v":5217663321.2212658},{"$f":"R8/'1.Anterior (IRT_2019)'!R3-1","v":0.10450978965877789}]
[null,"Cálculo pendente",null,null,null,null,null,null,null,null,null,"Fator de incentivo à redução Perdas (IP)",null,-4.4801919137422742E-3,null,null,null,null,{"$f":"L36/S10-1","v":0.10450978965877789}]
[null,"Cálculo circular",null,null,null,null,null,null,null,null,null,"Fator de Produtividade (FP)",null,{"$f":"'1.Anterior (IRT_2019)'!L10","v":1.7309135503994301E-2},{"$f":"IF(AND(M27-N10<0.00000000000001,M27-N10>-0.000000000000001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"},null,null,null,{"$f":"0.5%*'1.Anterior (IRT_2019)'!R3","v":23619814.736242343}]
[null,"Def. Revisão 2017"]
[null,null,null,null,"Etapas →","A - Mercado",null,"B - Inflação",null,null,null,null,"C - Fator X (FP + IP + FQ)",null,null,null,null,null,"D - Componentes Fin."]
[null,null,"Grupo",null,"Subgrupo (classificação regulatória)","RT0 base","Peso RT base (reaj. 2019)","Ajuste índices itens não administráveis","Valores ajustados","Índices de inflação utilizados","Inflação prevista (%)","Valores atualizados para preços de ago/20-jul/21","Fator de Produtividade ","Valores após FP","Fator de Incentivo redução Perdas (IP)","Valores após IP","Fator de Qualidade","Valores após FQ\n(RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,null,"(%) RT base ","(%) RT aplic","Check FX"]
[null,null,"Custos Operacionais\n(1)","Custos impactados pelo Fator de Produtividade","Energia Elétrica",{"$f":"G14*$F$7","v":474635910.36123168},{"$f":"VLOOKUP(E14,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":9.013635445022028E-2},5.0454413451361368E-2,{"$f":"F14*(1+H14)","v":498583386.82146055},"IEE",{"$f":"'3.3.EE_Índice'!EF45","v":-3.288673230057404E-2},{"$f":"I14*(1+K14)","v":482186608.44954962},{"$f":"$N$10","v":1.7309135503994301E-2},{"$f":"L14*(1+M14)","v":490532841.79341429},{"$f":"$N$9","v":-4.4801919137422742E-3},{"$f":"N14+O14*L14","v":488372553.24932379},{"$f":"$N$8","v":8.9896711233141864E-3},{"$f":"P14+Q14*L14","v":492707252.27935153},{"$f":"R14","v":492707252.27935153},null,null,{"$f":"R14/copiar_RTbase_FQ","v":9.0330937324227312E-2},{"$f":"S14/copiar_RTaplic","v":8.7912780400799612E-2},{"$f":"(1+M14+O14+Q14)*L14","v":492707252.27935153},{"$f":"X14=R14","v":true}]
[null,null,null,null,"Pessoal",{"$f":"G15*$F$7","v":1409781482.3153453},{"$f":"VLOOKUP(E15,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":0.26772639956934918},null,{"$f":"F15","v":1409781482.3153453},"INPC",{"$f":"HLOOKUP(J15,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.3364762828248953E-2},1442720692.2893007,1.7309135503994301E-2,{"$f":"L15*(1+M15)","v":1467692940.2465527},-4.4801919137422742E-3,{"$f":"N15+O15*L15","v":1461229274.6671696},8.9896711233141864E-3,{"$f":"P15+Q15*L15","v":1474198859.2136505},{"$f":"R15","v":1474198859.2136505},null,null,0.2702736039281482,0.26303838633915377,{"$f":"(1+M15+O15+Q15)*L15","v":1474198859.2136505},{"$f":"X15=R15","v":true}]
[null,null,null,null,"Combustíveis e Lubrificantes",{"$f":"G16*$F$7","v":29066529.840150315},{"$f":"VLOOKUP(E16,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":5.5199174337983072E-3},-4.8114846223267116E-2,{"$f":"F16*(1+H16)","v":27667998.226647478},"IPCA BH Comb",{"$f":"HLOOKUP(J16,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":-0.12712654993562444},24150661.068468809,1.7309135503994301E-2,24568688.133413974,-4.4801919137422742E-3,24460488.53698349,8.9896711233141864E-3,24677595.037399653,24677595.037399653,null,null,4.524289586409708E-3,4.4031744678130792E-3,24677595.037399653,true]
[null,null,null,null,"Material de Tratamento",87206616.766200125,{"$f":"VLOOKUP(E17,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.6561086819706389E-2},-2.290615186455125E-3,{"$f":"F17*(1+H17)","v":87006859.965476096},"IGP-M",{"$f":"HLOOKUP(J17,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":6.4993015598206361E-2},92661698.172363237,1.7309135503994301E-2,94265592.062058896,-4.4801919137422742E-3,93850449.871193454,8.9896711233141864E-3,94683448.063490808,94683448.063490808,null,null,1.7358877047370293E-2,1.6894180344795832E-2,94683448.063490793,true]
[null,null,null,null,"Outros Materiais",14133025.78592013,{"$f":"VLOOKUP(E18,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":2.6839507797129631E-3},null,{"$f":"F18","v":14133025.78592013},"IGP-M",{"$f":"HLOOKUP(J18,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":6.4993015598206361E-2},15051573.75127429,1.7309135503994301E-2,15312103.480883459,-4.4801919137422742E-3,15244669.541873904,8.9896711233141864E-3,15379978.239786169,15379978.239786169,null,null,2.8197024582021293E-3,2.7442190942153946E-3,15379978.239786169,true]
[null,null,null,null,"Serviços de Terceiros",119515273.39741722,{"$f":"VLOOKUP(E19,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":2.2696704589768212E-2},null,{"$f":"F19","v":119515273.39741722},"IPCA",{"$f":"HLOOKUP(J19,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},122063489.00664456,1.7309135503994301E-2,124176302.47795089,-4.4801919137422742E-3,123629434.62154014,8.9896711233141864E-3,124726745.24387416,124726745.24387416,null,null,2.2866892571922936E-2,2.2254746432094914E-2,124726745.24387416,true]
[null,null,null,null,"Aluguel",33522785.549143068,{"$f":"VLOOKUP(E20,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":6.3661885130364719E-3},null,{"$f":"F20","v":33522785.549143068},"IGP-M",{"$f":"HLOOKUP(J20,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":6.4993015598206361E-2},{"$f":"I20*(1+K20)","v":35701532.473233849},1.7309135503994301E-2,36319495.136513308,-4.4801919137422742E-3,36159545.419418521,8.9896711233141864E-3,36480490.454951212,36480490.454951212,null,null,6.6881842749392205E-3,6.5091417498787975E-3,36480490.454951212,true]
[null,null,null,null,"Comercialização",62307615.392008282,{"$f":"VLOOKUP(E21,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.1832609339752118E-2},null,{"$f":"F21","v":62307615.392008282},"IPCA",{"$f":"HLOOKUP(J21,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},63636091.942345828,1.7309135503994301E-2,64737577.68072053,-4.4801919137422742E-3,64452475.776178271,8.9896711233141864E-3,65024543.314312942,65024543.314312942,null,null,1.1921334462784532E-2,1.1602200638630714E-2,65024543.314312942,true]
[null,null,null,null,"Telecomunicação",18841707.129792314,{"$f":"VLOOKUP(E22,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":3.5781590798843227E-3},6.877592148024636E-3,{"$f":"F22*(1+H22)","v":18971292.706803553},"IPCA BH Tel",{"$f":"HLOOKUP(J22,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":4.7451049602476036E-3},19061313.481928915,1.7309135503994301E-2,19391248.339871734,-4.4801919137422742E-3,19305849.997344691,8.9896711233141864E-3,19477204.936725628,19477204.936725628,null,null,3.5708712836095319E-3,3.4752791490329144E-3,19477204.936725628,true]
[null,null,null,null,"Comunicação, Publicidade e Propaganda Legal",2223574.64983097,{"$f":"VLOOKUP(E23,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":4.2227085732124886E-4},null,{"$f":"F23","v":2223574.64983097},"IPCA",{"$f":"HLOOKUP(J23,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},2270984.0517418049,1.7309135503994301E-2,2310292.8224208136,-4.4801919137422742E-3,2300118.3780359621,8.9896711233141864E-3,2320533.7777874125,2320533.7777874125,null,null,4.2543719474464047E-4,4.1404825172656015E-4,2320533.777787413,true]
[null,null,null,null,"Programas Educativos",{"$f":"G24*$F$7","v":5407.5709097913641},{"$f":"VLOOKUP(E24,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.026931838909311E-6},null,{"$f":"F24","v":5407.5709097913641},"IPCA",{"$f":"HLOOKUP(J24,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},5522.8671075795191,1.7309135503994301E-2,5618.4631627151657,-4.4801919137422742E-3,5593.7196581591152,8.9896711233141864E-3,5643.3684171140249,5643.3684171140249,null,null,1.0346321399280415E-6,1.0069350635278746E-6,5643.3684171140239,true]
[null,null,null,null,"Indenizações",678360.12427151331,{"$f":"VLOOKUP(E25,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.288248682230912E-4},null,{"$f":"F25","v":678360.12427151331},"IGP-M",{"$f":"HLOOKUP(J25,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":6.4993015598206361E-2},722448.79440949298,1.7309135503994301E-2,734953.75848662423,-4.4801919137422742E-3,731717.04923981801,8.9896711233141864E-3,738211.62630499422,738211.62630499422,null,null,1.353407075688115E-4,1.3171764022639672E-4,738211.6263049941,true]
[null,null,null,null,"Outros custos operacionais",18150612.383598618,{"$f":"VLOOKUP(E26,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":3.4469158265995241E-3},null,{"$f":"F26","v":18150612.383598618},"IPCA",{"$f":"HLOOKUP(J26,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},18537606.21692336,1.7309135503994301E-2,{"$f":"L26*(1+M26)","v":18858476.154851772},-4.4801919137422742E-3,18775424.121378575,8.9896711233141864E-3,{"$f":"P26+Q26*L26","v":18942071.104682218},18942071.104682218,null,null,3.4727620302572393E-3,3.3797962779287616E-3,18942071.104682218,true]
[null,null,null,null,"Subtotal",{"$f":"G27*$F$7","v":2270068901.2658191},{"$f":"SUM(G14:G26)","v":0.43110040905921099},{"$f":"I27/F27-1","v":9.9022428836756937E-3},{"$f":"SUM(I14:I26)","v":2292547674.8888321},null,{"$f":"L27/I27-1","v":1.1438168969694518E-2},{"$f":"SUM(L14:L26)","v":2318770222.5652909},1.7309135503994301E-2,{"$f":"SUM(N14:N26)","v":2358906130.550302},-4.4801919137422742E-3,{"$f":"SUM(P14:P26)","v":2348517594.949338},8.9896711233141864E-3,{"$f":"SUM(R14:R26)","v":2369362576.6607347},{"$f":"SUM(S14:S26)","v":2369362576.6607347},null,null,0.43438926750232454,0.42276067772136033,{"$f":"(1+M27+O27+Q27)*L27","v":2369362576.6607332},true]
[null,null,null,null,"Atendimento Telefônico",{"$f":"G28*$F$7","v":14581381.154924698},{"$f":"VLOOKUP(E28,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":2.7690962935226909E-3},null,{"$f":"F28","v":14581381.154924698},"IPCA",{"$f":"HLOOKUP(J28,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I28*(1+K28)","v":14892274.4994056},{"$f":"$N$7","v":3.1194619999999999E-2},{"$f":"L28*(1+M28)","v":15356833.343350247},-4.4801919137422742E-3,15290113.09556078,8.9896711233141864E-3,{"$f":"P28+Q28*L28","v":15423989.745588554},{"$f":"R28","v":15423989.745588554},null,null,2.8277713481033606E-3,2.7520719801366273E-3,15423989.745588554,true]
[null,null,null,null,"Autosserviços de Água e Esgoto",8707487.8945869114,{"$f":"VLOOKUP(E29,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.6536068976326567E-3},{"$f":"I29/F29-1","v":4.6826726629998205E-3},{"$f":"$F$29/copiar_RTbase_ref*colar_RTbase_ajust","v":8748262.2101142947},"Variação da receita",{"$f":"L29/I29-1","v":1.8001170693154656E-2},{"$f":"G29*colar_RTbase_inflac","v":8905741.1714270357},{"$f":"N29/L29-1","v":8.2694194989452185E-3},{"$f":"$F$29/copiar_RTbase_ref*colar_RTbase_FP","v":8979386.4811225943},-4.4801919137422742E-3,{"$f":"$F$29/copiar_RTbase_ref*colar_RTbase_IP","v":8939487.0515404809},8.9896711233141864E-3,{"$f":"$F$29/copiar_RTbase_ref*colar_RTbase_FQ","v":9019546.7357809711},{"$f":"$F$29/copiar_RTbase_ref*colar_RTaplic","v":9267641.2595336195},null,null,1.653606897632658E-3,1.6536068976326563E-3,{"$f":"(1+M29+O29+Q29)*L29","v":9019546.735780973},{"$f":"X29=R29","v":true},{"$f":"X29-R29","v":0}]
[null,null,null,null,"Manutenção",292051764.05515158,{"$f":"VLOOKUP(E30,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":5.5462472914559795E-2},null,{"$f":"F30","v":292051764.05515158},"INCC-DI MS",{"$f":"HLOOKUP(J30,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":4.0805640435829904E-2},{"$f":"I30*(1+K30)","v":303969123.32783592},null,303969123.32783592,-4.4801919137422742E-3,302607283.31947523,8.9896711233141864E-3,{"$f":"P30+Q30*L30","v":305339865.76983464},{"$f":"R30","v":305339865.76983464},null,null,5.5979765164497472E-2,5.4481188257025491E-2,305339865.76983458,true]
[null,null,null,null,"Treinamento",868810.88729442284,{"$f":"VLOOKUP(E31,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.649926699136184E-4},null,{"$f":"F31","v":868810.88729442284},"IPCA",{"$f":"HLOOKUP(J31,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I31*(1+K31)","v":887335.02568724973},null,887335.02568724973,-4.4801919137422742E-3,883359.59448038542,8.9896711233141864E-3,{"$f":"P31+Q31*L31","v":891336.44453751133},{"$f":"R31","v":891336.44453751133},null,null,1.6341398697469872E-4,1.5903939864767372E-4,891336.44453751133,true]
[null,null,null,null,"Subtotal",{"$f":"G32*$F$7","v":316209443.9919576},{"$f":"SUM(G28:G31)","v":6.0050168775628764E-2},{"$f":"I32/F32-1","v":1.2894717821398949E-4},{"$f":"SUM(I28:I31)","v":316250218.30748498},null,{"$f":"L32/I32-1","v":3.9222915902655142E-2},{"$f":"SUM(L28:L31)","v":328654474.02435583},{"$f":"N32/L32-1","v":1.6375987432939443E-3},{"$f":"SUM(N28:N31)","v":329192678.17799604},-4.4801919137422742E-3,{"$f":"SUM(P28:P31)","v":327720243.06105691},8.9896711233141864E-3,{"$f":"SUM(R28:R31)","v":330674738.69574165},{"$f":"SUM(S28:S31)","v":330922833.21949434},null,null,6.0624557397208186E-2,5.9045906533442452E-2,330674738.69574165,true]
[null,null,null,null,"Total de Custos Operacionais",{"$f":"SUM(F14:F26)+SUM(F28:F31)","v":2586278345.2577772},{"$f":"G27+G32","v":0.49115057783483973},{"$f":"I33/F33-1","v":8.7073179806156364E-3},{"$f":"SUM(I14:I26)+SUM(I28:I31)","v":2608797893.1963172},null,{"$f":"L33/I33-1","v":1.4806361004072954E-2},{"$f":"SUM(L14:L26)+SUM(L28:L31)","v":2647424696.5896468},{"$f":"N33/L33-1","v":1.5363652152617258E-2},{"$f":"SUM(N14:N26)+SUM(N28:N31)","v":2688098808.7282982},-4.4801919137422742E-3,{"$f":"SUM(P14:P26)+SUM(P28:P31)","v":2676237838.0103951},8.9896711233141864E-3,{"$f":"SUM(R14:R26)+SUM(R28:R31)","v":2700037315.3564763},{"$f":"SUM(S14:S26)+SUM(S28:S31)","v":2700285409.880229},null,null,{"$f":"V27+V32","v":0.49501382489953272},{"$f":"W27+W32","v":0.48180658425480277},2700037315.3564768,true]
[null,null,"Tributos e Outras Obrigações\n(2)",null,"PIS e Cofins",{"$f":"G34*$F$7","v":340172951.19143635},{"$f":"VLOOKUP(E34,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":6.4600990008600201E-2},{"$f":"I34/F34-1","v":4.6826726629973781E-3},{"$f":"$N$3*colar_RTbase_ajust","v":341765869.77067167},"Variação da receita",{"$f":"L34/I34-1","v":1.8001170693155322E-2},{"$f":"$N$3*colar_RTbase_inflac","v":347918055.52950823},{"$f":"N34/L34-1","v":8.2694194989443304E-3},{"$f":"$N$3*colar_RTbase_FP","v":350795135.88193876},-4.4801919137422742E-3,{"$f":"$N$3*colar_RTbase_IP","v":349236396.2229104},8.9896711233141864E-3,{"$f":"$N$3*colar_RTbase_FQ","v":352364065.11998373},{"$f":"$N$3*(colar_RTaplic-'4.Componentes Financeiros'!F16-'4.Componentes Financeiros'!F17-'4.Componentes Financeiros'!F18)","v":358712890.12986225},{"$f":"R34/F34-1","v":3.5837987370391122E-2},{"$f":"S34/F34-1","v":5.4501508345948135E-2},{"$f":"R34/copiar_RTbase_FQ","v":6.4600990008600104E-2},{"$f":"S34/copiar_RTaplic","v":6.4004431416493549E-2},352364065.11998373,true,{"$f":"X34-R34","v":0}]
[null,null,null,null,"TFAS",{"$f":"G35*$F$7","v":40657925.348387353},{"$f":"VLOOKUP(E35,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":7.7211965854494602E-3},null,{"$f":"F35","v":40657925.348387353},"Variação TFAS",{"$f":"'3.2.TFAS'!O25","v":2.0301656077061248E-2},{"$f":"I35*(1+K35)","v":41483348.565617144},null,{"$f":"L35*(1+M35)","v":41483348.565617144},-4.4801919137422742E-3,{"$f":"N35+O35*L35","v":41297495.202818513},8.9896711233141864E-3,{"$f":"P35+Q35*L35","v":41670416.863517217},{"$f":"R35","v":41670416.863517217},"IRT",{"$f":"N3*copiar_RTaplic/(G34*F8)-1","v":3.0359197721535836E-2},{"$f":"R35/copiar_RTbase_FQ","v":7.639684207121516E-3},{"$f":"S35/copiar_RTaplic","v":7.4351700527743401E-3},41670416.863517217,true]
[null,null,null,null,"Proteção de Mananciais",{"$f":"G36*$F$7","v":24501406.792906199},{"$f":"VLOOKUP(E36,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":4.6529717600457734E-3},null,{"$f":"F36","v":24501406.792906199},"Variação da Receita Op.",{"$f":"L36/I36-1","v":6.4768110117643607E-2},{"$f":"$N$4*$R$8","v":26088316.60610633},null,{"$f":"L36*(1+M36)","v":26088316.60610633},-4.4801919137422742E-3,{"$f":"N36+O36*L36","v":25971435.941004504},8.9896711233141864E-3,{"$f":"P36+Q36*L36","v":26205961.327454295},{"$f":"R36","v":26205961.327454295},null,"ETM",{"$f":"R36/copiar_RTbase_FQ","v":4.8044940260981907E-3},{"$f":"S36/copiar_RTaplic","v":4.6758778416886851E-3},26205961.327454295,true]
[null,null,null,null,"Outros Tributos",{"$f":"G37*$F$7","v":8958270.2650400642},{"$f":"VLOOKUP(E37,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.7012320522818869E-3},null,{"$f":"F37","v":8958270.2650400642},"IPCA",{"$f":"HLOOKUP(J37,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I37*(1+K37)","v":9149271.8288748804},null,{"$f":"L37*(1+M37)","v":9149271.8288748804},-4.4801919137422742E-3,{"$f":"N37+O37*L37","v":9108281.3352105245},8.9896711233141864E-3,{"$f":"P37+Q37*L37","v":9190530.2799699139},{"$f":"R37","v":9190530.2799699139},null,null,{"$f":"R37/copiar_RTbase_FQ","v":1.6849543229895082E-3},{"$f":"S37/copiar_RTaplic","v":1.6398481380822062E-3},9190530.2799699139,true]
