{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Sumário","1.Anterior (IRT_2021)","2.IRT_2022","3.1.Índices_inflação","3.3.Variacao_mensal_IEE","3.3.3.Tarifas_EE","4.Componentes Financeiros","5.Subsídio_Copanor","5.Sub_Copanor_comp"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":24,"defined_names":1410,"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":37,"n_cols":20,"rows_kept":37,"cut":false,"hidden":false,"merged":[[5,1,6,12],[8,1,8,19],[36,1,36,19]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
["Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2022"]
[]
[]
[null,"    Esta planilha contém cálculos referentes ao reajuste tarifário anual da Copasa - 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR0:","2021-08-01","2022-12-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR1:","2023-01-01","2023-12-01"]
[]
[null,"   Conteúdo das abas principais:"]
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[null,"   Conteúdo de abas complementares e/ou específicas do prestador:"]

{"sheet":"1.Anterior (IRT_2021)","index":1,"n_rows":110,"n_cols":20,"rows_kept":110,"cut":false,"hidden":false,"merged":[[12,14,12,15],[9,14,9,16],[5,10,5,11],[43,2,46,2],[55,2,60,2],[47,2,52,2],[19,2,38,2],[39,2,42,2],[17,9,17,14],[19,3,32,3],[17,5,17,6],[17,7,17,8]]}
["ARSAE-MG"]
["Cálculo do Índice de Reposicionamento Tarifário (IRT) e Efeito Tarifário Médio (ETM) - 2ª Revisão Tarifária Periódica da Copasa - 2021",null,null,null,null,null,null,null,null,null,"WACC regulatório",null,7.9240410012754392E-2]
[null,null,null,null,null,null,null,null,null,null,"NCG (descasamento de prazos pgto/recebimento)",null,3.175509143231408E-2]
["Versão final",null,null,null,null,null,null,null,null,null,"NCG (estoque de materiais de consumo)",null,1.0964417715997498E-2]
[null,null,null,null,null,null,null,null,null,null,"Rendimento médio do caixa no PR0",null,2.232796405477917E-2]
[null,null,null,null,null,null,null,null,null,null,"Custos operacionais resíduos sólidos",null,1378494.3735667993]
[null,null,null,null,null,null,null,null,null,null,"Receita (-) custos do serviço de resíduos sólidos",null,1076145.2078774204]
[null,null,null,null,null,null,null,null,null,null,"Autosserviços de água e esgoto",null,1.7813658707888306E-3]
[null,null,null,null,null,null,null,null,null,null,"PIS/Pasep e Cofins",null,8.445920763529885E-2]
[null,null,null,null,null,null,null,null,null,null,"PDI",null,0,null,"Receita para proteção de mananciais"]
[null,null,null,null,null,null,null,null,null,null,"Proteção de Mananciais",null,5.0000000000000001E-3,null,null,"RO 2020 sem resíduos sólidos",5426498103.8500004]
[null,null,null,null,null,null,null,null,null,null,"Receitas Irrecuperáveis",null,2.8619601970288906E-2,null,null,"RO 2021 sem resíduos sólidos",5554702718.6788549]
[null,"Legenda:",null,null,null,null,null,null,null,null,"Resultado análise de eficiência dos custos op.",null,-1.8100000000000002E-2,null,"RO para aplicar 0,5% de prot. de mananciais",null,5501284129.166832]
[null,"Entrada de dados",null,null,"RT0 base",5635085429.6926584,null,null,null,null,"Incentivo atendimento telefônico",null,-5.7616500000000001E-2]
[null,"Destaque",null,null,"RT0 aplicação",5790044734.4820976,null,null,null,null,"Fator de Qualidade (FQ)",null,-4.7321111719427524E-3]
[null,"Ajuste necessário",null,null,null,null,null,null,null,null,"Fator de incentivo à redução perdas (IP)",null,-8.9268815844178451E-3]
[null,"Cálculo diferente"]
[null,null,null,null,"Etapas →","A - Reconstrução da RT a preços do momento 1",null,"B - Custos Operacionais Eficientes",null,"C - Fator X (aplicação de regras do ciclo anterior)",null,null,null,null,null,"D - Componentes Financeiros"]
[null,null,"Grupo",null,"Subgrupo (classificação regulatória)","RT0 base a preços de 1º de agosto de 2021 (M1)","Participação de cada item na RT","Fator de Produtividade","Valores após Fator de Produtividade","Fator de Desempenho do Atendimento Telefônico","Valores após FD","Fator de Incentivo Redução Perdas (IP)","Valores após IP","Fator de Qualidade","Valores após FQ\n(RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,null,"(%) RT base ","(%) RT aplic"]
[null,null,"Custos Operacionais\n(1)","Custos impactados pela análise de eficiência","Energia Elétrica",492244737.52233189,8.7135034799553854E-2,-1.8100000000000002E-2,483335107.77317768,null,483335107.77317768,-8.9268815844178451E-3,479020432.50049466,-4.7321111719427524E-3,476753654.56027025,476753654.56027025,null,null,8.6262581992621684E-2,8.360083311330771E-2]
[null,null,null,null,"Pessoal",1462977369.5263424,0.25896992753295672,-1.8100000000000002E-2,1436497479.1379156,null,1436497479.1379156,-8.9268815844178451E-3,1423674036.2453365,-4.7321111719427524E-3,1416937052.4332151,1416937052.4332151,null,null,0.25637695169141494,0.24846609337853803]
[null,null,null,null,"Combustíveis e Lubrificantes",31651183.219503529,5.602755582843331E-3,-1.8100000000000002E-2,31078296.803230517,null,31078296.803230517,-8.9268815844178451E-3,30800864.527822684,-4.7321111719427524E-3,30655111.412685081,30655111.412685081,null,null,5.5466571392488433E-3,5.3755075158165508E-3]
[null,null,null,null,"Material de Tratamento",106628197.96379673,1.8874862506310968E-2,-1.8100000000000002E-2,104698227.58065201,null,104698227.58065201,-8.9268815844178451E-3,103763598.9009411,-4.7321111719427524E-3,103272578.01534098,103272578.01534098,null,null,1.8685875070752225E-2,1.8109297070422605E-2]
[null,null,null,null,"Outros Materiais",15773485.422788788,2.7921541795306697E-3,-1.8100000000000002E-2,15487985.33663631,null,15487985.33663631,-8.9268815844178451E-3,15349725.925554957,-4.7321111719427524E-3,15277089.31601638,15277089.31601638,null,null,2.7641973105522757E-3,2.6789042562104229E-3]
[null,null,null,null,"Serviços de Terceiros",144730425.60459778,2.5619554076063096E-2,-1.8100000000000002E-2,142110804.90115455,null,142110804.90115455,-8.9268815844178451E-3,140842198.57393563,-4.7321111719427524E-3,140175717.63258293,140175717.63258293,null,null,2.5363034388919688E-2,2.4580423588254307E-2]
[null,null,null,null,"Aluguel",62844429.423035465,1.1124449135397554E-2,-1.8100000000000002E-2,61706945.250478521,null,61706945.250478521,-8.9268815844178451E-3,61156094.657291338,-4.7321111719427524E-3,60866697.218531184,60866697.218531184,null,null,1.1013063894132907E-2,1.0673240881641481E-2]
[null,null,null,null,"Comercialização",59584960.25099393,1.0547471997635819E-2,-1.8100000000000002E-2,58506472.470450938,null,58506472.470450938,-8.9268815844178451E-3,57984192.118785217,-4.7321111719427524E-3,57709804.475463837,57709804.475463837,null,null,1.0441863827838852E-2,1.0119665967542062E-2]
[null,null,null,null,"Telecomunicação",12392004.437978212,2.1935790382938739E-3,-1.8100000000000002E-2,12167709.157650806,null,12167709.157650806,-8.9268815844178451E-3,12059089.458846821,-4.7321111719427524E-3,12002024.506895155,12002024.506895155,null,null,2.1716154940824147E-3,2.1046073548156219E-3]
[null,null,null,null,"Comunicação, Publicidade e Propaganda Legal",4192994.6619660361,7.4222578310078691E-4,-1.8100000000000002E-2,4117101.4585844507,null,4117101.4585844507,-8.9268815844178451E-3,4080348.5813926333,-4.7321111719427524E-3,4061039.9182852046,4061039.9182852046,null,null,7.3479413440364293E-4,7.1212106551796239E-4]
[null,null,null,null,"Convênios",null,0,-1.8100000000000002E-2,0,null,0,-8.9268815844178451E-3,0,-4.7321111719427524E-3,0,0,null,null,0,0]
[null,null,null,null,"Indenizações",668996.22632084868,1.1842281901204225E-4,-1.8100000000000002E-2,656887.39462444128,null,656887.39462444128,-8.9268815844178451E-3,651023.43863833207,-4.7321111719427524E-3,647942.72335115506,647942.72335115506,null,null,1.1723709250043242E-4,1.1361958311955457E-4]
[null,null,null,null,"Outros custos operacionais",7159437.6812078375,1.267332698440438E-3,-1.8100000000000002E-2,7029851.8591779759,null,7029851.8591779759,-8.9268815844178451E-3,6967097.2040750943,-4.7321111719427524E-3,6934128.1255596792,6934128.1255596792,null,null,1.2546433367776489E-3,1.2159296161995622E-3]
[null,null,null,null,"Subtotal",2400848221.9408631,0.42498777014913919,null,2357392869.123734,null,2357392869.123734,-8.9268815844178451E-3,2336348702.1331153,-4.7321111719427524E-3,2325292840.3381972,2325292840.3381972,null,null,0.42073251537324557,0.40775024339138582]
[null,null,null,null,"Atendimento Telefônico",11145180.14212808,1.9728715931423622E-3,0,11145180.14212808,-5.7616500000000001E-2,10503033.870469159,-8.9268815844178451E-3,10409274.53083035,-4.7321111719427524E-3,10360016.686531188,10360016.686531188,null,null,1.8745148156045189E-3,1.8166741204335868E-3]
[null,null,null,null,"Autosserviços de Água e Esgoto",10063322.72104834,1.7813658707888306E-3,-8.7168212065114048E-3,9975602.5361455381,-1.2994246064668147E-4,9974306.2818055581,-8.5203665174580223E-3,9889321.5365271904,-4.5147669923746303E-3,9844673.5540770981,10157757.433289118,null,null,1.7813658707888323E-3,1.7813658707888319E-3]
[null,null,null,null,"Manutenção",407683384.28436953,7.2166349721934434E-2,0,407683384.28436953,null,407683384.28436953,-8.9268815844178451E-3,404044042.9889282,-4.7321111719427524E-3,402132061.65914339,402132061.65914339,null,null,7.2760742595101707E-2,7.0515611269480943E-2]
[null,null,null,null,"Treinamento",1249075.2630891865,2.2110590163820784E-4,0,1249075.2630891865,null,1249075.2630891865,-8.9268815844178451E-3,1237924.9161255637,-4.7321111719427524E-3,1232066.9177999396,1232066.9177999396,null,null,2.2292702426191498E-4,2.1604830879466054E-4]
[null,null,null,null,"Subtotal",430140962.41063511,7.6141693087503834E-2,null,430053242.22573233,null,429409799.69973344,-8.9268815844178451E-3,425580563.97241127,-4.7321111719427524E-3,423568818.81755161,423881902.69676363,null,null,7.6639550305756962E-2,7.4329699569498031E-2]
[null,null,null,null,"Total de Custos Operacionais",2830989184.3514981,0.50112946323664298,null,2787446111.3494663,null,2786802668.8234673,-8.9268815844178451E-3,2761929266.1055264,-4.7321111719427524E-3,2748861659.1557488,2749174743.0349607,null,null,0.49737206567900255,0.48207994296088386]
[null,null,"Tributos e Outras Obrigações\n(2)",null,"PIS/Pasep e Cofins",477128408.67534357,8.445920763529885E-2,-8.7168212065114048E-3,472969365.6443733,-1.2994246064668147E-4,472907906.84119099,-8.5203665174582444E-3,468878558.14590007,-4.5147669923746303E-3,466761680.70815074,481605804.98112971,null,null,8.4459207635298947E-2,8.4459207635298919E-2]
[null,null,null,null,"TFAS",42948780.490000002,7.6026073969450393E-3,null,42948780.490000002,null,42948780.490000002,null,42948780.490000002,null,42948780.490000002,42948780.490000002,null,null,7.7803607173106823E-3,7.5402871426322486E-3]
[null,null,null,null,"Outros Tributos e Taxas",7413309.030714131,1.3122719069024423E-3,null,7413309.030714131,null,7413309.030714131,null,7413309.030714131,null,7413309.030714131,7413309.030714131,null,null,1.3429535765580652E-3,1.3015149238444254E-3]
[null,null,null,null,"Total de Tributos e Outras Obrigações",527490498.19605774,9.3374086939146339E-2,null,523331455.16508746,null,523269996.36190516,-8.9268815844178451E-3,519240647.66661423,-4.7321111719427524E-3,517123770.22886491,531967894.50184387,null,null,9.3582521929167689E-2,9.3301009701775586E-2]
[null,null,"Programas Especiais\n(3)",null,"Proteção de Mananciais",27513621.133117925,4.8703422345621455E-3,null,27513621.133117925,null,27513621.133117925,null,27513621.133117925,null,27513621.133117925,27513621.133117925,null,null,4.982909228738187E-3,4.8291548111339061E-3]
[null,null,null,null,"Programa de Pesquisa, Desenvolvimento e Inovação",0,0,null,0,null,0,null,0,null,0,0,null,null,0,0]
[null,null,null,null,"Repasse a Fundos Municipais de Saneamento",147135064,2.6045212766328343E-2,null,147135064,null,147135064,null,147135064,null,147135064,147135064,null,null,2.6654164775438378E-2,2.5831714396824145E-2]
[null,null,null,null,"Total Programas Especiais",174648685.13311791,3.0915555000890486E-2,null,174648685.13311791,null,174648685.13311791,-8.9268815844178451E-3,174648685.13311791,-4.7321111719427524E-3,174648685.13311791,174648685.13311791,null,null,3.1637074004176563E-2,3.066086920795805E-2]
[null,null,"Custos de Capital\n(4)",null,"Remuneração da BRE",926750517.96230972,0.16404936909962778,null,926750517.96230972,null,926750517.96230972,-8.9268815844178451E-3,918477525.83016217,-4.7321111719427524E-3,914131188.06900299,914131188.06900299,null,null,0.16540054975676399,0.16029689162616645]
[null,null,null,null,"Amortização da BRE",829369134.18493938,0.14681133765417242,null,829369134.18493938,null,829369134.18493938,-8.9268815844178451E-3,821965454.13429928,-4.7321111719427524E-3,818075822.22583938,818075822.22583938,null,null,0.14802053852324829,0.14345316419444129]
[null,null,null,null,"Anuidade da BRA",48660876.611492045,8.6137379512905288E-3,null,48660876.611492045,null,48660876.611492045,-8.9268815844178451E-3,48226486.728187285,-4.7321111719427524E-3,47998273.631557286,47998273.631557286,null,null,8.6846843753414244E-3,8.4167066685619345E-3]
[null,null,null,null,"Remuneração do capital de giro",15117784.741461717,2.6760848803988866E-3,-8.7168212065112938E-3,14986005.71483187,-1.2994246064657045E-4,14984058.396374021,-8.5203665174583554E-3,14856388.726917915,-4.5147669923744083E-3,14789315.593467742,15259650.772329625,null,null,2.6760848803988897E-3,2.6760848803988888E-3]
[null,null,null,null,"Tributos sobre o lucro (IRPJ e CSLL)",307790066.82164079,5.4483666637967769E-2,null,307790066.82164079,null,307790066.82164079,-8.9268815844178451E-3,305042461.34226394,-4.7321111719427524E-3,303598966.50302929,303598966.50302929,null,null,5.4932417382302375E-2,5.3237403193904242E-2]
[null,null,null,null,"Total de Custos de Capital",2127688380.3218439,0.37663419622345734,null,2127556601.2952139,null,2127554653.9767561,-8.9268815844178451E-3,2108568316.7618306,-4.7321111719427524E-3,2098593566.0228965,2099063901.2017584,null,null,0.37971427491805498,0.36808025056347282]
[null,null,"RI (5)",null,"Receitas Irrecuperáveis",161678347.77671552,2.861960197028891E-2,-8.7168212065115158E-3,160269026.5261817,-1.2994246064657045E-4,160248200.77450946,-8.5203665174582444E-3,158882827.37014741,-4.5147669923747413E-3,158165508.4254815,163195545.29398522,null,null,2.8619601970288934E-2,2.8619601970288931E-2]
[null,null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4) + (5)",5822495095.779233,1.0306729033704261,null,5773251879.4690666,null,5772524205.0697556,null,5723269743.0372362,null,5697393188.9661102,5718050769.1656666,null,null,1.0309255385006908,1.0027416744043793]
[null,null,"Outras Receitas (OR)",null,"Receitas Operacionais Indiretas",32839234.820356011,5.8130593396798378E-3,null,32839234.820356011,null,32839234.820356011,-8.9268815844178451E-3,32546082.8597918,-4.7321111719427524E-3,32392071.177488007,32392071.177488007,null,null,5.8609381787248721E-3,5.6800909878735274E-3]
[null,null,null,null,"Receitas Financeiras",50920318.781537071,9.0136946336217879E-3,null,50920318.781537071,null,50920318.781537071,-8.9268815844178451E-3,50465759.125533476,-4.7321111719427524E-3,50226949.542974971,50226949.542974971,null,null,9.0879352716999855E-3,8.8075147119862224E-3]
[null,null,null,null,"Receita de Resíduos Sólidos",538072.60393871018,9.5247285537022146E-5,null,538072.60393871018,null,538072.60393871018,-8.9268815844178451E-3,533269.29351952986,-4.7321111719427524E-3,530745.8039380121,530745.8039380121,null,null,9.6031782853706112E-5,9.3068592041596653E-5]
[null,null,null,null,"Receita de Indenizações e Ressarcimentos",2664214.9696294926,4.716078129359915E-4,null,2664214.9696294926,null,2664214.9696294926,-8.9268815844178451E-3,2640431.8380801766,-4.7321111719427524E-3,2627937.0210804441,2627937.0210804441,null,null,4.7549217627180194E-4,4.6082022073698752E-4]
[null,null,null,null,"Outras Receitas Diversas",86316052.19264327,1.5279294298651313E-2,null,86316052.19264327,null,86316052.19264327,-8.9268815844178451E-3,85545519.015885115,-4.7321111719427524E-3,85140708.109640405,85140708.109640405,null,null,1.5405141091140297E-2,1.4929794584140036E-2]
[null,null,null,null,"Total Outras Receitas",173277893.36810458,3.0672903370425952E-2,null,173277893.36810458,null,173277893.36810458,-8.9268815844178451E-3,171731062.13281012,-4.7321111719427524E-3,170918411.65512186,170918411.65512186,null,null,3.0925538500690665E-2,2.9971289096778372E-2]
[null,null,"RT base",null,"Receita Tarifária base = RR - OR",5649217202.411128,1,-8.7168212065114048E-3,5599973986.1009617,-1.2994246064668147E-4,5599246311.7016506,-8.5203665174582444E-3,5551538680.9044266,-4.5147669923746303E-3,5526474777.3109884,5547132357.5105448,null,null,1.0000000000000002,0.97277038530760096]
[null,null,null,null,"Valores para cálculo circular",5649217202.411128,null,null,5599973986.1009617,null,5599246311.7016506,null,5551538680.9044266,null,5526474777.3109884]
[null,null,"CF",null,"Componentes Financeiros",null,null,null,null,null,null,null,null,null,null,155097375.22315052,null,null,null,2.7229614692399179E-2]
[null,null,"RT aplic",null,"RT1 aplicação = RT base + CF ",null,null,null,null,null,null,null,null,null,null,5702229732.733695,-1.6258409084314751E-2,null,null,1.0000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RT1 aplicação p/ circular",5702229732.7336941,-1.6258409084313974E-2]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRT",-1.9274002805596102E-2]
[null,null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)",null,null,null,null,null,null,null,null,null,"ETM",-1.5166549789404571E-2,null,-4.6613089139895925E-2,"  ->   ETM se os CF fossem 0. Ou seja, os CF são responsáveis por "]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado",null,null,null,null,null,null,null,"VERDADEIRO",null,-4.6613089139896036E-2,3.0354680055581174E-2,"(pontos percentuais) do ETM desta revisão."]
[null,null,null,null,"Reconstrução da receita, a preços do M1",14131772.71846962,2.5078187180634058E-3,2.5078187180634058E-3]
[null,null,null,null,"Análise de eficiência dos custos operacionais (apenas FP)",-49243216.310166359,-8.7386814138951073E-3,-8.7168212065114065E-3]
[null,null,null,null,"Fator de desempenho do atend. telefônico (FD)",-727674.39931106567,-1.291328070159805E-4,-1.2994246064662815E-4]
[null,null,null,null,"Fator de incentivo redução de perdas de água (IP)",-47707630.797224045,-8.4661770247245489E-3,-8.5203665174581958E-3]
[null,null,null,null,"Fator de Qualidade (FQ)",-25063903.593438148,-4.4478302780238685E-3,-4.5147669923746025E-3]
[null,null,null,null,"Total",-108610652.38167,-1.9274002805596099E-2,-1.9274002805596213E-2]
[]
[]
[]
[]
[null,null,null,null,"Aspectos","Variação em R$","Impacto\nindividual*","Impacto acumulado**"]
[null,null,null,null,"Reconstrução da receita, a preços do M1",14131772.71846962,2.5078187180634058E-3,2.5078187180634058E-3]
[null,null,null,null,"Análise de eficiência dos custos operacionais (apenas FP)",-49243216.310166359,-8.7386814138951073E-3,-8.7168212065114065E-3]
[null,null,null,null,"Fator X referente às regras do ciclo anterior",-73499208.789973259,-1.3043140109764397E-2,-1.3124919682198088E-2]
[null,null,null,null,"      Fator de desempenho do atend. telefônico (FD)",-727674.39931106567,-1.291328070159805E-4,-1.2994246064662815E-4]
[null,null,null,null,"      Fator de incentivo redução de perdas de água (IP)",-47707630.797224045,-8.4661770247245489E-3,-8.5203665174581958E-3]
[null,null,null,null,"      Fator de Qualidade (FQ)",-25063903.593438148,-4.4478302780238685E-3,-4.5147669923746025E-3]
[null,null,null,null,"Total",-108610652.38167,-1.9274002805596099E-2,-1.9274002805596213E-2]
[]
[]
[null,null,null,null,"Desagregação do ETM - resumido"]
[null,null,null,null,"Aspectos","Impacto acumulado*","Impacto individual**"]
[null,null,null,null,"Variação da Receita Tarifária base (IRT)",-1.9274002805596102E-2,-1.9274002805596102E-2]
[null,null,null,null," (-) Componentes Financeiros considerados no reajuste 2020",2.7499016070443281E-2,2.6247227039389753E-2]
[null,null,null,null," (+) Componentes Financeiros calculados nesta revisão",3.1802362718503806E-2,3.0354680055581174E-2]
[null,null,null,null,"Total",-1.5166549789404682E-2,-1.5166549789404682E-2]
[]
[null,null,null,null,"Desagregação do ETM - completo"]
[null,null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,null,"Reconstrução da receita, a preços do M1",2.5078187180634058E-3]
[null,null,null,null,"Análise de eficiência dos custos operacionais",-8.7168212065114065E-3]
[null,null,null,null,"Fator X referente às regras do ciclo anterior",-1.3165075970479426E-2]
[null,null,null,null,"      Fator de desempenho do atend. telefônico (FD)",-1.2994246064662815E-4]
[null,null,null,null,"      Fator de incentivo redução de perdas de água (IP)",-8.5203665174581958E-3]
[null,null,null,null,"      Fator de Qualidade (FQ)",-4.5147669923746025E-3]
[null,null,null,null,"(-) Impacto Componentes Financeiros PR anterior",2.7499016070443281E-2]
[null,null,null,null,"(+) Impacto dos novos Componentes Financeiros",3.1802362718503806E-2]
[null,null,null,null,"Total",-1.5166549789404793E-2]
[null,null,null,null,"Fonte: cálculos da Arsae."]