[null,null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(F34:F37)","v":414290553.59776998},{"$f":"SUM(G34:G37)","v":7.867639040637732E-2},{"$f":"I38/F38-1","v":3.8449309678971755E-3},{"$f":"SUM(I34:I37)","v":415883472.17700529},null,{"$f":"L38/I38-1","v":2.105282113585627E-2},{"$f":"SUM(L34:L37)","v":424638992.5301066},{"$f":"N38/L38-1","v":6.7753560154431014E-3},{"$f":"SUM(N34:N37)","v":427516072.88253713},-4.4801919137422742E-3,{"$f":"SUM(P34:P37)","v":425613608.70194393},8.9896711233141864E-3,{"$f":"SUM(R34:R37)","v":429430973.59092516},{"$f":"SUM(S34:S37)","v":435779798.60080367},null,null,{"$f":"SUM(V34:V37)","v":7.8730122564809324E-2},{"$f":"SUM(W34:W37)","v":7.7755327449038791E-2},429430973.59092522,true,{"$f":"X38-R38","v":0}]
[null,null,"Custos de Capital\n(3)",null,"Depreciação/Amortização",{"$f":"G39*$F$7","v":877104496.56546175},{"$f":"VLOOKUP(E39,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":0.16656767864896052},null,{"$f":"F39","v":877104496.56546175},"IPCA",{"$f":"HLOOKUP(J39,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I39*(1+K39)","v":895805465.11564457},null,{"$f":"L39*(1+M39)","v":895805465.11564457},-4.4801919137422742E-3,{"$f":"N39+O39*L39","v":891792084.71454728},8.9896711233141864E-3,{"$f":"P39+Q39*L39","v":899845081.23640442},{"$f":"R39","v":899845081.23640442},null,null,{"$f":"R39/copiar_RTbase_FQ","v":0.1649739257107467},{"$f":"S39/copiar_RTaplic","v":0.16055757786293698},899845081.23640442,{"$f":"X39=R39","v":true}]
[null,null,null,null,"Tributos sobre o lucro",{"$f":"G40*$F$7","v":426668567.1397962},{"$f":"VLOOKUP(E40,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":8.1027053286403763E-2},null,{"$f":"F40","v":426668567.1397962},"IPCA",{"$f":"HLOOKUP(J40,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I40*(1+K40)","v":435765676.42002136},null,{"$f":"L40*(1+M40)","v":435765676.42002136},-4.4801919137422742E-3,{"$f":"N40+O40*L40","v":433813362.56023794},8.9896711233141864E-3,{"$f":"P40+Q40*L40","v":437730752.67808247},{"$f":"R40","v":437730752.67808247},null,null,{"$f":"R40/copiar_RTbase_FQ","v":8.0251770198487477E-2},{"$f":"S40/copiar_RTaplic","v":7.8103432325868583E-2},437730752.67808247,{"$f":"X40=R40","v":true}]
[null,null,null,null,"Remuneração da base de ativos",{"$f":"G41*$F$7","v":1011162482.0184127},{"$f":"VLOOKUP(E41,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":0.19202613602626528},null,{"$f":"F41","v":1011162482.0184127},"IPCA",{"$f":"HLOOKUP(J41,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I41*(1+K41)","v":1032721735.0485786},null,{"$f":"L41*(1+M41)","v":1032721735.0485786},-4.4801919137422742E-3,{"$f":"N41+O41*L41","v":1028094943.4820681},8.9896711233141864E-3,{"$f":"P41+Q41*L41","v":1037378772.2420532},{"$f":"R41","v":1037378772.2420532},null,null,{"$f":"R41/copiar_RTbase_FQ","v":0.19018879146465506},{"$f":"S41/copiar_RTaplic","v":0.18509744229390698},1037378772.2420532,true]
[null,null,null,null,"Remuneração da NCG",{"$f":"G42*$F$7","v":10298643.670200117},{"$f":"VLOOKUP(E42,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":1.9557774200169272E-3},{"$f":"I42/F42-1","v":4.6826726629976001E-3},{"$f":"$N$5*$M$1*colar_RTbase_ajust","v":10346868.847380515},"Variação da receita",{"$f":"L42/I42-1","v":1.8001170693155322E-2},{"$f":"$N$5*$M$1*colar_RTbase_inflac","v":10533124.599641902},{"$f":"N42/L42-1","v":8.2694194989445524E-3},{"$f":"$N$5*$M$1*colar_RTbase_FP","v":10620227.425590994},-4.4801919137422742E-3,{"$f":"$N$5*$M$1*colar_RTbase_IP","v":10573037.005933234},8.9896711233141864E-3,{"$f":"$N$5*$M$1*colar_RTbase_FQ","v":10667726.331984907},{"$f":"$N$5*$M$1*colar_RTaplic","v":10961156.208384147},null,null,{"$f":"R42/copiar_RTbase_FQ","v":1.9557774200169241E-3},{"$f":"S42/copiar_RTaplic","v":1.955777420016922E-3},10667726.331984909,true,{"$f":"X42-R42","v":0}]
[null,null,null,null,"Total de Custos de Capital",{"$f":"SUM(F39:F42)","v":2325234189.3938708},{"$f":"SUM(G39:G42)","v":0.44157664538164648},{"$f":"I43/F43-1","v":2.0739922628187912E-5},{"$f":"SUM(I39:I42)","v":2325282414.5710511},null,{"$f":"L43/I43-1","v":2.1306481441728309E-2},{"$f":"SUM(L39:L42)","v":2374826001.1838865},{"$f":"N43/L43-1","v":3.6677561179532248E-5},{"$f":"SUM(N39:N42)","v":2374913104.0098357},-4.4801919137422742E-3,{"$f":"SUM(P39:P42)","v":2364273427.7627864},8.9896711233141864E-3,{"$f":"SUM(R39:R42)","v":2385622332.4885249},{"$f":"SUM(S39:S42)","v":2385915762.364924},null,null,{"$f":"SUM(V39:V42)","v":0.43737026479390612},{"$f":"SUM(W39:W42)","v":0.42571422990272945},2385622332.4885254,{"$f":"X43-R43","v":0}]
[null,null,"RI (4)",null,"Receitas Irrecuperáveis",{"$f":"G44*$F$7","v":106160049.16246623},{"$f":"VLOOKUP(E44,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":2.0160463232708769E-2},{"$f":"I44/F44-1","v":4.6826726629973781E-3},{"$f":"$N$6*colar_RTbase_ajust","v":106657161.92258178},"Variação da receita",{"$f":"L44/I44-1","v":1.8001170693155322E-2},{"$f":"$N$6*colar_RTbase_inflac","v":108577115.69999768},{"$f":"N44/L44-1","v":8.2694194989443304E-3},{"$f":"$N$6*colar_RTbase_FP","v":109474985.41770639},-4.4801919137422742E-3,{"$f":"$N$6*colar_RTbase_IP","v":108988539.10192975},8.9896711233141864E-3,{"$f":"$N$6*colar_RTbase_FQ","v":109964611.66359079},{"$f":"$N$6*colar_RTaplic","v":112989333.27760451},null,null,{"$f":"R44/copiar_RTbase_FQ","v":2.0160463232708738E-2},{"$f":"S44/copiar_RTaplic","v":2.0160463232708717E-2},109964611.66359079,true,{"$f":"X44-R44","v":0}]
[null,null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4)",{"$f":"F33+F38+F43+F44","v":5431963137.4118843},{"$f":"G33+G38+G43+G44","v":1.0315640768555723},{"$f":"I45/F45-1","v":4.5393909773143726E-3},{"$f":"I33+I38+I43+I44","v":5456620941.8669558},null,{"$f":"L45/I45-1","v":1.8114848949515538E-2},{"$f":"L33+L38+L43+L44","v":5555466806.0036383},{"$f":"N45/L45-1","v":8.01663777139483E-3},{"$f":"N33+N38+N43+N44","v":5600002971.0383768},-4.4801919137422742E-3,{"$f":"P33+P38+P43+P44","v":5575113413.577055},8.9896711233141864E-3,{"$f":"R33+R38+R43+R44","v":5625055233.0995169},{"$f":"S33+S38+S43+S44","v":5634970304.1235609},null,null,{"$f":"V33+V38+V43+V44","v":1.031274675490957},{"$f":"W33+W38+W43+W44","v":1.0054366048392798},5625055233.0995178,{"$f":"X45=R45","v":true}]
[null,null,"Outras Receitas (OR)",null,"Prodes",{"$f":"G46*$F$7","v":12975098.577495029},{"$f":"VLOOKUP(E46,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":2.4640530960195295E-3},null,{"$f":"F46","v":12975098.577495029},"IPCA",{"$f":"HLOOKUP(J46,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I46*(1+K46)","v":13251743.961692015},null,{"$f":"L46","v":13251743.961692015},-4.4801919137422742E-3,{"$f":"N46+O46*L46","v":13192373.605551859},8.9896711233141864E-3,{"$f":"P46+Q46*L46","v":13311502.425577836},{"$f":"R46","v":13311502.425577836},null,null,{"$f":"R46/copiar_RTbase_FQ","v":2.4404765420713158E-3},{"$f":"S46/copiar_RTaplic","v":2.3751450463348066E-3},13311502.425577834,{"$f":"X46=R46","v":true}]
[null,null,null,null,"Serviços de ligação",{"$f":"G47*$F$7","v":33507256.929745201},{"$f":"VLOOKUP(E47,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":6.3632395302233016E-3},null,{"$f":"F47","v":33507256.929745201},"INPC",{"$f":"HLOOKUP(J47,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.3364762828248953E-2},{"$f":"I47*(1+K47)","v":34290146.0409339},null,{"$f":"L47","v":34290146.0409339},-4.4801919137422742E-3,{"$f":"N47+O47*L47","v":34136519.605920263},8.9896711233141864E-3,{"$f":"P47+Q47*L47","v":34444776.741598673},{"$f":"R47","v":34444776.741598673},null,null,{"$f":"R47/copiar_RTbase_FQ","v":6.3149648287057431E-3},{"$f":"S47/copiar_RTaplic","v":6.1459133788472507E-3},34444776.741598673,true]
[null,null,null,null,"Outras",{"$f":"G48*$F$7","v":119726322.93815501},{"$f":"VLOOKUP(E48,'1.Anterior (IRT_2019)'!$D$14:$X$50,18,FALSE)","v":2.273678422933029E-2},null,{"$f":"F48","v":119726322.93815501},"IPCA",{"$f":"HLOOKUP(J48,'3.1.Índices_inflação'!$B$105:$AI$1015,8,FALSE)","v":2.1321254905671383E-2},{"$f":"I48*(1+K48)","v":122279038.38843815},null,{"$f":"L48","v":122279038.38843815},-4.4801919137422742E-3,{"$f":"N48+O48*L48","v":121731204.82943009},8.9896711233141864E-3,{"$f":"P48+Q48*L48","v":122830453.16981725},{"$f":"R48","v":122830453.16981725},null,null,{"$f":"R48/copiar_RTbase_FQ","v":2.2519234120179782E-2},{"$f":"S48/copiar_RTaplic","v":2.1916394788373171E-2},{"$f":"(1+M48+O48+Q48)*L48","v":122830453.16981725},true]
[null,null,null,null,"Total de Outras Receitas",{"$f":"SUM(F46:F48)","v":166208678.44539523},{"$f":"SUM(G46:G48)","v":3.1564076855573123E-2},{"$f":"I49/F49-1","v":0},{"$f":"SUM(I46:I48)","v":166208678.44539523},null,{"$f":"L49/I49-1","v":2.1733221029463623E-2},{"$f":"SUM(L46:L48)","v":169820928.39106405},null,{"$f":"SUM(N46:N48)","v":169820928.39106405},-4.4801919137422742E-3,{"$f":"SUM(P46:P48)","v":169060098.0409022},8.9896711233141864E-3,{"$f":"SUM(R46:R48)","v":170586732.33699375},{"$f":"SUM(S46:S48)","v":170586732.33699375},null,null,{"$f":"SUM(V46:V48)","v":3.1274675490956839E-2},{"$f":"SUM(W46:W48)","v":3.0437453213555229E-2},{"$f":"(1+O49+Q49)*N49","v":170586732.33699375},{"$f":"X49=R49","v":true}]
[null,null,"RT base",null,"Receita Tarifária base = RR - OR",{"$f":"F45-F49","v":5265754458.9664888},{"$f":"G45-G49","v":0.99999999999999911},{"$f":"I50/F50-1","v":4.6826726629998205E-3},{"$f":"I45-I49","v":5290412263.4215603},null,{"$f":"L50/I50-1","v":1.8001170693155544E-2},{"$f":"L45-L49","v":5385645877.6125746},{"$f":"N50/L50-1","v":8.2694194989443304E-3},{"$f":"N45-N49","v":5430182042.6473131},-4.4801919137422742E-3,{"$f":"P45-P49","v":5406053315.5361528},8.9896711233141864E-3,{"$f":"R45-R49","v":5454468500.7625227},{"$f":"S45-S49","v":5464383571.7865667},null,null,{"$f":"V45-V49","v":1.0000000000000002},{"$f":"W45-W49","v":0.97499915162572459},5454468500.7625237,true,{"$f":"X50-R50","v":0}]
[null,null,null,null,"Valores para cálculo circular",null,{"$f":"copiar_RTbase_ref=F7","v":true},null,5290412263.4215603,null,{"$f":"(1+H50)*(1+K50)-1","v":2.2768136946062167E-2},5385645877.6125736,null,5430182042.6473131,null,5406053315.5361519,null,5454468500.7625227,null,null,null,{"$f":"V50=100%","v":true}]
["% da RR coberto por OR",null,"CF",null,"Componentes Financeiros",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.Componentes Financeiros'!F24","v":140117275.90667859},null,null,null,{"$f":"S52/copiar_RTaplic","v":2.5000848374275724E-2}]
[{"$f":"F49/F45","v":3.0598270687931636E-2},null,"RT aplic",null,"RT1 aplicação = RT base + CF ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S50+S52","v":5604500847.6932449},{"$f":"copiar_RTaplic/F8-1","v":3.0359197721537612E-2},{"$f":"T53=S58","v":true},null,{"$f":"W50+W52","v":1.0000000000000002}]
[{"$f":"(F49-F47)/F45","v":2.4429735283306251E-2},null,null,null,null,null,null,null,null,null,null,null,"RT1 aplicação p/ circular",null,null,null,null,null,5604500847.6932392,{"$f":"colar_RTaplic/F8-1","v":3.0359197721536502E-2},null,null,{"$f":"W53=100%","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S56-S57","v":8.8817841970012523E-16}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Faixa de variação do IRT (limite FX)",null,null,null,{"$f":"(1+K51)*(1+H76)-1","v":3.5837987370393565E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mínimo","Máximo",null,"IRT",{"$f":"copiar_RTbase_FQ/F7-1","v":3.5837987370392677E-2}]
[null,null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)",null,null,null,null,null,null,null,null,null,{"$f":"G60-3%","v":-7.2318630539379945E-3},{"$f":"G60+3%","v":5.2768136946062E-2},null,"ETM",{"$f":"copiar_RTaplic/F8-1","v":3.0359197721537612E-2},null,null,{"$f":"copiar_RTbase_FQ/F8-1","v":2.7765078769199647E-3},"  ->   ETM se os CF fossem 0. Ou seja, os CF são responsáveis por "]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(T54-S58<0.00001,T54-S58>-0.00001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"},null,null,{"$f":"(1+S57)/(1+F96)-1","v":2.7765078769201867E-3},{"$f":"S58-V58","v":2.7582689844617647E-2},"(pontos percentuais) do ETM deste reajuste."]
[null,null,null,null,"Correção inflacionária",{"$f":"copiar_RTbase_inflac-copiar_RTbase_ref","v":119891418.64608574},{"$f":"F60/$F$7","v":2.2768136946062004E-2},{"$f":"F60/F7","v":2.2768136946062004E-2}]
[null,null,null,null,"Fator de Produtividade + Incentivo Atend. Telefônico",{"$f":"copiar_RTbase_FP-copiar_RTbase_inflac","v":44536165.034738541},{"$f":"F61/$F$7","v":8.4576987745607173E-3},{"$f":"F61/L50","v":8.2694194989443234E-3}]
[null,null,null,null,"Fator de incentivo redução de Perdas",{"$f":"copiar_RTbase_IP-copiar_RTbase_FP","v":-24128727.111160278},{"$f":"F62/$F$7","v":-4.5821975367791859E-3},{"$f":"F62/colar_RTbase_FP","v":-4.4434471849487175E-3}]
[null,null,null,null,"Fator de Qualidade",{"$f":"copiar_RTbase_FQ-copiar_RTbase_IP","v":48415185.226369858},{"$f":"F63/$F$7","v":9.1943491865498581E-3},{"$f":"F63/copiar_RTbase_IP","v":8.9557358021668376E-3}]
[null,null,null,null,"Total",{"$f":"SUM(F60:F63)","v":188714041.79603386},{"$f":"F64/$F$7","v":3.5837987370393391E-2},{"$f":"((1+H60)*(1+H61)*(1+H62)*(1+H63))-1","v":3.5837987370393343E-2}]
[null,null,null,null,null,null,{"$f":"SUM(G60:G63)-G64","v":0},{"$f":"H64-G64","v":0}]
[null,null,null,null,"Total incentivos",{"$f":"E67=(F61+F63+F62)","v":true},{"$f":"IF(AND(S57-G64<0.0000000001,S57-G64>-0.0000000001),\"verdadeiro\",\"falso\")","v":"verdadeiro"},{"$f":"IF(AND(S57-H64<0.0000000001,S57-H64>-0.0000000001),\"verdadeiro\",\"falso\")","v":"verdadeiro"}]
[null,null,null,null,{"$f":"copiar_RTbase_FQ-copiar_RTbase_inflac","v":68822623.14994812},{"$f":"E67/$F$7","v":1.3069850424331389E-2},{"$f":"E67/copiar_RTbase_inflac","v":1.277889870851605E-2}]
[null,null,null,null,null,{"$f":"G61+G63+G62","v":1.306985042433139E-2},{"$f":"(1+H61)*(1+H63)*(1+H62)-1","v":1.2778898708516007E-2}]
[null,null,null,null,null,{"$f":"F67=F68","v":true},{"$f":"IF(AND(G68-G67<0.0000000001,G68-G67>-0.0000000001),\"verdadeiro\",\"falso\")","v":"verdadeiro"}]
[]
[]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado"]
[null,null,null,null,{"$f":"E60","v":"Correção inflacionária"},{"$f":"F74+F75","v":119891418.64608574},{"$f":"G74+G75","v":2.2768136946062001E-2},{"$f":"(1+H74)*(1+H75)-1","v":2.2768136946062167E-2},{"$f":"G73=G60","v":true}]
[null,null,null,null,"    Ajuste inflação projetada no reajuste 2019 p/ itens não adm.",{"$f":"copiar_RTbase_ajust-copiar_RTbase_ref","v":24657804.455071449},{"$f":"F74/$F$7","v":4.6826726629997529E-3},{"$f":"F74/$F$7","v":4.6826726629997529E-3}]
[null,null,null,null,"    Inflação projetada para o próximo período",{"$f":"copiar_RTbase_inflac-copiar_RTbase_ajust","v":95233614.19101429},{"$f":"F75/$F$7","v":1.808546428306225E-2},{"$f":"F75/copiar_RTbase_ajust","v":1.8001170693155433E-2}]
[null,null,null,null,"Fator X",{"$f":"F77+F78+F79","v":68822623.149949118},{"$f":"G77+G78+G79","v":1.3069850424331579E-2},{"$f":"(1+H77)*(1+H78)*(1+H79)-1","v":1.2778898708516007E-2}]
[null,null,null,null,"    Fator de Produtividade + Incentivo Atend. Telefônico",44536165.034738541,{"$f":"F77/$F$7","v":8.4576987745607173E-3},{"$f":"H61","v":8.2694194989443234E-3}]
[null,null,null,null,"    Fator de incentivo redução de Perdas",-24128727.111159269,{"$f":"F78/$F$7","v":-4.5821975367789942E-3},{"$f":"H62","v":-4.4434471849487175E-3}]
[null,null,null,null,"    Fator de Qualidade",48415185.22636985,{"$f":"F79/$F$7","v":9.1943491865498564E-3},{"$f":"H63","v":8.9557358021668376E-3}]
[null,null,null,null,"Total",{"$f":"F73+F76","v":188714041.79603487},{"$f":"F80/$F$7","v":3.5837987370393586E-2},{"$f":"((1+H73)*(1+H77)*(1+H78)*(1+H79))-1","v":3.5837987370393565E-2}]
[null,null,null,null,null,{"$f":"(F61+F62+F63)-(F77+F78+F79)","v":-9.9837779998779297E-7},{"$f":"(G61+G62+G63)-(G77+G78+G79)","v":-1.8908485888147197E-16},{"$f":"IF(AND(H64-H80<0.0000000001,H64-H80>-0.0000000001),\"verdadeiro\",\"falso\")","v":"verdadeiro"}]
[null,null,null,null,null,null,{"$f":"G73+G76","v":3.5837987370393579E-2},{"$f":"(1+H73)*(1+H76)-1","v":3.5837987370393565E-2}]
[null,null,null,null,"resumido",null,{"$f":"G82=G80","v":true},{"$f":"IF(AND(H80-H82<0.0000000001,H80-H82>-0.0000000001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"}]
[null,null,null,null,"Aspectos","Impacto acumulado","Impacto individual"]
[null,null,null,null,"Variação da Receita Tarifária base (IRT)",{"$f":"S57","v":3.5837987370392677E-2},{"$f":"F85","v":3.5837987370392677E-2}]
[null,null,null,null," (-) Componentes Financeiros considerados no ano anterior",{"$f":"(F8-F7)/F7","v":3.2969938200357748E-2},{"$f":"G85+G87-F88","v":3.3061479493472712E-2}]
[null,null,null,null," (+) Componentes Financeiros calculados neste reajuste",{"$f":"(copiar_RTaplic-copiar_RTbase_FQ)/copiar_RTbase_FQ","v":2.7506318335094985E-2},{"$f":"W59","v":2.7582689844617647E-2},null,"(impacto da variação dos CF)"]
[null,null,null,null,"Total",{"$f":"(1+F85)/(1+F86)*(1+F87)-1","v":3.0359197721537612E-2},{"$f":"G85-G86+G87","v":3.0359197721537612E-2}]
[null,null,null,null,null,{"$f":"IF(AND(S58-F88<0.000001,S58-F88>-0.000001),\"verdadeiro\",\"falso\")","v":"verdadeiro"},{"$f":"G88=F88","v":true}]
[null,null,null,null,"completo"]
[null,null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,null,"Correção inflacionária",{"$f":"H60","v":2.2768136946062004E-2}]
[null,null,null,null,"Fator de Produtividade",{"$f":"H61","v":8.2694194989443234E-3}]
[null,null,null,null,"Fator de Qualidade",{"$f":"H63","v":8.9557358021668376E-3}]
[null,null,null,null,"Fator de incentivo redução de Perdas",{"$f":"H62","v":-4.4434471849487175E-3}]
[null,null,null,null,"(-) Impacto Componentes Financeiros PR anterior",{"$f":"F86","v":3.2969938200357748E-2}]
[null,null,null,null,"(+) Impacto dos novos Componentes Financeiros",{"$f":"F87","v":2.7506318335094985E-2}]
[null,null,null,null,"Total",{"$f":"(1+F92)*(1+F93)*(1+F95)*(1+F94)/(1+F96)*(1+F97)-1","v":3.0359197721538278E-2}]
[null,null,null,null,null,{"$f":"IF(AND(S58-F98<0.00001,S58-F98>-0.00001),\"verdadeiro\",\"falso\")","v":"verdadeiro"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Dados gráfico"]
[null,null,null,null,"Inflação",{"$f":"F132+F133","v":2.2768136946062001E-2}]
[null,null,null,null,"Fator X",{"$f":"F134+F135+F136","v":1.3069850424331579E-2}]
[]
[null,null,null,null,"Ajuste inflação passada itens não adm.",{"$f":"G74","v":4.6826726629997529E-3}]
[null,null,null,null,"Inflação projetada PR1",{"$f":"G75","v":1.808546428306225E-2}]
[null,null,null,null,"FP + incentivo atend. Telefônico",{"$f":"G77","v":8.4576987745607173E-3}]
[null,null,null,null,"IP",{"$f":"G78","v":-4.5821975367789942E-3}]
[null,null,null,null,"FQ",{"$f":"G79","v":9.1943491865498564E-3}]
[]
[null,null,null,null,{"$f":"TEXT(\"* O Fator X aplicado foi de \", )&TEXT(#REF!,\"0,00%\")&TEXT(\" sobre a receita base após correção inflacionária, mas o impacto sobre a receita base do período anterior (PR0) foi de \", )&TEXT(F130,\"0,00%\")&TEXT(\".\", )","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,{"$f":"TEXT(\"Inflação: \", )&TEXT(F129,\"0,00%\")","v":"Inflação: 2,28%"}]
[null,null,null,null,{"$f":"TEXT(\"Fator X: \", )&TEXT(F130,\"0,00%\")&TEXT(\" *\", )","v":"Fator X: 1,31% *"}]

{"sheet":"3.1.Índices_inflação","index":3,"n_rows":132,"n_cols":36,"rows_kept":132,"cut":false,"hidden":false,"merged":[[130,0,131,0]]}
["Mês","INPC","Δ%","IGP-M","Δ%","IGP-DI","Δ%","INCC","Δ%","INCC-DI MB","Δ%","INCC-DI MS","Δ%","INCC-M","Δ%","SELIC","Δ%","IPCA","Δ%","IPCA 15","Δ%","IPCA BH Fixo","Δ%","IPCA BH Cel","Δ%","IPCA BH Int","Δ%","IPCA BH Gas","Δ%","IPCA BH Die","Δ%","IPCA BH Tel","Δ%","IPCA BH Comb","Δ%"]
["2012-12-01",100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,{"$f":"AVERAGE(V2,X2,Z2)","v":100},null,{"$f":"0.4*AD2+0.6*AB2","v":100}]
["2013-01-01",100.92000000000002,{"$f":"B3/B2-1","v":9.200000000000097E-3},100.34,{"$f":"D3/D2-1","v":3.4000000000000696E-3},100.31000000000002,{"$f":"F3/F2-1","v":3.1000000000001027E-3},100.64999999999999,{"$f":"H3/H2-1","v":6.4999999999999503E-3},100.66,{"$f":"J3/J2-1","v":6.5999999999999392E-3},100.63,{"$f":"L3/L2-1","v":6.2999999999999723E-3},100.39,{"$f":"N3/N2-1","v":3.9000000000000146E-3},100.6,{"$f":"P3/P2-1","v":6.0000000000000053E-3},100.86,{"$f":"R3/R2-1","v":8.599999999999941E-3},100.88,{"$f":"T3/T2-1","v":8.799999999999919E-3},100,{"$f":"V3/V2-1","v":0},100,{"$f":"X3/X2-1","v":0},100,{"$f":"Z3/Z2-1","v":0},99.68,{"$f":"AB3/AB2-1","v":-3.1999999999999806E-3},99.67,{"$f":"AD3/AD2-1","v":-3.2999999999999696E-3},{"$f":"AVERAGE(V3,X3,Z3)","v":100},{"$f":"AF3/AF2-1","v":0},{"$f":"0.4*AD3+0.6*AB3","v":99.676000000000002},{"$f":"AH3/AH2-1","v":-3.2400000000000206E-3}]
["2013-02-01",101.44478400000003,{"$f":"B4/B3-1","v":5.2000000000000934E-3},100.63098599999999,2.8999999999999027E-3,100.51062000000002,2.0000000000000018E-3,101.25389999999999,6.0000000000000053E-3,101.43508199999999,7.7000000000000401E-3,101.07277199999999,4.3999999999999595E-3,101.19312000000001,8.0000000000000071E-3,101.09293999999998,4.8999999999999044E-3,101.46516,6.0000000000000053E-3,101.56598399999999,6.7999999999999172E-3,100.19,1.9000000000000128E-3,100,0,100,0,103.108992,3.4399999999999986E-2,103.427559,3.7700000000000067E-2,{"$f":"AVERAGE(V4,X4,Z4)","v":100.06333333333333},6.3333333333326358E-4,{"$f":"0.4*AD4+0.6*AB4","v":103.2364188},3.5719920542557793E-2]
["2013-03-01",102.05345270400002,6.0000000000000053E-3,100.84231107059999,2.0999999999999908E-3,100.82220292200003,3.1000000000001027E-3,101.76016949999998,4.9999999999998934E-3,101.9625444264,5.2000000000000934E-3,101.55792130559998,4.7999999999999154E-3,101.47646073599999,2.7999999999999137E-3,101.64895116999999,5.5000000000000604E-3,101.94204625199998,4.6999999999999265E-3,102.06365732159998,4.8999999999999044E-3,100.28017099999998,8.9999999999990088E-4,100,0,100,0,103.16054649599999,4.9999999999994493E-4,107.36814899790001,3.8100000000000023E-2,100.09339033333333,3.003797594856028E-4,104.84358749675999,1.5567846264345597E-2]
["2013-04-01",102.65556807495362,5.9000000000000163E-3,100.9935745372059,1.5000000000000568E-3,100.76170960024683,-6.0000000000004494E-4,102.51319475429999,7.4000000000000732E-3,102.9311885984508,9.5000000000000639E-3,102.06571091212797,4.9999999999998934E-3,102.32886300618239,8.3999999999999631E-3,102.26900977213698,6.0999999999999943E-3,102.50272750638599,5.5000000000000604E-3,102.58418197394015,5.1000000000001044E-3,98.836136537599984,-1.4399999999999968E-2,100,0,100,0,102.64474376352,-5.0000000000000044E-3,107.50772759159729,1.3000000000000789E-3,99.612045512533328,-4.8089571069279691E-3,{"$f":"0.4*AD6+0.6*AB6","v":104.58993729475091},-2.4193201326396796E-3]
["2013-05-01",103.01486256321597,3.5000000000000586E-3,100.9935745372059,0,101.08414707096763,3.2000000000000917E-3,104.81974163627173,2.2499999999999964E-2,106.81169440861241,3.7700000000000067E-2,102.71893146196558,6.3999999999999613E-3,103.59774090745904,1.2399999999999967E-2,102.8826238307698,6.0000000000000053E-3,102.88198759815963,3.7000000000000366E-3,103.05606921102027,4.5999999999999375E-3,98.361723082219498,-4.8000000000000265E-3,100,0,100,0,102.27522268597131,-3.6000000000001586E-3,108.83007264097394,1.2299999999999978E-2,99.453907694073166,-1.5875371060447563E-3,104.89716266797237,2.9374276452203141E-3]
["2013-06-01",103.30330417839296,2.7999999999999137E-3,101.75102634623495,7.5000000000000622E-3,101.85238658870699,7.6000000000000512E-3,106.02516866508886,1.1500000000000066E-2,108.67021789132228,1.7400000000000082E-2,103.23252611927541,4.9999999999998934E-3,105.62825662924524,1.9600000000000062E-2,103.5102078361375,6.0999999999999943E-3,103.14948076591483,2.5999999999999357E-3,103.44768227402216,3.8000000000000256E-3,98.361723082219498,0,100.69999999999999,6.9999999999998952E-3,100,0,101.5797511717067,-6.8000000000000282E-3,108.20974122692039,-5.7000000000000384E-3,99.6872410274065,2.3461454531388259E-3,104.23174719379217,-6.3435030772606149E-3]
["2013-07-01",103.16900988296105,-1.3000000000000789E-3,102.01557901473515,2.5999999999999357E-3,101.99497992993119,1.4000000000000679E-3,106.53408947468127,4.7999999999999154E-3,109.26790408972457,5.5000000000000604E-3,103.6454562237525,4.0000000000000036E-3,106.39934290263874,7.3000000000000842E-3,104.25548133255769,7.2000000000000952E-3,103.1804256101446,2.9999999999996696E-4,103.52009565161396,6.9999999999992291E-4,98.361723082219498,0,103.21749999999997,2.4999999999999911E-2,100,0,100.99058861491081,-5.8000000000000274E-3,109.02131428612229,7.5000000000000622E-3,100.52640769407316,8.4179947004046074E-3,104.2028788833954,-2.7696274094979323E-4]
["2013-08-01",103.33408029877378,1.6000000000000458E-3,102.16860238325727,1.5000000000000568E-3,102.46415683760887,4.5999999999999375E-3,106.86434515205279,3.1000000000001027E-3,109.26790408972457,0,104.32951623482927,6.5999999999999392E-3,106.72918086563693,3.1000000000001027E-3,104.99569525001887,7.1000000000001062E-3,103.42805863160893,2.3999999999999577E-3,103.68572780465655,1.6000000000000458E-3,98.361723082219498,0,103.21749999999997,0,100,0,100.38464508322134,-6.0000000000000053E-3,109.45739954326677,4.0000000000000036E-3,100.52640769407316,0,104.01374686723952,-1.8150363807848402E-3]
["2013-09-01",103.61308231558047,2.6999999999999247E-3,103.70113141900612,1.4999999999999902E-2,103.85766937060035,1.3600000000000056E-2,107.32386183620662,4.2999999999999705E-3,109.26790408972457,0,105.27891483256623,9.100000000000108E-3,107.18811634335917,4.2999999999999705E-3,105.74116468629401,7.1000000000001062E-3,103.79005683681957,3.5000000000000586E-3,103.96567926972912,2.6999999999999247E-3,98.361723082219498,0,103.21749999999997,0,100,0,99.260337058289267,-1.1199999999999988E-2,109.39172510354081,-6.0000000000004494E-4,100.52640769407316,0,103.31289227638987,-6.7380957994350732E-3]
["2013-10-01",104.24512211770551,6.0999999999999943E-3,104.59296114920956,8.599999999999941E-3,104.51197268763512,6.2999999999999723E-3,107.60290387698075,2.5999999999999357E-3,109.26790408972457,0,105.85794886414536,5.5000000000000604E-3,107.54183712729227,3.3000000000000806E-3,106.59766812025299,8.0999999999999961E-3,104.38166016078945,5.7000000000000384E-3,104.46471453022382,4.7999999999999154E-3,98.361723082219498,0,103.21749999999997,0,100,0,99.280189125700929,1.9999999999997797E-4,109.84023117646532,4.0999999999999925E-3,100.52640769407316,0,103.50420594600669,1.8517889239322294E-3]
["2013-11-01",104.80804577714112,5.4000000000000714E-3,104.89628073654225,2.8999999999999027E-3,104.80460621116049,2.7999999999999137E-3,107.97951404055019,3.5000000000000586E-3,109.75960965812833,4.4999999999999485E-3,106.11200794141931,2.3999999999999577E-3,107.83220008753595,2.6999999999999247E-3,107.36517133071882,7.2000000000000952E-3,104.94532112565773,5.4000000000000714E-3,105.06016340304609,5.7000000000000384E-3,98.361723082219498,0,104.72447549999997,1.4599999999999946E-2,100,0,99.220621012225507,-6.0000000000004494E-4,110.43336842481824,5.4000000000000714E-3,101.02873286073982,4.9969473513404861E-3,103.7057199772626,1.9469163539211909E-3]
["2013-12-01",105.56266370673654,7.2000000000000952E-3,105.52565842096151,6.0000000000000053E-3,105.52775799401749,6.8999999999999062E-3,108.08749355459072,9.9999999999988987E-4,109.75960965812833,0,106.33484315809629,2.0999999999999908E-3,108.06943092772853,2.1999999999999797E-3,108.2133561842315,7.9000000000000181E-3,105.91081808001378,9.200000000000097E-3,105.84811462856894,7.5000000000000622E-3,98.361723082219498,0,104.72447549999997,0,100,0,103.4374974052451,4.2499999999999982E-2,116.09860022501141,5.1299999999999901E-2,101.02873286073982,0,108.50193853315162,4.6248351170413482E-2]
["2014-01-01",106.22770848808898,6.2999999999999723E-3,106.03218158138212,4.7999999999999154E-3,105.94986902599356,4.0000000000000036E-3,109.03866349787111,8.799999999999919E-3,111.06574901306006,1.1900000000000022E-2,106.90905131115002,5.4000000000000714E-3,108.82591694422263,6.9999999999998952E-3,109.13316971179746,8.499999999999952E-3,106.49332757945386,5.5000000000000604E-3,106.55729699658033,6.6999999999999282E-3,98.361723082219498,0,104.72447549999997,0,100,0,103.9857161414929,5.3000000000000824E-3,116.23791854528143,1.2000000000000899E-3,101.02873286073982,0,108.88659710300831,3.5451769346883655E-3]
["2014-02-01",106.90756582241275,6.3999999999999613E-3,106.43510387139138,3.8000000000000256E-3,106.8504429127145,8.499999999999952E-3,109.3984910874141,3.3000000000000806E-3,111.13238846246789,5.9999999999993392E-4,107.57188742927916,6.1999999999999833E-3,109.30475097877721,4.3999999999999595E-3,109.99532175252067,7.9000000000000181E-3,107.22813153975208,6.8999999999999062E-3,107.30319807555638,6.9999999999998952E-3,98.361723082219498,0,105.05959382159998,3.2000000000000917E-3,100,0,104.23528186023248,2.3999999999999577E-3,117.12132672622558,7.6000000000000512E-3,101.14043896793983,1.1056865115193215E-3,109.38969980662972,4.6204281978383666E-3]
["2014-03-01",107.78420786215653,8.1999999999999851E-3,108.2125701060436,1.6699999999999937E-2,108.43182946782267,1.4799999999999924E-2,109.70480686245885,2.7999999999999137E-3,111.14350170131414,9.9999999999988987E-5,108.18504718762605,5.7000000000000384E-3,109.54522143093051,2.1999999999999797E-3,110.84228573001508,7.7000000000000401E-3,108.21463034991781,9.200000000000097E-3,108.08651142150795,7.3000000000000842E-3,94.309220091232049,-4.1200000000000014E-2,106.38334470375213,1.2599999999999945E-2,100,0,104.75645826953362,4.9999999999998934E-3,117.15646312424344,2.9999999999996696E-4,100.23085493166138,-8.9932775214350835E-3,109.71646021141756,2.9871222369697303E-3]
["2014-04-01",108.62492468348135,7.8000000000000291E-3,109.05662815287074,7.8000000000000291E-3,108.91977270042786,4.4999999999999485E-3,110.67020916284848,8.799999999999919E-3,112.24382236815715,9.9000000000000199E-3,109.01807205097077,7.7000000000000401E-3,110.27917441451774,6.6999999999999282E-3,111.7511924730012,8.1999999999999851E-3,108.93966837326225,6.6999999999999282E-3,108.92958621059572,7.8000000000000291E-3,94.488407609405385,1.9000000000000128E-3,106.72377140680415,3.2000000000000917E-3,100,0,104.77740956118753,1.9999999999997797E-4,117.0393066611192,-1.0000000000000009E-3,100.40405967206983,1.7280580967462544E-3,109.6821684011602,-3.1254936762703522E-4]
["2014-05-01",109.27667423158225,6.0000000000000053E-3,108.91485453627202,-1.2999999999999678E-3,108.42963372327594,-4.4999999999999485E-3,112.93894845068687,2.0499999999999963E-2,116.08256109314813,3.4200000000000008E-2,109.63947506166132,5.7000000000000384E-3,111.78999910399664,1.3700000000000045E-2,112.72342784751631,8.69999999999993E-3,109.44079084777925,4.5999999999999375E-3,109.56137781061717,5.8000000000000274E-3,94.838014717560185,3.7000000000000366E-3,106.72377140680415,0,100,0,104.60976570588961,-1.6000000000001569E-3,117.49575995709756,3.9000000000000146E-3,100.52059537478812,1.1606672389432582E-3,109.7641634063728,7.4756914827500687E-4]
["2014-06-01",109.56079358458436,2.5999999999999357E-3,108.1088846127036,-7.3999999999999622E-3,107.74652703081931,-6.2999999999999723E-3,113.6843455104614,6.5999999999999392E-3,117.2317784479703,9.9000000000000199E-3,109.96839348684628,2.9999999999998916E-3,113.18737409279659,1.2499999999999956E-2,113.64775995586594,8.1999999999999851E-3,109.87855401117037,4.0000000000000036E-3,110.07631628632707,4.6999999999999265E-3,94.838014717560185,0,106.72377140680415,0,100,0,104.3377803150543,-2.5999999999999357E-3,117.51925910908898,1.9999999999997797E-4,100.52059537478812,0,109.61037183266816,-1.4011091501263673E-3]
["2014-07-01",109.70322261624433,1.3000000000000789E-3,107.44942041656611,-6.0999999999999943E-3,107.1539211321498,-5.4999999999999494E-3,114.53697810178987,7.5000000000000622E-3,118.53305118874279,1.110000000000011E-2,110.34228602470156,3.4000000000000696E-3,114.09287308553897,8.0000000000000071E-3,114.72741367544667,9.5000000000000639E-3,109.88954186657148,9.9999999999988987E-5,110.26344602401383,1.7000000000000348E-3,94.838014717560185,0,106.72377140680415,0,100,0,104.25431009080226,-7.9999999999991189E-4,117.35473214633626,-1.3999999999999568E-3,100.52059537478812,0,109.49447891301585,-1.0573170924849107E-3]
["2014-08-01",109.90068841695357,1.8000000000000238E-3,107.15930698144138,-2.7000000000000357E-3,107.21821348482909,5.9999999999993392E-4,114.62860768427129,7.9999999999991189E-4,118.53305118874279,0,110.5188336823411,1.6000000000000458E-3,114.30964954440149,1.9000000000000128E-3,115.72554217442305,8.69999999999993E-3,110.1642657212379,2.4999999999999467E-3,110.41781484844746,1.4000000000000679E-3,94.838014717560185,0,107.15066649243137,4.0000000000000036E-3,100,0,104.10835405667514,-1.3999999999999568E-3,117.60117708384357,2.0999999999999908E-3,100.66289373666386,1.4156139977603566E-3,109.5054832675425,1.005014557435846E-4]
["2014-09-01",110.43920179019663,4.8999999999999044E-3,107.37362559540426,2.0000000000000018E-3,107.23965712752606,1.9999999999997797E-4,114.8005505957977,1.5000000000000568E-3,118.53305118874279,0,110.88354583349283,3.3000000000000806E-3,114.49254498367254,1.6000000000000458E-3,116.77864460821031,9.100000000000108E-3,110.79220203584896,5.7000000000000384E-3,110.84844432635641,3.9000000000000146E-3,95.132012563184631,3.1000000000001027E-3,106.72206382646165,-4.0000000000000036E-3,100,0,103.1922005409764,-8.799999999999919E-3,117.77757884946934,1.5000000000000568E-3,100.61802546321542,-4.4572803128251071E-4,109.02635186437357,-4.3754101518216348E-3]