{"sheet":"2.IRT_2022","index":2,"n_rows":115,"n_cols":25,"rows_kept":115,"cut":false,"hidden":false,"merged":[[20,2,39,2],[40,2,43,2],[20,3,33,3],[5,11,5,12],[44,2,47,2],[18,12,18,19],[18,5,18,6],[18,7,18,11],[10,15,10,17],[11,15,11,16],[12,15,12,16],[13,15,13,16],[14,15,14,16],[64,4,64,19],[65,4,65,19],[128,4,129,5],[56,2,61,2],[48,2,53,2]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)",null,null,null,null,null,null,null,null,null,null,"WACC regulatório",null,{"$f":"'1.Anterior (IRT_2021)'!M2","v":7.9240410012754392E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"NCG (descasamento de prazos pgto/recebimento)",null,{"$f":"'1.Anterior (IRT_2021)'!M3","v":3.175509143231408E-2}]
[{"$f":"Sumário!A3","v":"Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2022"},null,null,null,null,null,null,null,null,null,null,"NCG (estoque de materiais de consumo)",null,{"$f":"'1.Anterior (IRT_2021)'!M4","v":1.0964417715997498E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"Rendimento médio do caixa no PR0",null,{"$f":"'1.Anterior (IRT_2021)'!M5","v":2.232796405477917E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"Custos operacionais resíduos sólidos"]
[null,null,null,null,null,null,null,null,null,null,null,"Receita (-) custos do serviço de resíduos sólidos"]
[null,null,null,null,null,null,null,null,null,null,null,"Autosserviços de água e esgoto",null,{"$f":"'1.Anterior (IRT_2021)'!M8","v":1.7813658707888306E-3}]
[null,null,null,null,null,null,null,null,null,null,null,"PIS/Pasep e Cofins",null,{"$f":"'1.Anterior (IRT_2021)'!M9","v":8.445920763529885E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"PDI",null,1E-3]
[null,null,null,null,null,null,null,null,null,null,null,"Proteção de Mananciais",null,5.0000000000000001E-3,null,"Receita para proteção de mananciais e PDI"]
[null,null,null,null,null,null,null,null,null,null,null,"Receitas Irrecuperáveis",null,{"$f":"'1.Anterior (IRT_2021)'!M12","v":2.8619601970288906E-2},null,"RO 2021 sem resíduos sólidos",null,5609314519.4499998]
[null,"Legenda:",null,null,null,null,null,null,null,null,null,"Resultado análise de eficiência dos custos op.",null,"-",null,"Receita operacional 2022",null,{"$f":"7/12*R12*(1+'1.Anterior (IRT_2021)'!P70)+5/12*R12*(1+'1.Anterior (IRT_2021)'!P70+'2.IRT_2022'!V67)","v":5891105821.4159107}]
[null,"Entrada de dados",null,null,"RT0 base",5581937739.0403509,{"$f":"F14/'1.Anterior (IRT_2021)'!O62-1","v":1.0035866255477366E-2},null,null,null,null,"Incentivo atendimento telefônico",null,-9.9317000000000003E-2,null,"RO 2022 sem resíduos sólidos",null,{"$f":"SUM(R13:R13)","v":5891105821.4159107}]
[null,"Destaque",null,null,"RT0 aplicação",5759546076.7934275,{"$f":"F15/'1.Anterior (IRT_2021)'!P65-1","v":1.0051566974004444E-2},null,null,null,null,"Fator de Qualidade (FQ)",null,9.0664103351328854E-3,null,"RO para aplicar 0,5% mananciais",null,{"$f":"5/12*R12+7/12*R13","v":5773692778.9301147}]
[null,"Valor previsto",null,null,null,null,null,null,null,null,null,"Fator de incentivo à redução perdas (IP)",null,-7.6601649497367178E-3]
[null,"Cálculo diferente",null,null,null,null,null,null,null,null,null,"Fator de incentivo à universalização do serv. de tratamento de esgoto",null,1.0141750000000001E-2]
[]
[null,null,null,null,"Etapas →","A - Mercado",null,"B - Inflação",null,null,null,null,"C - Fator X (FP + IP + FQ)",null,null,null,null,null,null,null,"D - Componentes Fin."]
[null,null,"Grupo",null,"Subgrupo (classificação regulatória)","RT0 base","Peso RT base (rev. 2021)","Ajuste índices itens não administráveis","Valores ajustados","Índices de inflação utilizados","Inflação (%)","Valores atualizados para preços de ago/21-jul/22","Fator de Incentivo ao Desempenho do Atendimento Telefônico (FD)","Valores após FD","Fator de Incentivo redução Perdas (IP)","Valores após IP","Fator de Universalização do Serv. Trat. Esgoto","Valores após FE","Fator de Qualidade","Valores após FQ (RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,null,"(%) RT base ","(%) RT aplic"]
[null,null,"Custos Operacionais\n(1)","Custos impactados pelo Fator de Produtividade","Energia Elétrica",{"$f":"G21*$F$14","v":481512361.89167756},{"$f":"'1.Anterior (IRT_2021)'!S20","v":8.6262581992621684E-2},{"$f":"'3.1.Índices_inflação'!AY194","v":0.19943004223869565},{"$f":"F21*(1+H21)","v":577540392.56218886},"IEE",{"$f":"HLOOKUP(J21,'3.1.Índices_inflação'!$A$1:$BA$147,147,FALSE)","v":-0.13079958610411191},{"$f":"I21*(1+K21)","v":501998348.25664824},null,{"$f":"L21*(1+M21)","v":501998348.25664824},{"$f":"$N$16","v":-7.6601649497367178E-3},{"$f":"(L21*O21)+N21","v":498152958.10450691},{"$f":"$N$17","v":1.0141750000000001E-2},{"$f":"(Q21*L21)+P21","v":503244099.85293877},{"$f":"$N$15","v":9.0664103351328854E-3},{"$f":"R21+S21*L21","v":507795422.86579251},{"$f":"T21","v":507795422.86579251},null,null,{"$f":"T21/copiar_RTbase_FQ","v":8.0489843685067244E-2},{"$f":"U21/copiar_RTaplic","v":7.6204321061368277E-2}]
[null,null,null,null,"Pessoal",{"$f":"G22*$F$14","v":1431080182.0664339},{"$f":"'1.Anterior (IRT_2021)'!S21","v":0.25637695169141494},null,{"$f":"F22","v":1431080182.0664339},"INPC",{"$f":"HLOOKUP(J22,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.12681685641944096},{"$f":"I22*(1+K22)","v":1612565272.0402603},null,{"$f":"L22*(1+M22)","v":1612565272.0402603},-7.6601649497367178E-3,{"$f":"(L22*O22)+N22","v":1600212756.0642149},{"$f":"$N$17","v":1.0141750000000001E-2},{"$f":"(Q22*L22)+P22","v":1616566989.9119294},{"$f":"$N$15","v":9.0664103351328854E-3},{"$f":"R22+S22*L22","v":1631187168.3604317},{"$f":"T22","v":1631187168.3604317},null,null,0.25855687997628701,0.24479052998824541]
[null,null,null,null,"Combustíveis e Lubrificantes",{"$f":"G23*$F$14","v":30961094.811090708},{"$f":"'1.Anterior (IRT_2021)'!S22","v":5.5466571392488433E-3},{"$f":"'3.1.Índices_inflação'!AS194","v":-4.1440157461773763E-2},{"$f":"F23*(1+H23)","v":29678062.166930202},"IPCA BH Comb",{"$f":"HLOOKUP(J23,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.28014894834197501},37992340.071823455,null,37992340.071823455,-7.6601649497367178E-3,37701312.480046794,1.0141750000000001E-2,38086621.294970207,9.0664103351328854E-3,38431075.43965327,38431075.43965327,null,null,6.0916485566752812E-3,5.767310770564033E-3]
[null,null,null,null,"Material de Tratamento",104303391.24442513,{"$f":"'1.Anterior (IRT_2021)'!S23","v":1.8685875070752225E-2},{"$f":"'3.1.Índices_inflação'!E194","v":-4.9380979935067515E-3},103788330.87740509,"IGP-M",{"$f":"HLOOKUP(J24,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11350506062966415},115568831.6662966,null,115568831.6662966,-7.6601649497367178E-3,114683555.35268441,1.0141750000000001E-2,115855625.55123608,9.0664103351328854E-3,116903420.00107463,116903420.00107463,null,null,1.8530174905934806E-2,1.7543572371443671E-2]
[null,null,null,null,"Outros Materiais",15429577.285925588,{"$f":"'1.Anterior (IRT_2021)'!S24","v":2.7641973105522757E-3},null,15429577.285925588,"IGP-M",{"$f":"HLOOKUP(J25,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11350506062966415},17180912.39125466,null,17180912.39125466,-7.6601649497367178E-3,17049303.768350672,1.0141750000000001E-2,17223548.286594678,9.0664103351328854E-3,17379317.48826576,17379317.48826576,null,null,2.7547679340807628E-3,2.6080957607474979E-3]
[null,null,null,null,"Serviços de Terceiros",141574878.83208904,{"$f":"'1.Anterior (IRT_2021)'!S25","v":2.5363034388919688E-2},null,141574878.83208904,"IPCA",{"$f":"HLOOKUP(J26,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},158192687.3668476,null,158192687.3668476,-7.6601649497367178E-3,156980905.28777543,1.0141750000000001E-2,158585255.97487816,9.0664103351328854E-3,160019495.7905634,160019495.7905634,null,null,2.5364435406007631E-2,2.4013956180391205E-2]
[null,null,null,null,"Aluguel",61474236.973123163,{"$f":"'1.Anterior (IRT_2021)'!S26","v":1.1013063894132907E-2},null,61474236.973123163,"IGP-M",{"$f":"HLOOKUP(J27,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11350506062966415},{"$f":"I27*(1+K27)","v":68451873.967919856},null,68451873.967919856,-7.6601649497367178E-3,67927521.322207004,1.0141750000000001E-2,68621743.115021154,9.0664103351328854E-3,69242355.892623112,69242355.892623112,null,null,1.0975495546473295E-2,1.0391126981232252E-2]
[null,null,null,null,"Comercialização",58285833.766534023,{"$f":"'1.Anterior (IRT_2021)'!S27","v":1.0441863827838852E-2},null,58285833.766534023,"IPCA",{"$f":"HLOOKUP(J28,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},65127321.704304323,null,65127321.704304323,-7.6601649497367178E-3,64628435.677314781,1.0141750000000001E-2,65288940.692209408,9.0664103351328854E-3,65879411.714808837,65879411.714808837,null,null,1.044244062119206E-2,9.8864535117643149E-3]
[null,null,null,null,"Telecomunicação",12121822.481103389,{"$f":"'1.Anterior (IRT_2021)'!S28","v":2.1716154940824147E-3},{"$f":"'3.1.Índices_inflação'!AP194","v":-9.4854231498288089E-3},12006841.865523016,"IPCA BH Tel",{"$f":"HLOOKUP(J29,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":2.3784745916645145E-2},12292421.548555819,null,12292421.548555819,-7.6601649497367178E-3,12198259.571862184,1.0141750000000001E-2,12322926.23810225,9.0664103351328854E-3,12434374.375873886,12434374.375873886,null,null,1.9709528774153827E-3,1.8660133874164072E-3]
[null,null,null,null,"Comunicação, Publicidade e Propaganda Legal",4101575.1092531825,{"$f":"'1.Anterior (IRT_2021)'!S29","v":7.3479413440364293E-4},null,4101575.1092531825,"IPCA",{"$f":"HLOOKUP(J30,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},4583010.7312983843,null,4583010.7312983843,-7.6601649497367178E-3,4547904.1131302249,1.0141750000000001E-2,4594383.8622143706,9.0664103351328854E-3,4635935.318074639,4635935.318074639,null,null,7.3483472336167662E-4,6.9570990105530305E-4]
[null,null,null,null,"Convênios",0,{"$f":"'1.Anterior (IRT_2021)'!S30","v":0},null,0,"IPCA",{"$f":"HLOOKUP(J31,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},0,null,0,-7.6601649497367178E-3,0,1.0141750000000001E-2,0,9.0664103351328854E-3,0,0,null,null,0,0]
[null,null,null,null,"Indenizações",654410.15104352823,{"$f":"'1.Anterior (IRT_2021)'!S31","v":1.1723709250043242E-4},null,654410.15104352823,"IGP-M",{"$f":"HLOOKUP(J32,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11350506062966415},728689.01491439156,null,728689.01491439156,-7.6601649497367178E-3,723107.13686308614,1.0141750000000001E-2,730497.31868009421,9.0664103351328854E-3,737103.91229601181,737103.91229601181,null,null,1.1683716711254787E-4,1.1061640310027268E-4]
[null,null,null,null,"Outros custos operacionais",7003340.9905946711,{"$f":"'1.Anterior (IRT_2021)'!S32","v":1.2546433367776489E-3},null,7003340.9905946711,"IPCA",{"$f":"HLOOKUP(J33,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},7825380.7524888571,null,7825380.7524888571,-7.6601649497367178E-3,7765437.0451302975,1.0141750000000001E-2,7844800.1003768519,9.0664103351328854E-3,7915748.2133075669,7915748.2133075669,null,null,1.2547126414486573E-3,1.1879079470302125E-3]
[null,null,null,null,"Subtotal",{"$f":"SUM(F21:F33)","v":2348502705.6032939},{"$f":"F34/copiar_RTbase_ref","v":0.42073251537324552},{"$f":"I34/F34-1","v":4.0074451189347826E-2},{"$f":"SUM(I21:I33)","v":2442617662.6470442},null,{"$f":"L34/I34-1","v":6.545822922294664E-2},{"$f":"SUM(L21:L33)","v":2602507089.5126123},0,{"$f":"SUM(N21:N33)","v":2602507089.5126123},-7.6601649497367178E-3,{"$f":"SUM(P21:P33)","v":2582571455.9240866},1.0141750000000001E-2,{"$f":"SUM(R21:R33)","v":2608965432.1991525},9.0664103351328854E-3,{"$f":"SUM(T21:T33)","v":2632560829.3727655},{"$f":"SUM(U21:U33)","v":2632560829.3727655},null,null,0.41728302404105638,0.39506561426435888]
[null,null,null,null,"Atendimento Telefônico",{"$f":"G35*$F$14","v":10463424.991613129},{"$f":"'1.Anterior (IRT_2021)'!S34","v":1.8745148156045189E-3},null,{"$f":"F35*(1+H35)","v":10463424.991613129},"IPCA",{"$f":"HLOOKUP(J35,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I35*(1+K35)","v":11691603.285409583},{"$f":"$N$14","v":-9.9317000000000003E-2},{"$f":"L35*(1+M35)","v":10530428.321912559},-7.6601649497367178E-3,10440868.712219438,1.0141750000000001E-2,10559442.02983924,9.0664103351328854E-3,10665442.902700352,{"$f":"T35","v":10665442.902700352},null,null,1.690562367076017E-3,1.6005517155554892E-3]
[null,null,null,null,"Autosserviços de Água e Esgoto",{"$f":"G36*$F$14","v":9943473.3811946604},{"$f":"'1.Anterior (IRT_2021)'!S35","v":1.7813658707888323E-3},{"$f":"I36/F36-1","v":2.2673003703981065E-2},{"$f":"$N$8*colar_RTbase_ajust","v":10168921.789996924},"Variação da receita",{"$f":"L36/I36-1","v":9.3367822854814042E-2},{"$f":"$N$8*colar_RTbase_inflac","v":11118371.878309814},{"$f":"N36/L36-1","v":-2.108204449046136E-4},{"$f":"$N$8*colar_RTbase_AT","v":11116027.898203814},{"$f":"P36/N36-1","v":-7.2967260103138365E-3},{"$f":"$N$8*colar_RTbase_IP","v":11034917.288307616},{"$f":"R36/P36-1","v":9.7315801500312826E-3},{"$f":"$N$8*colar_RTbase_FE","v":11142304.470347749},{"$f":"T36/R36-1","v":8.6158850196167425E-3},{"$f":"$N$8*colar_RTbase_FQ","v":11238305.284517827},{"$f":"$N$8*colar_RTaplic","v":11870316.840792345},null,null,1.7813658707888308E-3,1.7813658707888341E-3]
[null,null,null,null,"Manutenção",{"$f":"G37*$F$14","v":406145935.01219898},{"$f":"'1.Anterior (IRT_2021)'!S36","v":7.2760742595101707E-2},null,{"$f":"F37*(1+H37)","v":406145935.01219898},"INCC-DI MS",{"$f":"HLOOKUP(J37,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.16072702412832607},{"$f":"I37*(1+K37)","v":471424562.50852627},null,{"$f":"L37*(1+M37)","v":471424562.50852627},-7.6601649497367178E-3,467813372.59835351,1.0141750000000001E-2,472594442.65517437,9.0664103351328854E-3,476868571.18093717,{"$f":"T37","v":476868571.18093717},null,null,7.558767768337965E-2,7.156316119838757E-2]
[null,null,null,null,"Treinamento",1244364.7697795471,{"$f":"'1.Anterior (IRT_2021)'!S37","v":2.2292702426191498E-4},null,{"$f":"F38*(1+H38)","v":1244364.7697795471},"IPCA",{"$f":"HLOOKUP(J38,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I38*(1+K38)","v":1390426.1025681186},null,1390426.1025681186,-7.6601649497367178E-3,1379775.2092720272,1.0141750000000001E-2,1393876.5631977476,9.0664103351328854E-3,1406482.7367843096,{"$f":"T38","v":1406482.7367843096},null,null,2.2293933842612598E-4,2.1106937403315382E-4]
[null,null,null,null,"Subtotal",{"$f":"SUM(F35:F38)","v":427797198.15478635},{"$f":"F39/copiar_RTbase_ref","v":7.6639550305756976E-2},{"$f":"I39/F39-1","v":5.2699832952307624E-4},{"$f":"SUM(I35:I38)","v":428022646.56358862},null,{"$f":"L39/I39-1","v":0.15794098222132713},{"$f":"SUM(L35:L38)","v":495624963.77481377},{"$f":"N39/L39-1","v":-2.347579376836384E-3},{"$f":"SUM(N35:N38)","v":494461444.83121073},-7.6601649497367178E-3,{"$f":"SUM(P35:P38)","v":490668933.80815256},1.0141750000000001E-2,{"$f":"SUM(R35:R38)","v":495690065.71855909},9.0664103351328854E-3,{"$f":"SUM(T35:T38)","v":500178802.1049397},{"$f":"SUM(U35:U38)","v":500810813.66121423},null,null,7.9282545259670628E-2,7.5156148158765049E-2]
[null,null,null,null,"Total de Custos Operacionais",{"$f":"F34+F39","v":2776299903.7580805},{"$f":"F40/copiar_RTbase_ref","v":0.49737206567900255},{"$f":"I40/F40-1","v":3.3980624832659512E-2},{"$f":"SUM(I21:I33)+SUM(I35:I38)","v":2870640309.2106328},null,{"$f":"L40/I40-1","v":7.924773554766551E-2},{"$f":"SUM(L21:L33)+SUM(L35:L38)","v":3098132053.287426},{"$f":"N40/L40-1","v":-3.7555498719576974E-4},{"$f":"SUM(N21:N33)+SUM(N35:N38)","v":3096968534.343823},{"$f":"P40/N40-1","v":-7.6617325453748331E-3},{"$f":"SUM(P21:P33)+SUM(P35:P38)","v":3073240389.7322392},{"$f":"R40/P40-1","v":1.0222144772804365E-2},{"$f":"SUM(R21:R33)+SUM(R35:R38)","v":3104655497.9177117},{"$f":"T40/R40-1","v":9.0458131598913916E-3},{"$f":"SUM(T21:T33)+SUM(T35:T38)","v":3132739631.477705},{"$f":"SUM(U21:U33)+SUM(U35:U38)","v":3133371643.0339799},null,null,{"$f":"X34+X39","v":0.49656556930072704},{"$f":"Y34+Y39","v":0.47022176242312391}]
[null,null,"Tributos e Outras Obrigações\n(2)",null,"PIS/Pasep e Cofins",{"$f":"G41*$F$14","v":471446038.50892013},{"$f":"'1.Anterior (IRT_2021)'!S40","v":8.4459207635298947E-2},{"$f":"I41/F41-1","v":2.2673003703980843E-2},{"$f":"$N$9*colar_RTbase_ajust","v":482135136.28625995},"Variação da receita",{"$f":"L41/I41-1","v":9.3367822854814042E-2},{"$f":"$N$9*colar_RTbase_inflac","v":527151044.28311706},{"$f":"N41/L41-1","v":-2.1082044490450258E-4},{"$f":"$N$9*colar_RTbase_FP","v":527039910.06542939},{"$f":"P41/N41-1","v":-7.2967260103137255E-3},{"$f":"$N$9*colar_RTbase_IP","v":523194244.24518156},{"$f":"R41/P41-1","v":9.7315801500312826E-3},{"$f":"$N$9*colar_RTbase_FE","v":528285750.96708864},{"$f":"T41/R41-1","v":8.6158850196167425E-3},{"$f":"$N$9*colar_RTbase_FQ","v":532837400.25492293},{"$f":"$N$9*colar_RTaplic","v":562802718.5169487},null,null,{"$f":"T41/copiar_RTbase_FQ","v":8.4459207635298864E-2},{"$f":"U41/copiar_RTaplic","v":8.4459207635299016E-2}]
[null,null,null,null,"TFAS",43429489.111303553,{"$f":"'1.Anterior (IRT_2021)'!S41","v":7.7803607173106823E-3},null,{"$f":"F42*(1+H42)","v":43429489.111303553},"Variação TFAS",{"$f":"L42/I42-1","v":0.22175523787568152},53060205.799999997,null,{"$f":"L42*(1+M42)","v":53060205.799999997},null,{"$f":"N42*(1+O42)","v":53060205.799999997},null,{"$f":"P42*(1+Q42)","v":53060205.799999997},null,53060205.799999997,{"$f":"T42","v":53060205.799999997},null,null,{"$f":"T42/copiar_RTbase_FQ","v":8.4104887094822219E-3},{"$f":"U42/copiar_RTaplic","v":7.9626888630583963E-3}]
[null,null,null,null,"Outros Tributos e Taxas",7496283.2507686792,{"$f":"'1.Anterior (IRT_2021)'!S42","v":1.3429535765580652E-3},null,{"$f":"F43*(1+H43)","v":7496283.2507686792},"IPCA",{"$f":"HLOOKUP(J43,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I43*(1+K43)","v":8376183.7021145457},null,{"$f":"L43*(1+M43)","v":8376183.7021145457},null,{"$f":"(L43*O43)+N43","v":8376183.7021145457},null,{"$f":"(Q43*L43)+P43","v":8376183.7021145457},null,8376183.7021145457,{"$f":"T43","v":8376183.7021145457},null,null,{"$f":"T43/copiar_RTbase_FQ","v":1.3276955374188048E-3},{"$f":"U43/copiar_RTaplic","v":1.2570050129688481E-3}]
[null,null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(F41:F43)","v":522371810.87099236},{"$f":"F44/copiar_RTbase_ref","v":9.3582521929167689E-2},{"$f":"I44/F44-1","v":2.0462623661711365E-2},{"$f":"SUM(I41:I43)","v":533060908.64833218},null,{"$f":"L44/I44-1","v":0.10416544195239608},{"$f":"SUM(L41:L43)","v":588587433.78523159},{"$f":"N44/L44-1","v":-1.8881513825885765E-4},{"$f":"SUM(N41:N43)","v":588476299.56754398},{"$f":"P44/N44-1","v":-6.5349544630326495E-3},{"$f":"SUM(P41:P43)","v":584630633.74729609},{"$f":"R44/P44-1","v":8.7089290707744738E-3},{"$f":"SUM(R41:R43)","v":589722140.46920323},{"$f":"T44/R44-1","v":7.7182947281118075E-3},{"$f":"SUM(T41:T43)","v":594273789.75703752},{"$f":"SUM(U41:U43)","v":624239108.01906323},null,null,{"$f":"SUM(X41:X43)","v":9.4197391882199888E-2},{"$f":"SUM(Y41:Y43)","v":9.3678901511326268E-2}]
[null,null,"Programas Especiais\n(3)",null,"Proteção de Mananciais",27814289.074106134,{"$f":"'1.Anterior (IRT_2021)'!S44","v":4.982909228738187E-3},null,{"$f":"F45*(1+H45)","v":27814289.074106134},"Variação da ROL",{"$f":"L45/I45-1","v":3.790047690004883E-2},{"$f":"$N$11*$R$15","v":28868463.894650575},null,{"$f":"L45*(1+M45)","v":28868463.894650575},null,{"$f":"N45*(1+O45)","v":28868463.894650575},null,28868463.894650575,null,28868463.894650575,{"$f":"T45","v":28868463.894650575},null,null,4.5758942315684316E-3,{"$f":"U45/copiar_RTaplic","v":4.3322597883240317E-3}]
[null,null,null,null,"Programa de Pesquisa, Desenvolvimento e Inovação",0,{"$f":"'1.Anterior (IRT_2021)'!S45","v":0},null,{"$f":"F46*(1+H46)","v":0},"Variação da ROL","-",{"$f":"$N$10*$R$15","v":5773692.7789301146},null,5773692.7789301146,null,5773692.7789301146,null,5773692.7789301146,null,5773692.7789301146,{"$f":"T46","v":5773692.7789301146},null,null,9.1517884631368634E-4,8.6645195766480636E-4]
[null,null,null,null,"Repasse a Fundos Municipais de Saneamento",148781888.26261947,{"$f":"'1.Anterior (IRT_2021)'!S46","v":2.6654164775438378E-2},null,166350920,"Variação do Repasse",{"$f":"L47/I47-1","v":0},{"$f":"I47","v":166350920},null,{"$f":"L47","v":166350920},null,166350920,null,166350920,null,166350920,{"$f":"T47","v":166350920},null,null,2.6368019373041715E-2,2.4964106302872997E-2]
[null,null,null,null,"Total Programas Especiais",{"$f":"SUM(F45:F47)","v":176596177.33672559},{"$f":"F48/copiar_RTbase_ref","v":3.1637074004176563E-2},null,{"$f":"SUM(I45:I47)","v":194165209.07410613},null,{"$f":"L48/I48-1","v":3.5165247327437532E-2},{"$f":"SUM(L45:L47)","v":200993076.67358071},null,{"$f":"SUM(N45:N47)","v":200993076.67358071},null,{"$f":"SUM(P45:P47)","v":200993076.67358071},{"$f":"R48/P48-1","v":0},{"$f":"SUM(R45:R47)","v":200993076.67358071},{"$f":"T48/R48-1","v":0},{"$f":"SUM(T45:T47)","v":200993076.67358071},{"$f":"SUM(U45:U47)","v":200993076.67358071},null,null,{"$f":"SUM(X45:X47)","v":3.1859092450923832E-2},3.0162818048861836E-2]
[null,null,"Custos de Capital\n(4)",null,"Remuneração da BRE",{"$f":"G49*$F$14","v":923255570.74530232},{"$f":"'1.Anterior (IRT_2021)'!S48","v":0.16540054975676399},null,{"$f":"F49*(1+H49)","v":923255570.74530232},"IPCA",{"$f":"HLOOKUP(J49,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I49*(1+K49)","v":1031625674.466113},null,{"$f":"L49*(1+M49)","v":1031625674.466113},-7.6601649497367178E-3,{"$f":"(L49*O49)+N49","v":1023723251.6333191},1.0141750000000001E-2,{"$f":"(Q49*L49)+P49","v":1034185741.3173358},9.0664103351328854E-3,1043538882.9943038,{"$f":"T49","v":1043538882.9943038},null,null,{"$f":"T49/copiar_RTbase_FQ","v":0.16540968624228899},{"$f":"U49/copiar_RTaplic","v":0.15660277446166904}]
[null,null,null,null,"Amortização da BRE",826241430.13599575,{"$f":"'1.Anterior (IRT_2021)'!S49","v":0.14802053852324829},null,{"$f":"F50*(1+H50)","v":826241430.13599575},"IPCA",{"$f":"HLOOKUP(J50,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I50*(1+K50)","v":923224185.85333991},null,{"$f":"L50*(1+M50)","v":923224185.85333991},-7.6601649497367178E-3,916152136.30411696,1.0141750000000001E-2,925515245.1909951,9.0664103351328854E-3,933885574.49126041,{"$f":"T50","v":933885574.49126041},null,null,{"$f":"T50/copiar_RTbase_FQ","v":0.14802871496226019},0.14014721864068708]
[null,null,null,null,"Anuidade da BRA",48477367.466372371,{"$f":"'1.Anterior (IRT_2021)'!S50","v":8.6846843753414244E-3},null,{"$f":"F51*(1+H51)","v":48477367.466372371},"IPCA",{"$f":"HLOOKUP(J51,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I51*(1+K51)","v":54167555.001554765},null,{"$f":"L51*(1+M51)","v":54167555.001554765},-7.6601649497367178E-3,53752622.595318921,1.0141750000000001E-2,54301976.39625594,9.0664103351328854E-3,54793081.676750913,{"$f":"T51","v":54793081.676750913},null,null,{"$f":"T51/copiar_RTbase_FQ","v":8.6851641046603485E-3},8.2227397097678363E-3]
[null,null,null,null,"Remuneração do capital de giro",14937739.186773846,{"$f":"'1.Anterior (IRT_2021)'!S51","v":2.6760848803988897E-3},{"$f":"I52/F52-1","v":2.2673003703980843E-2},{"$f":"$N$2*$N$4*colar_RTbase_ajust+($N$2-$N$5)*$N$3*colar_RTbase_ajust","v":15276422.602684669},"Variação da receita",{"$f":"L52/I52-1","v":9.336782285481382E-2},{"$f":"($N$2*$N$4*colar_RTbase_inflac)+((($N$2-$N$5)*$N$3)*colar_RTbase_inflac)","v":16702748.922107406},{"$f":"N52/L52-1","v":-2.1082044490439156E-4},{"$f":"($N$2*$N$4*colar_RTbase_FP)+((($N$2-$N$5)*$N$3)*colar_RTbase_FP)","v":16699227.641148521},{"$f":"P52/N52-1","v":-7.2967260103139475E-3},{"$f":"($N$2*$N$4*colar_RTbase_IP)+((($N$2-$N$5)*$N$3)*colar_RTbase_IP)","v":16577377.952467199},{"$f":"R52/P52-1","v":9.7315801500315047E-3},{"$f":"($N$2*$N$4*colar_RTbase_FE)+((($N$2-$N$5)*$N$3)*colar_RTbase_FE)","v":16738702.034688998},{"$f":"T52/R52-1","v":8.6158850196167425E-3},{"$f":"($N$2*$N$4*colar_RTbase_FQ)+((($N$2-$N$5)*$N$3)*colar_RTbase_FQ)","v":16882920.766797502},{"$f":"($N$2*$N$4*colar_RTaplic)+((($N$2-$N$5)*$N$3)*colar_RTaplic)","v":17832370.061699878},null,null,{"$f":"T52/copiar_RTbase_FQ","v":2.6760848803988871E-3},2.6760848803988923E-3]
[null,null,null,null,"Tributos sobre o lucro (IRPJ e CSLL)",{"$f":"G53*$F$14","v":306629333.68298978},{"$f":"'1.Anterior (IRT_2021)'!S52","v":5.4932417382302375E-2},{"$f":"I53/F53-1","v":0},{"$f":"F53","v":306629333.68298978},"IPCA",{"$f":"HLOOKUP(J53,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I53*(1+K53)","v":342620941.80103666},null,{"$f":"L53*(1+M53)","v":342620941.80103666},-7.6601649497367178E-3,{"$f":"(L53*O53)+N53","v":339996408.87160659},1.0141750000000001E-2,{"$f":"(Q53*L53)+P53","v":343471184.80811727},9.0664103351328854E-3,346577526.85589516,{"$f":"T53","v":346577526.85589516},null,null,{"$f":"T53/copiar_RTbase_FQ","v":5.4935451769050209E-2},{"$f":"U53/copiar_RTaplic","v":5.2010522229858351E-2}]
[null,null,null,null,"Total de Custos de Capital",{"$f":"SUM(F49:F53)","v":2119541441.2174342},{"$f":"F54/copiar_RTbase_ref","v":0.37971427491805498},{"$f":"I54/F54-1","v":1.5979089123940859E-4},{"$f":"SUM(I49:I53)","v":2119880124.6333451},null,{"$f":"L54/I54-1","v":0.11720520350356156},{"$f":"SUM(L49:L53)","v":2368341106.0441518},{"$f":"N54/L54-1","v":-1.4868132593992556E-6},{"$f":"SUM(N49:N53)","v":2368337584.7631927},{"$f":"P54/N54-1","v":-7.6576023296008877E-3},{"$f":"SUM(P49:P53)","v":2350201797.3568287},{"$f":"R54/P54-1","v":1.0216591791210705E-2},{"$f":"SUM(R49:R53)","v":2374212849.7473931},{"$f":"T54/R54-1","v":9.0409488938190119E-3},{"$f":"SUM(T49:T53)","v":2395677986.785008},{"$f":"SUM(U49:U53)","v":2396627436.0799103},null,null,{"$f":"SUM(X49:X53)","v":0.37973510195865867},{"$f":"SUM(Y49:Y53)","v":0.35965933992238119}]
[null,null,"RI (5)",null,"Receitas Irrecuperáveis",{"$f":"G55*$F$14","v":159752836.31426939},{"$f":"'1.Anterior (IRT_2021)'!S54","v":2.8619601970288934E-2},{"$f":"I55/F55-1","v":2.2673003703980843E-2},{"$f":"$N$12*colar_RTbase_ajust","v":163374912.96374428},"Variação da receita",{"$f":"L55/I55-1","v":9.3367822854814042E-2},{"$f":"$N$12*colar_RTbase_inflac","v":178628872.89626381},{"$f":"N55/L55-1","v":-2.1082044490450258E-4},{"$f":"$N$12*colar_RTbase_FP","v":178591214.27780703},{"$f":"P55/N55-1","v":-7.2967260103139475E-3},{"$f":"$N$12*colar_RTbase_IP","v":177288083.11937261},{"$f":"R55/P55-1","v":9.7315801500312826E-3},{"$f":"$N$12*colar_RTbase_FE","v":179013376.3098942},{"$f":"T55/R55-1","v":8.6158850196167425E-3},{"$f":"$N$12*colar_RTbase_FQ","v":180555734.97715363},{"$f":"$N$12*colar_RTaplic","v":190709695.75399834},null,null,{"$f":"T55/copiar_RTbase_FQ","v":2.861960197028891E-2},{"$f":"U55/copiar_RTaplic","v":2.8619601970288965E-2}]
[null,null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4)",{"$f":"F40+F44+F54+F55+F48","v":5754562169.4975014},{"$f":"F56/copiar_RTbase_ref","v":1.0309255385006906},{"$f":"I56/F56-1","v":2.1992862585358042E-2},{"$f":"I40+I44+I54+I55+I48","v":5881121464.53016},null,{"$f":"L56/I56-1","v":9.4125088470812468E-2},{"$f":"L40+L44+L54+L55+L48","v":6434682542.686655},{"$f":"N56/L56-1","v":-2.0449075023953878E-4},{"$f":"N40+N44+N54+N55+N48","v":6433366709.625948},{"$f":"P56/N56-1","v":-7.3076401701597238E-3},{"$f":"P40+P44+P54+P55+P48","v":6386353980.6293173},{"$f":"R56/P56-1","v":9.7462434242225893E-3},{"$f":"R40+R44+R54+R55+R48","v":6448596941.1177835},{"$f":"T56/R56-1","v":8.628741889248337E-3},{"$f":"T40+T44+T54+T55+T48","v":6504240219.6704855},{"$f":"U40+U44+U54+U55+U48","v":6545940959.5605335},null,null,{"$f":"X40+X44+X54+X55+X48","v":1.0309767575627984},{"$f":"Y40+Y44+Y54+Y55+Y48","v":0.98234242387598214}]
[null,null,"Outras Receitas (OR)",null,"Receitas Operacionais Indiretas",{"$f":"G57*$F$14","v":32715392.006006785},{"$f":"'1.Anterior (IRT_2021)'!S56","v":5.8609381787248721E-3},null,{"$f":"F57*(1+H57)","v":32715392.006006785},"INPC",{"$f":"HLOOKUP(J57,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.12681685641944096},{"$f":"I57*(1+K57)","v":36864255.176738277},null,{"$f":"L57*(1+M57)","v":36864255.176738277},-7.6601649497367178E-3,{"$f":"(L57*O57)+N57","v":36581868.901335277},1.0141750000000001E-2,{"$f":"(Q57*L57)+P57","v":36955736.961273961},9.0664103351328854E-3,{"$f":"R57+S57*L57","v":37289963.425405316},{"$f":"T57","v":37289963.425405316},null,null,{"$f":"T57/copiar_RTbase_FQ","v":5.9107727088080087E-3},{"$f":"U57/copiar_RTaplic","v":5.5960652996813265E-3}]
[null,null,null,null,"Receitas Financeiras",{"$f":"G58*$F$14","v":50728288.863058075},{"$f":"'1.Anterior (IRT_2021)'!S57","v":9.0879352716999855E-3},null,{"$f":"F58*(1+H58)","v":50728288.863058075},"IPCA",{"$f":"HLOOKUP(J58,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I58*(1+K58)","v":56682685.565187931},null,{"$f":"L58*(1+M58)","v":56682685.565187931},-7.6601649497367178E-3,56248486.843964532,1.0141750000000001E-2,56823348.47029528,9.0664103351328854E-3,57337256.956526585,{"$f":"T58","v":57337256.956526585},null,null,{"$f":"T58/copiar_RTbase_FQ","v":9.0884372760112412E-3},{"$f":"U58/copiar_RTaplic","v":8.6045413982554116E-3}]
[null,null,null,null,"Receita de Resíduos Sólidos",{"$f":"G59*$F$14","v":536043.4328584302},{"$f":"'1.Anterior (IRT_2021)'!S58","v":9.6031782853706112E-5},null,{"$f":"F59*(1+H59)","v":536043.4328584302},"IPCA",{"$f":"HLOOKUP(J59,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I59*(1+K59)","v":598963.26162353926},null,{"$f":"L59*(1+M59)","v":598963.26162353926},-7.6601649497367178E-3,594375.10424067068,1.0141750000000001E-2,600449.63989924127,9.0664103351328854E-3,605880.08660478983,{"$f":"T59","v":605880.08660478983},null,null,{"$f":"T59/copiar_RTbase_FQ","v":9.6037087509556854E-5},9.0923782620474066E-5]
[null,null,null,null,"Receita de Indenizações e Ressarcimentos",{"$f":"G60*$F$14","v":2654167.7233499982},{"$f":"'1.Anterior (IRT_2021)'!S59","v":4.7549217627180194E-4},null,{"$f":"F60","v":2654167.7233499982},"IPCA",{"$f":"HLOOKUP(J60,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I60*(1+K60)","v":2965709.2299337867},null,{"$f":"L60*(1+M60)","v":2965709.2299337867},-7.6601649497367178E-3,2942991.4080395373,1.0141750000000001E-2,2973068.8896222184,9.0664103351328854E-3,2999957.226435489,{"$f":"T60","v":2999957.226435489},null,null,{"$f":"T60/copiar_RTbase_FQ","v":4.7551844176724401E-4},{"$f":"U60/copiar_RTaplic","v":4.5020040228697017E-4}]
[null,null,null,null,"Outras Receitas Diversas",{"$f":"G61*$F$14","v":85990538.43187727},{"$f":"'1.Anterior (IRT_2021)'!S60","v":1.5405141091140297E-2},null,{"$f":"F61","v":85990538.43187727},"IPCA",{"$f":"HLOOKUP(J61,'3.1.Índices_inflação'!$A$1:$AU$147,147,FALSE)","v":0.11737822890505645},{"$f":"I61*(1+K61)","v":96083955.53560321},null,{"$f":"L61*(1+M61)","v":96083955.53560321},-7.6601649497367178E-3,95347936.587177321,1.0141750000000001E-2,96322396.043230519,9.0664103351328854E-3,97193532.610738963,{"$f":"T61","v":97193532.610738963},null,null,{"$f":"T61/copiar_RTbase_FQ","v":1.5405992048702386E-2},{"$f":"U61/copiar_RTaplic","v":1.4585730454909662E-2}]
[null,null,null,null,"Total de Outras Receitas",{"$f":"SUM(F57:F61)","v":172624430.45715058},{"$f":"F62/copiar_RTbase_ref","v":3.0925538500690665E-2},null,{"$f":"SUM(I57:I61)","v":172624430.45715058},null,{"$f":"L62/I62-1","v":0.11916701626449333},{"$f":"SUM(L57:L61)","v":193195568.76908675},null,{"$f":"SUM(N57:N61)","v":193195568.76908675},{"$f":"P62/N62-1","v":-7.6601649497366475E-3},{"$f":"SUM(P57:P61)","v":191715658.84475735},{"$f":"R62/P62-1","v":1.0220037170518559E-2},{"$f":"SUM(R57:R61)","v":193675000.00432122},{"$f":"T62/R62-1","v":9.0439669619251095E-3},{"$f":"SUM(T57:T61)","v":195426590.30571115},{"$f":"SUM(U57:U61)","v":195426590.30571115},null,null,{"$f":"SUM(X57:X61)","v":3.0976757562798437E-2},{"$f":"SUM(Y57:Y61)","v":2.9327461337753845E-2}]
[null,null,"RT base",null,"Receita Tarifária base = RR - OR",{"$f":"F56-F62","v":5581937739.0403509},{"$f":"copiar_RTbase_ref/copiar_RTbase_ref","v":1},{"$f":"I63/F63-1","v":2.2673003703981953E-2},{"$f":"I56-I62","v":5708497034.0730095},null,{"$f":"L63/I63-1","v":9.336782285481382E-2},{"$f":"L56-L62","v":6241486973.9175682},{"$f":"N63/L63-1","v":-2.1082044490450258E-4},{"$f":"N56-N62","v":6240171140.8568611},{"$f":"P63/N63-1","v":-7.2967260103139475E-3},{"$f":"P56-P62","v":6194638321.7845602},{"$f":"R63/P63-1","v":9.7315801500312826E-3},{"$f":"R56-R62","v":6254921941.1134624},{"$f":"T63/R63-1","v":8.6158850196169645E-3},{"$f":"T56-T62","v":6308813629.3647747},{"$f":"U56-U62","v":6350514369.2548227},null,null,{"$f":"X56-X62","v":1},{"$f":"Y56-Y62","v":0.95301496253822826}]
[null,null,null,null,"Valores para cálculo circular",5581937739.0403509,{"$f":"copiar_RTbase_ref=F14","v":true},null,5708497034.0730095,null,{"$f":"(1+H63)*(1+K63)-1","v":0.11815775555221575},6241486973.9175692,null,6240171140.8568621,null,6194638321.7845621,null,6254921941.1134644,null,6308813629.3647757]
[null,null,"CF",null,"Componentes Financeiros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.Componentes Financeiros'!F22","v":313089686.17477149},null,null,null,{"$f":"U65/copiar_RTaplic","v":4.6985037461771427E-2}]
[null,null,"RT aplic",null,"RT1 aplicação = RT base + CF ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U63+U65","v":6663604055.429594},{"$f":"copiar_RTaplic/F15-1","v":0.15696688012946547},null,null,{"$f":"Y63+Y65","v":0.99999999999999967}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RT1 aplicação p/ circular",6663604055.4296074,{"$f":"colar_RTaplic/F15-1","v":0.15696688012946769}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+K64)*(1+H91)-1","v":0.13024728753078385}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRT",{"$f":"copiar_RTbase_FQ/F14-1","v":0.13021927586913362}]
[null,null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETM",{"$f":"copiar_RTaplic/F15-1","v":0.15696688012946547}]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V67-U71<0.00001,V67-U71>-0.00001),\"VERDADEIRO\",\"falso\")","v":"VERDADEIRO"}]
[null,null,null,null,"Correção inflacionária",{"$f":"copiar_RTbase_inflac-copiar_RTbase_ref","v":659549234.87721729},{"$f":"F73/$F$14","v":0.11815775555221568},{"$f":"F73/F14","v":0.11815775555221568}]
[null,null,null,null,"Itens que Variam com a Receita",{"$f":"copiar_RTbase_AT-copiar_RTbase_inflac-(F75)","v":-154658.09721006826},-2.7706883243856666E-5,{"$f":"F74/L63","v":-2.4779046700948997E-5}]
[null,null,null,null,"Fator de Desempenho Atend. Telefônico",{"$f":"N35-L35","v":-1161174.963497024},-2.0802363225510534E-4,{"$f":"F75/L63","v":-1.8604139820357489E-4}]
[null,null,null,null,"Fator de incentivo redução de Perdas",{"$f":"copiar_RTbase_IP-copiar_RTbase_FP","v":-45532819.072300911},-8.1571707175882857E-3,{"$f":"F76/colar_RTbase_FP","v":-7.296726010313977E-3}]
[null,null,null,null,"Fator de incentivo à universalização",{"$f":"copiar_RTbase_FE-copiar_RTbase_IP","v":60283619.328902245},1.0799765627494481E-2,{"$f":"F77/colar_RTbase_IP","v":9.7315801500313642E-3}]
[null,null,null,null,"Fator de Qualidade",{"$f":"copiar_RTbase_FQ-copiar_RTbase_FE","v":53891688.251312256},9.6546559225107621E-3,{"$f":"F78/copiar_RTbase_FE","v":8.6158850196168535E-3}]
[null,null,null,null,"Total",{"$f":"SUM(F73:F78)","v":726875890.32442379},0.13021927586913368,{"$f":"((1+H73)*(1+H74)*(1+H75)*(1+H76)*(1+H77)*(1+H78))-1","v":0.13021928108046255}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G88+G91","v":0.13024698275237753}]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado"]
[null,null,null,null,{"$f":"E73","v":"Correção inflacionária"},{"$f":"F89+F90","v":659549234.87721729},{"$f":"G89+G90","v":0.11815775555221569},{"$f":"(1+H89)*(1+H90)-1","v":0.11815775555221575}]
[null,null,null,null,"    Ajuste inflação projetada no reajuste 2019 p/ itens não adm.",{"$f":"copiar_RTbase_ajust-copiar_RTbase_ref","v":126559295.03265858},{"$f":"F89/$F$14","v":2.2673003703981964E-2},{"$f":"F89/$F$14","v":2.2673003703981964E-2}]
[null,null,null,null,"    Inflação projetada para o próximo período",{"$f":"copiar_RTbase_inflac-copiar_RTbase_ajust","v":532989939.84455872},{"$f":"F90/$F$14","v":9.5484751848233726E-2},{"$f":"F90/copiar_RTbase_ajust","v":9.3367822854813792E-2}]
[null,null,null,null,"Fator X",{"$f":"F92+F93+F94+F95","v":67481313.544416562},{"$f":"G92+G93+G95+G94","v":1.2089227200161852E-2},{"$f":"(1+H92)*(1+H93)*(1+H94)*(1+H95)-1","v":1.0812009234419273E-2}]
[null,null,null,null,"    Fator de Desempenho Atend. Telefônico",{"$f":"F75","v":-1161174.963497024},{"$f":"F92/$F$14","v":-2.0802363225510534E-4},{"$f":"H75","v":-1.8604139820357489E-4}]
[null,null,null,null,"    Fator de incentivo redução de Perdas",{"$f":"F76","v":-45532819.072300911},{"$f":"F93/$F$14","v":-8.1571707175882857E-3},{"$f":"H76","v":-7.296726010313977E-3}]
[null,null,null,null,"    Fator de incentivo à universalização",60283619.328902245,{"$f":"F94/$F$14","v":1.0799765627494481E-2},9.7315801500313642E-3]
[null,null,null,null,"    Fator de Qualidade",53891688.251312256,{"$f":"F95/$F$14","v":9.6546559225107621E-3},8.6158850196168535E-3]
[null,null,null,null,"Total",{"$f":"F88+F91","v":727030548.42163384},{"$f":"G88+G91","v":0.13024698275237753},{"$f":"((1+H88)*(1+H92)*(1+H93)*(1+H94)*(1+H95))-1","v":0.13024728753078407}]
[]
[]
[null,null,null,null,"resumido"]
[null,null,null,null,"Aspectos","Impacto acumulado","Impacto individual"]
[null,null,null,null,"Variação da Receita Tarifária base (IRT)",{"$f":"U70","v":0.13021927586913362},{"$f":"F101","v":0.13021927586913362}]
[null,null,null,null," (-) Componentes Financeiros considerados no ano anterior",{"$f":"(F15-F14)/F14","v":3.1818401790990068E-2},{"$f":"G101+G103-F104","v":-2.6747604260331626E-2}]
[null,null,null,null," (+) Componentes Financeiros calculados neste reajuste",{"$f":"(copiar_RTaplic-copiar_RTbase_FQ)/copiar_RTbase_FQ","v":5.6237265341525497E-2},{"$f":"Y72","v":0}]
[null,null,null,null,"Total",{"$f":"(1+F101)/(1+F102)*(1+F103)-1","v":0.15696688012946525},{"$f":"G101-G102+G103","v":0.15696688012946525}]
[]
[null,null,null,null,"completo"]
[null,null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,null,"Correção inflacionária",{"$f":"H73","v":0.11815775555221568}]
[null,null,null,null,"Fator de Produtividade",{"$f":"H75","v":-1.8604139820357489E-4}]
[null,null,null,null,"Fator de Qualidade",{"$f":"H78","v":8.6158850196168535E-3}]
[null,null,null,null,"Fator de incentivo redução de Perdas",{"$f":"H76","v":-7.296726010313977E-3}]
[null,null,null,null,"Fator de Universalização",{"$f":"H77","v":9.7315801500313642E-3}]
[null,null,null,null,"(-) Impacto Componentes Financeiros PR anterior",{"$f":"F102","v":3.1818401790990068E-2}]
[null,null,null,null,"(+) Impacto dos novos Componentes Financeiros",{"$f":"F103","v":5.6237265341525497E-2}]
[null,null,null,null,"Total",{"$f":"(1+F108)*(1+F109)*(1+F111)*(1+F110)*(1+F112)/(1+F113)*(1+F114)-1","v":0.15699555471100779}]

{"sheet":"3.1.Índices_inflação","index":3,"n_rows":195,"n_cols":53,"rows_kept":195,"cut":false,"hidden":false,"merged":[[167,0,168,0]]}
["Mês","INPC","Δ%","Acum até dez/22","IGP-M","Δ%","Acum até dez/22","IGP-DI","Δ%","Acum até dez/22","INCC","Δ%","Acum até dez/22","INCC-DI MB","Δ%","Acum até dez/22","INCC-DI MS","Δ%","Acum até dez/22","INCC-M","Δ%","Acum até dez/22","SELIC","Δ%","Acum até dez/22","IPCA","Δ%","Acum até dez/22","IPCA 15","Δ%","Acum até dez/22","IPCA BH Fixo","Δ%","IPCA BH Cel","Δ%","IPCA BH Int","Δ%","IPCA BH Gas","Δ%","IPCA BH Die","Δ%","IPCA BH Tel","Δ%","Acum até dez/22","IPCA BH Comb","Δ%","Acum até dez/22","ETM","Δ%","Acum até dez/22","IEE","Δ%","Acum até dez/22"]
["2012-12-01",100,null,{"$f":"B$122/B2-1","v":0.83038973449122189},100,null,{"$f":"E$117/E2-1","v":1.3399704666089409},100,null,{"$f":"H$117/H2-1","v":1.3217378733173955},100,null,{"$f":"K$117/K2-1","v":0.99668123796675001},100,null,{"$f":"N$122/N2-1","v":0.99463846854634941},100,null,{"$f":"Q$122/Q2-1","v":1.1567915015931343},100,null,{"$f":"T$117/T2-1","v":0.99057886091004055},100,null,{"$f":"W$122/W2-1","v":1.2449276941455802},100,null,{"$f":"Z$122/Z2-1","v":0.80686688042535337},100,null,{"$f":"AC$117/AC2-1","v":0.79855841654892634},100,null,100,null,100,null,100,null,100,null,{"$f":"AVERAGE(AF2,AH2,AJ2)","v":100},null,{"$f":"AP$122/AP2-1","v":0.13549346927295902},{"$f":"0.4*AN2+0.6*AL2","v":100},null,{"$f":"AS$122/AS2-1","v":1.7485696416534755},100,null,{"$f":"AV$122/AV2-1","v":0.82581173214540304},"Cálculo mensal a partir de jan/17"]