["2014-10-01",110.85887075699938,3.8000000000000256E-3,107.67427174707139,2.7999999999999137E-3,107.87237110457846,5.9000000000000163E-3,114.99571153181056,1.7000000000000348E-3,118.53305118874279,0,111.29381495307676,3.7000000000000366E-3,114.72153007363988,2.0000000000000018E-3,117.88804173198832,9.5000000000000639E-3,111.25752928439952,4.1999999999999815E-3,111.38051685912292,4.7999999999999154E-3,95.160552166953579,2.9999999999996696E-4,106.72206382646165,0,100,0,103.49145792254522,2.8999999999999027E-3,117.63624575484998,-1.1999999999999789E-3,100.62753866447174,9.4547683802570504E-5,109.14937305546712,1.1283619876283346E-3]
["2014-11-01",111.44642277201149,5.3000000000000824E-3,108.72947961019268,9.8000000000000309E-3,109.10211613517066,1.1400000000000077E-2,115.50169266255052,4.3999999999999595E-3,119.078303224211,4.5999999999999375E-3,111.76124897587968,4.1999999999999815E-3,115.0656946638608,2.9999999999998916E-3,118.87830128253702,8.3999999999999631E-3,111.82494268374997,5.1000000000001044E-3,111.8037628231876,3.8000000000000256E-3,95.160552166953579,0,107.24500193921131,4.8999999999999044E-3,100,0,105.09557552034468,1.5500000000000069E-2,121.60058723678843,3.3700000000000063E-2,100.80185136872164,1.7322564634232318E-3,111.69758020692218,2.3346053945359158E-2]
["2014-12-01",112.13739059319796,6.1999999999999833E-3,109.40360238377588,6.1999999999999833E-3,109.51670417648431,3.8000000000000256E-3,115.59409401668056,7.9999999999991189E-4,119.078303224211,0,111.96241922403627,1.8000000000000238E-3,115.35335890052045,2.4999999999999467E-3,120.01953297484938,9.6000000000000529E-3,112.69717723668322,7.8000000000000291E-3,112.68701254949079,7.9000000000000181E-3,95.160552166953579,0,107.24500193921131,0,100,0,106.30417463882866,1.1500000000000066E-2,123.74075757215591,1.760000000000006E-2,100.80185136872164,0,113.27880781215956,1.4156328206109015E-2]
["2015-01-01",113.79702397397729,1.4799999999999924E-2,110.23506976189258,7.6000000000000512E-3,110.25046609446674,6.6999999999999282E-3,116.65755968163403,9.200000000000097E-3,120.11428446226162,8.69999999999993E-3,113.04845469050943,9.7000000000000419E-3,116.16083241282408,6.9999999999998952E-3,121.14771658481298,9.400000000000075E-3,114.09462223441808,1.2399999999999967E-2,113.68992696118124,8.899999999999908E-3,95.160552166953579,0,108.58556446345145,1.2499999999999956E-2,100,0,106.5805654928896,2.5999999999999357E-3,123.48090198125439,-2.0999999999999908E-3,101.24870554346835,4.4329957106854501E-3,113.34070008823552,5.4637118161227072E-4]
["2015-02-01",115.11706945207543,1.1600000000000055E-2,110.53270445024968,2.6999999999999247E-3,110.83479356476742,5.3000000000000824E-3,117.0191981166471,3.1000000000001027E-3,120.36652445963237,2.0999999999999908E-3,113.52325820020957,4.1999999999999815E-3,116.74163657488819,4.9999999999998934E-3,122.14112786080845,8.1999999999999851E-3,115.48657662567798,1.2199999999999989E-2,115.20200298976496,1.330000000000009E-2,94.399267749617948,-8.0000000000000071E-3,109.85601556767384,1.1700000000000044E-2,100,0,115.68254578598237,8.539999999999992E-2,129.77842798229835,5.0999999999999934E-2,101.4184277724306,1.6762903589853106E-3,121.32089866450876,7.0408940213539051E-2]
["2015-03-01",116.85533720080176,1.5099999999999891E-2,111.61592495386213,9.8000000000000309E-3,112.17589456690111,1.21E-2,117.74471714497031,6.1999999999999833E-3,121.00446703926843,5.3000000000000824E-3,114.3519779850711,7.3000000000000842E-3,117.1619064665578,3.6000000000000476E-3,123.41139559056086,1.0399999999999965E-2,117.01099943713695,1.3200000000000101E-2,116.63050782683804,1.2399999999999967E-2,89.424426339213085,-5.2699999999999969E-2,109.85601556767384,0,100,0,119.10674914124746,2.9600000000000071E-2,131.88083851561157,1.6199999999999992E-2,99.76014730229565,-1.635087928848511E-2,124.21638489099311,2.3866343378244448E-2]
["2015-04-01",117.68501009492746,7.1000000000001062E-3,112.92183127582233,1.1700000000000044E-2,113.2079127969166,9.200000000000097E-3,118.28634284383716,4.5999999999999375E-3,121.13757195301164,1.1000000000001009E-3,115.3125346001457,8.3999999999999631E-3,117.92345885859042,6.4999999999999503E-3,124.5838038486712,9.5000000000000639E-3,117.84177753314063,7.1000000000001062E-3,117.8784542605852,1.0699999999999932E-2,89.424426339213085,0,110.22952602060394,3.4000000000000696E-3,100,0,119.5593547879842,3.8000000000000256E-3,132.1446001926428,2.0000000000000018E-3,99.884650786605675,1.2480282725801928E-3,124.59345294984765,3.0355742455829837E-3]
["2015-05-01",118.85009169486725,9.9000000000000199E-3,113.3848107840532,4.0999999999999925E-3,113.66074444810427,4.0000000000000036E-3,119.41006310085362,9.5000000000000639E-3,122.56699530205718,1.1800000000000033E-2,116.11972234234671,6.9999999999998952E-3,118.45411442345407,4.4999999999999485E-3,125.81718350677305,9.9000000000000199E-3,118.71380668688587,7.4000000000000732E-3,118.58572498614872,6.0000000000000053E-3,89.424426339213085,0,110.59328345647194,3.3000000000000806E-3,100,0,118.66265962707433,-7.4999999999999512E-3,131.89352545227678,-1.9000000000000128E-3,100.00590326522835,1.2139250392106948E-3,123.95500595715531,-5.1242419049846166E-3]
["2015-06-01",119.76523740091773,7.7000000000000401E-3,114.14448901630635,6.6999999999999282E-3,114.43363751035136,6.7999999999999172E-3,121.60720826190932,1.8399999999999972E-2,126.58719274796465,3.279999999999994E-2,116.3867977037341,2.2999999999999687E-3,120.66920636317266,1.8699999999999939E-2,127.16342737029551,1.0699999999999932E-2,119.65164575971228,7.9000000000000181E-3,119.75972366351159,9.9000000000000199E-3,90.3097281599713,9.9000000000000199E-3,111.65497897765407,9.6000000000000529E-3,100,0,119.00678133999284,2.8999999999999027E-3,132.09136574045519,1.5000000000000568E-3,100.65490237920847,6.4896080410261625E-3,124.24061510017778,2.3041356080544251E-3]
["2015-07-01",120.45987577784305,5.8000000000000274E-3,114.93208599051886,6.8999999999999062E-3,115.0973526079114,5.8000000000000274E-3,122.27604790734983,5.5000000000000604E-3,127.59989028994836,8.0000000000000071E-3,116.68940337776381,2.5999999999999357E-3,121.4656231251696,6.5999999999999392E-3,128.66395581326501,1.1800000000000033E-2,120.39348596342249,6.1999999999999833E-3,120.46630603312632,5.9000000000000163E-3,91.149608631859039,9.300000000000086E-3,112.62637729475965,8.69999999999993E-3,100,0,118.0785284455409,-7.8000000000000291E-3,131.53658200434529,-4.1999999999998705E-3,101.25866197553955,5.9983128696154964E-3,123.46174986906266,-6.2690065602709621E-3]
["2015-08-01",120.76102546728765,2.4999999999999467E-3,115.2538958312923,2.7999999999999137E-3,115.55774201834305,4.0000000000000036E-3,122.9974765900032,5.9000000000000163E-3,128.71000933547091,8.69999999999993E-3,117.00446476688376,2.6999999999999247E-3,122.43734811017096,8.0000000000000071E-3,130.09212572279225,1.110000000000011E-2,120.65835163254202,2.1999999999999797E-3,120.98431114906876,4.2999999999999705E-3,91.149608631859039,0,112.62637729475965,0,100,0,117.83056353580527,-2.0999999999999908E-3,132.40472344557395,6.5999999999999392E-3,101.25866197553955,0,123.66022749971275,1.6076042244710376E-3]
["2015-09-01",121.37690669717084,5.1000000000001044E-3,116.34880784168958,9.5000000000000639E-3,117.19866195500352,1.419999999999999E-2,123.2680710385012,2.1999999999999797E-3,128.71000933547091,0,117.55438575128811,4.6999999999999265E-3,122.70671027601333,2.1999999999999797E-3,131.53614831831524,1.110000000000011E-2,121.30990673135776,5.4000000000000714E-3,121.45614996255013,3.9000000000000146E-3,91.149608631859039,0,112.62637729475965,0,100,0,117.90126187392674,5.9999999999993392E-4,132.74897572653242,2.5999999999999357E-3,101.25866197553955,0,123.84034741496902,1.4565711134300052E-3]
["2015-10-01",122.31150887873906,7.7000000000000401E-3,118.5478003098975,1.8899999999999917E-2,119.26135840541158,1.760000000000006E-2,123.71183609423981,3.6000000000000476E-3,128.71000933547091,0,118.45955452157303,7.7000000000000401E-3,123.03801839375855,2.6999999999999247E-3,132.99619956464855,1.110000000000011E-2,122.30464796655488,8.1999999999999851E-3,122.25776055230295,6.5999999999999392E-3,91.979070070408966,9.100000000000108E-3,113.70759051678935,9.6000000000000529E-3,100,0,124.89280670305058,5.9299999999999908E-2,135.80220216824264,2.2999999999999909E-2,101.89555352906611,6.2897488580324623E-3,129.25656488912739,4.3735483525490393E-2]
["2015-11-01",123.66916662729308,1.110000000000011E-2,120.34972687460795,1.5200000000000102E-2,120.68056857043598,1.1900000000000022E-2,124.13245633696023,3.4000000000000696E-3,128.71000933547091,0,119.31246331412837,7.2000000000000952E-3,123.53017046733358,4.0000000000000036E-3,134.40595928003381,1.0599999999999943E-2,123.53992491101708,1.0099999999999998E-2,123.29695151699752,8.499999999999952E-3,92.770090073014472,8.599999999999941E-3,116.98236912367288,2.8799999999999937E-2,100,0,127.6654270118583,2.2199999999999998E-2,137.93429674228406,1.5700000000000047E-2,103.25081973222912,1.3300543117187313E-2,131.77297490402862,1.9468334293579082E-2]
["2015-12-01",124.7821891269387,8.999999999999897E-3,120.93944053629352,4.8999999999999044E-3,121.21156307214589,4.3999999999999595E-3,124.25658879329718,9.9999999999988987E-4,128.735751337338,1.9999999999997797E-4,119.55108824075663,2.0000000000000018E-3,123.67840667189439,1.2000000000000899E-3,135.96506840768222,1.1600000000000055E-2,124.72590819016285,9.6000000000000529E-3,124.75185554489809,1.1800000000000033E-2,92.770090073014472,0,116.98236912367288,0,100,0,129.49104261812786,1.4299999999999979E-2,138.51362078860166,4.1999999999999815E-3,103.25081973222912,0,133.10007388631738,1.0071101326013965E-2]
["2016-01-01",126.66640018275547,1.5099999999999891E-2,122.31815015840728,1.1400000000000077E-2,123.06609998714974,1.5300000000000091E-2,124.74118948959105,3.9000000000000146E-3,129.08333786594881,2.6999999999999247E-3,120.18470900843265,5.3000000000000824E-3,124.07417757324447,3.2000000000000917E-3,137.40629813280364,1.0599999999999943E-2,126.30992722417791,1.2699999999999934E-2,125.89957261591117,9.200000000000097E-3,92.770090073014472,0,116.98236912367288,0,100,0,130.8377494613564,1.0399999999999965E-2,139.16463480630807,4.6999999999999265E-3,103.25081973222912,0,134.16850359933707,8.0272661150606606E-3]
["2016-02-01",127.86973098449165,9.5000000000000639E-3,123.89605429545072,1.2899999999999912E-2,124.03832217704823,7.9000000000000181E-3,125.41479191283486,5.4000000000000714E-3,129.80620455799811,5.6000000000000494E-3,120.79765102437567,5.1000000000001044E-3,124.71936329662535,5.2000000000000934E-3,138.78036111413167,1.0000000000000009E-2,127.4467165691955,8.999999999999897E-3,127.6873465470571,1.419999999999999E-2,94.143087406095077,1.4799999999999924E-2,116.98236912367288,0,100,0,133.10124252703787,1.7300000000000093E-2,140.69544578917746,1.0999999999999899E-2,103.70848550992265,4.4325631397450493E-3,136.13892383189369,1.4686160907338097E-2]
["2016-03-01",128.43235780082341,4.3999999999999595E-3,124.52792417235753,5.1000000000001044E-3,124.57168696240953,4.2999999999999705E-3,126.217446581077,6.3999999999999613E-3,131.06532474221069,9.7000000000000419E-3,121.11172491703904,2.5999999999999357E-3,125.70464626666869,7.9000000000000181E-3,140.39021330305559,1.1600000000000055E-2,127.99473745044304,4.2999999999999705E-3,128.23640213720944,4.2999999999999705E-3,90.593893010885296,-3.7699999999999956E-2,116.98236912367288,0,100,0,133.71350824266224,4.5999999999999375E-3,141.15974076028175,3.3000000000000806E-3,102.5254207115194,-1.1407598834234811E-2,136.69200124971005,4.0625957826676551E-3]
["2016-04-01",129.25432489074868,6.3999999999999613E-3,124.93886632212632,3.3000000000000806E-3,125.02014503547421,3.6000000000000476E-3,126.91164253727293,5.5000000000000604E-3,132.00899508035462,7.2000000000000952E-3,121.53561595424868,3.5000000000000586E-3,126.22003531636203,4.0999999999999925E-3,141.87834956406797,1.0599999999999943E-2,128.77550534889073,6.0999999999999943E-3,128.89040778810923,5.1000000000001044E-3,90.593893010885296,0,116.98236912367288,0,100,0,133.23213961298865,-3.6000000000000476E-3,141.37148037142219,1.5000000000000568E-3,102.5254207115194,0,136.48787591636207,-1.4933231753266885E-3]
["2016-05-01",130.52101727467803,9.8000000000000309E-3,125.96336502596775,8.1999999999999851E-3,126.43287267437509,1.1300000000000088E-2,127.01317185130273,7.9999999999991189E-4,132.12780317592694,8.9999999999990088E-4,121.62069088541665,6.9999999999992291E-4,126.45985338346311,1.9000000000000128E-3,143.45319924422915,1.110000000000011E-2,129.7799542906121,7.8000000000000291E-3,129.99886529508697,8.599999999999941E-3,90.593893010885296,0,116.98236912367288,0,100,0,131.02048609541305,-1.6599999999999948E-2,137.87960480624807,-2.4699999999999944E-2,102.5254207115194,0,133.76413357974707,-1.9955928820257096E-2]
["2016-06-01",131.13446605586901,4.6999999999999265E-3,128.09214589490659,1.6899999999999915E-2,128.49372849896741,1.6299999999999981E-2,129.46452606803288,1.9300000000000095E-2,136.65978682486124,3.4299999999999997E-2,121.9004184744531,2.2999999999999687E-3,128.38204315489176,1.5200000000000102E-2,145.11725635546222,1.1600000000000055E-2,130.23418413062925,3.5000000000000586E-3,130.51886075626732,4.0000000000000036E-3,90.593893010885296,0,116.98236912367288,0,100,0,130.70603692878407,-2.3999999999998467E-3,139.14809717046558,9.200000000000097E-3,102.5254207115194,0,134.08286102545668,2.3827571500667499E-3]
["2016-07-01",131.97372663862657,6.3999999999999613E-3,128.32271175751742,1.8000000000000238E-3,127.99260295782143,-3.9000000000000146E-3,130.09890224576623,4.8999999999999044E-3,137.88972490628498,8.999999999999897E-3,121.924798558148,1.9999999999997797E-4,129.78140742528007,1.089999999999991E-2,146.72805790100787,1.110000000000011E-2,130.91140188810854,5.2000000000000934E-3,131.22366260435118,5.4000000000000714E-3,90.593893010885296,0,116.98236912367288,0,100,0,129.94794191459712,-5.8000000000000274E-3,138.95328983442693,-1.3999999999999568E-3,102.5254207115194,0,133.55008108252903,-3.9735126387741015E-3]
["2016-08-01",132.38284519120634,3.1000000000001027E-3,128.51519582515371,1.5000000000000568E-3,128.54297115054007,4.2999999999999705E-3,130.47618906227893,2.8999999999999027E-3,138.30339408100383,2.9999999999998916E-3,122.27838047396662,2.8999999999999027E-3,130.11883908458577,2.5999999999999357E-3,148.51814020740017,1.2199999999999989E-2,131.48741205641622,4.3999999999999595E-3,131.81416908607076,4.4999999999999485E-3,90.593893010885296,0,116.98236912367288,0,100,0,130.83158791961637,6.7999999999999172E-3,139.96764885021827,7.3000000000000842E-3,102.5254207115194,0,134.48601229185712,7.0080916592609732E-3]
["2016-09-01",132.48875146735929,7.9999999999991189E-4,128.77222621680403,2.0000000000000018E-3,128.58153404188522,2.9999999999996696E-4,130.90676048618445,3.3000000000000806E-3,138.96725037259264,4.7999999999999154E-3,122.46179804467758,1.5000000000000568E-3,130.60027878919874,3.7000000000000366E-3,150.16669156370233,1.110000000000011E-2,131.59260198606134,7.9999999999991189E-4,132.11734167496871,2.2999999999999687E-3,91.445475605187625,9.400000000000075E-3,116.98236912367288,0,100,0,128.29345511397582,-1.9399999999999862E-2,140.28957444257375,2.2999999999999687E-3,102.80928157628684,2.7686876366608271E-3,133.09190284541501,-1.0366204058580242E-2]
["2016-10-01",132.7139823448538,1.7000000000000348E-3,128.97826177875092,1.6000000000000458E-3,128.74869003613969,1.3000000000000789E-3,131.18166468320544,2.0999999999999908E-3,139.50922264904577,3.9000000000000146E-3,122.46179804467758,0,130.82229926314039,1.7000000000000348E-3,151.74344182512121,1.0499999999999954E-2,131.93474275122509,2.5999999999999357E-3,132.36836462415116,1.9000000000000128E-3,92.039871196621334,6.4999999999999503E-3,116.98236912367288,0,100,0,130.91064159830094,2.0399999999999974E-2,140.75253003823426,3.3000000000000806E-3,103.00741344009806,1.9271787602581636E-3,134.84739697427426,1.3190089639774971E-2]
["2016-11-01",132.80688213249519,6.9999999999992291E-4,128.9395683002173,-2.9999999999996696E-4,128.81306438115774,4.9999999999994493E-4,131.39155534669857,1.6000000000000458E-3,140.02540677284725,3.7000000000000366E-3,122.35158242643736,-9.0000000000012292E-4,131.04469717188775,1.7000000000000348E-3,153.32157362010247,1.0399999999999965E-2,132.17222528817729,1.8000000000000238E-3,132.71252237217394,2.5999999999999357E-3,92.039871196621334,0,116.98236912367288,0,100,0,131.00227904741973,6.9999999999992291E-4,139.80948808697809,-6.6999999999999282E-3,103.00741344009806,0,134.52516266324307,-2.3896220339549856E-3]
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[2014,{"$f":"B26/B14-1","v":6.2282692152659802E-2},null,{"$f":"D26/D14-1","v":3.6748825080479719E-2},null,{"$f":"F26/F14-1","v":3.7799970910904479E-2},null,{"$f":"H26/H14-1","v":6.9449297187176962E-2},null,{"$f":"J26/J14-1","v":8.490093573681512E-2},null,{"$f":"L26/L14-1","v":5.2923161390975304E-2},null,{"$f":"N26/N14-1","v":6.7400447196423574E-2},null,{"$f":"P26/P14-1","v":0.10910092068966115},null,{"$f":"R26/R14-1","v":6.4076165963919296E-2},null,{"$f":"T26/T14-1","v":6.4610484040459326E-2},null,{"$f":"V26/V14-1","v":-3.2544884483063585E-2},null,{"$f":"X26/X14-1","v":2.4068169615338197E-2},null,{"$f":"Z26/Z14-1","v":0},null,{"$f":"AB26/AB14-1","v":2.7714100838621025E-2},null,{"$f":"AD26/AD14-1","v":6.582471564974246E-2},null,{"$f":"AF26/AF14-1","v":-2.2457125373522846E-3},null,{"$f":"AH26/AH14-1","v":4.402565837612582E-2}]
[2015,{"$f":"B38/B26-1","v":0.11276166198313287},null,{"$f":"D38/D26-1","v":0.10544294612942617},null,{"$f":"F38/F26-1","v":0.10678607417563923},null,{"$f":"H38/H26-1","v":7.4938904537515505E-2},null,{"$f":"J38/J26-1","v":8.1101660433833267E-2},null,{"$f":"L38/L26-1","v":6.7778716013053186E-2},null,{"$f":"N38/N26-1","v":7.2169964106146178E-2},null,{"$f":"P38/P26-1","v":0.13285783603385881},null,{"$f":"R38/R26-1","v":0.10673497995621717},null,{"$f":"T38/T26-1","v":0.10706507096466478},null,{"$f":"V38/V26-1","v":-2.5120304995132625E-2},null,{"$f":"X38/X26-1","v":9.0795533669540296E-2},null,{"$f":"Z38/Z26-1","v":0},null,{"$f":"AB38/AB26-1","v":0.21811813184267903},null,{"$f":"AD38/AD26-1","v":0.11938558892231899},null,{"$f":"AF38/AF26-1","v":2.429487484857229E-2},null,{"$f":"AH38/AH26-1","v":0.17497770727800832}]
[2016,{"$f":"B50/B38-1","v":6.579963613388351E-2},null,{"$f":"D50/D38-1","v":7.1907075096276918E-2},null,{"$f":"F50/F38-1","v":7.1533189768492766E-2},null,{"$f":"H50/H38-1","v":6.1016465325572922E-2},null,{"$f":"J50/J38-1","v":9.3569909733294931E-2},null,{"$f":"L50/L38-1","v":2.4653193274636331E-2},null,{"$f":"N50/N38-1","v":6.3374453315894419E-2},null,{"$f":"P50/P38-1","v":0.14028387629515371},null,{"$f":"R50/R38-1","v":6.2880550542244951E-2},null,{"$f":"T50/T38-1","v":6.5833254214220371E-2},null,{"$f":"V50/V38-1","v":-7.8712748453561021E-3},null,{"$f":"X50/X38-1","v":2.8999999999999027E-3},null,{"$f":"Z50/Z38-1","v":0},null,{"$f":"AB50/AB38-1","v":3.0386492471706106E-2},null,{"$f":"AD50/AD38-1","v":3.0753859595668898E-2},null,{"$f":"AF50/AF38-1","v":-1.2622014590244479E-3},null,{"$f":"AH50/AH38-1","v":3.0539416054730539E-2}]
[2017,{"$f":"B62/B50-1","v":2.0669309643449374E-2},null,{"$f":"D62/D50-1","v":-5.3258903662350976E-3},null,{"$f":"F62/F50-1","v":-4.2307110572903373E-3},null,{"$f":"H62/H50-1","v":4.2462365784813549E-2},null,{"$f":"J62/J50-1","v":5.2041718955442962E-2},null,{"$f":"L62/L50-1","v":3.1194388076554391E-2},null,{"$f":"N62/N50-1","v":4.0253527474635398E-2},null,{"$f":"P62/P50-1","v":9.9556423164933516E-2},null,{"$f":"R62/R50-1","v":2.9473499083459309E-2},null,{"$f":"T62/T50-1","v":2.9370935389996244E-2},null,{"$f":"V62/V50-1","v":-5.883723855599432E-2},null,{"$f":"X62/X50-1","v":6.8288851586276289E-2},null,{"$f":"Z62/Z50-1","v":1.0399999999999965E-2},null,{"$f":"AB62/AB50-1","v":8.6847987031155371E-2},null,{"$f":"AD62/AD50-1","v":7.1022710656336807E-2},null,{"$f":"AF62/AF50-1","v":1.175449054863531E-2},null,{"$f":"AH62/AH50-1","v":8.0259042636680045E-2}]
[2018,{"$f":"B74/B62-1","v":3.433953867841999E-2},null,{"$f":"D74/D62-1","v":7.552135633659196E-2},null,{"$f":"F74/F62-1","v":7.1020623903501834E-2},null,{"$f":"H74/H62-1","v":3.8323933408558553E-2},null,{"$f":"J74/J62-1","v":2.0435280502226982E-2},null,{"$f":"L74/L62-1","v":6.058484990869939E-2},null,{"$f":"N74/N62-1","v":3.9577354932208486E-2},null,{"$f":"P74/P62-1","v":6.4215212002237454E-2},null,{"$f":"R74/R62-1","v":3.7454821218274148E-2},null,{"$f":"T74/T62-1","v":3.8605448074134463E-2},null,{"$f":"V74/V62-1","v":-1.369463157063977E-2},null,{"$f":"X74/X62-1","v":7.3000000000000842E-3},null,{"$f":"Z74/Z62-1","v":1.4000000000000012E-2},null,{"$f":"AB74/AB62-1","v":0.13380513032282648},null,{"$f":"AD74/AD62-1","v":9.3547384221369434E-2},null,{"$f":"AF74/AF62-1","v":3.6524306823233488E-3},null,{"$f":"AH74/AH62-1","v":0.11718690032931267}]
[2019,{"$f":"B86/B74-1","v":4.4815886633540858E-2},null,{"$f":"D86/D74-1","v":7.3179082806147377E-2},null,{"$f":"F86/F74-1","v":7.6775885413978839E-2},null,{"$f":"H86/H74-1","v":4.1432422562299065E-2},null,{"$f":"J86/J74-1","v":4.9257706132366463E-2},null,{"$f":"L86/L74-1","v":3.2345387348059473E-2},null,{"$f":"N86/N74-1","v":4.132997711110753E-2},null,{"$f":"P86/P74-1","v":5.9459403577294179E-2},null,{"$f":"R86/R74-1","v":4.3060399841131414E-2},null,{"$f":"T86/T74-1","v":3.9132127594363908E-2},null,{"$f":"V86/V74-1","v":-1.2800275026609964E-2},null,{"$f":"X86/X74-1","v":2.3493329999999979E-2},null,{"$f":"Z86/Z74-1","v":0},null,{"$f":"AB86/AB74-1","v":3.4952268635905615E-2},null,{"$f":"AD86/AD74-1","v":6.3969939204455706E-2},null,{"$f":"AF86/AF74-1","v":5.9602540688616923E-3},null,{"$f":"AH86/AH74-1","v":4.6677181559106495E-2}]
["Acumulado PRs","INPC",null,"IGP-M",null,"IGP-DI",null,"INCC",null,"INCC-DI MB",null,"INCC-DI MS",null,"INCC-M",null,"SELIC",null,"IPCA",null,"IPCA 15",null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,"IPCA BH Comb"]
["PR2013/14",{"$f":"B21/B9-1","v":6.3335033850726585E-2},null,{"$f":"D21/D9-1","v":5.3264819494345028E-2},null,{"$f":"F21/F9-1","v":5.058034430481495E-2},null,{"$f":"H21/H9-1","v":7.5120448924572258E-2},null,{"$f":"J21/J9-1","v":8.4792942412533323E-2},null,{"$f":"L21/L9-1","v":6.461286432558877E-2},null,{"$f":"N21/N9-1","v":7.2308061055792683E-2},null,{"$f":"P21/P9-1","v":0.10044490907375181},null,{"$f":"R21/R9-1","v":6.50231496599607E-2},null,{"$f":"T21/T9-1","v":6.5140495958329714E-2},null,{"$f":"V21/V9-1","v":-3.5823979636000147E-2},null,{"$f":"X21/X9-1","v":3.3969737755750407E-2},null,{"$f":"Z21/Z9-1","v":0},null,{"$f":"AB21/AB9-1","v":3.2317085390366707E-2},null,{"$f":"AD21/AD9-1","v":7.6438427795350483E-2},null,{"$f":"AF21/AF9-1","v":-5.7818830080269557E-5},null,{"$f":"AH21/AH9-1","v":5.0781706669945637E-2}]
["PR2014/15",{"$f":"B33/B21-1","v":9.8052298784574887E-2},null,{"$f":"D33/D21-1","v":6.9638957054803274E-2},null,{"$f":"F33/F21-1","v":7.4131038713601605E-2},null,{"$f":"H33/H21-1","v":6.7568307928311144E-2},null,{"$f":"J33/J21-1","v":7.6492075503635126E-2},null,{"$f":"L33/L21-1","v":5.752207591241465E-2},null,{"$f":"N33/N21-1","v":6.4620601096643915E-2},null,{"$f":"P33/P21-1","v":0.12147525766808909},null,{"$f":"R33/R21-1","v":9.5586385368727544E-2},null,{"$f":"T33/T21-1","v":9.2531662822241678E-2},null,{"$f":"V33/V21-1","v":-3.8891641676448985E-2},null,{"$f":"X33/X21-1","v":5.5307321041497381E-2},null,{"$f":"Z33/Z21-1","v":0},null,{"$f":"AB33/AB21-1","v":0.13260092885078967},null,{"$f":"AD33/AD21-1","v":0.12084599912276972},null,{"$f":"AF33/AF21-1","v":7.3424415961682588E-3},null,{"$f":"AH33/AH21-1","v":0.12756141765963025}]
["PR2015/16",{"$f":"B45/B33-1","v":9.5582456701332141E-2},null,{"$f":"D45/D33-1","v":0.11650902923752038},null,{"$f":"F45/F33-1","v":0.11203776679241928},null,{"$f":"H45/H33-1","v":6.3976996904118622E-2},null,{"$f":"J45/J33-1","v":8.0641406453836106E-2},null,{"$f":"L45/L33-1","v":4.486607205827764E-2},null,{"$f":"N45/N33-1","v":6.84620395973361E-2},null,{"$f":"P45/P33-1","v":0.14039753382027209},null,{"$f":"R45/R33-1","v":8.7362832303747417E-2},null,{"$f":"T45/T33-1","v":8.9297637866199375E-2},null,{"$f":"V45/V33-1","v":-6.096741711949627E-3},null,{"$f":"X45/X33-1","v":3.8676480000000124E-2},null,{"$f":"Z45/Z33-1","v":0},null,{"$f":"AB45/AB33-1","v":0.10052135324950751},null,{"$f":"AD45/AD33-1","v":5.6385134211839549E-2},null,{"$f":"AF45/AF33-1","v":1.2510127146316163E-2},null,{"$f":"AH45/AH33-1","v":8.1712200128100765E-2}]
["PR2016/17",{"$f":"B57/B45-1","v":2.0775570040971747E-2},null,{"$f":"D57/D45-1","v":-1.6750861319294597E-2},null,{"$f":"F57/F45-1","v":-1.4397926299883901E-2},null,{"$f":"H57/H45-1","v":4.475580233930665E-2},null,{"$f":"J57/J45-1","v":7.0251709154911524E-2},null,{"$f":"L57/L45-1","v":1.5178498474733626E-2},null,{"$f":"N57/N45-1","v":4.2123604489324951E-2},null,{"$f":"P57/P45-1","v":0.12547424250795469},null,{"$f":"R57/R45-1","v":2.7114579577882214E-2},null,{"$f":"T57/T45-1","v":2.7832134222526062E-2},null,{"$f":"V57/V45-1","v":-4.0267228716808989E-2},null,{"$f":"X57/X45-1","v":4.5199540200107746E-2},null,{"$f":"Z57/Z45-1","v":1.0399999999999965E-2},null,{"$f":"AB57/AB45-1","v":-2.3671410567193907E-2},null,{"$f":"AD57/AD45-1","v":5.3309707297781728E-3},null,{"$f":"AF57/AF45-1","v":8.7119346177682022E-3},null,{"$f":"AH57/AH45-1","v":-1.1601103273987889E-2}]
["PR2017/18",{"$f":"B69/B57-1","v":3.610427448191289E-2},null,{"$f":"D69/D57-1","v":8.2624387985540837E-2},null,{"$f":"F69/F57-1","v":8.5880086611709761E-2},null,{"$f":"H69/H57-1","v":3.956556014978907E-2},null,{"$f":"J69/J57-1","v":2.1247492853919026E-2},null,{"$f":"L69/L57-1","v":6.2479613942240775E-2},null,{"$f":"N69/N57-1","v":3.926515374930073E-2},null,{"$f":"P69/P57-1","v":7.0900585682366124E-2},null,{"$f":"R69/R57-1","v":4.4846829921630915E-2},null,{"$f":"T69/T57-1","v":4.5271106971486397E-2},null,{"$f":"V69/V57-1","v":-1.7340884161078929E-2},null,{"$f":"X69/X57-1","v":3.2537780623999923E-2},null,{"$f":"Z69/Z57-1","v":1.4000000000000012E-2},null,{"$f":"AB69/AB57-1","v":0.3458820534929794},null,{"$f":"AD69/AD57-1","v":0.14912616916580546},null,{"$f":"AF69/AF57-1","v":1.2522673018225516E-2},null,{"$f":"AH69/AH57-1","v":0.26259275422799044}]
["PR2018/19",{"$f":"B81/B69-1","v":3.160245845557963E-2},null,{"$f":"D81/D69-1","v":6.4113339241241185E-2},null,{"$f":"F81/F69-1","v":5.5523749564127867E-2},null,{"$f":"H81/H69-1","v":3.8117289250765074E-2},null,{"$f":"J81/J69-1","v":3.5030119574356755E-2},null,{"$f":"L81/L69-1","v":4.2172628416938363E-2},null,{"$f":"N81/N69-1","v":3.9572890113449555E-2},null,{"$f":"P81/P69-1","v":6.3368444117375411E-2},null,{"$f":"R81/R69-1","v":3.2221769014348478E-2},null,{"$f":"T81/T69-1","v":3.2746371948150443E-2},null,{"$f":"V81/V69-1","v":-7.5142562559997739E-3},null,{"$f":"X81/X69-1","v":1.8299999999999983E-2},null,{"$f":"Z81/Z69-1","v":0},null,{"$f":"AB81/AB69-1","v":-4.1188625277525537E-2},null,{"$f":"AD81/AD69-1","v":5.4141831500265969E-2},null,{"$f":"AF81/AF69-1","v":5.310796944655527E-3},null,{"$f":"AH81/AH69-1","v":-4.460600309863394E-3}]
["PR2019/20",{"$f":"B93/B81-1","v":2.3364762828248953E-2},null,{"$f":"D93/D81-1","v":6.4993015598206361E-2},null,{"$f":"F93/F81-1","v":7.0216126436982051E-2},null,{"$f":"H93/H81-1","v":3.3999890675955546E-2},null,{"$f":"J93/J81-1","v":2.8199078839881597E-2},null,{"$f":"L93/L81-1","v":4.0805640435829904E-2},null,{"$f":"N93/N81-1","v":3.4541555919421985E-2},null,{"$f":"P93/P81-1","v":3.9974551416171566E-2},null,{"$f":"R93/R81-1","v":2.1321254905671383E-2},null,{"$f":"T93/T81-1","v":2.0093474045620008E-2},null,{"$f":"V93/V81-1","v":3.7434967099418959E-3},null,{"$f":"X93/X81-1","v":9.1873591338125227E-3},null,{"$f":"Z93/Z81-1","v":0},null,{"$f":"AB93/AB81-1","v":-0.13254738384712494},null,{"$f":"AD93/AD81-1","v":-0.11925938429520366},null,{"$f":"AF93/AF81-1","v":4.7451049602476036E-3},null,{"$f":"AH93/AH81-1","v":-0.12712654993562444}]
[]
["Acum. do período","INPC",null,"IGP-M",null,"IGP-DI",null,"INCC",null,"INCC-DI MB",null,"INCC-DI MS",null,"INCC-M",null,"SELIC",null,"IPCA",null,"IPCA 15",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,"IPCA BH Comb"]
["abr19 - mar20",{"$f":"B89/B77-1","v":3.3123054659374818E-2},null,{"$f":"D89/D77-1","v":6.8178385343992787E-2},null,{"$f":"F89/F77-1","v":6.9800746039516026E-2},null,{"$f":"H89/H77-1","v":4.2267107554508465E-2},null,{"$f":"J89/J77-1","v":4.8423033105211788E-2},null,{"$f":"L89/L77-1","v":3.4918136626478358E-2},null,{"$f":"N89/N77-1","v":4.3513743266035076E-2},null,{"$f":"P89/P77-1","v":5.4302193356398742E-2},null,{"$f":"R89/R77-1","v":3.3029585719382748E-2},null,{"$f":"T89/T77-1","v":3.6742032422639959E-2},null,{"$f":"V89/V77-1","v":1.1259335694802086E-3},null,{"$f":"X89/X77-1","v":2.3493329999999979E-2},null,{"$f":"Z89/Z77-1","v":0},null,{"$f":"AB89/AB77-1","v":2.7381966497237231E-2},null,{"$f":"AD89/AD77-1","v":3.5317454519533831E-2},null,{"$f":"AF89/AF77-1","v":9.7598590608336533E-3},null,{"$f":"AH89/AH77-1","v":3.0590081002895841E-2}]
["mai19 - abr20",{"$f":"B90/B78-1","v":2.4599275977791546E-2},null,6.6908256467246074E-2,null,{"$f":"F90/F78-1","v":6.0788549467329922E-2},null,{"$f":"H90/H78-1","v":4.0605793177055594E-2},null,{"$f":"J90/J78-1","v":4.6330372360490646E-2},null,{"$f":"L90/L78-1","v":3.3889186401158788E-2},null,{"$f":"N90/N78-1","v":4.0294624344625385E-2},null,{"$f":"P90/P78-1","v":5.1784957717664559E-2},null,{"$f":"R90/R78-1","v":2.3990448447501977E-2},null,{"$f":"T90/T78-1","v":2.9227917215446153E-2},null,{"$f":"V90/V78-1","v":1.1259335694802086E-3},null,{"$f":"X90/X78-1","v":2.3493329999999979E-2},null,{"$f":"Z90/Z78-1","v":0},null,{"$f":"AB90/AB78-1","v":-7.3180550570853597E-2},null,{"$f":"AD90/AD78-1","v":-3.2983322806981352E-2},null,{"$f":"AF90/AF78-1","v":9.7598590608336533E-3},null,{"$f":"AH90/AH78-1","v":-5.7016124218771114E-2}]
["jun19 - mai20",2.0507017261954141E-2,null,6.5102637715633849E-2,null,{"$f":"F91/F79-1","v":6.7867516879113854E-2},null,{"$f":"H91/H79-1","v":4.2374292475667152E-2},null,{"$f":"J91/J79-1","v":4.6225749785512082E-2},null,{"$f":"L91/L79-1","v":3.7815609455650323E-2},null,{"$f":"N91/N79-1","v":4.1541855385901938E-2},null,{"$f":"P91/P79-1","v":4.864655024486475E-2},null,{"$f":"R91/R79-1","v":1.8774877402777834E-2},null,{"$f":"T91/T79-1","v":1.9586918289860478E-2},null,{"$f":"V91/V79-1","v":1.1259335694802086E-3},null,{"$f":"X91/X79-1","v":2.3493329999999979E-2},null,{"$f":"Z91/Z79-1","v":0},null,{"$f":"AB91/AB79-1","v":-0.15826443273181001},null,{"$f":"AD91/AD79-1","v":-0.12356127720393928},null,{"$f":"AF91/AF79-1","v":9.7598590608336533E-3},null,{"$f":"AH91/AH79-1","v":-0.14436301537305629}]
["jul19 - jun20",2.183354373174784E-2,null,6.584229232515848E-2,null,{"$f":"F92/F80-1","v":6.8079753293081691E-2},null,{"$f":"H92/H80-1","v":3.6863458256922055E-2},null,{"$f":"J92/J80-1","v":3.3950940768797011E-2},null,{"$f":"L92/L80-1","v":4.0096750769270884E-2},null,{"$f":"N92/N80-1","v":4.0504876238763643E-2},null,{"$f":"P92/P80-1","v":4.4821128102649821E-2},null,{"$f":"R92/R80-1","v":2.0302886917930474E-2},null,{"$f":"T92/T80-1","v":1.8262250096999333E-2},null,{"$f":"V92/V80-1","v":1.2260461628370578E-3},null,{"$f":"X92/X80-1","v":2.548914199349972E-2},null,{"$f":"Z92/Z80-1","v":0},null,{"$f":"AB92/AB80-1","v":-0.14807819994167859},null,{"$f":"AD92/AD80-1","v":-0.12673837860567694},null,{"$f":"AF92/AF80-1","v":1.0590190362878005E-2},null,{"$f":"AH92/AH80-1","v":-0.13943229096771337}]
["ago19 - jul20",2.3364762828248953E-2,null,6.4993015598206361E-2,null,{"$f":"F93/F81-1","v":7.0216126436982051E-2},null,{"$f":"H93/H81-1","v":3.3999890675955546E-2},null,{"$f":"J93/J81-1","v":2.8199078839881597E-2},null,{"$f":"L93/L81-1","v":4.0805640435829904E-2},null,{"$f":"N93/N81-1","v":3.4541555919421985E-2},null,{"$f":"P93/P81-1","v":3.9974551416171566E-2},null,{"$f":"R93/R81-1","v":2.1321254905671383E-2},null,{"$f":"T93/T81-1","v":2.0093474045620008E-2},null,{"$f":"V93/V81-1","v":3.7434967099418959E-3},null,{"$f":"X93/X81-1","v":9.1873591338125227E-3},null,{"$f":"Z93/Z81-1","v":0},null,{"$f":"AB93/AB81-1","v":-0.13254738384712494},null,{"$f":"AD93/AD81-1","v":-0.11925938429520366},null,{"$f":"AF93/AF81-1","v":4.7451049602476036E-3},null,{"$f":"AH93/AH81-1","v":-0.12712654993562444}]
[]
[]
["Acum. de cada PR até o PR 2020","INPC",null,"IGP-M",null,"IGP-DI",null,"INCC",null,"INCC-DI MB",null,"INCC-DI MS",null,"INCC-M",null,"SELIC",null,"IPCA",null,"IPCA 15",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,"IPCA BH Comb"]
["PR2014 - PR2020",{"$f":"(1+B106)*(1+B107)*(1+B108)*(1+B109)*(1+B110)*(1+B111)*(1+B112)-1","v":0.42828468101202088},null,{"$f":"(1+D106)*(1+D107)*(1+D108)*(1+D109)*(1+D110)*(1+D111)*(1+D112)-1","v":0.51744534437187828},null,{"$f":"(1+F106)*(1+F107)*(1+F108)*(1+F109)*(1+F110)*(1+F111)*(1+F112)-1","v":0.51715185435532129},null,{"$f":"(1+H106)*(1+H107)*(1+H108)*(1+H109)*(1+H110)*(1+H111)*(1+H112)-1","v":0.42370046086536095},null,{"$f":"(1+J106)*(1+J107)*(1+J108)*(1+J109)*(1+J110)*(1+J111)*(1+J112)-1","v":0.46786604458752223},null,{"$f":"(1+L106)*(1+L107)*(1+L108)*(1+L109)*(1+L110)*(1+L111)*(1+L112)-1","v":0.37630312411607303},null,{"$f":"(1+N106)*(1+N107)*(1+N108)*(1+N109)*(1+N110)*(1+N111)*(1+N112)-1","v":0.42076424204445861},null,{"$f":"(1+P106)*(1+P107)*(1+P108)*(1+P109)*(1+P110)*(1+P111)*(1+P112)-1","v":0.87588179302674818},null,{"$f":"(1+R106)*(1+R107)*(1+R108)*(1+R109)*(1+R110)*(1+R111)*(1+R112)-1","v":0.43544668288239219},null,{"$f":"(1+T106)*(1+T107)*(1+T108)*(1+T109)*(1+T110)*(1+T111)*(1+T112)-1","v":0.43473692337481684},null,{"$f":"(1+V106)*(1+V107)*(1+V108)*(1+V109)*(1+V110)*(1+V111)*(1+V112)-1","v":-0.13468739887248005},null,{"$f":"(1+X106)*(1+X107)*(1+X108)*(1+X109)*(1+X110)*(1+X111)*(1+X112)-1","v":0.25695515591201579},null,{"$f":"(1+Z106)*(1+Z107)*(1+Z108)*(1+Z109)*(1+Z110)*(1+Z111)*(1+Z112)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AB106)*(1+AB107)*(1+AB108)*(1+AB109)*(1+AB110)*(1+AB111)*(1+AB112)-1","v":0.40627562695104147},null,{"$f":"(1+AD106)*(1+AD107)*(1+AD108)*(1+AD109)*(1+AD110)*(1+AD111)*(1+AD112)-1","v":0.36704014791557671},null,{"$f":"(1+AF106)*(1+AF107)*(1+AF108)*(1+AF109)*(1+AF110)*(1+AF111)*(1+AF112)-1","v":5.2154601414637458E-2},null,{"$f":"(1+AH106)*(1+AH107)*(1+AH108)*(1+AH109)*(1+AH110)*(1+AH111)*(1+AH112)-1","v":0.38985572171645089}]