["2013-01-01",100.92000000000002,{"$f":"B3/B2-1","v":9.200000000000097E-3},0.81370366081175338,100.34,{"$f":"E3/E2-1","v":3.4000000000000696E-3},{"$f":"E$117/E3-1","v":1.3320415254225044},100.31000000000002,{"$f":"H3/H2-1","v":3.1000000000001027E-3},{"$f":"H$117/H3-1","v":1.3145627288579353},100.64999999999999,{"$f":"K3/K2-1","v":6.4999999999999503E-3},{"$f":"K$117/K3-1","v":0.98378662490486835},100.66,{"$f":"N3/N2-1","v":6.5999999999999392E-3},0.9815601714150104,100.63,{"$f":"Q3/Q2-1","v":6.2999999999999723E-3},1.1432887822648659,100.39,{"$f":"T3/T2-1","v":3.9000000000000146E-3},{"$f":"T$117/T3-1","v":0.9828457624365381},100.6,{"$f":"W3/W2-1","v":6.0000000000000053E-3},1.2315384633653883,100.86,{"$f":"Z3/Z2-1","v":8.599999999999941E-3},0.7914603216590852,100.88,{"$f":"AC3/AC2-1","v":8.799999999999919E-3},{"$f":"AC$117/AC3-1","v":0.78286916787165572},100,{"$f":"AF3/AF2-1","v":0},100,0,100,{"$f":"AJ3/AJ2-1","v":0},99.68,{"$f":"AL3/AL2-1","v":-3.1999999999999806E-3},99.67,{"$f":"AN3/AN2-1","v":-3.2999999999999696E-3},100,{"$f":"AP3/AP2-1","v":0},0.13549346927295902,99.676000000000002,{"$f":"AS3/AS2-1","v":-3.2400000000000206E-3},1.7575039544659452,{"$f":"AV2*(1+AW3)","v":100},0,{"$f":"AV$122/AV3-1","v":0.82581173214540304}]
["2013-02-01",101.44478400000003,5.2000000000000934E-3,0.80432119062052654,100.63098599999999,{"$f":"E4/E3-1","v":2.8999999999999027E-3},{"$f":"E$117/E4-1","v":1.325298160756311},100.51062000000002,2.0000000000000018E-3,{"$f":"H$117/H4-1","v":1.309942843171592},101.25389999999999,6.0000000000000053E-3,{"$f":"K$117/K4-1","v":0.97195489553167835},101.43508199999999,7.7000000000000401E-3,0.9664187470626282,101.07277199999999,4.3999999999999595E-3,1.1338996239196195,101.19312000000001,8.0000000000000071E-3,{"$f":"T$122/T4-1","v":1.0489794668719337},101.09293999999998,4.8999999999999044E-3,1.2206572428752995,101.46516,6.0000000000000053E-3,0.78077566765316631,101.56598399999999,6.7999999999999172E-3,{"$f":"AC$117/AC4-1","v":0.77082754059560576},100.19,1.9000000000000128E-3,100,0,100,0,103.108992,3.4399999999999986E-2,103.427559,3.7700000000000067E-2,100.06333333333333,6.3333333333326358E-4,0.13477477857985853,{"$f":"0.4*AN4+0.6*AL4","v":103.2364188},3.5719920542557793E-2,1.6624031263407946,{"$f":"AV3*(1+AW4)","v":100},0,0.82581173214540304]
["2013-03-01",102.05345270400002,6.0000000000000053E-3,0.79355983163074217,100.84231107059999,2.0999999999999908E-3,1.3204252676941537,100.82220292200003,3.1000000000001027E-3,1.3028041503056444,101.76016949999998,4.9999999999998934E-3,{"$f":"K$122/K5-1","v":1.0371691596398991},101.9625444264,5.2000000000000934E-3,0.95624626647694799,101.55792130559998,4.7999999999999154E-3,1.1237058359072649,101.47646073599999,2.7999999999999137E-3,1.0432583435101059,101.64895116999999,5.5000000000000604E-3,1.2085104354801586,101.94204625199998,4.6999999999999265E-3,0.77244517532911972,102.06365732159998,4.8999999999999044E-3,0.76219279589571709,100.28017099999998,8.9999999999990088E-4,100,0,100,0,103.16054649599999,4.9999999999994493E-4,107.36814899790001,3.8100000000000023E-2,100.09339033333333,3.003797594856028E-4,0.13443401756251072,104.84358749675999,1.5567846264345597E-2,1.6215906068059862,100,0,0.82581173214540304]
["2013-04-01",102.65556807495362,5.9000000000000163E-3,0.78303989624290904,100.9935745372059,1.5000000000000568E-3,1.3169498429297586,100.76170960024683,-6.0000000000004494E-4,1.3041866623030263,102.51319475429999,7.4000000000000732E-3,1.02220484379581,102.9311885984508,9.5000000000000639E-3,0.93783681671812569,102.06571091212797,4.9999999999998934E-3,1.1131401352311094,102.32886300618239,8.3999999999999631E-3,1.0262379447740044,102.26900977213698,6.0999999999999943E-3,1.1951202022464553,102.50272750638599,5.5000000000000604E-3,0.76275005005382335,102.58418197394015,5.1000000000001044E-3,0.75325121470074308,98.836136537599984,-1.4399999999999968E-2,100,0,100,0,102.64474376352,-5.0000000000000044E-3,107.50772759159729,1.3000000000000789E-3,99.612045512533328,-4.8089571069279691E-3,0.1399158238649858,104.58993729475091,-2.4193201326396796E-3,1.6279484554117034,100,0,0.82581173214540304]
["2013-05-01",103.01486256321597,3.5000000000000586E-3,0.7768210226635861,100.9935745372059,0,1.3169498429297586,101.08414707096763,3.2000000000000917E-3,{"$f":"H$122/H7-1","v":1.35551316242229},104.81974163627173,2.2499999999999964E-2,0.97770644870005863,106.81169440861241,3.7700000000000067E-2,0.86743453475775789,102.71893146196558,6.3999999999999613E-3,1.0997020421612773,103.59774090745904,1.2399999999999967E-2,1.0014203326491549,102.8826238307698,6.0000000000000053E-3,1.1820280340422022,102.88198759815963,3.7000000000000366E-3,0.756251917957381,103.05606921102027,4.5999999999999375E-3,0.74522318803577847,98.361723082219498,-4.8000000000000265E-3,100,0,100,0,102.27522268597131,-3.6000000000001586E-3,108.83007264097394,1.2299999999999978E-2,99.453907694073166,-1.5875371060447563E-3,0.14172836000151179,104.89716266797237,2.9374276452203141E-3,1.6202516557606379,105.25,5.2499999999999998E-2,0.73473798778660626]
["2013-06-01",103.30330417839296,2.7999999999999137E-3,0.77185981518107938,101.75102634623495,7.5000000000000622E-3,{"$f":"E$122/E8-1","v":1.3263553936786856},101.85238658870699,7.6000000000000512E-3,1.3377462906136266,106.02516866508886,1.1500000000000066E-2,0.95522140257049792,108.67021789132228,1.7400000000000082E-2,0.83549688889105345,103.23252611927541,4.9999999999998934E-3,1.0892557633445548,105.62825662924524,1.9600000000000062E-2,0.96294657968728403,103.5102078361375,6.0999999999999943E-3,1.1687983640216699,103.14948076591483,2.5999999999999357E-3,0.75169750444582206,103.44768227402216,3.8000000000000256E-3,0.73861644554271599,98.361723082219498,0,100.69999999999999,7.0000000000000001E-3,100,0,101.5797511717067,-6.8000000000000282E-3,108.20974122692039,-5.7000000000000384E-3,99.6872410274065,2.3461454531388259E-3,0.13905596901892747,104.23174719379217,-6.3435030772606149E-3,1.6369793423334027,105.25,0,0.73473798778660626]
["2013-07-01",103.16900988296105,-1.3000000000000789E-3,0.77416623128174566,102.01557901473515,2.5999999999999357E-3,1.320322555035593,101.99497992993119,1.4000000000000679E-3,1.3344780213836893,106.53408947468127,4.7999999999999154E-3,0.94588117294038443,109.26790408972457,5.5000000000000604E-3,0.8254568760726535,103.6454562237525,4.0000000000000036E-3,1.0809320352037397,106.39934290263874,7.3000000000000842E-3,0.94872091699323335,104.25548133255769,7.2000000000000952E-3,1.1532946425949859,103.1804256101446,2.9999999999996696E-4,0.75117215279998217,103.52009565161396,6.9999999999992291E-4,0.73740026535696646,98.361723082219498,0,103.21749999999997,2.5000000000000001E-2,100,0,100.99058861491081,-5.8000000000000274E-3,109.02131428612229,7.5000000000000622E-3,100.52640769407316,8.4179947004046074E-3,0.12954744461629208,104.2028788833954,-2.7696274094979323E-4,1.6377098896942823,105.25,0,0.73473798778660626]
["2013-08-01",103.33408029877378,1.6000000000000458E-3,0.77133209992187068,102.16860238325727,1.5000000000000568E-3,1.3168472841094285,102.46415683760887,4.5999999999999375E-3,1.3237885938519702,106.86434515205279,3.1000000000001027E-3,0.93986758343174559,109.26790408972457,0,0.8254568760726535,104.32951623482927,6.5999999999999392E-3,1.0672879348338364,106.72918086563693,3.1000000000001027E-3,0.94269855148363368,104.99569525001887,7.1000000000001062E-3,1.1381140329609627,103.42805863160893,2.3999999999999577E-3,0.74697940223461945,103.68572780465655,1.6000000000000458E-3,{"$f":"AC$122/AC10-1","v":0.78267798759733664},98.361723082219498,0,103.21749999999997,0,100,0,100.38464508322134,-6.0000000000000053E-3,109.45739954326677,4.0000000000000036E-3,100.52640769407316,0,0.12954744461629208,104.01374686723952,-1.8150363807848402E-3,1.6425061344647833,105.25,0,0.73473798778660626]
["2013-09-01",103.61308231558047,2.6999999999999247E-3,0.76656238149184275,103.70113141900612,1.4999999999999902E-2,1.2826081616841662,103.85766937060035,1.3600000000000056E-2,1.2926091099565609,107.32386183620662,4.2999999999999705E-3,0.93156186740191749,109.26790408972457,0,0.8254568760726535,105.27891483256623,9.100000000000108E-3,1.0486452629410725,107.18811634335917,4.2999999999999705E-3,0.93438071441166359,105.74116468629401,7.1000000000001062E-3,1.1230404457958123,103.79005683681957,3.5000000000000586E-3,0.74088630018397539,103.96567926972912,2.6999999999999247E-3,0.7778777177593863,98.361723082219498,0,103.21749999999997,0,100,0,99.260337058289267,-1.1199999999999988E-2,109.39172510354081,-6.0000000000004494E-4,100.52640769407316,0,0.12954744461629208,103.31289227638987,-6.7380957994350732E-3,1.6604323827275205,105.25,0,0.73473798778660626]
["2013-10-01",104.24512211770551,6.0999999999999943E-3,0.75585168620598631,104.59296114920956,8.599999999999941E-3,1.2631451137062926,104.51197268763512,6.2999999999999723E-3,1.278256096548307,107.60290387698075,2.5999999999999357E-3,0.92655283004380373,109.26790408972457,0,0.8254568760726535,105.85794886414536,5.5000000000000604E-3,1.037439346535129,107.54183712729227,3.3000000000000806E-3,0.92801825417289296,106.59766812025299,8.0999999999999961E-3,1.1059819916633393,104.38166016078945,5.7000000000000384E-3,0.73101948909612724,104.46471453022382,4.7999999999999154E-3,0.76938467133696897,98.361723082219498,0,103.21749999999997,0,100,0,99.280189125700929,1.9999999999997797E-4,109.84023117646532,4.0999999999999925E-3,100.52640769407316,0,0.12954744461629208,103.50420594600669,1.8517889239322294E-3,1.6555149295935627,105.25,0,0.73473798778660626]
["2013-11-01",104.80804577714112,5.4000000000000714E-3,0.74642101273720551,104.89628073654225,2.8999999999999027E-3,1.2566009708907098,104.80460621116049,2.7999999999999137E-3,1.2718947911331342,107.97951404055019,3.5000000000000586E-3,0.91983341309796085,109.75960965812833,4.4999999999999485E-3,0.81727912003250736,106.11200794141931,2.3999999999999577E-3,1.0325611996559547,107.83220008753595,2.6999999999999247E-3,0.92282662229270263,107.36517133071882,7.2000000000000952E-3,1.0909273149953722,104.94532112565773,5.4000000000000714E-3,0.7217221892740473,105.06016340304609,5.7000000000000384E-3,0.75935634019784137,98.361723082219498,0,104.72447549999997,1.46E-2,100,0,99.220621012225507,-6.0000000000004494E-4,110.43336842481824,5.4000000000000714E-3,101.02873286073982,4.9969473513404861E-3,0.12393121948599273,103.7057199772626,1.9469163539211909E-3,1.6503549102750528,105.25,0,0.73473798778660626]
["2013-12-01",105.56266370673654,7.2000000000000952E-3,0.73393666872240404,105.52565842096151,6.0000000000000053E-3,1.2431421181816202,105.52775799401749,6.8999999999999062E-3,1.2563261407618773,108.08749355459072,9.9999999999988987E-4,0.91791549760036073,109.75960965812833,0,0.81727912003250736,106.33484315809629,2.0999999999999908E-3,1.0283017659474649,108.06943092772853,2.1999999999999797E-3,0.9186056897751973,108.2133561842315,7.9000000000000181E-3,1.0745384611522697,105.91081808001378,9.200000000000097E-3,0.70602674323627346,105.84811462856894,7.5000000000000622E-3,0.74625939473731151,98.361723082219498,0,104.72447549999997,0,100,0,103.4374974052451,4.2499999999999982E-2,116.09860022501141,5.1299999999999901E-2,101.02873286073982,0,0.12393121948599273,108.50193853315162,4.6248351170413482E-2,1.5331986495464127,105.25,0,0.73473798778660626]
["2014-01-01",106.22770848808898,6.2999999999999723E-3,0.7230812568045355,106.03218158138212,4.7999999999999154E-3,1.2324264711202431,105.94986902599356,4.0000000000000036E-3,1.2473367935875275,109.03866349787111,8.799999999999919E-3,0.90118506899322037,111.06574901306006,1.1900000000000022E-2,0.79590781701008728,106.90905131115002,5.4000000000000714E-3,1.0174077640217472,108.82591694422263,6.9999999999998952E-3,0.90526880811836885,109.13316971179746,8.499999999999952E-3,1.0570535063483089,106.49332757945386,5.5000000000000604E-3,0.69669492116983922,106.55729699658033,6.6999999999999282E-3,0.73463732466207587,98.361723082219498,0,104.72447549999997,0,100,0,103.9857161414929,5.3000000000000824E-3,116.23791854528143,1.2000000000000899E-3,101.02873286073982,0,0.12393121948599273,108.88659710300831,3.5451769346883655E-3,1.5242497375992827,105.25,0,0.73473798778660626]
["2014-02-01",106.90756582241275,6.3999999999999613E-3,0.71212366534631899,106.43510387139138,3.8000000000000256E-3,1.2239753647342528,106.8504429127145,8.499999999999952E-3,1.2283954324120252,109.3984910874141,3.3000000000000806E-3,0.89493179407278012,111.13238846246789,5.9999999999993392E-4,0.79483091845901188,107.57188742927916,6.1999999999999833E-3,1.0049769071971251,109.30475097877721,4.3999999999999595E-3,0.89692234977933971,109.99532175252067,7.9000000000000181E-3,1.0409301580993242,107.22813153975208,6.8999999999999062E-3,0.68506795229897643,107.30319807555638,6.9999999999998952E-3,0.72257926977366038,98.361723082219498,0,105.05959382159998,3.2000000000000002E-3,100,0,104.23528186023248,2.3999999999999577E-3,117.12132672622558,7.6000000000000512E-3,101.14043896793983,1.1056865115193215E-3,0.12268987643300155,109.38969980662972,4.6204281978383666E-3,1.5126402636739793,105.25,0,0.73473798778660626]
["2014-03-01",107.78420786215653,8.1999999999999851E-3,0.69819843815346072,108.2125701060436,1.6699999999999937E-2,1.1874450326883572,108.43182946782267,1.4799999999999924E-2,1.1958961691092092,109.70480686245885,2.7999999999999137E-3,0.88964079983324695,111.14350170131414,9.9999999999988987E-5,0.79465145331368059,108.18504718762605,5.7000000000000384E-3,0.99361331132258623,109.54522143093051,2.1999999999999797E-3,0.892758281559908,110.84228573001508,7.7000000000000401E-3,1.0253350779987338,108.21463034991781,9.200000000000097E-3,0.66970665110877547,108.08651142150795,7.3000000000000842E-3,0.71009557209734964,94.309220091232049,-4.1200000000000014E-2,106.38334470375213,1.26E-2,100,0,104.75645826953362,4.9999999999998934E-3,117.15646312424344,2.9999999999996696E-4,100.23085493166138,-8.9932775214350835E-3,0.13287816416127773,109.71646021141756,2.9871222369697303E-3,1.5051570533328671,105.25,0,0.73473798778660626]
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[2019,{"$f":"B86/B74-1","v":4.4815886633540858E-2},null,null,{"$f":"E86/E74-1","v":7.3179082806147377E-2},null,null,{"$f":"H86/H74-1","v":7.6775885413978839E-2},null,null,{"$f":"K86/K74-1","v":4.1432422562299065E-2},null,null,{"$f":"N86/N74-1","v":4.9257706132366463E-2},null,null,{"$f":"Q86/Q74-1","v":3.2345387348059473E-2},null,null,{"$f":"T86/T74-1","v":4.132997711110753E-2},null,null,{"$f":"W86/W74-1","v":5.9459403577294179E-2},null,null,{"$f":"Z86/Z74-1","v":4.3060399841131414E-2},null,null,{"$f":"AC86/AC74-1","v":3.9132127594363908E-2},null,null,{"$f":"AF86/AF74-1","v":-1.2800275026609964E-2},null,{"$f":"AH86/AH74-1","v":2.3493329999999979E-2},null,{"$f":"AJ86/AJ74-1","v":0},null,{"$f":"AL86/AL74-1","v":3.4952268635905615E-2},null,{"$f":"AN86/AN74-1","v":6.3969939204455706E-2},null,{"$f":"AP86/AP74-1","v":5.9602540688616923E-3},null,null,{"$f":"AS86/AS74-1","v":4.6677181559106495E-2}]
[2020,{"$f":"B98/B86-1","v":5.4473252805245398E-2},null,null,{"$f":"E98/E86-1","v":0.23139054040480378},null,null,{"$f":"H98/H86-1","v":0.23074334480721959},null,null,{"$f":"K98/K86-1","v":8.8129077780450649E-2},null,null,{"$f":"N98/N86-1","v":2.5720620480631062E-2},null,null,{"$f":"Q98/Q86-1","v":0.16277810521268066},null,null,{"$f":"T98/T86-1","v":8.6843946198618127E-2},null,null,{"$f":"W98/W86-1","v":2.753815782105451E-2},null,null,{"$f":"Z98/Z86-1","v":4.5173415005099082E-2},null,null,{"$f":"AC98/AC86-1","v":4.2274590986961291E-2},null,null,{"$f":"AF98/AF86-1","v":4.6948739411891705E-2},null,{"$f":"AH98/AH86-1","v":3.6832799999999555E-3},null,{"$f":"AJ98/AJ86-1","v":0.12179999999999991},null,{"$f":"AL98/AL86-1","v":-1.430288784548539E-2},null,{"$f":"AN98/AN86-1","v":-1.8244236968392391E-2},null,{"$f":"AP98/AP86-1","v":5.3525474793446604E-2},null,null,{"$f":"AS98/AS86-1","v":-1.592174521939338E-2}]
[2021,{"$f":"B110/B98-1","v":0.10160177672892523},null,null,{"$f":"E110/E98-1","v":0.1779252083973899},null,null,{"$f":"H110/H98-1","v":0.17743916267970938},null,null,{"$f":"K110/K98-1","v":0.13844437435980161},null,null,{"$f":"N110/N98-1","v":6.8354890734672047E-2},null,null,{"$f":"Q110/Q98-1","v":0.21275412252713166},null,null,{"$f":"T110/T98-1","v":0.14027387080642728},null,null,{"$f":"W110/W98-1","v":4.4356877589322163E-2},null,null,{"$f":"Z110/Z98-1","v":0.10061054893257904},null,null,{"$f":"AC110/AC98-1","v":0.10423653084203388},null,null,{"$f":"AF110/AF98-1","v":0.11894300405452074},null,{"$f":"AH110/AH98-1","v":0},null,{"$f":"AJ110/AJ98-1","v":0},null,{"$f":"AL110/AL98-1","v":0.48287985755739427},null,{"$f":"AN110/AN98-1","v":0.40878680988723626},null,{"$f":"AP110/AP98-1","v":3.1547931346052938E-2},null,null,{"$f":"AS110/AS98-1","v":0.45251893495724316}]
[]
["Acumulado PRs","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["PR2013/14"]
["PR2014/15"]
["PR2015/16"]
["PR2016/17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117/W104-1","v":9.8259163822413731E-2}]
["PR2017/18"]
["PR2018/19"]
["PR2019/20",{"$f":"B88/B74-1","v":4.858059858073549E-2},null,null,{"$f":"E88/E74-1","v":7.7899010266655466E-2},null,null,{"$f":"H88/H74-1","v":7.785275820922255E-2},null,null,{"$f":"K88/K74-1","v":4.8839652325070482E-2},null,null,{"$f":"N88/N74-1","v":5.209202400363333E-2},null,null,{"$f":"Q88/Q74-1","v":4.5080110989676569E-2},null,null,{"$f":"T88/T74-1","v":4.7691566074277159E-2},null,null,{"$f":"W88/W74-1","v":6.6569456823889483E-2},null,null,{"$f":"Z88/Z74-1","v":4.7863953747499854E-2},null,null,{"$f":"AC88/AC74-1","v":4.8812287624824702E-2},null,null,{"$f":"AF88/AF74-1","v":-5.0013971993202455E-3},null,{"$f":"AH88/AH74-1","v":2.3493329999999979E-2},null,{"$f":"AJ88/AJ74-1","v":0},null,{"$f":"AL88/AL74-1","v":3.7296145737730768E-2},null,{"$f":"AN88/AN74-1","v":6.9220109509159355E-2},null,{"$f":"AP88/AP74-1","v":8.0813461398541175E-3},null,null,{"$f":"AS88/AS74-1","v":5.0195378792953882E-2}]
["PR2020/21",{"$f":"B105/B88-1","v":0.10334687110730001},null,null,{"$f":"E105/E88-1","v":0.4220656533732865},null,null,{"$f":"H105/H88-1","v":0.42532206512748671},null,null,{"$f":"K105/K88-1","v":0.19557099870122352},null,null,{"$f":"N105/N88-1","v":8.4730752421847022E-2},null,null,{"$f":"Q105/Q88-1","v":0.32712580421691739},null,null,{"$f":"T105/T88-1","v":0.19631816116407186},null,null,{"$f":"W105/W88-1","v":3.7439996217202953E-2},null,null,{"$f":"Z105/Z88-1","v":8.9922332834134977E-2},null,null,{"$f":"AC105/AC88-1","v":8.3027735772456257E-2},null,null,{"$f":"AF105/AF88-1","v":3.6458695300287891E-2},null,{"$f":"AH105/AH88-1","v":3.6832799999999555E-3},null,{"$f":"AJ105/AJ88-1","v":0.12179999999999991},null,{"$f":"AL105/AL88-1","v":0.24923981246845406},null,{"$f":"AN105/AN88-1","v":0.21471177410002551},null,{"$f":"AP105/AP88-1","v":5.0695643506216248E-2},null,null,{"$f":"AS105/AS88-1","v":0.23503563790357962}]
["PR2021/22",{"$f":"B117/B105-1","v":0.10124804496332507},null,null,{"$f":"E117/E105-1","v":0.10074750746491379},null,null,{"$f":"H117/H105-1","v":9.1024490057798113E-2},null,null,{"$f":"K117/K105-1","v":0.11580799059571212},null,null,{"$f":"N117/N105-1","v":0.10904502188822041},null,null,{"$f":"Q117/Q105-1","v":0.1225801444751593},null,null,{"$f":"T117/T105-1","v":0.11666558608415967},null,null,{"$f":"W117/W105-1","v":9.4319613214840281E-2},null,null,{"$f":"Z117/Z105-1","v":0.10069235198287552},null,null,{"$f":"AC117/AC105-1","v":0.1138543987696008},null,null,{"$f":"AF117/AF105-1","v":0.1521057995691979},null,{"$f":"AH117/AH105-1","v":2.6985845017152732E-2},null,{"$f":"AJ117/AJ105-1","v":0},null,{"$f":"AL117/AL105-1","v":4.3173460808377362E-2},null,{"$f":"AN117/AN105-1","v":0.6004527698063733},null,{"$f":"AP117/AP105-1","v":5.0796983716717481E-2},null,null,{"$f":"AS117/AS105-1","v":0.26865488300848783},null,null,null,null,null,{"$f":"AY117/AY105-1","v":-0.12702512388667264}]
["PR2021/22 (17 meses)",{"$f":"B122/B105-1","v":0.12681685641944096},null,null,{"$f":"E122/E105-1","v":0.11350506062966415},null,null,0.11889645972922303,null,null,0.15847227531947339,null,null,0.15644333677635691,null,null,0.16072702412832607,null,null,0.16314092593511242,null,null,0.11831182292235209,null,null,0.11737822890505645,null,null,0.14471074264244477,null,null,7.9067925357710234E-2,null,7.3043072065557269E-3,null,0,null,-9.7363798954612779E-2,null,0.83566226101350893,null,2.3784745916645145E-2,null,null,0.28014894834197501,null,null,null,null,null,-0.13079958610411191]