["PR2015 - PR2020",{"$f":"(1+B107)*(1+B108)*(1+B109)*(1+B110)*(1+B111)*(1+B112)-1","v":0.34321228544467064},null,{"$f":"(1+D107)*(1+D108)*(1+D109)*(1+D110)*(1+D111)*(1+D112)-1","v":0.44070637914250188},null,{"$f":"(1+F107)*(1+F108)*(1+F109)*(1+F110)*(1+F111)*(1+F112)-1","v":0.44410835647153069},null,{"$f":"(1+H107)*(1+H108)*(1+H109)*(1+H110)*(1+H111)*(1+H112)-1","v":0.32422414836353286},null,{"$f":"(1+J107)*(1+J108)*(1+J109)*(1+J110)*(1+J111)*(1+J112)-1","v":0.35313015709988949},null,{"$f":"(1+L107)*(1+L108)*(1+L109)*(1+L110)*(1+L111)*(1+L112)-1","v":0.29277333595619681},null,{"$f":"(1+N107)*(1+N108)*(1+N109)*(1+N110)*(1+N111)*(1+N112)-1","v":0.32495902403790256},null,{"$f":"(1+P107)*(1+P108)*(1+P109)*(1+P110)*(1+P111)*(1+P112)-1","v":0.70465761398785864},null,{"$f":"(1+R107)*(1+R108)*(1+R109)*(1+R110)*(1+R111)*(1+R112)-1","v":0.34780796393083069},null,{"$f":"(1+T107)*(1+T108)*(1+T109)*(1+T110)*(1+T111)*(1+T112)-1","v":0.34699312327239329},null,{"$f":"(1+V107)*(1+V108)*(1+V109)*(1+V110)*(1+V111)*(1+V112)-1","v":-0.1025366915878666},null,{"$f":"(1+X107)*(1+X108)*(1+X109)*(1+X110)*(1+X111)*(1+X112)-1","v":0.2156595207904819},null,{"$f":"(1+Z107)*(1+Z108)*(1+Z109)*(1+Z110)*(1+Z111)*(1+Z112)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AB107)*(1+AB108)*(1+AB109)*(1+AB110)*(1+AB111)*(1+AB112)-1","v":0.3622516248670471},null,{"$f":"(1+AD107)*(1+AD108)*(1+AD109)*(1+AD110)*(1+AD111)*(1+AD112)-1","v":0.26996594753255598},null,{"$f":"(1+AF107)*(1+AF108)*(1+AF109)*(1+AF110)*(1+AF111)*(1+AF112)-1","v":5.2215439280328901E-2},null,{"$f":"(1+AH107)*(1+AH108)*(1+AH109)*(1+AH110)*(1+AH111)*(1+AH112)-1","v":0.32268739824284887}]
["PR2016 - PR2020",{"$f":"(1+B108)*(1+B109)*(1+B110)*(1+B111)*(1+B112)-1","v":0.22326804190607441},null,{"$f":"(1+D108)*(1+D109)*(1+D110)*(1+D111)*(1+D112)-1","v":0.34690903845668952},null,{"$f":"(1+F108)*(1+F109)*(1+F110)*(1+F111)*(1+F112)-1","v":0.34444337275740633},null,{"$f":"(1+H108)*(1+H109)*(1+H110)*(1+H111)*(1+H112)-1","v":0.24041163317528569},null,{"$f":"(1+J108)*(1+J109)*(1+J110)*(1+J111)*(1+J112)-1","v":0.25698106645776231},null,{"$f":"(1+L108)*(1+L109)*(1+L110)*(1+L111)*(1+L112)-1","v":0.22245517649436386},null,{"$f":"(1+N108)*(1+N109)*(1+N110)*(1+N111)*(1+N112)-1","v":0.24453633780248984},null,{"$f":"(1+P108)*(1+P109)*(1+P110)*(1+P111)*(1+P112)-1","v":0.52001357348925836},null,{"$f":"(1+R108)*(1+R109)*(1+R110)*(1+R111)*(1+R112)-1","v":0.23021605774812226},null,{"$f":"(1+T108)*(1+T109)*(1+T110)*(1+T111)*(1+T112)-1","v":0.23290991841172204},null,{"$f":"(1+V108)*(1+V109)*(1+V110)*(1+V111)*(1+V112)-1","v":-6.6220472811653552E-2},null,{"$f":"(1+X108)*(1+X109)*(1+X110)*(1+X111)*(1+X112)-1","v":0.15194834391059731},null,{"$f":"(1+Z108)*(1+Z109)*(1+Z110)*(1+Z111)*(1+Z112)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AB108)*(1+AB109)*(1+AB110)*(1+AB111)*(1+AB112)-1","v":0.20276400112904369},null,{"$f":"(1+AD108)*(1+AD109)*(1+AD110)*(1+AD111)*(1+AD112)-1","v":0.13304231672013356},null,{"$f":"(1+AF108)*(1+AF109)*(1+AF110)*(1+AF111)*(1+AF112)-1","v":4.4545921854595827E-2},null,{"$f":"(1+AH108)*(1+AH109)*(1+AH110)*(1+AH111)*(1+AH112)-1","v":0.17305131013459363}]
["PR2017 - PR2020",{"$f":"(1+B109)*(1+B110)*(1+B111)*(1+B112)-1","v":0.11654584684496361},null,{"$f":"(1+D109)*(1+D110)*(1+D111)*(1+D112)-1","v":0.20635749750856269},null,{"$f":"(1+F109)*(1+F110)*(1+F111)*(1+F112)-1","v":0.20899074914995164},null,{"$f":"(1+H109)*(1+H110)*(1+H111)*(1+H112)-1","v":0.16582561162933374},null,{"$f":"(1+J109)*(1+J110)*(1+J111)*(1+J112)-1","v":0.16318055087542049},null,{"$f":"(1+L109)*(1+L110)*(1+L111)*(1+L112)-1","v":0.1699635093770957},null,{"$f":"(1+N109)*(1+N110)*(1+N111)*(1+N112)-1","v":0.16479228243944877},null,{"$f":"(1+P109)*(1+P110)*(1+P111)*(1+P112)-1","v":0.3328804459943826},null,{"$f":"(1+R109)*(1+R110)*(1+R111)*(1+R112)-1","v":0.13137585836157184},null,{"$f":"(1+T109)*(1+T110)*(1+T111)*(1+T112)-1","v":0.13183933899539313},null,{"$f":"(1+V109)*(1+V110)*(1+V111)*(1+V112)-1","v":-6.0492538482330716E-2},null,{"$f":"(1+X109)*(1+X110)*(1+X111)*(1+X112)-1","v":0.10905403760620147},null,{"$f":"(1+Z109)*(1+Z110)*(1+Z111)*(1+Z112)-1","v":2.4545599999999945E-2},null,{"$f":"(1+AB109)*(1+AB110)*(1+AB111)*(1+AB112)-1","v":9.2903829242062974E-2},null,{"$f":"(1+AD109)*(1+AD110)*(1+AD111)*(1+AD112)-1","v":7.2565563472726469E-2},null,{"$f":"(1+AF109)*(1+AF110)*(1+AF111)*(1+AF112)-1","v":3.163997460308865E-2},null,{"$f":"(1+AH109)*(1+AH110)*(1+AH111)*(1+AH112)-1","v":8.4439382301203736E-2}]
["PR2018 - PR2020",{"$f":"(1+B110)*(1+B111)*(1+B112)-1","v":9.3821090173766164E-2},null,{"$f":"(1+D110)*(1+D111)*(1+D112)-1","v":0.2269092847894254},null,{"$f":"(1+F110)*(1+F111)*(1+F112)-1","v":0.22665199415743631},null,{"$f":"(1+H110)*(1+H111)*(1+H112)-1","v":0.11588335668386862},null,{"$f":"(1+J110)*(1+J111)*(1+J112)-1","v":8.6828958950121438E-2},null,{"$f":"(1+L110)*(1+L111)*(1+L112)-1","v":0.15247073409742273},null,{"$f":"(1+N110)*(1+N111)*(1+N112)-1","v":0.11771029599721561},null,{"$f":"(1+P110)*(1+P111)*(1+P112)-1","v":0.18428338530809341},null,{"$f":"(1+R110)*(1+R111)*(1+R112)-1","v":0.10150890743517493},null,{"$f":"(1+T110)*(1+T111)*(1+T112)-1","v":0.10119084752252894},null,{"$f":"(1+V110)*(1+V111)*(1+V112)-1","v":-2.1073897204197722E-2},null,{"$f":"(1+X110)*(1+X111)*(1+X112)-1","v":6.1093116625241306E-2},null,{"$f":"(1+Z110)*(1+Z111)*(1+Z112)-1","v":1.4000000000000012E-2},null,{"$f":"(1+AB110)*(1+AB111)*(1+AB112)-1","v":0.11940164517458274},null,{"$f":"(1+AD110)*(1+AD111)*(1+AD112)-1","v":6.6878067721461099E-2},null,{"$f":"(1+AF110)*(1+AF111)*(1+AF112)-1","v":2.2730017558490356E-2},null,{"$f":"(1+AH110)*(1+AH111)*(1+AH112)-1","v":9.7167738544951421E-2}]
["PR2019 - PR2020",{"$f":"(1+B111)*(1+B112)-1","v":5.5705605230432775E-2},null,{"$f":"(1+D111)*(1+D112)-1","v":0.13327327409680656},null,{"$f":"(1+F111)*(1+F112)-1","v":0.12963853862076014},null,{"$f":"(1+H111)*(1+H112)-1","v":7.3413163594110431E-2},null,{"$f":"(1+J111)*(1+J112)-1","v":6.4217015517886056E-2},null,{"$f":"(1+L111)*(1+L112)-1","v":8.4699149964183817E-2},null,{"$f":"(1+N111)*(1+N112)-1","v":7.5481355229618297E-2},null,{"$f":"(1+P111)*(1+P112)-1","v":0.10587612066107988},null,{"$f":"(1+R111)*(1+R112)-1","v":5.4230032470686362E-2},null,{"$f":"(1+T111)*(1+T112)-1","v":5.3497834368598784E-2},null,{"$f":"(1+V111)*(1+V112)-1","v":-3.7988891396298907E-3},null,{"$f":"(1+X111)*(1+X112)-1","v":2.7655487805961165E-2},null,{"$f":"(1+Z111)*(1+Z112)-1","v":0},null,{"$f":"(1+AB111)*(1+AB112)-1","v":-0.16827656459985496},null,{"$f":"(1+AD111)*(1+AD112)-1","v":-7.1574474284274103E-2},null,{"$f":"(1+AF111)*(1+AF112)-1","v":1.0081102193828073E-2},null,{"$f":"(1+AH111)*(1+AH112)-1","v":-0.13102008951745314}]
["PR2020 - PR2020",{"$f":"B112","v":2.3364762828248953E-2},null,{"$f":"D112","v":6.4993015598206361E-2},null,{"$f":"F112","v":7.0216126436982051E-2},null,{"$f":"H112","v":3.3999890675955546E-2},null,{"$f":"J112","v":2.8199078839881597E-2},null,{"$f":"L112","v":4.0805640435829904E-2},null,{"$f":"N112","v":3.4541555919421985E-2},null,{"$f":"P112","v":3.9974551416171566E-2},null,{"$f":"R112","v":2.1321254905671383E-2},null,{"$f":"T112","v":2.0093474045620008E-2},null,{"$f":"V112","v":3.7434967099418959E-3},null,{"$f":"X112","v":9.1873591338125227E-3},null,{"$f":"Z112","v":0},null,{"$f":"AB112","v":-0.13254738384712494},null,{"$f":"AD112","v":-0.11925938429520366},null,{"$f":"AF112","v":4.7451049602476036E-3},null,{"$f":"AH112","v":-0.12712654993562444}]
[]
["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]

{"sheet":"3.2.TFAS","index":4,"n_rows":32,"n_cols":22,"rows_kept":32,"cut":false,"hidden":false,"merged":[[5,13,5,14],[23,10,23,11],[5,10,5,11],[5,7,5,8]]}
["ARSAE-MG"]
["2019-04-10",null,"TFAS"]
[null,null,"Cálculo da TFAS prevista para o próximo PR e da variação necessária na parcela da tarifa destinada para essa despesa. Essa variação alimenta a plan. 2 na coluna de inflação prevista (%)"]
[]
[]
[null,null,null,"IGP-DI",null,null,null,{"$f":"CONCATENATE(TEXT(\"Estimativa TFAS \",),TEXT(Sumário!T8,\"aaaa\"))","v":"Estimativa TFAS 2021"},null,null,"TFAS - PR0",null,null,"Estimativa TFAS - PR1",null,null,null,"TFAS anual Copasa 2019 (Resolução Arsae 119, de 15 de janeiro de 2019):"]
[null,null,{"$f":"EDATE(C8,-1)","v":"2018-10-01"},{"$f":"IFERROR(VLOOKUP(C7,'3.1.Índices_inflação'!A:AI,6,FALSE),D6*(1+B7))","v":140.74869288385059},null,null,null,"Ufemg 2020",3.7115999999999998,null,{"$f":"Sumário!S7","v":"2019-08-01"},{"$f":"$R$8","v":3129018.4791666665},null,{"$f":"Sumário!S8","v":"2020-08-01"},{"$f":"$R$12","v":3283981.5316666667},null,null,37548221.75]
[null,null,{"$f":"EDATE(C9,-1)","v":"2018-11-01"},{"$f":"IFERROR(VLOOKUP(C8,'3.1.Índices_inflação'!A:AI,6,FALSE),D7*(1+B8))","v":139.14415778497471},null,null,null,"Ufemg 2021",{"$f":"I7*(1+E31)","v":3.9850570916312185},null,{"$f":"EDATE(K7,1)","v":"2019-09-01"},{"$f":"$R$8","v":3129018.4791666665},null,{"$f":"EDATE(N7,1)","v":"2020-09-01"},{"$f":"$R$12","v":3283981.5316666667},null,null,{"$f":"R7/12","v":3129018.4791666665},"mensal"]
[null,null,"2018-12-01",{"$f":"IFERROR(VLOOKUP(C9,'3.1.Índices_inflação'!A:AI,6,FALSE),D8*(1+B9))","v":138.51800907494234},null,null,null,"Economias A+E",{"$f":"H17","v":8968351.6544159316},null,{"$f":"EDATE(K8,1)","v":"2019-10-01"},{"$f":"$R$8","v":3129018.4791666665},null,{"$f":"EDATE(N8,1)","v":"2020-10-01"},{"$f":"$R$12","v":3283981.5316666667}]
[null,null,"2019-01-01",{"$f":"IFERROR(VLOOKUP(C10,'3.1.Índices_inflação'!A:AI,6,FALSE),D9*(1+B10))","v":138.6149716812948},null,null,null,{"$f":"RIGHT(H6,9)","v":"TFAS 2021"},{"$f":"1.2022*I8*I9","v":42965898.698200807},null,"2019-11-01",{"$f":"$R$8","v":3129018.4791666665},null,"2020-11-01",{"$f":"$R$12","v":3283981.5316666667},null,null,"TFAS anual Copasa 2020 (Resolução Arsae 134, de 17 de janeiro de 2020):"]
[null,null,"2019-02-01",{"$f":"IFERROR(VLOOKUP(C11,'3.1.Índices_inflação'!A:AI,6,FALSE),D10*(1+B11))","v":140.34765882731099},null,null,null,null,{"$f":"I10/R11-1","v":9.0289797204264666E-2},null,"2019-12-01",{"$f":"$R$8","v":3129018.4791666665},null,"2020-12-01",{"$f":"$R$12","v":3283981.5316666667},null,null,39407778.380000003]
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[null,null,"2019-05-01",{"$f":"IFERROR(VLOOKUP(C14,'3.1.Índices_inflação'!A:AI,6,FALSE),D13*(1+B14))","v":143.69852727849707},null,null,"2019-02-01",8708729,null,null,"2020-03-01",3283981.5316666667,null,"2021-03-01",3580491.5581834004]
[null,null,"2019-06-01",{"$f":"IFERROR(VLOOKUP(C15,'3.1.Índices_inflação'!A:AI,6,FALSE),D14*(1+B15))","v":144.6038280003516},null,null,"2019-12-01",8826882,{"$f":"H15/H14-1","v":1.3567192181545673E-2},null,"2020-04-01",3283981.5316666667,null,"2021-04-01",3580491.5581834004]
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[null,null,"2019-10-01",{"$f":"IFERROR(VLOOKUP(C19,'3.1.Índices_inflação'!A:AI,6,FALSE),D18*(1+B19))","v":145.36636337100109},{"$f":"D19/D7-1","v":3.2807910272822927E-2},null,null,null,null,null,"PR0",{"$f":"SUM(L7:L18)","v":38632963.1175},null,"PR1",{"$f":"SUM(O7:O18)","v":41483348.565617144},null,{"$f":"O19='2.IRT_2020'!L35","v":true}]
[null,null,"2019-11-01",{"$f":"IFERROR(VLOOKUP(C20,'3.1.Índices_inflação'!A:AI,6,FALSE),D19*(1+B20))","v":146.60197745965459},null,null,null,null,null,null,null,{"$f":"SUM(L7:L11)/5*12=R7","v":true},null,null,{"$f":"SUM(O7:O11)/5*12=R11","v":true}]
[null,null,"2019-12-01",{"$f":"IFERROR(VLOOKUP(C21,'3.1.Índices_inflação'!A:AI,6,FALSE),D20*(1+B21))","v":149.1528518674526},null,null,null,null,null,null,null,{"$f":"SUM(L12:L18)/7*12=R11","v":true},null,null,{"$f":"SUM(O12:O18)/7*12=I10","v":true}]
[null,null,"2020-01-01",{"$f":"IFERROR(VLOOKUP(C22,'3.1.Índices_inflação'!A:AI,6,FALSE),D21*(1+B22))","v":149.28708943413329}]
[null,null,"2020-02-01",{"$f":"IFERROR(VLOOKUP(C23,'3.1.Índices_inflação'!A:AI,6,FALSE),D22*(1+B23))","v":149.30201814307671},null,null,null,null,null,null,"Prevista:",{"$f":"CONCATENATE(TEXT('2.IRT_2020'!G35,\"0,00%\"),TEXT(\" da RT base\",))","v":"0,77% da RT base"}]
[null,null,"2020-03-01",{"$f":"IFERROR(VLOOKUP(C24,'3.1.Índices_inflação'!A:AI,6,FALSE),D23*(1+B24))","v":151.75057124062317},null,null,null,null,null,null,"TFAS PR0",null,null,null,"Variação TFAS"]
[null,null,"2020-04-01",{"$f":"IFERROR(VLOOKUP(C25,'3.1.Índices_inflação'!A:AI,6,FALSE),D24*(1+B25))","v":151.82644652624347},null,null,null,null,null,null,{"$f":"'2.IRT_2020'!G35","v":7.7211965854494602E-3},{"$f":"K25*'2.IRT_2020'!F7","v":40657925.348387353},null,null,{"$f":"O19/L25-1","v":2.0301656077061248E-2}]
[null,null,"2020-05-01",{"$f":"IFERROR(VLOOKUP(C26,'3.1.Índices_inflação'!A:AI,6,FALSE),D25*(1+B26))","v":153.45098950407427}]
[null,null,"2020-06-01",{"$f":"IFERROR(VLOOKUP(C27,'3.1.Índices_inflação'!A:AI,6,FALSE),D26*(1+B27))","v":154.44842093585075}]
[null,null,"2020-07-01",{"$f":"IFERROR(VLOOKUP(C28,'3.1.Índices_inflação'!A:AI,6,FALSE),D27*(1+B28))","v":154.74187293562886}]
[null,2.3E-3,"2020-08-01",{"$f":"IFERROR(VLOOKUP(C29,'3.1.Índices_inflação'!A:AI,6,FALSE),D28*(1+B29))","v":155.09777924338081}]
[null,2.8999999999999998E-3,{"$f":"EDATE(C31,-1)","v":"2020-09-01"},{"$f":"IFERROR(VLOOKUP(C30,'3.1.Índices_inflação'!A:AI,6,FALSE),D29*(1+B30))","v":155.54756280318659},{"$f":"CONCATENATE(TEXT(C20,\"mmm/aa\"),TEXT(\" a \",),TEXT(C31,\"mmm/aa\"))","v":"nov/19 a out/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TFAS PR0",{"$f":"L25","v":40657925.348387353},{"$f":"CONCATENATE(TEXT(\"(\",),TEXT('2.IRT_2020'!G35,\"0,00%\"),TEXT(\" * RT0 base)\",))","v":"(0,77% * RT0 base)"}]
[null,3.3999999999999998E-3,{"$f":"CONCATENATE(\"out/\",YEAR(Sumário!T7))","v":"out/2020"},{"$f":"IFERROR(VLOOKUP(C31,'3.1.Índices_inflação'!A:AI,6,FALSE),D30*(1+B31))","v":156.07642451671745},{"$f":"D31/D19-1","v":7.3676336790391872E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TFAS PR1",{"$f":"O19","v":41483348.565617144},"(estimada para ago/20 a jul/21)"]
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[null,null,null,"Check",{"$f":"SUM(D10:AQ21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('3.3.3.Tarifas_EE'!$E$59:$AR$70)","v":116139.48000000029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CL22:DY22)","v":369823548.61420089}]
[]
[null,null,null,"Perfil de consumo da Copasa no PR0 "]
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[null,null,"Total",{"$f":"SUM(D31:D42)","v":0},{"$f":"SUM(E31:E42)","v":0},0,0,0,0,0,0,{"$f":"SUM(L31:L42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Check",{"$f":"SUM(AV31:CI42)","v":116139.48000000029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"SUM(CL31:CL42)","v":4751343.9644000009},2142474.0932222223,10188810.227963686,80214519.296865046,551726.72426666669,286704.23678518517,779625.28882590006,8369893.4057990378,7982152.8645099998,2878482.7509900001,4846502.8103076853,43469115.90014872,19721.862314814818,5338.4118333333336,0,163.47497890370369,0,8354033.4790366683,24586123.210916422,71556396.650632426,0,269972.20066666667,736318.12493946671,1604645.0748142223,0,0,0,0,0,0,0,0,0,0,0,94596713.657920301,0,0,0,1632770.9020635218,null,{"$f":"SUM(EA31:EA42)","v":369823548.61420089},{"$f":"EA43/EA22-1","v":0},0,null,{"$f":"SUM(EE31:EE42)","v":369823548.61420089},{"$f":"EE43/EE22-1","v":-3.288673230057404E-2},null,null,null,"Total",{"$f":"SUM(EK31:EK42)","v":369823548.61420089},{"$f":"SUM(EL31:EL42)","v":382399415.83465093},"Total",{"$f":"SUM(EN31:EN42)","v":369823548.61420089},{"$f":"SUM(EO31:EO42)","v":369823548.61420089},null,0,-3.288673230057404E-2]
[null,null,null,"Check",{"$f":"SUM(D43:AQ43)","v":0},{"$f":"E44=E23","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('3.3.3.Tarifas_EE'!$E$71:$AR$82)","v":116139.48000000029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CL43:DY43)","v":369823548.61420089},null,{"$f":"EC43/EC22-1","v":-1},null,null,null,null,null,null,null,null,null,null,{"$f":"EN43/EK43-1","v":0},{"$f":"EO43/EL43-1","v":-3.288673230057404E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desconto CDE","Valores que seriam aplicados caso não fosse considerado o adiamento do Reajuste Cemig 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IEE",{"$f":"EF43","v":-3.288673230057404E-2},null,null,null,"Faturamentos simulados pela Arsae. Não são considerados os tributos (PIS/Cofins e ICMS) na estimação do IEE, mas apenas na posterior compensação por diferenças entre previsto e realizado."]
[null,null,"Para Procv:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"até mai/19",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EQ43=EB43","v":true},{"$f":"ER43=EF43","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"até mai/20",{"$f":"CL46-(CL46*20%)","v":0.12},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EL43-EK43","v":12575867.220450044},null,null,{"$f":"EO43-EN43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"até mai/21",0.12,{"$f":"CL47-(CL47*20%)","v":9.6000000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EA22/EE22","v":0.96711326769942596},"tarifas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"até mai/22",0.12,{"$f":"CM48-(CM48*20%)","v":7.6800000000000007E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EC22/EE22","v":3.288673230057388E-2},"bandeiras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EA48*EB43+EA49*EC44","v":-3.288673230057388E-2},{"$f":"IF(EA50-EF45<0.00000000001,\"verdadeiro\",\"falso\")","v":"verdadeiro"},null,null,null,null,null,null,null,null,"Bandeiras PR0",null,"Bandeiras previstas PR1",null,"Diferença"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EB43","v":0},"variação nas tarifas",null,null,null,null,null,null,null,"Tarifas PR0",{"$f":"EL43","v":382399415.83465093},null,{"$f":"EK43+(EO43-EN43)","v":369823548.61420089},null,{"$f":"EM51-EK51","v":-12575867.220450044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EC44","v":-1},"variação nas bandeiras",null,null,null,null,null,null,null,"Tarifas PR1",{"$f":"EN43+(EL43-EK43)","v":382399415.83465093},null,{"$f":"EO43","v":369823548.61420089},null,{"$f":"EM52-EK52","v":-12575867.220450044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diferença",{"$f":"EK52-EK51","v":0},null,{"$f":"EM52-EM51","v":0},null,{"$f":"EM52-EK51","v":-12575867.220450044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EM53+EO52-EO53","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impacto do reajuste das tarifas da Cemig sentido pelo prestador",null,null,null,null,{"$f":"EK52/EK51-1","v":0},null," -> impacto no faturamento total, se fossem mantidas as mesmas 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impacto da mudança nas bandeiras sentido pelo prestador",null,null,null,null,{"$f":"EM51/EK51-1","v":-3.288673230057404E-2},null," -> impacto no faturamento total, se fossem mantidas as mesmas tarifas"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impacto do reajuste das tarifas da Cemig sentido pelo prestador",null,null,null,null,{"$f":"EN43/EK43-1","v":0},null," -> impacto isolado na variação de tarifas, se não existissem 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impacto da mudança nas bandeiras sentido pelo prestador",null,null,null,null,{"$f":"(EO43-EN43)/(EL43-EK43)-1","v":-1},null," -> impacto isolado da variação de bandeiras, sem considerar o faturamento com tarifas"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IEE",{"$f":"EM52/EK51-1","v":-3.288673230057404E-2},null,null,null,{"$f":"IF(AND(EB43-EO58<0.000000000001,EB43-EO58>-0.000000000001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(EK61-EF45<0.000000000001,EK61-EF45>-0.000000000001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"},null,null,null,{"$f":"IF(AND(EC44-EO59<0.000000000001,EC44-EO59>-0.000000000001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mês","Bandeira","Valor","Mês","Bandeira","Valor"]
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[null,null,"Cor","Valor","R$/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,"2015-04-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-05-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-06-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-07-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-08-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-09-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-10-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-11-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-12-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-01-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-02-01","Vermelha 1",0.03,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-03-01","Amarela",1.4999999999999999E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-04-01","Verde",0,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-05-01","Verde",0,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-06-01","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,"2016-07-01","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,"2016-08-01","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,"2016-09-01","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,"2016-10-01","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,"2016-11-01","Amarela",1.4999999999999999E-2,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,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,"2016-12-01","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","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","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,"2017-03-01","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,"2017-04-01","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,"2017-05-01","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,"2017-06-01","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,"2017-07-01","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,"2017-08-01","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,"2017-09-01","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,"2017-10-01","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,"2017-11-01","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,"2017-12-01","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,"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,"2018-02-01","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,"2018-03-01","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,"2018-04-01","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,"2018-05-01","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,"2018-06-01","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,"2018-07-01","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,"2018-08-01","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,"2018-09-01","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,"2018-10-01","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,"2018-11-01","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,"2018-12-01","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,"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,"2019-02-01","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,"2019-03-01","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,"2019-04-01","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,"2019-05-01","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,"2019-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,0,13.95,1599.69,356.65999999999997,0,13.95,1599.69,356.65999999999997,0,45.52,0,371.46000000000004,0,45.52,0,371.46000000000004,0,0,0,628.32999999999993,0,0,0,628.32999999999993]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,{"$f":"E57","v":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","Vermelha 1",{"$f":"D97","v":0.04},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2019-09-01","Vermelha 1",{"$f":"D59","v":0.04},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","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,"2019-11-01","Vermelha 1",{"$f":"D103","v":4.1689999999999998E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2019-12-01","Amarela",{"$f":"$D$102","v":1.3429999999999999E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-01-01","Amarela",{"$f":"$D$102","v":1.3429999999999999E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-02-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-04-01","Verde",0,9.81,3.7,510.05,{"$f":"H66","v":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,{"$f":"V66","v":13.95},1599.69,356.65999999999997,null,{"$f":"Z66","v":13.95},1599.69,356.65999999999997,null,{"$f":"AD66","v":45.52},null,{"$f":"AF66","v":371.46000000000004},null,{"$f":"AH66","v":45.52},null,{"$f":"AJ66","v":371.46000000000004},null,null,null,{"$f":"AN66","v":628.32999999999993},null,null,null,{"$f":"AR66","v":628.32999999999993}]
[null,"2020-05-01","Verde",0,{"$f":"E67","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,{"$f":"AD67","v":45.52},null,{"$f":"AF67","v":371.46000000000004},null,{"$f":"AH67","v":45.52},null,{"$f":"AJ67","v":371.46000000000004},null,null,null,{"$f":"AN67","v":628.32999999999993},null,null,null,{"$f":"AR67","v":628.32999999999993},{"$f":"SUM(E68:AR68)","v":9678.2899999999991},{"$f":"AS68=#REF!","v":{"$error":"#REF!"}}]
[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,"2020-07-01","Verde",0,9.81,{"$f":"F69","v":3.7},510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,{"$f":"V69","v":13.95},{"$f":"W69","v":1599.69},{"$f":"X69","v":356.65999999999997},null,{"$f":"Z69","v":13.95},{"$f":"AA69","v":1599.69},{"$f":"AB69","v":356.65999999999997},null,{"$f":"AD69","v":45.52},null,{"$f":"AF69","v":371.46000000000004},null,{"$f":"AH69","v":45.52},null,{"$f":"AJ69","v":371.46000000000004},null,null,null,{"$f":"AN69","v":628.32999999999993},null,null,null,{"$f":"AR69","v":628.32999999999993}]
[null,"2020-08-01","Verde",0,{"$f":"E70","v":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,"2020-09-01","Verde",0,{"$f":"E71","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-10-01","Verde",0,{"$f":"E72","v":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,"2020-11-01","Verde",0,{"$f":"E73","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-12-01","Verde",0,{"$f":"E74","v":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,"2021-01-01","Verde",0,{"$f":"E75","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2021-02-01","Verde",0,{"$f":"E76","v":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,"2021-03-01","Verde",0,{"$f":"E77","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2021-04-01","Verde",0,{"$f":"E78","v":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,"2021-05-01","Verde",0,{"$f":"E79","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2021-06-01","Verde",0,{"$f":"E80","v":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,"2021-07-01","Verde",0,{"$f":"E81","v":9.81},{"$f":"F81","v":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,null,null,null,{"$f":"E45/E44-1","v":3.4773445732349861E-2},{"$f":"F45/F44-1","v":0.1226666666666667},0.20754072517078281,0.19678115799803719,1.8094321462944984E-2,7.8321678321678245E-2,0.1997552456466869,0.18578722126285752,0.29435837474422688,0.32036199095022622,0.21212813483602377,0.20405803588079507,0.29435837474422688,0.32036199095022622,0.21212813483602377,0.20405803588079507,null,0.32036199095022622,0.26229307073218622,0.20405803588079507,null,0.32036199095022622,0.26229307073218622,0.20405803588079507,null,0.30241031390134521,null,0.20503248501381965,null,0.30241031390134521,null,0.20503248501381965,null,null,null,0.18759865625126459,null,null,null,0.18759865625126459]
[]
[]
[null,null,"Verde",{"$f":"COUNTIF($C$44:$C$55,C87)/12","v":0.41666666666666669},null,null,null,"Previsão IPCA"]
[null,null,"Amarela",{"$f":"COUNTIF($C$44:$C$55,C88)/12","v":0.16666666666666666},null,null,null,"2019-05-01",{"$f":"VLOOKUP(H88,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":1.2999999999999999E-3},{"$f":"I88","v":1.2999999999999999E-3}]
[null,null,"Vermelha 1",{"$f":"COUNTIF($C$44:$C$55,C89)/12","v":0},null,null,null,"2019-06-01",{"$f":"VLOOKUP(H89,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":1E-4},{"$f":"(1+J88)*(1+I89)-1","v":1.400130000000166E-3}]
[null,null,"Vermelha 2",{"$f":"COUNTIF($C$44:$C$55,C90)/12","v":0.41666666666666669},null,null,null,"2019-07-01",{"$f":"VLOOKUP(H90,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":1.9E-3},{"$f":"(1+J89)*(1+I90)-1","v":3.302790247000198E-3}]
[null,null,null,{"$f":"SUM(D87:D90)","v":1},null,null,null,"2019-08-01",{"$f":"VLOOKUP(H91,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":1.1000000000000001E-3},4.4064233162719457E-3]
[null,null,null,null,null,null,null,"2019-09-01",{"$f":"VLOOKUP(H92,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":-4.0000000000000002E-4},4.0046607469454987E-3]
[null,null,null,null,null,null,null,"2019-10-01",{"$f":"VLOOKUP(H93,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":1E-3},5.0086654076924031E-3]
[null,null," Resolução Homologatória nº 2.551/2019 ",null,null,null,null,"2019-11-01",{"$f":"VLOOKUP(H94,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":5.1000000000000004E-3},1.013420960127176E-2]
[null,null,"Verde",0,null,null,null,"2019-12-01",{"$f":"VLOOKUP(H95,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":1.15E-2},2.1750753011686497E-2]
[null,null,"Amarela",1.4999999999999999E-2,null,null,null,"2020-01-01",{"$f":"VLOOKUP(H96,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":2.0999999999999999E-3},2.3896429593011081E-2]
[null,null,"Vermelha 1",0.04,null,null,null,"2020-02-01",{"$f":"VLOOKUP(H97,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":2.5000000000000001E-3},2.6456170666993462E-2]
[null,null,"Vermelha 2",0.06,null,null,null,"2020-03-01",{"$f":"VLOOKUP(H98,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":6.9999999999999999E-4},2.7174689986460221E-2]
[null,null,null,null,null,null,null,"2020-04-01",{"$f":"VLOOKUP(H99,'3.1.Índices_inflação'!$A$2:$AI$359,19,FALSE)","v":-3.0999999999999999E-3},{"$f":"(1+J98)*(1+I99)-1","v":2.39904484475022E-2},"Previsão reajuste Cemig 2020"]
[null,null," Resolução Homologatória nº 2.628/2019 "]
[null,null,"Verde",0]
[null,null,"Amarela",1.3429999999999999E-2]
[null,null,"Vermelha 1",4.1689999999999998E-2]
[null,null,"Vermelha 2",6.2429999999999999E-2]

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["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
["Data: 13/04/2020"]
["Componentes Financeiros Copasa 2020"]
[]
[]
[null,null,null,null,"Componentes financeiros 2020",null,null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Impacto da variação de mercado sobre os CF do PR anterior - \",),TEXT(Sumário!S7,\"AAAA\"))","v":"Impacto da variação de mercado sobre os CF do PR anterior - 2019"}]
[null,null,null,null,"Componentes Financeiros (CF)","Valor em R$",null,null,null,null,"Descrição",null,"Valor"]
[null,null,null,null,"Compensação itens não administráveis",39855734.050979242,null,null,null,null,"CF definidos",null,21106846.94132477,"sem subsídio Copanor e sem repasse a municípios"]
[null,null,null,null,"Compensação Tarifa Social",-72624293.608542055,null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Total incorrido (\",),TEXT(N10,\"0,00%\"),TEXT(\"*RT0 aplic.)\",))","v":"Total incorrido (0,40%*RT0 aplic.)"},null,{"$f":"N10*'2.IRT_2020'!F8","v":21997578.475214735},{"$f":"M9/'1.Anterior (IRT_2019)'!R53","v":4.0441437918361037E-3}]
[null,null,null,null,"Compensação JCP",{"$f":"-'6.Compensação JCP'!G18","v":-28621169.061497632},null,null,null,null,"Compensação",null,{"$f":"M9-M10","v":-890731.53388996422}]
[null,null,null,null,"Compensação receitas de ligação",{"$f":"'1.Anterior (IRT_2019)'!R47/'1.Anterior (IRT_2019)'!R53*'2.IRT_2020'!F8*(1+E41)","v":34846537.005418546},null,null,null,null,"Compensação atualizada",null,{"$f":"M11*(1+E41)","v":-926338.12738945393}]
[null,null,null,null,"Correção no valor de receitas financeiras",-5813319.798385202]
[null,null,null,null,"Custos regulatórios",8626830.4326139502]
[null,null,null,null,"Compensação proteção de mananciais",{"$f":"-11413424*(1+E39)","v":-11613113.908344699}]
[null,null,null,null,"Subsídio Copanor",{"$f":"'5.Subsídio_Copanor'!K74","v":63751817.640945658}]
[null,null,null,null,"  Compensação subsídio Copanor - IM",{"$f":"('5.Sub_Copanor_comp'!K74)*(1+E39)","v":-9156684.8786139954}]
[null,null,null,null,"  Compensação subsídio Copanor - VR",{"$f":"-2791465*(1+E39)","v":-2840304.6286686128}]
[null,null,null,null,"Repasse a municípios",117497230]
[null,null,null,null,"  Compensação repasse a municípios",{"$f":"1611058*(1+E39)","v":1639245.1613950373}]
[null,null,null,null,"Compensação referente às chuvas de janeiro",{"$f":"47016.7846390485*(1+E39)","v":47839.392947934073}]
[null,null,null,null,"Comp. impacto var. de mercado no CF período anterior",{"$f":"M12","v":-926338.12738945393}]
[null,null,null,null,"Comp. por correção da compensação energia elétrica 2019",5447266.2338198852]
[null,null,null,null,"Total",{"$f":"SUM(F9:F23)","v":140117275.90667859}]
[]
[]
[]
[]
[null,null,null,null,"Impacto total dos Componentes Financeiros, com efeitos circulares"]
[null,null,null,null,"Descrição","Valor em R$"]
[null,null,null,null,"Componentes Financeiros",{"$f":"F24","v":140117275.90667859}]
[null,null,null,null," (+) Variação no PIS/Cofins",{"$f":"'2.IRT_2020'!S34-'2.IRT_2020'!R34","v":6348825.0098785162}]
[null,null,null,null," (+) Variação nas Receitas Irrecuperáveis",{"$f":"'2.IRT_2020'!S44-'2.IRT_2020'!R44","v":3024721.6140137166}]
[null,null,null,null," (+) Variação na remuneração da NCG",{"$f":"'2.IRT_2020'!S42-'2.IRT_2020'!R42","v":293429.87639923953}]
[null,null,null,null," (+) Variação autosserviços de água e esgoto",{"$f":"'2.IRT_2020'!S29-'2.IRT_2020'!R29","v":248094.52375264838}]
[null,null,null,null,"Impacto total dos Componentes Financeiros",{"$f":"SUM(F31:F35)","v":150032346.93072271}]
[null,null,null,null,null,{"$f":"SUM(F32:F35)-('2.IRT_2020'!S50-copiar_RTbase_FQ)","v":8.3819031715393066E-8}]
[null,null,null,null,"Selic acumulada jan a jul/20"]
[null,null,null,null,{"$f":"'3.1.Índices_inflação'!P93/'3.1.Índices_inflação'!P86-1","v":1.7496056253119008E-2}]
[null,null,null,null,"Selic acumulada PR0"]
[null,null,null,null,{"$f":"'3.1.Índices_inflação'!P112","v":3.9974551416171566E-2}]

{"sheet":"5.Subsídio_Copanor","index":8,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[70,1,88,1],[70,3,71,12],[80,3,81,12],[5,3,6,12],[15,3,16,12],[5,1,23,1],[25,1,43,1],[25,3,26,12],[35,3,36,12],[46,1,64,1],[46,3,47,12],[56,3,57,12]]}
["ARSAE-MG "]
["Coordenadoria Econômica",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K35+K45+K80+K90","v":0},{"$f":"N2=0","v":true}]
["SUBSÍDIO COPANOR - Cálculo do aumento na tarifa da Copasa para investimento na Copanor"]
[]
[]