[]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["jan20 - jan21",{"$f":"B99/B86-1","v":5.7320330587819379E-2},null,null,{"$f":"E99/E86-1","v":0.26316041634724785},null,null,{"$f":"H99/H86-1","v":0.26655797614110965},null,null,{"$f":"K99/K86-1","v":9.7813426572696649E-2},null,null,{"$f":"N99/N86-1","v":3.1362083893274662E-2},null,null,{"$f":"Q99/Q86-1","v":0.1774291093383602},null,null,{"$f":"T99/T86-1","v":9.6951594898265325E-2},null,null,{"$f":"W99/W86-1","v":2.9079465057786136E-2},null,null,{"$f":"Z99/Z86-1","v":4.7786348542611767E-2},null,null,{"$f":"AC99/AC86-1","v":5.0404332796659679E-2},null,null,{"$f":"AF99/AF86-1","v":4.6948739411891705E-2},null,{"$f":"AH99/AH86-1","v":3.6832799999999555E-3},null,{"$f":"AJ99/AJ86-1","v":0.12179999999999991},null,{"$f":"AL99/AL86-1","v":1.0240970247161973E-2},null,{"$f":"AN99/AN86-1","v":6.3978326837008659E-3},null,{"$f":"AP99/AP86-1","v":5.3525474793446604E-2},null,null,{"$f":"AS99/AS86-1","v":8.6624519810707401E-3}]
["fev20 - fev21",6.396881654719988E-2,null,null,0.28893150366324982,null,null,0.29971195653365323,null,null,0.11432765524498945,null,null,3.1980530075901292E-2,null,null,0.21236869882746023,null,null,0.10581386092527079,null,null,2.6516505640925558E-2,null,null,5.4582687496335769E-2,null,null,4.8005435005544106E-2,null,null,4.6948739411891705E-2,null,3.6832799999999555E-3,null,{"$f":"AJ100/AJ87-1","v":0.12179999999999991},null,{"$f":"AL100/AL87-1","v":6.2197366453280667E-2},null,{"$f":"AN100/AN87-1","v":4.0467821131927595E-2},null,{"$f":"AP100/AP87-1","v":5.3525474793446604E-2},null,null,{"$f":"AS100/AS87-1","v":5.3210403613184187E-2}]
["mar20 - mar21",7.1297742207752313E-2,null,null,0.32735703268402294,null,null,0.32778292769766382,null,null,0.12510108119523,null,null,3.146562111967155E-2,null,null,0.23638197354296375,null,null,0.12399615161313027,null,null,2.5595312246692314E-2,null,null,6.1735966573617684E-2,null,null,5.5429939683791396E-2,null,null,3.8742672300716041E-2,null,3.6832799999999555E-3,null,{"$f":"AJ101/AJ88-1","v":0.12179999999999991},null,0.20939565490057976,null,{"$f":"AN101/AN88-1","v":0.14756394104359027},null,{"$f":"AP101/AP88-1","v":5.1308764267327112E-2},null,null,{"$f":"AS101/AS88-1","v":0.18395927047877891}]
["abr20 - abr21",7.3436487949832152E-2,null,null,0.33089700106435349,null,null,0.33535980784391173,null,null,0.13228305498303117,null,null,2.9304082546324217E-2,null,null,0.25462387685114418,null,null,0.13037867608433462,null,null,2.4266556111630644E-2,null,null,6.4282350424698986E-2,null,null,6.1550209280038182E-2,null,null,3.7704967333382688E-2,null,3.6832799999999555E-3,null,{"$f":"AJ102/AJ89-1","v":0.12179999999999991},null,{"$f":"AL102/AL89-1","v":0.22501966013143115},null,{"$f":"AN102/AN89-1","v":0.16283322917093646},null,{"$f":"AP102/AP89-1","v":5.1026622090605045E-2},null,null,{"$f":"AS102/AS89-1","v":0.1997639589547997}]
["mai20 - mai21",8.6239829842788884E-2,null,null,0.37446803383729343,null,null,0.38007200530795071,null,null,0.15487900499267071,null,null,4.906672093121367E-2,null,null,0.27997107500010743,null,null,0.14865790801941769,null,null,2.4164415449872578E-2,null,null,7.6452897916766016E-2,null,null,6.6327662967167189E-2,null,null,3.6563491869316067E-2,null,3.6832799999999555E-3,null,{"$f":"AJ103/AJ90-1","v":0.12179999999999991},null,{"$f":"AL103/AL90-1","v":0.34773365897194419},null,{"$f":"AN103/AN90-1","v":0.28223018945055856},null,{"$f":"AP103/AP90-1","v":5.0719975326651623E-2},null,null,{"$f":"AS103/AS90-1","v":0.32072156851741473}]
["jun20 - jun21",9.5496008843955593E-2,null,null,0.37885405069836198,null,null,0.36696357426911019,null,null,0.17746945259532176,null,null,7.7286615724263319E-2,null,null,0.29526344148756389,null,null,0.17261454935022869,null,null,2.4879614064013511E-2,null,null,8.6285985018796252E-2,null,null,8.1559382929076163E-2,null,null,3.54232720282599E-2,null,3.6832799999999555E-3,null,{"$f":"AJ104/AJ91-1","v":0.12179999999999991},null,{"$f":"AL104/AL91-1","v":0.45264878586696522},null,{"$f":"AN104/AN91-1","v":0.41308413427029689},null,{"$f":"AP104/AP91-1","v":5.0413665874138092E-2},null,null,{"$f":"AS104/AS91-1","v":0.43641463901887234}]
["jul20 - jul21",0.10335998816965519,null,null,0.36826419091552709,null,null,0.3649454193858388,null,null,0.18345419866691426,null,null,8.2457591479739634E-2,null,null,0.30130646131582606,null,null,0.1833681915492138,null,null,2.6413711879696766E-2,null,null,9.3870267778751959E-2,null,null,8.9128784729219701E-2,null,null,3.54232720282599E-2,null,3.6832799999999555E-3,null,{"$f":"AJ105/AJ92-1","v":0.12179999999999991},null,{"$f":"AL105/AL92-1","v":0.44346025826314195},null,{"$f":"AN105/AN92-1","v":0.43642207969026958},null,{"$f":"AP105/AP92-1","v":5.0413665874138092E-2},null,null,{"$f":"AS105/AS92-1","v":0.44060424154492983}]
["jan21 - jul21",{"$f":"B105/B98-1","v":5.0119081454023107E-2},null,null,{"$f":"E105/E98-1","v":0.15992446345456957},null,null,0.15925673820733266,null,null,0.10655488382718281,null,null,6.038707860282555E-2,null,null,0.15541980926513621,null,null,0.107451159526889,null,null,{"$f":"W105/W98-1","v":1.6412158352662409E-2},null,null,{"$f":"Z105/Z98-1","v":4.7617248906084653E-2},null,null,4.8780062433708027E-2,null,null,-2.198790000000006E-3,null,0,null,0,null,0.27023704890420497,null,0.24339049228187615,null,-5.8319761229996825E-4,null,null,0.25923620262616232]
["jan22 - jul22",{"$f":"B117/B110-1","v":4.9781881129350225E-2},null,null,{"$f":"E117/E110-1","v":8.3926171961550722E-2},null,null,{"$f":"H117/H110-1","v":7.4176510971692533E-2},null,null,{"$f":"K117/K110-1","v":8.4552578250834065E-2},null,null,{"$f":"N117/N110-1","v":0.10077374194482247},null,null,{"$f":"Q117/Q110-1","v":6.9508907305569689E-2},null,null,{"$f":"T117/T110-1","v":8.4522437787763582E-2},null,null,{"$f":"W117/W110-1","v":6.5037999809806291E-2},null,null,{"$f":"Z117/Z110-1","v":4.7695113221111196E-2},null,null,{"$f":"AC117/AC110-1","v":5.7914906141388167E-2},null,null,{"$f":"AF117/AF110-1","v":2.7373652359999889E-2},null,{"$f":"AH117/AH110-1","v":2.6985845017152732E-2},null,{"$f":"AJ117/AJ110-1","v":0},null,{"$f":"AL117/AL110-1","v":-0.1064160919043754},null,{"$f":"AN117/AN110-1","v":0.41255422279452181},null,{"$f":"AP117/AP110-1","v":1.8066276430248607E-2},null,null,{"$f":"AS117/AS110-1","v":9.9838438505293503E-2}]
[]
["Acum. do período","INPC",null,null,"IGP-M",null,null,"IGP-DI",null,null,"INCC",null,null,"INCC-DI MB",null,null,"INCC-DI MS",null,null,"INCC-M",null,null,"SELIC",null,null,"IPCA",null,null,"IPCA 15",null,null,"IPCA BH Fixo",null,"IPCA BH Cel",null,"IPCA BH Int",null,"IPCA BH Gas",null,"IPCA BH Die",null,"IPCA BH Tel",null,null,"IPCA BH Comb",null,null,"ETM",null,null,"IEE"]
["2016-2022",{"$f":"(1+B130)*(1+B131)*(1+B132)*(1+B133)*(1+B134)*(1+B135)-1","v":0.36560064606977449},null,null,{"$f":"(1+E130)*(1+E131)*(1+E132)*(1+E133)*(1+E134)*(1+E135)-1","v":0.78501848629494964},null,null,{"$f":"(1+H130)*(1+H131)*(1+H132)*(1+H133)*(1+H134)*(1+H135)-1","v":0.78317301288402885},null,null,{"$f":"(1+K130)*(1+K131)*(1+K132)*(1+K133)*(1+K134)*(1+K135)-1","v":0.48162637059161661},null,null,{"$f":"(1+N130)*(1+N131)*(1+N132)*(1+N133)*(1+N134)*(1+N135)-1","v":0.34986947280395286},null,null,{"$f":"(1+Q130)*(1+Q131)*(1+Q132)*(1+Q133)*(1+Q134)*(1+Q135)-1","v":0.63138883056191997},null,null,{"$f":"(1+T130)*(1+T131)*(1+T132)*(1+T133)*(1+T134)*(1+T135)-1","v":0.48404463920698304},null,null,{"$f":"(1+W130)*(1+W131)*(1+W132)*(1+W133)*(1+W134)*(1+W135)-1","v":0.51701954214784207},null,null,{"$f":"(1+Z130)*(1+Z131)*(1+Z132)*(1+Z133)*(1+Z134)*(1+Z135)-1","v":0.36207276073150685},null,null,{"$f":"(1+AC130)*(1+AC131)*(1+AC132)*(1+AC133)*(1+AC134)*(1+AC135)-1","v":0.3627832835384337},null,null,{"$f":"(1+AF130)*(1+AF131)*(1+AF132)*(1+AF133)*(1+AF134)*(1+AF135)-1","v":6.5080823945490973E-2},null,{"$f":"(1+AH130)*(1+AH131)*(1+AH132)*(1+AH133)*(1+AH134)*(1+AH135)-1","v":0.1086306154214447},null,{"$f":"(1+AJ130)*(1+AJ131)*(1+AJ132)*(1+AJ133)*(1+AJ134)*(1+AJ135)-1","v":0.14933525407999992},null,{"$f":"(1+AL130)*(1+AL131)*(1+AL132)*(1+AL133)*(1+AL134)*(1+AL135)-1","v":0.92077790373742174},null,{"$f":"(1+AN130)*(1+AN131)*(1+AN132)*(1+AN133)*(1+AN134)*(1+AN135)-1","v":0.77651692610514211},null,{"$f":"(1+AP130)*(1+AP131)*(1+AP132)*(1+AP133)*(1+AP134)*(1+AP135)-1","v":0.10872858328923529},null,null,{"$f":"(1+AS130)*(1+AS131)*(1+AS132)*(1+AS133)*(1+AS134)*(1+AS135)-1","v":0.86072651603521},null,null,{"$f":"(1+AV130)*(1+AV131)*(1+AV132)*(1+AV133)*(1+AV134)*(1+AV135)-1","v":0},null,null,{"$f":"(1+AY130)*(1+AY131)*(1+AY132)*(1+AY133)*(1+AY134)*(1+AY135)-1","v":0}]
["2017-2022",{"$f":"(1+B131)*(1+B132)*(1+B133)*(1+B134)*(1+B135)-1","v":0.28129209259575161},null,null,{"$f":"(1+E131)*(1+E132)*(1+E133)*(1+E134)*(1+E135)-1","v":0.66527353701310576},null,null,{"$f":"(1+H131)*(1+H132)*(1+H133)*(1+H134)*(1+H135)-1","v":0.6641323198484288},null,null,{"$f":"(1+K131)*(1+K132)*(1+K133)*(1+K134)*(1+K135)-1","v":0.39642165697869691},null,null,{"$f":"(1+N131)*(1+N132)*(1+N133)*(1+N134)*(1+N135)-1","v":0.23436961897860353},null,null,{"$f":"(1+Q131)*(1+Q132)*(1+Q133)*(1+Q134)*(1+Q135)-1","v":0.59213755568188753},null,null,{"$f":"(1+T131)*(1+T132)*(1+T133)*(1+T134)*(1+T135)-1","v":0.39559929672875183},null,null,{"$f":"(1+W131)*(1+W132)*(1+W133)*(1+W134)*(1+W135)-1","v":0.3303876110891999},null,null,{"$f":"(1+Z131)*(1+Z132)*(1+Z133)*(1+Z134)*(1+Z135)-1","v":0.28149184782487957},null,null,{"$f":"(1+AC131)*(1+AC132)*(1+AC133)*(1+AC134)*(1+AC135)-1","v":0.27860833591942891},null,null,{"$f":"(1+AF131)*(1+AF132)*(1+AF133)*(1+AF134)*(1+AF135)-1","v":7.3530880561366585E-2},null,{"$f":"(1+AH131)*(1+AH132)*(1+AH133)*(1+AH134)*(1+AH135)-1","v":0.10542488325999066},null,{"$f":"(1+AJ131)*(1+AJ132)*(1+AJ133)*(1+AJ134)*(1+AJ135)-1","v":0.14933525407999992},null,{"$f":"(1+AL131)*(1+AL132)*(1+AL133)*(1+AL134)*(1+AL135)-1","v":0.86413342738008092},null,{"$f":"(1+AN131)*(1+AN132)*(1+AN133)*(1+AN134)*(1+AN135)-1","v":0.72351227169017029},null,{"$f":"(1+AP131)*(1+AP132)*(1+AP133)*(1+AP134)*(1+AP135)-1","v":0.11012979073080187},null,null,{"$f":"(1+AS131)*(1+AS132)*(1+AS133)*(1+AS134)*(1+AS135)-1","v":0.80558500436473346},null,null,{"$f":"(1+AV131)*(1+AV132)*(1+AV133)*(1+AV134)*(1+AV135)-1","v":0},null,null,{"$f":"(1+AY131)*(1+AY132)*(1+AY133)*(1+AY134)*(1+AY135)-1","v":0}]
["2018-2022",{"$f":"(1+B132)*(1+B133)*(1+B134)*(1+B135)-1","v":0.25534497852526372},null,null,{"$f":"(1+E132)*(1+E133)*(1+E134)*(1+E135)-1","v":0.67419008988406537},null,null,{"$f":"(1+H132)*(1+H133)*(1+H134)*(1+H135)-1","v":0.67120269557155665},null,null,{"$f":"(1+K132)*(1+K133)*(1+K134)*(1+K135)-1","v":0.33954155354798488},null,null,{"$f":"(1+N132)*(1+N133)*(1+N134)*(1+N135)-1","v":0.17330862145295045},null,null,{"$f":"(1+Q132)*(1+Q133)*(1+Q134)*(1+Q135)-1","v":0.54397422454134792},null,null,{"$f":"(1+T132)*(1+T133)*(1+T134)*(1+T135)-1","v":0.3415953513916643},null,null,{"$f":"(1+W132)*(1+W133)*(1+W134)*(1+W135)-1","v":0.20993118957901946},null,null,{"$f":"(1+Z132)*(1+Z133)*(1+Z134)*(1+Z135)-1","v":0.24480314351539167},null,null,{"$f":"(1+AC132)*(1+AC133)*(1+AC134)*(1+AC135)-1","v":0.24212593532670934},null,null,{"$f":"(1+AF132)*(1+AF133)*(1+AF134)*(1+AF135)-1","v":0.14064317516586744},null,{"$f":"(1+AH132)*(1+AH133)*(1+AH134)*(1+AH135)-1","v":3.476216345286387E-2},null,{"$f":"(1+AJ132)*(1+AJ133)*(1+AJ134)*(1+AJ135)-1","v":0.13750519999999988},null,{"$f":"(1+AL132)*(1+AL133)*(1+AL134)*(1+AL135)-1","v":0.71517401662781421},null,{"$f":"(1+AN132)*(1+AN133)*(1+AN134)*(1+AN135)-1","v":0.60922103195550292},null,{"$f":"(1+AP132)*(1+AP133)*(1+AP134)*(1+AP135)-1","v":9.7232383054530747E-2},null,null,{"$f":"(1+AS132)*(1+AS133)*(1+AS134)*(1+AS135)-1","v":0.67143706564833616},null,null,{"$f":"(1+AV132)*(1+AV133)*(1+AV134)*(1+AV135)-1","v":0},null,null,{"$f":"(1+AY132)*(1+AY133)*(1+AY134)*(1+AY135)-1","v":0}]
["2019-2022",{"$f":"(1+B133)*(1+B134)*(1+B135)-1","v":0.21366817334395183},null,null,{"$f":"(1+E133)*(1+E134)*(1+E135)-1","v":0.55663119102222258},null,null,{"$f":"(1+H133)*(1+H134)*(1+H135)-1","v":0.560383300071849},null,null,{"$f":"(1+K133)*(1+K134)*(1+K135)-1","v":0.29009985270261884},null,null,{"$f":"(1+N133)*(1+N134)*(1+N135)-1","v":0.14981189289680796},null,null,{"$f":"(1+Q133)*(1+Q134)*(1+Q135)-1","v":0.455776239566557},null,null,{"$f":"(1+T133)*(1+T134)*(1+T135)-1","v":0.29051998394015688},null,null,{"$f":"(1+W133)*(1+W134)*(1+W135)-1","v":0.13692341166842459},null,null,{"$f":"(1+Z133)*(1+Z134)*(1+Z135)-1","v":0.19986250779926018},null,null,{"$f":"(1+AC133)*(1+AC134)*(1+AC135)-1","v":0.19595553598333137},null,null,{"$f":"(1+AF133)*(1+AF134)*(1+AF135)-1","v":0.15648075299669317},null,{"$f":"(1+AH133)*(1+AH134)*(1+AH135)-1","v":2.7263142512522265E-2},null,{"$f":"(1+AJ133)*(1+AJ134)*(1+AJ135)-1","v":0.12179999999999991},null,{"$f":"(1+AL133)*(1+AL134)*(1+AL135)-1","v":0.51275908950901927},null,{"$f":"(1+AN133)*(1+AN134)*(1+AN135)-1","v":0.47156040531458543},null,{"$f":"(1+AP133)*(1+AP134)*(1+AP135)-1","v":9.3239401919833931E-2},null,null,{"$f":"(1+AS133)*(1+AS134)*(1+AS135)-1","v":0.49611230238704684},null,null,{"$f":"(1+AV133)*(1+AV134)*(1+AV135)-1","v":0},null,null,{"$f":"(1+AY133)*(1+AY134)*(1+AY135)-1","v":0}]
["2020-2022",{"$f":"(1+B134)*(1+B135)-1","v":0.16160960880338737},null,null,{"$f":"(1+E134)*(1+E135)-1","v":0.45048595892490306},null,null,{"$f":"(1+H134)*(1+H135)-1","v":0.44912541338343748},null,null,{"$f":"(1+K134)*(1+K135)-1","v":0.23877442717647313},null,null,{"$f":"(1+N134)*(1+N135)-1","v":9.5833641417884641E-2},null,null,{"$f":"(1+Q134)*(1+Q135)-1","v":0.4101639406809654},null,null,{"$f":"(1+T134)*(1+T135)-1","v":0.23929975349443078},null,null,{"$f":"(1+W134)*(1+W135)-1","v":7.3116542105880589E-2},null,null,{"$f":"(1+Z134)*(1+Z135)-1","v":0.15032888601850036},null,null,{"$f":"(1+AC134)*(1+AC135)-1","v":0.15091767853624183},null,null,{"$f":"(1+AF134)*(1+AF135)-1","v":0.1714759675686357},null,{"$f":"(1+AH134)*(1+AH135)-1","v":3.6832799999999555E-3},null,{"$f":"(1+AJ134)*(1+AJ135)-1","v":0.12179999999999991},null,{"$f":"(1+AL134)*(1+AL135)-1","v":0.46167039326642145},null,{"$f":"(1+AN134)*(1+AN135)-1","v":0.38308456948970804},null,{"$f":"(1+AP134)*(1+AP135)-1","v":8.6762024143548055E-2},null,null,{"$f":"(1+AS134)*(1+AS135)-1","v":0.42939229854850924},null,null,{"$f":"(1+AV134)*(1+AV135)-1","v":0},null,null,{"$f":"(1+AY134)*(1+AY135)-1","v":0}]
["2021-2022",{"$f":"B135","v":0.10160177672892523},null,null,{"$f":"E135","v":0.1779252083973899},null,null,{"$f":"H135","v":0.17743916267970938},null,null,{"$f":"K135","v":0.13844437435980161},null,null,{"$f":"N135","v":6.8354890734672047E-2},null,null,{"$f":"Q135","v":0.21275412252713166},null,null,{"$f":"T135","v":0.14027387080642728},null,null,{"$f":"W135","v":4.4356877589322163E-2},null,null,{"$f":"Z135","v":0.10061054893257904},null,null,{"$f":"AC135","v":0.10423653084203388},null,null,{"$f":"AF135","v":0.11894300405452074},null,{"$f":"AH135","v":0},null,{"$f":"AJ135","v":0},null,{"$f":"AL135","v":0.48287985755739427},null,{"$f":"AN135","v":0.40878680988723626},null,{"$f":"AP135","v":3.1547931346052938E-2},null,null,{"$f":"AS135","v":0.45251893495724316},null,null,{"$f":"AV135","v":0},null,null,{"$f":"AY135","v":0}]
[]
["Para procv na planilha de compensação itens não adm.:"]
[null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53]
[]
[]
[]
["Ajuste índices itens não administráveis"]
["Mês","INPC","Δ%","Acum até dez/22","IGP-M","Δ%","Acum até dez/22","IGP-DI","Δ%","Acum até dez/22","INCC","Δ%","Acum até dez/22","INCC-DI MB","Δ%","Acum até dez/22","INCC-DI MS","Δ%","Acum até dez/22","INCC-M","Δ%","Acum até dez/22","SELIC","Δ%","Acum até dez/22","IPCA","Δ%","Acum até dez/22","IPCA 15","Δ%","Acum até dez/22","IPCA BH Fixo","Δ%","IPCA BH Cel","Δ%","IPCA BH Int","Δ%","IPCA BH Gas","Δ%","IPCA BH Die","Δ%","IPCA BH Tel","Δ%","Acum até dez/22","IPCA BH Comb","Δ%","Acum até dez/22","ETM","Δ%","Acum até dez/22","IEE","Δ%","Acum até dez/22"]
["jul/21 inco",162.43897347324437,1.0200000000000001E-2,{"$f":"B$193/B175-1","v":0.12504640420291402},212.58012857081371,7.7999999999999996E-3,7.7357398313067316E-2,212.80346082739158,1.4500000000000001E-2,0.10621853835880812,178.94487714689635,8.5000000000000006E-3,8.550738073270292E-2,172.48043247034505,4.7999999999999996E-3,3.9115796474968878E-2,185.81384397531582,1.21E-2,0.13186651298279739,178.26096601494234,1.24E-2,8.9512383925149264E-2,200.74255213355218,3.5999999999999999E-3,5.5437159071752173E-2,161.70593212612906,9.5999999999999992E-3,8.7569462848894997E-2,161.47159076946426,7.1999999999999998E-3,0.1173038499921788,88.11028475599602,0,129.69023587503605,0,114.93352540799998,0,213.05694149109101,5.4000000000000003E-3,217.18213446434925,9.4000000000000004E-3,110.91134867967735,0,4.9672505392290178E-2,214.7070186803943,7.0146199471046167E-3,0.32051498489866659,185.39924168820096,0,0,{"$f":"AY105","v":151.02994227056516},{"$f":"AZ105","v":6.4125509353642585E-2},-0.13253036808107954]
["jul/21 prev",162.18374970817754,7.4777777777777776E-3,0.1268168564194414,213.63507952837543,6.1999999999999998E-3,{"$f":"E$188/E176-1","v":0.10074750746491357},220.89722998352482,2.7194444444444448E-2,{"$f":"H$188/H176-1","v":9.1024490057798113E-2},177.97396372587411,1.2626388888888888E-2,{"$f":"K$188/K176-1","v":0.11580799059571212},168.56160537325863,4.351388888888889E-3,{"$f":"N$188/N176-1","v":0.10904502188822041},188.29380449636034,2.1537500000000001E-2,{"$f":"Q$188/Q176-1","v":0.12258014447515952},176.20264367701557,1.2137499999999997E-2,{"$f":"T$188/T176-1","v":0.11666558608415967},200.79238369582382,3.474495003497502E-3,{"$f":"W$188/W176-1","v":9.4319613214840947E-2},160.61696920460435,3.3999999999999998E-3,{"$f":"Z$188/Z176-1","v":0.10069235198287529},160.94419305337988,6.3388888888888904E-3,{"$f":"AC$188/AC176-1","v":0.1138543987696008},88.76561325196964,3.2861111111111112E-3,129.7780618123185,3.5208333333333321E-4,117.37671804807145,1.0995833333333335E-2,224.38169119318775,3.3213888888888897E-2,223.40037557388251,3.0817361111111108E-2,111.97346437078653,4.8249976707530617E-3,{"$f":"AP$188/AP176-1","v":4.5861861332455511E-2},223.98916494546563,3.2256462853707868E-2,{"$f":"AS$188/AS176-1","v":0.26732275133535377},185.39924168820096,0,0,125.91809188693729,-9.9462771120820248E-2,{"$f":"$AY$188/AY176-1","v":-0.12702512388667264}]
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["2022-10-01",180.51182823675458,6.6826388888888881E-3,1.2406692645061446E-2,235.05742898704077,5.1679999999999999E-3,1.2023926271999885E-2,243.29339952032262,8.0330000000000002E-3,1.5897385954000143E-2,202.37378059523189,9.1990000000000006E-3,1.8797504788999886E-2,190.92256426933568,9.3970000000000008E-3,2.1000037979999941E-2,214.95577684170865,9.0369999999999999E-3,1.675661182999999E-2,201.06234195134979,9.3559999999999997E-3,1.9226527353999767E-2,223.42237296897355,2.5170000000000001E-3,5.0403352890002751E-3,177.2446334641717,4.8060000000000004E-3,1.2554801092000023E-2,181.15803429358715,8.848E-3,1.6982478710000137E-2,94.730466735885045,1.2014E-2,128.56487195887718,2.0439999999999998E-3,117.37671804807145,0,204.20207552341083,1.2459999999999999E-3,375.79716728783876,{"$f":"AO120","v":4.6143999999999998E-2},113.80373764393336,4.0919725764756443E-3,4.856708036634183E-3,273.53197491158238,2.5756375626549532E-2,4.7184652622343393E-2,null,null,null,109.45051010594541,2.801480860881167E-4,-2.2407577970007253E-5]
["2022-11-01",181.64415344634506,6.2728587962962955E-3,6.0955970293210537E-3,236.47623562840653,6.0359999999999997E-3,5.9519999999999573E-3,245.08622858138787,7.3689999999999997E-3,8.4660000000000846E-3,204.2455356919572,9.2490000000000003E-3,9.4609999999999417E-3,192.86615597359753,1.018E-2,1.0710999999999915E-2,216.75925580941058,8.3899999999999999E-3,8.2969999999999988E-3,202.96620126728712,9.469E-3,9.6659999999999524E-3,223.98472708173648,2.5170000000000001E-3,2.5170000000001025E-3,178.14663140387086,5.0889999999999998E-3,7.4279999999999902E-3,182.7132760179976,8.5850000000000006E-3,8.3260000000000556E-3,95.23481174078691,5.3239999999999997E-3,128.84951458539413,2.2139999999999998E-3,117.37671804807145,0,203.99256419392381,-1.026E-3,392.79785533877333,{"$f":"AO121","v":4.5239000000000001E-2},114.06844705809763,2.3260168747047949E-3,2.5248183917445655E-3,280.29714037295003,2.47326312163485E-2,2.1910126331533553E-2,null,null,null,109.45802950393256,6.8701351687350254E-5,-9.1102670780829342E-5]
["2022-12-01",182.75138300848613,6.095597029320987E-3,{"$f":"B$193/B193-1","v":0},237.8837421828668,5.9519999999999998E-3,{"$f":"E$193/E193-1","v":0},247.16112859255793,8.4659999999999996E-3,{"$f":"H$193/H193-1","v":0},206.17790270513879,9.4610000000000007E-3,{"$f":"K$193/K193-1","v":0},194.93194537023072,1.0711E-2,{"$f":"N$193/N193-1","v":0},218.55770735486126,8.2970000000000006E-3,{"$f":"Q$193/Q193-1","v":0},204.9280725687367,9.6659999999999992E-3,{"$f":"T$193/T193-1","v":0},224.54849663980124,2.5170000000000001E-3,{"$f":"W$193/W193-1","v":0},179.46990458193881,7.4279999999999997E-3,{"$f":"Z$193/Z193-1","v":0},184.23454675412347,8.3260000000000001E-3,{"$f":"AC$193/AC193-1","v":0},95.784126134907766,5.7679999999999997E-3,129.15862457088448,2.3990000000000001E-3,117.37671804807145,0,202.53503732275823,-7.1450000000000003E-3,410.08763853722013,{"$f":"AO122","v":4.4017000000000001E-2},114.35644917114766,2.5248183917445655E-3,{"$f":"AP$193/AP193-1","v":0},286.43848612888894,2.1910126331533553E-2,{"$f":"AS$193/AS193-1","v":0},null,null,null,109.44805758510635,-9.110267078071832E-5,{"$f":"AY$193/AY193-1","v":0}]
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["ARSAE-MG"]
["Cálculo da variação de preços de energia elétrica incorrida mês a mês (IEE mensal), para correção inflacionária das despesas com energia elétrica"]
[]
[]
[null,null,null,"Energia Elétrica - Cálculo da variação de preços incorrida mês a mês (IEE mensal), considerando variação de tarifas e bandeiras"]
[]
[null,null,null,"Perfil de consumo da Copasa (últimos 12 meses)"]
[null,null,null,null,"AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM","AES","AES","AES","AES","ADM","ADM","ADM","ADM"]
[null,null,null,null,"A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3"]
[null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM"]
[null,null,null,null,"D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP","D_P","D_FP","E_P","E_FP"]
[null,null,null,null,"kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh","kW","kW","kWh","kWh"]
[null,null,null,"2021-09-01"]
[null,null,null,"2021-10-01"]
[null,null,null,"2021-11-01"]
[null,null,null,"2021-12-01"]
[null,null,null,"2022-01-01"]
[null,null,null,"2022-02-01"]
[null,null,null,"2022-03-01"]
[null,null,null,"2022-04-01"]
[null,null,null,"2022-05-01"]
[null,null,null,"2022-06-01"]
[null,null,null,"2022-07-01"]
[null,null,null,"2022-08-01"]
[null,null,null,"Média",44779.666666666664,52847.75,2354254.5833333335,24637643.583333332,3212,3860,344642.16666666669,2621571.4166666665,19232.919999999995,23060.169166666663,903634.08333333337,9575323.833333334,9.8333333333333339,9.8333333333333339,102.5,1011.3333333333334,2940.3441666666663,60696.831666666665,1829400.25,21237937.666666668,0,1832.8333333333333,46111,447875.83333333331,0,0,0,0,0,0,0,0,0,0,0,14909687.5,0,0,0,298370.41666666669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Faturamento simulado considerando tarifas e bandeiras realizadas e consumo médio dos últimos 12 meses (mesmo consumo todo mês para aferir apenas variação das tarifas e bandeiras)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desconto AES: até mai/19",0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0,0.15,0.15,0.15,0.15,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jun/19",{"$f":"AU28-(AU$28-0.8*AU$28)","v":0.12},{"$f":"AV28-(AV$28-0.8*AV$28)","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0,0.12,0.12,0.12,0.12,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Set/20",{"$f":"AU29-(AU$28-0.8*AU$28)","v":0.09},0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,0,0,0,0.09,0.09,0.09,0.09,0,0,0,0,0.09,0.09,0.09,0.09,0,0,0,0,0.09,0.09,0.09,0.09,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jun/21",{"$f":"AU30-(AU$28-0.8*AU$28)","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0,0,0,0,0.06,0.06,0.06,0.06,0,0,0,0,0.06,0.06,0.06,0.06,0,0,0,0,0.06,0.06,0.06,0.06,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jul/22",{"$f":"AU31-(AU$28-0.8*AU$28)","v":0.03},{"$f":"AV31-(AV$28-0.8*AV$28)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0.03,0.03,0.03,0.03,0,0,0,0,0.03,0.03,0.03,0.03,0,0,0,0,0.03,0.03,0.03,0.03,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,null,null,"Alíquota ICMS  =",0.18]
[null,"Tarifas e bandeiras de energia elétrica - CEMIG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grupo A4-EQ não existe mais desde o reajuste 2018"]
[null,"MÊS","Bandeira","Valor","A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3",null,null,null,null,"MÊS","A2",null,null,null,"A3",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"A4",null,null,null,"B3",null,null,null,"B3",null,null,null,null,null,"PIS/Cofins - Alíquota líquida incorrida","Total de tributos (PIS/Cofins + ICMS)\nR$","TOTAL","Variação mensal"]
[null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_AES",null,null,null,"AZ_ADM",null,null,null,"VD_AES",null,null,null,"VD_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"EQ_AES",null,null,null,"EQ_ADM",null,null,null,"TOTAL","Bandeiras"]
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[null,null,null,null,"R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh",null,null,"R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$","R$",null,null,"R$"]
[null,"2017-01-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-01-01",{"$f":"E$25*E39*(1-AU$28)/AU$33","v":236369.47049999997},92536.410250000001,885333.91584458342,6560708.8345186664,50890.928,17258.059999999998,132850.93919583334,722782.96900349995,517740.58993999992,177586.36275249999,349034.99012608337,2647462.136030667,311.42166666666668,89.09,46.578050000000005,328.96650666666665,{"$f":"U$25*U39*(1-BK$28)/BK$33","v":0},467426.30066499999,1899622.6932963752,5872034.9095813334,0,16605.47,56330.580930000004,145685.05106666667,0,0,0,0,0,0,0,0,{"$f":"AK$25*AK39*(1-CA$28)/CA$33","v":0},0,0,6732275.5646874998,0,0,0,158500.33274166667,{"$f":"SUM(AU39:CH39)","v":27739812.565353703},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D39","v":0},4.0799999999999996E-2,{"$f":"(1/(1-CK39-$CL$33)-1)*(CI39+CJ39)","v":7860562.9035293823},{"$f":"CI39+CJ39+CL39","v":35600375.468883082}]
[null,"2017-02-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-02-01",236369.47049999997,92536.410250000001,885333.91584458342,6560708.8345186664,50890.928,17258.059999999998,132850.93919583334,722782.96900349995,517740.58993999992,177586.36275249999,349034.99012608337,2647462.136030667,311.42166666666668,89.09,46.578050000000005,328.96650666666665,0,467426.30066499999,1899622.6932963752,5872034.9095813334,0,16605.47,56330.580930000004,145685.05106666667,0,0,0,0,0,0,0,0,0,0,0,6732275.5646874998,0,0,0,158500.33274166667,27739812.565353703,0,4.6600000000000003E-2,8127542.7040459635,35867355.269399665,{"$f":"CM40/CM39-1","v":7.4993535040084325E-3}]
[null,"2017-03-01","Amarela",0.02,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-03-01",236369.47049999997,92536.410250000001,885333.91584458342,6560708.8345186664,50890.928,17258.059999999998,132850.93919583334,722782.96900349995,517740.58993999992,177586.36275249999,349034.99012608337,2647462.136030667,311.42166666666668,89.09,46.578050000000005,328.96650666666665,0,467426.30066499999,1899622.6932963752,5872034.9095813334,0,16605.47,56330.580930000004,145685.05106666667,0,0,0,0,0,0,0,0,0,0,0,6732275.5646874998,0,0,0,158500.33274166667,27739812.565353703,1584151.3233333335,6.5799999999999997E-2,9556921.6704312842,38880885.559118323,{"$f":"CM41/CM40-1","v":8.4018748164843338E-2}]
[null,"2017-04-01","Vermelha 1",0.03,6.21,2.06,380.70000000000005,251.56999999999996,18.64,5.26,391.78,262.64999999999998,31.67,9.06,392.70000000000005,263.56999999999994,31.67,9.06,392.70000000000005,263.56999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,31.86,null,274.33000000000004,null,31.86,null,274.33000000000004,null,null,null,469.51,null,null,null,469.51,null,"2017-04-01",236369.47049999997,92536.410250000001,761825.01189375005,5268378.1968202908,50890.928,17258.059999999998,114770.32184816667,585272.37269937492,517740.58993999992,177586.36275249999,301628.53884624998,2145202.8873389158,311.42166666666668,89.09,40.251750000000008,266.55712666666659,0,467426.30066499999,1803648.697380875,4854971.3126623323,0,16605.47,53484.610010000004,120451.72661666662,0,0,0,0,0,0,0,0,0,0,0,5950210.2714062501,0,0,0,140087.89432916668,23677052.75450287,2376226.9849999999,6.3799999999999996E-2,8399615.9752589278,34452895.714761794,-0.11388603373304806]
[null,"2017-05-01","Vermelha 1",0.03,6.21,2.06,437.04,307.90999999999997,18.64,5.26,448.12,318.99,31.67,9.06,449.04,319.90999999999997,31.67,9.06,449.04,319.90999999999997,null,9.06,1216.25,325.27999999999997,null,9.06,1216.25,325.27999999999997,null,31.86,null,330.67,null,31.86,null,330.67,null,null,null,525.85,null,null,null,525.85,null,"2017-05-01",236369.47049999997,92536.410250000001,874567.90963500016,6448250.3103825403,50890.928,17258.059999999998,131274.89056766668,710816.80627212499,517740.58993999992,177586.36275249999,344902.67146300001,2603755.5703934166,311.42166666666668,89.09,46.026600000000002,323.53564666666665,0,467426.30066499999,1891256.845953125,5872034.9095813334,0,16605.47,56082.503750000003,145685.05106666667,0,0,0,0,0,0,0,0,0,0,0,6664220.2960937498,0,0,0,156898.08360416669,27476929.514783625,2376226.9849999999,4.9599999999999998E-2,8897046.6411608532,38750203.140944481,0.12472993451001702]
[null,"2017-06-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-06-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,0,3.8099999999999995E-2,6860173.5631437469,31454257.51097545,-0.18828148083332097]
[null,"2017-07-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-07-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,1584151.3233333335,7.0500000000000007E-2,8749363.489562165,34927598.760727204,0.11042515464050573]
[null,"2017-08-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-08-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,2376226.9849999999,3.8699999999999998E-2,7549477.7947143083,34519788.727546014,-1.1675868014142887E-2]
[null,"2017-09-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-09-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,1584151.3233333335,3.8699999999999998E-2,7327761.4921333538,33505996.763298392,-2.9368428997325724E-2]
[null,"2017-10-01","Vermelha 2",3.5000000000000003E-2,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-10-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,2772264.8158333339,6.6299999999999998E-2,8942990.1824209895,36309338.946086027,8.3666879173651232E-2]
[null,"2017-11-01","Vermelha 2",0.05,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-11-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,3960378.3083333336,7.7100000000000002E-2,9882019.4454974104,38436481.701662451,5.8583902029582857E-2]
[null,"2017-12-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2017-12-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,2376226.9849999999,6.3E-2,8657576.6931018494,35627887.625933558,-7.3071049986539682E-2]
[null,"2018-01-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-01-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,0,4.2000000000000003E-2,7017849.1470676595,31611933.094899364,-0.11271941163615262]
[null,"2018-02-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-02-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,0,3.9799999999999995E-2,6928710.1406477913,31522794.088479497,-2.8197897974878705E-3]
[null,"2018-03-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-03-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,0,6.8400000000000002E-2,8128220.4000018537,32722304.347833559,3.8052155401809395E-2]
[null,"2018-04-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-04-01",361215.18116666668,168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,{"$f":"T$25*T54*(1-BJ$28)/BJ$33","v":271.14858000000004},0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,{"$f":"AJ$25*AJ54*(1-BZ$28)/BZ$33","v":0},0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,0,6.7000000000000004E-2,8067382.1183458511,32661466.066177554,-1.859229747676161E-3]
[null,"2018-05-01","Amarela",0.01,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-05-01",{"$f":"E$25*E55*(1-AU$28)/AU$33","v":361215.18116666668},168452.203125,761624.90025416669,5334973.7474260405,56733.555999999997,23459.149999999998,114902.14747691665,593584.06487591658,559264.46421999985,216592.63889791662,302596.33094950003,2182154.0620117504,336.39833333333337,108.65833333333335,40.380900000000004,271.14858000000004,0,570094.99142916664,1901193.2334109999,4839987.9476385005,0,20252.808333333334,56377.15303999999,120079.98967499999,0,0,0,0,0,0,0,0,0,0,0,6262352.0340625001,0,0,0,147436.75769166666,24594083.947831705,792075.66166666674,3.5499999999999997E-2,6973508.471442828,32359668.0809412,-9.2401848901962902E-3]
[null,"2018-06-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-06-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,3960378.3083333336,2.46E-2,8640980.3833428398,42233530.710375585,0.30512867451967995]
[null,"2018-07-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-07-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,3960378.3083333336,7.22E-2,11329287.499970121,44921837.827002868,6.3653383257555651E-2]
[null,"2018-08-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-08-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,3960378.3083333336,8.9900000000000008E-2,12418339.04022208,46010889.367254823,2.4243254348719434E-2]
[null,"2018-09-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-09-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,3960378.3083333336,3.9999999999999994E-2,9474821.8871117961,43067372.214144543,-6.3974358974359102E-2]
[null,"2018-10-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-10-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,3960378.3083333336,2.5100000000000001E-2,8667545.6938915849,42260096.02092433,-1.8744496163039193E-2]
[null,"2018-11-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-11-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,792075.66166666674,5.67E-2,9434585.9111000244,39858833.591466106,-5.6821035812821608E-2]
[null,"2018-12-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-12-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,{"$f":"SUM(AU62:CH62)","v":29632172.018699415},0,8.0399999999999999E-2,10432960.510639973,40065132.529339388,5.1757394606111173E-3]
[null,"2019-01-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-01-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,0,7.3099999999999998E-2,10041374.665862657,39673546.684562072,-9.7737314232159145E-3]
[null,"2019-02-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-02-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,0,8.7300000000000003E-2,10810262.836902354,40442434.855601773,1.9380373959328789E-2]
[null,"2019-03-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-03-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,0,4.1000000000000002E-2,8406559.7126220427,38038731.731321454,-5.943517329910164E-2]
[null,"2019-04-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-04-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,0,4.1499999999999995E-2,8430990.4972921293,38063162.515991546,6.4226075786799619E-4]
[null,"2019-05-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-05-01",373775.87766666664,189115.67337499998,919693.08436104166,6384796.0593336672,57760.111199999999,25296.51,137854.45417149999,703864.39887512499,723888.64295999985,285980.68792041665,366785.52624204167,2627440.1338951667,435.42,143.46833333333333,48.946824999999997,326.47862666666663,0,752731.75791416666,2399863.0446576248,5827626.381920333,0,26741.03833333333,71164.489629999996,144583.27651666666,0,0,0,0,0,0,0,0,0,0,0,7437160.8606249979,0,0,0,175095.69531666665,29632172.018699415,792075.66166666674,3.6999999999999998E-2,8431751.9114169106,38855999.591782987,2.0829511353880337E-2]
[null,"2019-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,0,371.46000000000004,0,45.52,0,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-06-01",{"$f":"E$25*E68*(1-AU$29)/AU$33","v":386573.90639999998},172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,{"$f":"U$25*U68*(1-BK$29)/BK$33","v":0},745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,{"$f":"AK$25*AK68*(1-CA$29)/CA$33","v":0},0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,3.2399999999999998E-2,8896635.373917209,41886230.573998168,7.7986180102184166E-2]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-07-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,1188113.4924999999,6.8027761777446571E-2,{"$f":"(1/((1-CK69)*(1-$CL$33))-1)*(CI69+CJ69)","v":10544795.736756826},44722504.429337785,6.7713752621614498E-2]
[null,"2019-08-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-08-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,1188113.4924999999,7.0400000000000004E-2,10658922.71009546,44836631.402676418,2.5518913753803663E-3]
[null,"2019-09-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-09-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D71","v":1188113.4924999999},5.7330353270905902E-2,10037285.071725637,44214993.764306597,-1.3864503619527402E-2]
[null,"2019-10-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-10-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,1188113.4924999999,4.9902836214006527E-2,9691628.1927529294,43869336.885333888,-7.8176394373201674E-3]
[null,"2019-11-01","Vermelha 1",4.1689999999999998E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-11-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,3302163.4334883336,4.020498713012137E-2,9820423.2829878051,46112181.916557096,5.1125574044704081E-2]
[null,"2019-12-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-12-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,1063757.6136183334,4.0224527052951979E-2,9215599.3648566138,43268952.178555906,-6.1658972094319808E-2]
[null,"2020-01-01","Amarela",1.3429999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-01-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,1063757.6136183334,4.0224527052951979E-2,9215599.3648566138,43268952.178555906,0]
[null,"2020-02-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-02-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,5.186762355236578E-2,9442468.7796024699,42432063.979683429,-1.9341540683003644E-2]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-03-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,5.0668547653333701E-2,9388873.9417421483,42378469.141823106,-1.2630740254818695E-3]
[null,"2020-04-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-04-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,4.1417563444802734E-2,8979892.3728521708,41969487.57293313,-9.6506923721403348E-3]
[null,"2020-05-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-05-01",386573.90639999998,172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,3.9923361965418555E-2,8914573.763966063,41904168.964047022,-1.5563356300836162E-3]
[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,null,null,null,null,null,null,null,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-06-01",{"$f":"E$25*E80*(1-AU$29)/AU$33","v":386573.90639999998},172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,4.208791079662727E-2,9009262.6409269255,41998857.841007881,2.259652900934439E-3]
[null,"2020-07-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,null,null,null,null,null,null,null,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2020-07-01",{"$f":"E$25*E81*(1-AU$29)/AU$33","v":386573.90639999998},172072.274,1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499979,0,0,0,187475.08390416668,32989595.200080957,0,4.0100000000000004E-2,8922284.848502554,41911880.048583508,-2.070956137751101E-3]
[null,"2020-08-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,null,null,null,null,null,null,null,null,null,null,628.33000000000004,null,null,null,628.32999999999993,null,"2020-08-01",{"$f":"E$25*E82*(1-AU$29)/AU$33","v":386573.90639999998},{"$f":"F$25*F82*(1-AV$29)/AV$33","v":172072.274},1056693.0442016667,7208107.2674291991,56983.4496,22690.624,158372.44985026668,794986.28896133334,742159.91695999983,283086.6366899999,424834.5279383334,3005318.7985890666,431.19166666666672,137.17500000000001,54.760624999999997,360.70214666666669,0,745114.30553999997,2575296.4916118002,6665756.1064101327,0,25568.024999999998,73763.305590000004,159739.39471666663,0,0,0,0,0,0,0,0,0,0,0,8244019.4732499998,0,0,0,187475.08390416668,32989595.200080957,0,4.87E-2,9301179.1703966148,42290774.370477572,9.0402606958899234E-3]