[null,"Revisão 2017",null,"Para a Copasa repassar o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR e CSLL, e utilizar recursos da sua geração de caixa para o pagamento de PLR e JCP:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,57389935.611724474,1.2355621353723603E-2]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",4514466140.1574202,null,null,null,57389935.611724474,{"$f":"O8=O7","v":true}]
[null,null,null,null,null,null,null,null,null,"Aumento tarifa",56859966.119456001,null,{"$f":"K9/K8","v":1.2595058718830768E-2},null,null,null,null,1.2355621353723603E-2]
[null,null,null,null,null,null,null,null,null,"PIS e Cofins",{"$f":"9.25%*K9","v":5259546.8660496799},null,null,null,null,null,null,1.1428949752194334E-3]
[null,null,null,null,null,null,null,null,null,"PLR",{"$f":"25%*25%*95%*(K9-K10)","v":3063774.8931710003}]
[null,null,null,null,null,null,null,null,null,"JCP",{"$f":"25%/0.85*95%*(K9-K10)","v":14417764.20315765}]
[null,null,null,null,null,null,null,null,null,"IR e CSLL",{"$f":"34%*(K9-K10-K11-K12)","v":11600419.253406411}]
[null,null,null,null,null,null,null,null,null,"Valor repassado",{"$f":"K9-K10-K13","v":39999999.999999911},{"$f":"K14/K9","v":0.70348265624999995},{"$f":"K14/K8","v":8.8604053631477914E-3}]
[]
[null,null,null,"Se a Copasa repassasse o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR, CSLL, PLR e JCP"]
[]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",{"$f":"K8","v":4514466140.1574202}]
[null,null,null,null,null,null,null,null,null,"Aumento tarifa",101001514.02476344,null,{"$f":"K19/K18","v":2.2372858913776567E-2}]
[null,null,null,null,null,null,null,null,null,"PIS e Cofins",{"$f":"9.25%*K19","v":9342640.0472906176}]
[null,null,null,null,null,null,null,null,null,"PLR",{"$f":"25%*25%*95%*(K19-K20)","v":5442245.6424124483}]
[null,null,null,null,null,null,null,null,null,"JCP",{"$f":"25%/0.85*95%*(K19-K20)","v":25610567.728999756}]
[null,null,null,null,null,null,null,null,null,"IR e CSLL",{"$f":"34%*(K19-K20-K21-K22)","v":20606060.606060605}]
[null,null,null,null,null,null,null,null,null,"Valor repassado",{"$f":"K19-K20-K23-K21-K22","v":40000000},{"$f":"K24/K19","v":0.39603366727941175},{"$f":"K24/K18","v":8.8604053631478105E-3}]
[]
[null,"Reajuste 2018",null,"Para a Copasa repassar o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR e CSLL, e utilizar recursos da sua geração de caixa para o pagamento de PLR e JCP:"]
[]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,"Aumento alocado na tarifa",52797740.776867263,null,{"$f":"K29/K28","v":{"$error":"#REF!"}},{"$f":"K29-K35","v":52797740.776867263},null,null,null,{"$f":"K29/#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",{"$f":"9.25%*K29","v":4883791.0218602214},null,null,null,null,null,null,{"$f":"K30/#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null," (-) PLR",{"$f":"25%*25%*95%*(K29-K30)","v":2844890.7667035433}]
[null,null,null,null,null,null,null,null,null," (-) JCP",{"$f":"50%/0.85*95%*(K29-K30-K31)","v":25185650.61111078}]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",{"$f":"34%*(K29-K30-K31-K32)","v":6760358.8482455239},null,null,null,"2018 - Subsídio atualizado INCC"]
[null,null,null,null,null,null,null,null,null,"(=) Valor repassado",{"$f":"K29-K30-K33","v":41153590.90676152},{"$f":"K34/K29","v":0.77945742187500011},{"$f":"K34/K28","v":{"$error":"#REF!"}},null,{"$f":"K14*(1+0.0288397726690399)","v":41153590.906761505},{"$f":"'3.1.Índices_inflação'!H69/'3.1.Índices_inflação'!H57-1","v":3.956556014978907E-2},"A variação de 2,88% tinha meses previstos. O realizado foi 3,96% no PR"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K34-O34","v":0},{"$f":"K35=0","v":true}]
[null,null,null,"Se a Copasa repassasse o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR, CSLL, PLR e JCP",null,null,null,null,null,null,null,null,null,null,{"$f":"K30+K33","v":11644149.870105745}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K31+K32","v":28030541.377814323}]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",{"$f":"K28","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,"Aumento tarifa",165572538.60389528,null,{"$f":"K39/K38","v":{"$error":"#REF!"}},{"$f":"K39-K45","v":165572538.60389528}]
[null,null,null,null,null,null,null,null,null,"PIS e Cofins",{"$f":"9.25%*K39","v":15315459.820860313}]
[null,null,null,null,null,null,null,null,null,"PLR",{"$f":"25%*25%*95%*(K39-K40)","v":8921514.0527426992}]
[null,null,null,null,null,null,null,null,null,"JCP",{"$f":"50%/0.85*95%*(K39-K40-K41)","v":78981639.11398685}]
[null,null,null,null,null,null,null,null,null,"IR e CSLL",{"$f":"34%*(K39-K40-K41-K42)","v":21200334.709543843}]
[null,null,null,null,null,null,null,null,null,"Valor repassado",{"$f":"K39-K40-K43-K41-K42","v":41153590.906761557},{"$f":"K44/K39","v":0.24855323988970579},{"$f":"K44/K38","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K44-O34","v":0},{"$f":"K45=0","v":true}]
[]
[null,"Reajuste 2019",null,"Para a Copasa repassar o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR e CSLL, e utilizar recursos da sua geração de caixa para o pagamento de PLR e JCP:"]
[]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",5063513709.1341858]
[null,null,null,null,null,null,null,null,null,"Aumento alocado na tarifa",59514188.556716137,null,1.1753535583276324E-2,{"$f":"K50-K56","v":59514188.556716137},null,null,null,{"$f":"K50/'1.Anterior (IRT_2019)'!R53","v":1.1403121311624024E-2}]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",5505062.4414962428,null,null,null,null,null,null,{"$f":"K51/'1.Anterior (IRT_2019)'!R53","v":1.0547887213252223E-3}]
[null,null,null,null,null,null,null,null,null," (-) PLR",3206791.863091181]
[null,null,null,null,null,null,null,null,null," (-) JCP",14194769.864565376]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",12446571.891771534,null,null,null,"2019 - Subsídio atualizado INCC até dezembro/18",null,"INCC acumulado de ago/18 a dez/18"]
[null,null,null,null,null,null,null,null,null,"(=) Valor repassado",41562554.223448358,0.69836378906249996,8.2082436448177743E-3,null,{"$f":"O34*(1+Q55)","v":41562554.223448329},null,{"$f":"'3.1.Índices_inflação'!H74/'3.1.Índices_inflação'!H69-1","v":9.9374880217228956E-3}]
[null,null,null,null,null,null,null,null,null,null,0,true]
[null,null,null,"Se a Copasa repassasse o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR, CSLL, PLR e JCP",null,null,null,null,null,null,null,null,null,null,{"$f":"K51+K54","v":17951634.333267778}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K52+K53","v":17401561.727656558}]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",5063513709.1341858]
[null,null,null,null,null,null,null,null,null,"Aumento tarifa",102378314.52428427,null,2.0218828348307172E-2,{"$f":"K60-K66","v":102378314.52428427}]
[null,null,null,null,null,null,null,null,null,"PIS e Cofins",9469994.0934962947]
[null,null,null,null,null,null,null,null,null,"PLR",5516431.525578036]
[null,null,null,null,null,null,null,null,null,"JCP",24418321.899985131]
[null,null,null,null,null,null,null,null,null,"IR e CSLL",21411012.781776436]
[null,null,null,null,null,null,null,null,null,"Valor repassado",41562554.223448381,0.405970291819853,8.2082436448177795E-3]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K65-O55","v":0},{"$f":"K66=0","v":true}]
[]
[]
[]
[null,"Obs.: Os valores 2017, 2018 e 2019 estão ocultos acima para consulta."]
[null,"Reajuste 2020",null,"Para a Copasa repassar o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR e CSLL, e utilizar recursos da sua geração de caixa para o pagamento de PLR e JCP:"]
[]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",{"$f":"copiar_RTbase_FQ","v":5454468500.7625227}]
[null,null,null,null,null,null,null,null,null,"Aumento alocado na tarifa",63751817.640945658,null,{"$f":"K74/K73","v":1.1687998130713065E-2},{"$f":"K74-K80","v":63751817.640945658},null,null,null,{"$f":"K74/copiar_RTaplic","v":1.1375110714308349E-2}]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",{"$f":"9.25%*K74","v":5897043.1317874733},null,null,null,null,null,null,{"$f":"K75/copiar_RTaplic","v":1.0521977410735224E-3}]
[null,null,null,null,null,null,null,null,null," (-) PLR",{"$f":"25%*25%*95%*(K74-K75)","v":3435127.236481267}]
[null,null,null,null,null,null,null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(K74-K75-K76)","v":15205489.679130318}]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",{"$f":"34%*(K74-K75-K76-K77)","v":13332813.581805848},null,null,null,"2020 - Subsídio atualizado INCC para o PR conforme resolução",null,"INCC acumulado de ago/17 a dez/19"]
[null,null,null,null,null,null,null,null,null,"(=) Valor repassado",{"$f":"K74-K75-K78","v":44521960.927352339},{"$f":"K79/K74","v":0.69836378906249996},{"$f":"K79/K73","v":8.1624746611201927E-3},null,{"$f":"R79/12*5+R82/12*7","v":44521960.927352294},null,{"$f":"'3.1.Índices_inflação'!H86/'3.1.Índices_inflação'!H57-1","v":9.3395974718207819E-2},{"$f":"40000000*(1+Q79)","v":43735838.988728315}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K79-O79","v":0},{"$f":"K80=0","v":true}]
[null,null,null,"Se a Copasa repassasse o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR, CSLL, PLR e JCP",null,null,null,null,null,null,null,null,null,null,null,null,"INCC acumulado de ago/17 a dez/20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(('3.1.Índices_inflação'!H93/'3.1.Índices_inflação'!H57)*((1+0.2%)^5))-1","v":0.12708691494494984},{"$f":"40000000*(1+Q82)","v":45083476.59779799}]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",{"$f":"K73","v":5454468500.7625227}]
[null,null,null,null,null,null,null,null,null,"Aumento tarifa",109668027.0070321,null,{"$f":"K84/K83","v":2.0106088611878636E-2},{"$f":"K84-K90","v":109668027.0070321}]
[null,null,null,null,null,null,null,null,null,"PIS e Cofins",{"$f":"9.25%*K84","v":10144292.498150468}]
[null,null,null,null,null,null,null,null,null,"PLR",{"$f":"25%*25%*95%*(K84-K85)","v":5909221.7364648469}]
[null,null,null,null,null,null,null,null,null,"JCP",{"$f":"25%/0.85*95%*(K84-K85-K86)","v":26156996.215822339}]
[null,null,null,null,null,null,null,null,null,"IR e CSLL",{"$f":"34%*(K84-K85-K86-K87)","v":22935555.629242115}]
[null,null,null,null,null,null,null,null,null,"Valor repassado",{"$f":"K84-K85-K88-K86-K87","v":44521960.927352324},{"$f":"K89/K84","v":0.40597029181985284},{"$f":"K89/K83","v":8.162474661120191E-3}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K89-O79","v":0},{"$f":"K90=0","v":true}]

{"sheet":"5.Sub_Copanor_comp","index":9,"n_rows":90,"n_cols":16,"rows_kept":90,"cut":false,"hidden":false,"merged":[[70,1,88,1],[70,3,71,12],[80,3,81,12]]}
["ARSAE-MG "]
["Coordenadoria Econômica",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K35+K45+K80+K90","v":0},{"$f":"N2=0","v":true}]
["SUBSÍDIO COPANOR - Cálculo da devolução aos usuários por subexecução em 2019"]
["Reajuste 2020"]
[]
[]
[]
[]
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[]
[null,"Compensação por subexecução - reajuste 2020",null,"Para a Copasa repassar o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR e CSLL, e utilizar recursos da sua geração de caixa para o pagamento de PLR e JCP:"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Aumento alocado na tarifa",-8999233.7781957146,null,null,{"$f":"K74-K80","v":-8999233.7781957146}]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",{"$f":"9.25%*K74","v":-832429.12448310363},null,null,{"$f":"K79+K78+K75-N74","v":0}]
[null,null,null,null,null,null,null,null,null," (-) PLR",{"$f":"25%*25%*95%*(K74-K75)","v":-484904.02631418622}]
[null,null,null,null,null,null,null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(K74-K75-K76)","v":-2146413.4105966189}]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",{"$f":"34%*(K74-K75-K76-K77)","v":-1882065.653712614}]
[null,null,null,null,null,null,null,null,null,"(=) Valor repassado",{"$f":"K74-K75-K78","v":-6284738.9999999963},{"$f":"K79/K74","v":0.69836378906249996},null,null,-6284739," -> relatório GFE"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K79-O79","v":0},{"$f":"K80=0","v":true},null,null,"Este valor ainda tem que ser atualizado pela Selic de jan a jul/20"]
[null,null,null,"Se a Copasa repassasse o adicional arrecadado após dedução dos percentuais de PIS/Cofins, IR, CSLL, PLR e JCP",null,null,null,null,null,null,null,null,null,null,"Tanto faz atualizar pela Selic antes ou depois do acréscimo dos tributos"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Aumento tarifa",-15480785.482669784,null,null,{"$f":"K84-K90","v":-15480785.482669784}]
[null,null,null,null,null,null,null,null,null,"PIS e Cofins",{"$f":"9.25%*K84","v":-1431972.6571469549},null,null,{"$f":"K89+K88+K85+K86+K87-N84","v":0}]
[null,null,null,null,null,null,null,null,null,"PLR",{"$f":"25%*25%*95%*(K84-K85)","v":-834148.26151541795}]
[null,null,null,null,null,null,null,null,null,"JCP",{"$f":"25%/0.85*95%*(K84-K85-K86)","v":-3692332.7458256003}]
[null,null,null,null,null,null,null,null,null,"IR e CSLL",{"$f":"34%*(K84-K85-K86-K87)","v":-3237592.818181816}]
[null,null,null,null,null,null,null,null,null,"Valor repassado",{"$f":"K84-K85-K88-K86-K87","v":-6284738.9999999944},{"$f":"K89/K84","v":0.40597029181985289}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K89-O79","v":0},{"$f":"K90=0","v":true}]

{"sheet":"6.Compensação JCP","index":10,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[6,1,6,2],[20,1,20,2],[11,5,11,6]]}
["ARSAE-MG"]
["Cálculo do valor a ser compensado nas tarifas de ago/20 a jul/21 relativo à dedutibilidade do JCP da base de tributos sobre o lucro"]
["Data: 19/05/2020"]
[]
[]
[]
[null,"Estimativa dos tributos sobre o lucro e outros desembolsos, considerando distribuição de proventos em forma de JCP ",null,null,null,"Compensação JCP",{"$f":"G11-G16","v":8.9406967163085938E-8}]
[null,"   Total de Custos de capital que compõe a Receita Tarifária de aplicação (RT0 aplic)",{"$f":"'1.Anterior (IRT_2019)'!R43*(1+'2.IRT_2020'!G8)","v":2325563272.7116852},null,null,"Descrição","Valor"]
[null,"   (-) Depreciação contábil registrada nos últimos 12 meses",611215257.88,null,null,"Dividendos + IR/CSLL + PLR",{"$f":"C27+C29+C31","v":738937020.52438092}]
[null,"   (-) Valor contábil de encargos sobre empréstimos, nos últimos 12 meses",284908616.47999996,null,null,"JCP + IR/CSLL + PLR",{"$f":"C14+C17+C12","v":711415992.22371411}]
["(a)","   (-) Participação nos Lucros e Resultados = 25% * 25% * (Base de cálculo PLR - 5% * LL) ",63107907.531791896,{"$f":"25%*25%*(C18-5%*C16)","v":63107907.531791769},null,"Diferença (compensação)",{"$f":"G9-G10","v":27521028.300666809}]
["(b)","   (-) Distribuição de 29,41%* em forma de Juros sobre o Capital Próprio",278417239.11084646,{"$f":"(G24/(1-15%))*95%*C16","v":278417239.11084598},null,"ou, apresentando de outra forma:",null,null,"Comentários:"]
[null,"   (=) Base de cálculo de IRPJ e CSLL",{"$f":"C8-C9-C10-C11-C12","v":1087914251.7090466},null,null,"IR e CSLL a menos (e - c)",{"$f":"C27-C14","v":96618460.849691093},null,"Paga-se mais tributo com distribuição por dividendos"]
["(c )","   (-) Tributos sobre o lucro (34% * Base de cálculo de IRPJ e CSLL)",{"$f":"34%*C13","v":369890845.58107585},null,"(-)","PLR a mais (a - d)",{"$f":"C11-C25","v":5754704.5647152588},null,"Paga-se mais PLR com distribuição por JCP"]
[null,"   (+) JCP",{"$f":"C12","v":278417239.11084646},null,"(-)","Proventos a mais (IRRF e efeitos circulares) (b - f)",{"$f":"C12-C31","v":63342727.984309107},null,"Distribui-se mais resultado com JCP"]
[null,"   (=) Lucro Líquido (LL) -> Base de cálculo JCP",{"$f":"C13-C14+C15","v":996440645.23881721},null,null,"Benefício líquido (compensação)",{"$f":"G13-G14-G15","v":27521028.30066672}]
[null,"   (+) PLR",{"$f":"C11","v":63107907.531791896},null,null,"Selic acumulada de ago/19 a jul/20",{"$f":"'3.1.Índices_inflação'!P112","v":3.9974551416171566E-2}]
[null,"   (=) Base de cálculo PLR",{"$f":"C16+C17","v":1059548552.7706091},{"$f":"C8-C9-C10-C14","v":1059548552.7706091},null,"Compensação atualizada",{"$f":"G16*(1+G17)","v":28621169.061497632}]
[]
[]
[null,"Estimativa dos tributos sobre o lucro e outros desembolsos, com a distribuição de proventos em forma de dividendos",null,null,null,{"$f":"IF(AND((C33-D33)<0.0001,(C33-D33)>-0.0001),\"VERDADEIRO\",\"FALSO\")","v":"VERDADEIRO"}]
[null,"   Total de Custos de capital que compõe a Receita Tarifária de aplicação (RT0 aplic)",{"$f":"C8","v":2325563272.7116852}]
[null,"   (-) Depreciação contábil registrada nos últimos 12 meses",{"$f":"C9","v":611215257.88},null,null,null,"% médio de JCP no PR0"]
[null,"   (-) Valor contábil de encargos sobre empréstimos, nos últimos 12 meses",{"$f":"C10","v":284908616.47999996},null,null,null,0.25,{"$f":"G24/(1-15%)","v":0.29411764705882354}]
["(d)","   (-) Participação nos Lucros e Resultados = 25% * 25% * (Base de cálculo PLR - 5% * LL) ",57353202.967076637,{"$f":"25%*25%*(C30-5%*C28)","v":57353202.967076637},"(d)"]
[null,"   (=) Base de cálculo de IRPJ e CSLL",{"$f":"C22-C23-C24-C25","v":1372086195.3846085}]
["(e)","   (-) Tributos sobre o lucro (34% * Base de cálculo de IRPJ e CSLL)",{"$f":"34%*C26","v":466509306.43076694},null,"(e)"]
[null,"   (=) Lucro Líquido (LL) -> Base de cálculo dividendos",{"$f":"C26-C27","v":905576888.95384157}]
[null,"   (+) PLR",{"$f":"C25","v":57353202.967076637}]
[null,"   (=) Base de cálculo PLR",{"$f":"C28+C29","v":962930091.92091823},{"$f":"C22-C23-C24-C27","v":962930091.92091811}]
["(f)","   Distribuição de 25%* do LL ajustado em forma de dividendos",215074511.12653735,{"$f":"G24*95%*C28","v":215074511.12653735},"(f)"]
[]
[null,null,{"$f":"C31+C30+C25+C18+C12+C11","v":2636431505.4277792},{"$f":"D31+D30+D25+D18+D12+D11","v":2636431505.4277787}]
[]
[]
[null,null,null,null,null,null,null,{"$f":"G24*95%*C16","v":236654653.24421906}]
[null,null,null,null,null,null,null,{"$f":"0.85*D12","v":236654653.24421906}]
[]
[null,null,null,null,null,null,null,{"$f":"H37-D31","v":21580142.117681712},"a mais por efeitos circulares (pagando menos imposto o lucro é maior e as distribuições também). É um benefício adicional aos acionistas advindo da escolha pelo JCP; neutro para a Copasa devido à Arsae ter tido que considerar isso na compensação."]
[null,null,null,null,null,null,null,{"$f":"D12-H37","v":41762585.866626918},"a mais por causa do IRRF, não representa benefício à Copasa ou ao acionistra"]
[null,null,null,null,null,null,null,{"$f":"H39+H40","v":63342727.98430863}]
[null,null,null,null,null,null,null,{"$f":"H41-G15","v":-4.76837158203125E-7}]
[]
[null,null,null,null,null,null,null,{"$f":"G14+G15","v":69097432.549024373}]
[null,null,null,null,null,null,null,{"$f":"H40/H44","v":0.60440141299022243}]