[null,"2020-09-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-09-01",{"$f":"E$25*E83*(1-AU$30)/AU$33","v":486141.49523333338},240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,{"$f":"U$25*U83*(1-BK$30)/BK$33","v":0},810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,{"$f":"AK$25*AK83*(1-CA$30)/CA$33","v":0},0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,0,0.04,8984947.4183430914,42222497.266649872,-1.614468045195272E-3]
[null,"2020-10-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-10-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,0,{"$f":"0.77%+3.56%","v":4.3299999999999998E-2},9130587.8918247949,42368137.740131579,3.4493571652556287E-3]
[null,"2020-11-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-11-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,{"$f":"SUM(AU85:CH85)","v":33237549.848306783},0,4.252458480732782E-2,9096275.8905267585,42333825.738833539,-8.0985389323684487E-4]
[null,"2020-12-01","Vermelha 2",6.2429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-12-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,4944928.3557850001,3.9987238734488062E-2,10321041.42463298,48503519.628724761,0.14573910536584589]
[null,"2021-01-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-01-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,{"$f":"SUM(AU87:CH87)","v":33237549.848306783},1063757.6136183334,4.6341037257874015E-2,9562237.4663015287,43863544.92822665,-9.5662639247940828E-2]
[null,"2021-02-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-02-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,1063757.6136183334,4.2927791594516269E-2,9405805.1164841596,43707112.578409277,-3.5663407978844264E-3]
[null,"2021-03-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-03-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,1063757.6136183334,3.9943608656556391E-2,9269948.4930607527,43571255.954985872,-3.1083413066851362E-3]
[null,"2021-04-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-04-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,1063757.6136183334,4.8777229956286493E-2,9674577.1318834629,43975884.593808584,9.2865957144026012E-3]
[null,"2021-05-01","Vermelha 1",4.1689999999999998E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-05-01",486141.49523333338,240457.26250000001,1040742.7339741251,7064174.1536153657,62199.7376,26730.886000000002,155934.03759266669,778884.33516302507,785662.85870799981,308056.18786366662,420922.5152647667,2972800.0413186834,441.41833333333335,144.35333333333335,52.467699999999994,345.03659333333337,0,810836.83486866672,2664905.2722974499,6593629.9463003669,0,26905.993333333332,73813.566579999999,152801.79805833334,0,0,0,0,0,0,0,0,0,0,0,8386538.1941250004,0,0,0,184428.72195000001,33237549.848306783,3302163.4334883336,4.0040008994371296E-2,9879539.9901335891,46419253.271928705,5.5561558356102436E-2]
[null,"2021-06-01","Vermelha 2",6.2429999999999999E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-06-01",{"$f":"E$25*E92*(1-AU$31)/AU$33","v":588458.55559999996},{"$f":"F$25*F92*(1-AV$31)/AV$33","v":301538.69195000001},1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,4944928.3557850001,4.3357634387993817E-2,10891291.361834524,50527147.452199653,8.8495481739150117E-2]
[null,"2021-07-01","Vermelha 2",9.4920000000000004E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-07-01",{"$f":"E$25*E93*(1-AU$31)/AU$33","v":588458.55559999996},{"$f":"F$25*F93*(1-AV$31)/AV$33","v":301538.69195000001},{"$f":"G$25*G93*(1-AW$31)/AW$33","v":1039711.3350411669},{"$f":"H$25*H93*(1-AX$31)/AX$33","v":7429530.6978413314},{"$f":"I$25*I93*(1-AY$31)/AY$33","v":65035.291199999992},{"$f":"J$25*J93*(1-AZ$31)/AZ$33","v":28809.495999999996},{"$f":"K$25*K93*(1-BA$31)/BA$33","v":155334.08450893333},{"$f":"L$25*L93*(1-BB$31)/BB$33","v":814345.02093056659},{"$f":"M$25*M93*(1-BC$31)/BC$33","v":811744.6215199997},{"$f":"N$25*N93*(1-BD$31)/BD$33","v":322113.66698766657},{"$f":"O$25*O93*(1-BE$31)/BE$33","v":421021.55356030003},{"$f":"P$25*P93*(1-BF$31)/BF$33","v":3120038.8383714668},{"$f":"Q$25*Q93*(1-BG$31)/BG$33","v":441.51666666666665},{"$f":"R$25*R93*(1-BH$31)/BH$33","v":146.12333333333333},{"$f":"S$25*S93*(1-BI$31)/BI$33","v":50.805150000000005},{"$f":"T$25*T93*(1-BJ$31)/BJ$33","v":350.56858666666665},{"$f":"U$25*U93*(1-BK$31)/BK$33","v":0},{"$f":"V$25*V93*(1-BL$31)/BL$33","v":847837.62345266656},{"$f":"W$25*W93*(1-BM$31)/BM$33","v":2722287.3381790998},{"$f":"X$25*X93*(1-BN$31)/BN$33","v":6920203.5900069335},{"$f":"Y$25*Y93*(1-BO$31)/BO$33","v":0},{"$f":"Z$25*Z93*(1-BP$31)/BP$33","v":27235.903333333332},{"$f":"AA$25*AA93*(1-BQ$31)/BQ$33","v":72996.479660000012},{"$f":"AB$25*AB93*(1-BR$31)/BR$33","v":155251.67886666665},{"$f":"AC$25*AC93*(1-BS$31)/BS$33","v":0},{"$f":"AD$25*AD93*(1-BT$31)/BT$33","v":0},{"$f":"AE$25*AE93*(1-BU$31)/BU$33","v":0},{"$f":"AF$25*AF93*(1-BV$31)/BV$33","v":0},{"$f":"AG$25*AG93*(1-BW$31)/BW$33","v":0},{"$f":"AH$25*AH93*(1-BX$31)/BX$33","v":0},{"$f":"AI$25*AI93*(1-BY$31)/BY$33","v":0},{"$f":"AJ$25*AJ93*(1-BZ$31)/BZ$33","v":0},{"$f":"AK$25*AK93*(1-CA$31)/CA$33","v":0},{"$f":"AL$25*AL93*(1-CB$31)/CB$33","v":0},{"$f":"AM$25*AM93*(1-CC$31)/CC$33","v":0},{"$f":"AN$25*AN93*(1-CD$31)/CD$33","v":8662036.4178125001},{"$f":"AO$25*AO93*(1-CE$31)/CE$33","v":0},{"$f":"AP$25*AP93*(1-CF$31)/CF$33","v":0},{"$f":"AQ$25*AQ93*(1-CG$31)/CG$33","v":0},{"$f":"AR$25*AR93*(1-CH$31)/CH$33","v":184407.83602083335},34690927.734580129,7518382.180540001,4.2636722740159949E-2,{"$f":"(1/((1-CK93)*(1-$CL$33))-1)*(CI93+CJ93)","v":11557916.603638437},{"$f":"CI93+CJ93+CL93","v":53767226.518758565},6.4125509353642585E-2]
[null,"2021-08-01","Vermelha 2",9.4920000000000004E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-08-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,{"$f":"SUM(AU94:CH94)","v":34690927.734580129},7518382.180540001,4.4315330534828321E-2,{"$f":"(1/((1-CK94)*(1-$CL$33))-1)*(CI94+CJ94)","v":11652355.793065421},{"$f":"CI94+CJ94+CL94","v":53861665.708185554},1.7564452463256774E-3]
[null,"2021-09-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-09-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,3.6783889876998668E-2,12223458.986359939,58161861.116606735,{"$f":"CM95/CM94-1","v":7.983777240976897E-2}]
[null,"2021-10-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-10-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,3.9487966346187509E-2,12387198.861071745,58325600.991318539,{"$f":"CM96/CM95-1","v":2.8152447595086727E-3}]
[null,"2021-11-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-11-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,4.1394272177478542E-2,12503186.519038135,58441588.649284929,{"$f":"CM97/CM96-1","v":1.9886234517094703E-3}]
[null,"2021-12-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-12-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,3.2009311359950138E-2,11936577.742709694,57874979.872956492,-9.695300716904276E-3]
[null,"2022-01-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-01-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,4.116324086061765E-2,12489105.042648749,58427507.172895543,9.5469113104129644E-3]
[null,"2022-02-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-02-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,3.3240541077232698E-2,12010285.214045033,57948687.344291829,-8.1951096627623787E-3]
[null,"2022-03-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-03-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,11247474.395666666,4.2904067402239614E-2,12595376.683539873,58533778.813786671,1.0096716531620809E-2]
[null,"2022-04-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-04-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,0,3.9729424150821174E-2,9365414.8176250905,44056342.55220522,-0.24733472799763145]
[null,"2022-05-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-05-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D103","v":0},4.2181365510663073E-2,9478195.6349712797,44169123.369551405,2.559922381494717E-3]
[null,"2022-06-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-06-01",588458.55559999996,301538.69195000001,1039711.3350411669,7429530.6978413314,65035.291199999992,28809.495999999996,155334.08450893333,814345.02093056659,811744.6215199997,322113.66698766657,421021.55356030003,3120038.8383714668,441.51666666666665,146.12333333333333,50.805150000000005,350.56858666666665,0,847837.62345266656,2722287.3381790998,6920203.5900069335,0,27235.903333333332,72996.479660000012,155251.67886666665,0,0,0,0,0,0,0,0,0,0,0,8662036.4178125001,0,0,0,184407.83602083335,34690927.734580129,0,4.2383552614149625E-2,9487521.317651445,44178449.052231573,2.111357882776943E-4]
[null,"2022-07-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13,null,"2022-07-01",{"$f":"E$25*E105*(1-AU$32)/AU$33","v":678040.27876666654},{"$f":"F$25*F105*(1-AV$32)/AV$33","v":348583.75900000002},1055355.3567474165,7516560.7100350987,74713.047199999986,{"$f":"J$25*J105*(1-AZ$32)/AZ$33","v":33173.612000000001},{"$f":"K$25*K105*(1-BA$32)/BA$33","v":157807.68473175002},{"$f":"L$25*L105*(1-BB$32)/BB$33","v":825000.9222678917},931304.14540799975,{"$f":"N$25*N105*(1-BD$32)/BD$33","v":369972.74207616656},{"$f":"O$25*O105*(1-BE$32)/BE$33","v":435738.13824146666},{"$f":"P$25*P105*(1-BF$32)/BF$33","v":3246178.4093575003},490.88000000000005,{"$f":"R$25*R105*(1-BH$32)/BH$33","v":162.64333333333335},{"$f":"S$25*S105*(1-BI$32)/BI$33","v":50.954800000000006},{"$f":"T$25*T105*(1-BJ$32)/BJ$33","v":353.46100000000001},0,{"$f":"V$25*V105*(1-BL$32)/BL$33","v":973807.82789366657},{"$f":"W$25*W105*(1-BM$32)/BM$33","v":3026068.2137528248},{"$f":"X$25*X105*(1-BN$32)/BN$33","v":7199979.4380649999},0,{"$f":"Z$25*Z105*(1-BP$32)/BP$33","v":30315.063333333332},{"$f":"AA$25*AA105*(1-BQ$32)/BQ$33","v":78632.627189999999},{"$f":"AB$25*AB105*(1-BR$32)/BR$33","v":156532.60375000001},0,{"$f":"AD$25*AD105*(1-BT$32)/BT$33","v":0},{"$f":"AE$25*AE105*(1-BU$32)/BU$33","v":0},{"$f":"AF$25*AF105*(1-BV$32)/BV$33","v":0},0,{"$f":"AH$25*AH105*(1-BX$32)/BX$33","v":0},{"$f":"AI$25*AI105*(1-BY$32)/BY$33","v":0},{"$f":"AJ$25*AJ105*(1-BZ$32)/BZ$33","v":0},0,{"$f":"AL$25*AL105*(1-CB$32)/CB$33","v":0},{"$f":"AM$25*AM105*(1-CC$32)/CC$33","v":0},{"$f":"AN$25*AN105*(1-CD$32)/CD$33","v":9445825.2709687501},0,{"$f":"AP$25*AP105*(1-CF$32)/CF$33","v":0},{"$f":"AQ$25*AQ105*(1-CG$32)/CG$33","v":0},{"$f":"AR$25*AR105*(1-CH$32)/CH$33","v":194874.67023750002},{"$f":"SUM(AU105:CH105)","v":36779522.460156366},0,4.4407232927403589E-2,10157915.449014103,{"$f":"CI105+CJ105+CL105","v":46937437.909170471},{"$f":"CM105/CM104-1","v":6.2451012114005833E-2}]
[null,"2022-08-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13,null,"2022-08-01",{"$f":"E$25*E106*(1-AU$32)/AU$33","v":678040.27876666654},{"$f":"F$25*F106*(1-AV$32)/AV$33","v":348583.75900000002},{"$f":"G$25*G106*(1-AW$32)/AW$33","v":1055355.3567474165},{"$f":"H$25*H106*(1-AX$32)/AX$33","v":7516560.7100350987},{"$f":"I$25*I106*(1-AY$32)/AY$33","v":74713.047199999986},{"$f":"J$25*J106*(1-AZ$32)/AZ$33","v":33173.612000000001},{"$f":"K$25*K106*(1-BA$32)/BA$33","v":157807.68473175002},{"$f":"L$25*L106*(1-BB$32)/BB$33","v":825000.9222678917},{"$f":"M$25*M106*(1-BC$32)/BC$33","v":931304.14540799975},{"$f":"N$25*N106*(1-BD$32)/BD$33","v":369972.74207616656},{"$f":"O$25*O106*(1-BE$32)/BE$33","v":435738.13824146666},{"$f":"P$25*P106*(1-BF$32)/BF$33","v":3246178.4093575003},{"$f":"Q$25*Q106*(1-BG$32)/BG$33","v":490.88000000000005},{"$f":"R$25*R106*(1-BH$32)/BH$33","v":162.64333333333335},{"$f":"S$25*S106*(1-BI$32)/BI$33","v":50.954800000000006},{"$f":"T$25*T106*(1-BJ$32)/BJ$33","v":353.46100000000001},{"$f":"U$25*U106*(1-BK$32)/BK$33","v":0},{"$f":"V$25*V106*(1-BL$32)/BL$33","v":973807.82789366657},{"$f":"W$25*W106*(1-BM$32)/BM$33","v":3026068.2137528248},{"$f":"X$25*X106*(1-BN$32)/BN$33","v":7199979.4380649999},{"$f":"Y$25*Y106*(1-BO$32)/BO$33","v":0},{"$f":"Z$25*Z106*(1-BP$32)/BP$33","v":30315.063333333332},{"$f":"AA$25*AA106*(1-BQ$32)/BQ$33","v":78632.627189999999},{"$f":"AB$25*AB106*(1-BR$32)/BR$33","v":156532.60375000001},{"$f":"AC$25*AC106*(1-BS$32)/BS$33","v":0},{"$f":"AD$25*AD106*(1-BT$32)/BT$33","v":0},{"$f":"AE$25*AE106*(1-BU$32)/BU$33","v":0},{"$f":"AF$25*AF106*(1-BV$32)/BV$33","v":0},{"$f":"AG$25*AG106*(1-BW$32)/BW$33","v":0},{"$f":"AH$25*AH106*(1-BX$32)/BX$33","v":0},{"$f":"AI$25*AI106*(1-BY$32)/BY$33","v":0},{"$f":"AJ$25*AJ106*(1-BZ$32)/BZ$33","v":0},{"$f":"AK$25*AK106*(1-CA$32)/CA$33","v":0},{"$f":"AL$25*AL106*(1-CB$32)/CB$33","v":0},{"$f":"AM$25*AM106*(1-CC$32)/CC$33","v":0},{"$f":"AN$25*AN106*(1-CD$32)/CD$33","v":9445825.2709687501},{"$f":"AO$25*AO106*(1-CE$32)/CE$33","v":0},{"$f":"AP$25*AP106*(1-CF$32)/CF$33","v":0},{"$f":"AQ$25*AQ106*(1-CG$32)/CG$33","v":0},{"$f":"AR$25*AR106*(1-CH$32)/CH$33","v":194874.67023750002},36779522.460156366,0,4.4438225512015636E-2,{"$f":"(1/((1-CK106)*(1-$CL$33))-1)*(CI106+CJ106)","v":10159437.8126694},{"$f":"CI106+CJ106+CL106","v":46938960.272825763},{"$f":"CM106/CM105-1","v":3.2433889089578116E-5}]
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[null,"2022-10-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13,null,"2022-10-01",678040.27876666654,348583.75900000002,1055355.3567474165,7516560.7100350987,74713.047199999986,33173.612000000001,157807.68473175002,825000.9222678917,931304.14540799975,369972.74207616656,435738.13824146666,3246178.4093575003,490.88000000000005,162.64333333333335,50.954800000000006,353.46100000000001,0,973807.82789366657,3026068.2137528248,7199979.4380649999,0,30315.063333333332,78632.627189999999,156532.60375000001,0,0,0,0,0,0,0,0,0,0,0,9445825.2709687501,0,0,0,194874.67023750002,36779522.460156366,0,{"$f":"AVERAGE(CK96:CK107)","v":4.0279121451950485E-2},9956020.3143012356,46735542.774457604,2.801480860881167E-4]
[null,"2022-11-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13,null,"2022-11-01",678040.27876666654,348583.75900000002,1055355.3567474165,7516560.7100350987,74713.047199999986,33173.612000000001,157807.68473175002,825000.9222678917,931304.14540799975,369972.74207616656,435738.13824146666,3246178.4093575003,490.88000000000005,162.64333333333335,50.954800000000006,353.46100000000001,0,973807.82789366657,3026068.2137528248,7199979.4380649999,0,30315.063333333332,78632.627189999999,156532.60375000001,0,0,0,0,0,0,0,0,0,0,0,9445825.2709687501,0,0,0,194874.67023750002,36779522.460156366,0,{"$f":"AVERAGE(CK97:CK108)","v":4.0345051044097392E-2},9959231.109261686,46738753.56941805,6.8701351687350254E-5]
[null,"2022-12-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13,null,"2022-12-01",678040.27876666654,348583.75900000002,1055355.3567474165,7516560.7100350987,74713.047199999986,33173.612000000001,157807.68473175002,825000.9222678917,931304.14540799975,369972.74207616656,435738.13824146666,3246178.4093575003,490.88000000000005,162.64333333333335,50.954800000000006,353.46100000000001,0,973807.82789366657,3026068.2137528248,7199979.4380649999,0,30315.063333333332,78632.627189999999,156532.60375000001,0,0,0,0,0,0,0,0,0,0,0,9445825.2709687501,0,0,0,194874.67023750002,36779522.460156366,0,4.0257615949648974E-2,9954973.0839825496,46734495.544138916,-9.110267078071832E-5]
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[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",{"$f":"D104","v":0.04},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2019-09-01","Vermelha 1",{"$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",{"$f":"D110","v":4.1689999999999998E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2019-12-01","Amarela",{"$f":"$D$109","v":1.3429999999999999E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-01-01","Amarela",{"$f":"$D$109","v":1.3429999999999999E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-02-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-04-01","Verde",0,9.81,3.7,510.05,{"$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},1599.69,356.65999999999997,null,{"$f":"Z69","v":13.95},1599.69,356.65999999999997,null,{"$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,{"$f":"AR69","v":628.32999999999993}]
[null,"2020-08-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,null,null,null,null,null,null,null,null,null,null,628.33000000000004,null,null,null,628.32999999999993]
[null,"2020-09-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12]
[null,"2020-10-01","Verde",0,{"$f":"E72","v":11.93},5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2020-11-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2020-12-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2021-01-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2021-02-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2021-03-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2021-04-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2021-05-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,0,null,0,null,0,null,0,null,null,null,618.12,null,null,null,618.12]
[null,"2021-06-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2021-07-01","Verde",0,{"$f":"E81","v":13.98},{"$f":"F81","v":6.07},469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,0,null,0,null,0,null,0,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2021-08-01","Vermelha 2",9.4920000000000004E-2,{"$f":"E82","v":13.98},6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2021-09-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2021-10-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2021-11-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,{"$f":"V85","v":14.86},1583.0600000000002,346.64,null,{"$f":"Z85","v":14.86},1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2021-12-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-01-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-02-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-03-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-04-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-05-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-06-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995]
[null,"2022-07-01","Verde",0,{"$f":"VLOOKUP(E2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":15.61},{"$f":"VLOOKUP(F2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":6.8},{"$f":"VLOOKUP(G2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":462.14},{"$f":"VLOOKUP(H2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":314.52},{"$f":"VLOOKUP(I2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":23.98},{"$f":"VLOOKUP(J2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":8.86},{"$f":"VLOOKUP(K2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":472.05},{"$f":"VLOOKUP(L2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":324.43},{"$f":"VLOOKUP(M2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":49.92},{"$f":"VLOOKUP(N2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":16.54},{"$f":"VLOOKUP(O2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":497.12},{"$f":"VLOOKUP(P2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":349.5},{"$f":"VLOOKUP(Q2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":49.92},{"$f":"VLOOKUP(R2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":16.54},{"$f":"VLOOKUP(S2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":497.12},{"$f":"VLOOKUP(T2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":349.5},null,{"$f":"VLOOKUP(V2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":16.54},{"$f":"VLOOKUP(W2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":1705.29},{"$f":"VLOOKUP(X2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":349.5},null,{"$f":"VLOOKUP(Z2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":16.54},{"$f":"VLOOKUP(AA2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":1705.29},{"$f":"VLOOKUP(AB2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":349.5},null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(AN2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":653.13},null,null,null,{"$f":"VLOOKUP(AR2,'[23]Tarifas Ver. 4'!$B$9:$H$45,7,0)","v":653.13}]
[null,"2022-08-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13]
[null,"2022-09-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13]
[null,"2022-10-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13]
[null,"2022-11-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13]
[null,"2022-12-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13]
[]
[null,null," Resolução Homologatória nº 2.551/2019 "]
[null,null,"Verde",0]
[null,null,"Amarela",1.4999999999999999E-2]
[null,null,"Vermelha 1",0.04]
[null,null,"Vermelha 2",0.06]
[]
[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]
[]
[null,null,"Resolução Homologatória nº  2.888/2021",null,null,"2021-09-01"]
[null,null,"Verde",0,null,"Verde",0]
[null,null,"Amarela",1.8700000000000001E-2,null,"Amarela",1.8700000000000001E-2]
[null,null,"Vermelha 1",3.9699999999999999E-2,null,"Vermelha 1",3.9699999999999999E-2]
[null,null,"Vermelha 2",9.4920000000000004E-2,null,"Vermelha 2",9.4920000000000004E-2]
[null,null,null,null,null,"Escassez Hídrica",0.14199999999999999]
[null,null,"2022-07-01"]
[null,null,"Verde",0]
[null,null,"Amarela",2.989E-2]
[null,null,"Vermelha 1",6.5000000000000002E-2]
[null,null,"Vermelha 2",9.7949999999999995E-2]

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["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
[]
["Componentes Financeiros Copasa 2022"]
[]
[]
[null,null,null,null,"Componentes financeiros 2022",null,null,null,null,1,"Compensação de Itens Não administráveis"]
[null,null,null,null,"Componentes Financeiros (CF)","Valor em R$",null,null,null,null,"Mês","Energia Elétrica","Material de Tratamento","Combustíveis e Lubrificantes","Telecomunicações","Tributos e outras obrigações","Compensação Total","Selic Mensal","Selic Acumulada","Compensação Total com Selic"]
[null,null,null,1,"Compensação itens não administráveis",{"$f":"T25","v":-4221704.9218353983},null,null,null,null,"2021-05-01",0,0,0,0,0,88186.330564485863,2.7000000000000001E-3,0.12885669837561453,99549.729962886049]
[null,null,null,null,"Compensação Tarifa Social",58667817.20736438,null,null,null,null,"2021-06-01",0,0,0,0,0,98687.992921585217,3.0999999999999999E-3,0.12581699249587586,111104.61938643335]
[null,null,null,null,"Compensação pela expansão do serviço de tratamento de esgoto",40741968.155778207,null,null,null,null,"2021-07-01",0,0,0,0,0,8211918.0903095882,3.5999999999999999E-3,0.12233774548487264,9216545.6355845034,"Compensação previsão 2021"]
[null,null,null,2,"Custos regulatórios",{"$f":"O48","v":6735151.6434652098},null,null,null,null,"2021-08-01",8246365.6459883591,14462.743675466823,-66056.94556219205,-9921.5404311819784,-7896740.2513153944,288109.65235505719,4.3E-3,0.11831182292235209,322196.43052670913]
[null,null,null,3,"Compensação proteção de mananciais",{"$f":"N70","v":-10078232.467537098},null,null,null,null,"2021-09-01",12123784.841539588,-42240.97373290659,343.87344567082886,-8209.8013717522681,-8158740.7152944673,3914937.2245861329,4.4000000000000003E-3,0.11352367113646533,4359375.2705899552]
[null,null,null,null,"Subsídio Copanor",{"$f":"'5.Subsídio_Copanor'!K9","v":60175012.18657808},null,null,null,null,"2021-10-01",12537928.164957318,14335.634551695621,106899.29504515568,303.42619880641348,-6823986.064974918,5835480.4557780595,4.8999999999999998E-3,0.10864563036286867,6469479.9083662666]
[null,null,null,null,"  Compensação subsídio Copanor - IM",{"$f":"'5.Sub_Copanor_comp'!K9*(1+'4.Componentes Financeiros'!E42)","v":-8310112.4559986219},null,null,null,null,"2021-11-01",12232248.01477479,15615.828394813929,284988.81088626152,293.50513904759629,-14235862.775807738,-1702716.6166128255,5.8999999999999999E-3,0.10323975556062193,-1878504.6639009428]
[null,null,null,null,"  Compensação subsídio Copanor - VR",{"$f":"-1794619*(1+E42)","v":-1953242.1972093806},null,null,null,null,"2021-12-01",12013448.424093982,93982.318041379578,280679.68018954451,300.78002864286469,-9991724.9525331948,2396686.2498203553,7.7000000000000002E-3,9.6768819525421712E-2,2628610.748988281]
[null,null,null,4,"Compensação repasse a municípios",{"$f":"N87","v":-2352741.6274165087},null,null,null,null,"2022-01-01",12383664.714725189,255665.30886699143,315500.30592527374,3716.4467210162934,-9513912.9512423687,3444633.8249961007,7.3000000000000001E-3,8.8388230153241709E-2,3749098.9123134976]
[null,null,null,6,"Comp. impacto var. de mercado no CF período anterior",{"$f":"M109","v":-45741919.83327502},null,null,null,null,"2022-02-01",11473869.82285466,405524.47489990504,332027.45176869957,5819.8143180764164,-8410053.585728677,3807187.9781126641,7.6E-3,8.0500575948815323E-2,4113668.8030961393]
[null,null,null,null,"Comp. por correção da compensação energia elétrica 2021",5284718.0708984407,null,null,null,null,"2022-03-01",12556261.127691794,587107.40282648953,608761.8979928823,4212.2453925460231,-10028350.360824538,3727992.3130791746,9.2999999999999992E-3,7.2350710548645614E-2,3997715.2058503418]
[null,null,null,7,"Compensação do erro de aplicação do Fator de Qualidade",{"$f":"O138","v":-6701419.3404263323},null,null,null,null,"2022-04-01",-752737.70726686332,760655.94885425223,768837.76382887142,4444.543379199833,-7648634.1100026891,-6867433.5612072293,8.3000000000000001E-3,6.2469741948524282E-2,-7296440.3636244796]
[null,null,null,8,"Compensação pela mudança da data de aplicação do reajuste",{"$f":"'4.Componentes Financeiros'!M147","v":220844391.75438553},null,null,null,null,"2022-05-01",-647155.40904083569,817864.27658028796,815789.87141645909,15113.557646303845,-11026751.62570554,-10025139.329103325,1.03E-2,5.3723834125284364E-2,-10563728.251502937]
[null,null,null,null,"Total",{"$f":"SUM(F9:F21)","v":313089686.17477149},null,null,null,null,"2022-06-01",-588262.77954544232,809816.80804688903,818508.09479063225,15617.382433292209,-10481519.27801168,-9425839.7722863089,1.0200000000000001E-2,4.2981128501716759E-2,-9830973.0027755387]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",2014451.4573436612,886783.34831521055,598410.57073667343,16689.839510755628,-9734951.4223370329,-6218616.2064307323,1.03E-2,3.2450137103263499E-2,-6420411.1549219862]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",1934620.3707662886,782565.66580825101,304822.8166828524,-7551.3382960304416,-6242673.8280982804,-3228216.3131369189,1.17E-2,2.192431664185257E-2,-3298992.7497745268]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L9:L24)","v":95528486.6888825},{"$f":"SUM(M9:M24)","v":5402138.7851287266},5169513.4871467846,40828.860668722431,-120193901.92187651,-5654141.6862541363,null,null,-4221704.9218353983]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,2,"Custos Regulatórios"]
[null,null,null,null,null,null,null,null,null,null,"Mês","Compensação Total","Selic Mensal","Selic Acumulada","Total com Selic"]
[null,null,null,null,"Impacto total dos Componentes Financeiros, com efeitos circulares",null,null,null,null,null,"2021-06-01",14435.8,{"$f":"'3.1.Índices_inflação'!X104","v":3.0999999999999999E-3},{"$f":"'3.1.Índices_inflação'!Y103","v":0.12581699249587586},{"$f":"L32*(1+N32)","v":16252.068940271964}]
[null,null,null,null,"Descrição","Valor em R$",null,null,null,null,{"$f":"EDATE(K32,1)","v":"2021-07-01"},9422.7999999999993,{"$f":"'3.1.Índices_inflação'!X105","v":3.5999999999999999E-3},{"$f":"'3.1.Índices_inflação'!Y104","v":0.12233774548487264},10575.564108154857]
[null,null,null,null,"Componentes Financeiros",{"$f":"F22","v":313089686.17477149},"Check",null,null,null,"2021-08-01",1371.8,{"$f":"'3.1.Índices_inflação'!X106","v":4.3E-3},{"$f":"'3.1.Índices_inflação'!Y105","v":0.11831182292235209},1534.1001586848824]
[null,null,null,null," (+) Variação no PIS/Cofins",{"$f":"'2.IRT_2022'!U41-'2.IRT_2022'!T41","v":29965318.262025774},{"$f":"'2.IRT_2022'!N9*$F$39","v":29965318.262024686},null,null,null,"2021-09-01",2401.8999999999996,{"$f":"'3.1.Índices_inflação'!X107","v":4.4000000000000003E-3},{"$f":"'3.1.Índices_inflação'!Y106","v":0.11352367113646533},2674.5725057026757]
[null,null,null,null," (+) Variação nas Receitas Irrecuperáveis",{"$f":"'2.IRT_2022'!U55-'2.IRT_2022'!T55","v":10153960.77684471},{"$f":"'2.IRT_2022'!N12*$F$39","v":10153960.776844332},null,null,null,"2021-10-01",4357,{"$f":"'3.1.Índices_inflação'!X108","v":4.8999999999999998E-3},{"$f":"'3.1.Índices_inflação'!Y107","v":0.10864563036286867},4830.3690114910187]
[null,null,null,null," (+) Variação na remuneração da NCG",{"$f":"'2.IRT_2022'!U52-'2.IRT_2022'!T52","v":949449.29490237683},{"$f":"(('2.IRT_2022'!N2*'2.IRT_2022'!N4)+(('2.IRT_2022'!N2-'2.IRT_2022'!N5)*'2.IRT_2022'!N3))*$F$39","v":949449.29490234097},null,null,null,"2021-11-01",3154.1,{"$f":"'3.1.Índices_inflação'!X109","v":5.8999999999999999E-3},{"$f":"'3.1.Índices_inflação'!Y108","v":0.10323975556062193},3479.7285130137575]
[null,null,null,null," (+) Variação autosserviços de água e esgoto",{"$f":"'2.IRT_2022'!U36-'2.IRT_2022'!T36","v":632011.55627451837},{"$f":"'2.IRT_2022'!N8*$F$39","v":632011.55627449637},null,null,null,"2021-12-01",391401.5,{"$f":"'3.1.Índices_inflação'!X110","v":7.7000000000000002E-3},{"$f":"'3.1.Índices_inflação'!Y109","v":9.6768819525421712E-2},429276.96111547935]
[null,null,null,null,"Impacto total dos Componentes Financeiros",{"$f":"SUM(F34:F38)","v":354790426.06481892},{"$f":"SUM(G35:G38)","v":41700739.890045851},{"$f":"G39/F34","v":0.13319103672667088},null,null,"2022-01-01",1223001.3,{"$f":"'3.1.Índices_inflação'!X111","v":7.3000000000000001E-3},{"$f":"'3.1.Índices_inflação'!Y110","v":8.8388230153241709E-2},1331100.2203821139]
[null,null,null,null,null,{"$f":"SUM(F35:F38)","v":41700739.890047379},{"$f":"G39-(SUM(F35:F38))","v":-1.5273690223693848E-6},null,null,null,"2022-02-01",964344.63,{"$f":"'3.1.Índices_inflação'!X112","v":7.6E-3},{"$f":"'3.1.Índices_inflação'!Y111","v":8.0500575948815323E-2},1041974.9281281473]
[null,null,null,null,"Selic acumulada jan a dez/22",null,null,null,null,null,"2022-03-01",{"$f":"N94","v":2625535.4},{"$f":"'3.1.Índices_inflação'!X113","v":9.2999999999999992E-3},{"$f":"'3.1.Índices_inflação'!Y112","v":7.2350710548645614E-2},2815494.7517606225]
[null,null,null,null,{"$f":"'3.1.Índices_inflação'!W122/'3.1.Índices_inflação'!W110-1","v":8.8388230153241709E-2},null,null,null,null,null,"2022-04-01",{"$f":"N95","v":486451.56},{"$f":"'3.1.Índices_inflação'!X114","v":8.3000000000000001E-3},{"$f":"'3.1.Índices_inflação'!Y113","v":6.2469741948524282E-2},516840.06342365709]
[null,null,null,null,"Selic acumulada PR0",null,null,null,null,null,"2022-05-01",384285.97,{"$f":"'3.1.Índices_inflação'!X115","v":1.03E-2},{"$f":"'3.1.Índices_inflação'!Y114","v":5.3723834125284364E-2},404931.28570895398]
[null,null,null,null,{"$f":"'3.1.Índices_inflação'!W147","v":0.11831182292235209},null,null,null,null,null,"2022-06-01",75693.17,{"$f":"'3.1.Índices_inflação'!X116","v":1.0200000000000001E-2},{"$f":"'3.1.Índices_inflação'!Y115","v":4.2981128501716759E-2},78946.54786647229]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",46584.43,{"$f":"'3.1.Índices_inflação'!X117","v":1.03E-2},{"$f":"'3.1.Índices_inflação'!Y116","v":3.2450137103263499E-2},48096.101140377381]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",27224.12,{"$f":"'3.1.Índices_inflação'!X118","v":1.17E-2},{"$f":"'3.1.Índices_inflação'!Y117","v":2.192431664185257E-2},27820.990227175789]
[null,null,null,null,null,null,null,null,null,null,"2022-09-01",1310.1500000000001,{"$f":"'3.1.Índices_inflação'!X119","v":2.5170000000000001E-3},{"$f":"'3.1.Índices_inflação'!Y118","v":1.0106075557825944E-2},1323.3904748920856]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L32:L47)","v":6260975.6299999999},null,null,{"$f":"SUM(O32:O47)","v":6735151.6434652098}]
[]
[null,null,null,null,null,null,null,null,null,3,"Componente RM Proteção de Mananciais"]
[null,null,null,null,null,null,null,null,null,null,"Mês","Meta de Gastos (a)","Gastos com PPM (b)","VR Mês\n(c) = (b) - (a)","Selic até dez/21 (d)","RM atualizado até dez/21 (e) = (c) * (d)"]
[null,null,null,null,null,null,null,null,null,null,"2021-01-01",2291123,373939.08,{"$f":"M52-L52","v":-1917183.92},4.4356877589322385E-2,{"$f":"N52*(1+O52)","v":-2002224.2124556571}]
[null,null,null,null,null,null,null,null,null,null,"2021-02-01",2291123,486531.25,{"$f":"M53-L53","v":-1804591.75},4.2792688556487768E-2,-1881815.0827293573]
[null,null,null,null,null,null,null,null,null,null,"2021-03-01",2291123,555793.03,-1735329.97,4.1438818092966789E-2,-1807239.9929581035]
[null,null,null,null,null,null,null,null,null,null,"2021-04-01",2291123,651241.76,-1639881.24,3.936009789717243E-2,-1704427.1261461366]
[null,null,null,null,null,null,null,null,null,null,"2021-05-01",2291123,1724702.22,-566420.78,3.7182015664277257E-2,-587481.44631453219,null,null,4209289.0199999996]
[null,null,null,null,null,null,null,null,null,null,"2021-06-01",2291123,2726220.23,435097.23,3.4389164918996018E-2,450059.86039826833,null,null,"Meta reduzida na Revisão de 21 e acrescida em 22"]
[null,null,null,null,null,null,null,null,null,null,"2021-07-01",{"$f":"2291123+S58","v":2992671.17},2203220.6800000002,-789450.48999999976,3.1192468267367213E-2,-814075.39935798221,null,null,{"$f":"$S$56/6","v":701548.16999999993}]
[null,null,null,null,null,null,null,null,null,null,"2021-08-01",{"$f":"2291123+S59","v":2992671.17},2470874.4300000002,-521796.73999999976,2.74934916972569E-2,-536142.75433884549,null,null,701548.16999999993]
[null,null,null,null,null,null,null,null,null,null,"2021-09-01",2992671.17,2720921.7700000005,-271749.39999999944,2.309418669447072E-2,-278025.23137770983,null,null,701548.16999999993]
[null,null,null,null,null,null,null,null,null,null,"2021-10-01",2992671.17,1852727.2599999998,-1139943.9100000001,1.8612292607000036E-2,-1161160.8796084879,null,null,701548.16999999993]
[null,null,null,null,null,null,null,null,null,null,"2021-11-01",2992671.17,1556591.8299999996,-1436079.3400000003,1.364543000000018E-2,-1455675.2601084167,null,null,701548.16999999993]
[null,null,null,null,null,null,null,null,null,null,"2021-12-01",2992671.17,3686357.49,693686.3200000003,7.7000000000000401E-3,{"$f":"N63*(1+O63)","v":699027.70466400031},null,null,701548.16999999993]
[null,null,null,null,null,null,null,null,null,null,2021,{"$f":"SUM(L52:L63)","v":31702765.020000003},{"$f":"SUM(M52:M63)","v":21009121.030000001},-10693643.989999998,null,-11079179.820332959,771552.66699300334,{"$f":"P64+Q64","v":-10307627.153339956}]
[]
[null,null,null,null,null,null,null,null,null,null,"Compensação proteção de mananciais"]
[null,null,null,null,null,null,null,null,null,null,"Componente",null,"Valor Apurado em dez/2021 (R$)","Valor Atualizado a dez/2022"]
[null,null,null,null,null,null,null,null,null,null,"Variação da Receita (VR)",null,1047850,{"$f":"M68*(1+E42)","v":1140467.6069660743}]
[null,null,null,null,null,null,null,null,null,null,"Realização da Meta (RM)",null,{"$f":"R64","v":-10307627.153339956},{"$f":"M69*(1+E42)","v":-11218700.074503172}]
[null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(M69,M68)","v":-9259777.153339956},{"$f":"M70*(1+E42)","v":-10078232.467537098}]
[]
[]
[null,null,null,null,null,null,null,null,null,4,"Compensação Repasse a municípios"]
[null,null,null,null,null,null,null,null,null,null,"Mês","Parcela RT","Selic","Parcela RT atualizada"]
[null,null,null,null,null,null,null,null,null,null,"2021-12-01","-","-",-2161675]
[null,null,null,null,null,null,null,null,null,null,"2022-01-01",{"$f":"N75","v":-2161675},{"$f":"'3.1.Índices_inflação'!X111","v":7.3000000000000001E-3},{"$f":"L76*(1+M76)","v":-2177455.2275}]
[null,null,null,null,null,null,null,null,null,null,"2022-02-01",{"$f":"N76","v":-2177455.2275},{"$f":"'3.1.Índices_inflação'!X112","v":7.6E-3},-2194003.8872290002]
[null,null,null,null,null,null,null,null,null,null,"2022-03-01",-2194003.8872290002,{"$f":"'3.1.Índices_inflação'!X113","v":9.2999999999999992E-3},-2214408.1233802303]
[null,null,null,null,null,null,null,null,null,null,"2022-04-01",-2214408.1233802303,{"$f":"'3.1.Índices_inflação'!X114","v":8.3000000000000001E-3},-2232787.7108042859]
[null,null,null,null,null,null,null,null,null,null,"2022-05-01",-2232787.7108042859,{"$f":"'3.1.Índices_inflação'!X115","v":1.03E-2},-2255785.4242255702]
[null,null,null,null,null,null,null,null,null,null,"2022-06-01",-2255785.4242255702,{"$f":"'3.1.Índices_inflação'!X116","v":1.0200000000000001E-2},-2278794.4355526711]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",{"$f":"N81","v":-2278794.4355526711},{"$f":"'3.1.Índices_inflação'!X117","v":1.03E-2},-2302266.0182388634]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",{"$f":"N82","v":-2302266.0182388634},{"$f":"'3.1.Índices_inflação'!X118","v":1.17E-2},-2329202.5306522581]
[null,null,null,null,null,null,null,null,null,null,"2022-09-01",-2329202.5306522581,{"$f":"'3.1.Índices_inflação'!X119","v":2.5170000000000001E-3},-2335065.13342191]
[null,null,null,null,null,null,null,null,null,null,"2022-10-01",-2335065.13342191,{"$f":"'3.1.Índices_inflação'!X120","v":2.5170000000000001E-3},-2340942.492362733]
[null,null,null,null,null,null,null,null,null,null,"2022-11-01",-2340942.492362733,{"$f":"'3.1.Índices_inflação'!X121","v":2.5170000000000001E-3},-2346834.6446160101]
[null,null,null,null,null,null,null,null,null,null,"2022-12-01",-2346834.6446160101,{"$f":"'3.1.Índices_inflação'!X122","v":2.5170000000000001E-3},-2352741.6274165087]
[]
[]
[null,null,null,null,null,null,null,null,null,5,"Compensação enchentes"]
[null,null,null,null,null,null,null,null,null,null,"Mês","Custos regulatórios baixados enchentes 2022","Custos regulatórios devoluções enchentes 2022","Total","Selic Acumulada","Total com Selic"]
[null,null,null,null,null,null,null,null,null,null,"2022-01-01",null,16294.78,{"$f":"SUM(L92:M92)","v":16294.78},{"$f":"'3.1.Índices_inflação'!Y110","v":8.8388230153241709E-2},{"$f":"N92*(1+O92)","v":17735.04676493644}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"EDATE(K92,1)","v":"2022-02-01"},null,910655.43,{"$f":"SUM(L93:M93)","v":910655.43},{"$f":"'3.1.Índices_inflação'!Y111","v":8.0500575948815323E-2},{"$f":"N93*(1+O93)","v":983963.71660591615}]
[null,null,null,null,null,null,null,null,null,null,"2022-03-01",873252,1752283.4,2625535.4,{"$f":"'3.1.Índices_inflação'!Y112","v":7.2350710548645614E-2},2815494.7517606225]
[null,null,null,null,null,null,null,null,null,null,"2022-04-01",235401,251050.56,486451.56,{"$f":"'3.1.Índices_inflação'!Y113","v":6.2469741948524282E-2},516840.06342365709]
[null,null,null,null,null,null,null,null,null,null,"2022-05-01",151813,232472.97,384285.97,{"$f":"'3.1.Índices_inflação'!Y114","v":5.3723834125284364E-2},404931.28570895398]
[null,null,null,null,null,null,null,null,null,null,"2022-06-01",59064,16629.169999999998,75693.17,{"$f":"'3.1.Índices_inflação'!Y115","v":4.2981128501716759E-2},78946.54786647229]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",41187,5397.43,46584.43,{"$f":"'3.1.Índices_inflação'!Y116","v":3.2450137103263499E-2},48096.101140377381]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",23310,3914.12,27224.12,{"$f":"'3.1.Índices_inflação'!Y117","v":2.192431664185257E-2},27820.990227175789]
[null,null,null,null,null,null,null,null,null,null,"2022-09-01",null,1310.1500000000001,{"$f":"SUM(L100:M100)","v":1310.1500000000001},{"$f":"'3.1.Índices_inflação'!Y118","v":1.0106075557825944E-2},1323.3904748920856]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L92:L100)","v":1384027},{"$f":"SUM(M92:M100)","v":3190008.0100000002},{"$f":"SUM(N92:N100)","v":4574035.01},null,{"$f":"SUM(P92:P100)","v":4895151.8939730031}]
[]
[]
[null,null,null,null,null,null,null,null,null,6,{"$f":"CONCATENATE(TEXT(\"Impacto da variação de mercado sobre os CF do PR anterior - \",),TEXT(Sumário!S6,\"AAAA\"))","v":"Impacto da variação de mercado sobre os CF do PR anterior - 2021"}]
[null,null,null,null,null,null,null,null,null,null,"Descrição",null,"Valor"]
[null,null,null,null,null,null,null,null,null,null,"CF definidos",null,94922363.036572486,"sem subsídio Copanor"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Total incorrido (\",),TEXT(N107,\"0,00%\"),TEXT(\"*RT0 aplic.)\",))","v":"Total incorrido (1,66%*RT0 aplic.)"},null,135825015.4951176,{"$f":"M106/'1.Anterior (IRT_2021)'!P65","v":1.6646534335800243E-2}]
[null,null,null,null,null,null,null,null,null,null,"Compensação",null,{"$f":"M106-M107","v":-40902652.458545119}]
[null,null,null,null,null,null,null,null,null,null,"Compensação atualizada",null,{"$f":"M108*(1+E44)","v":-45741919.83327502}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,7,"Compensação do erro de aplicação do Fator de Qualidade"]
[null,null,null,null,null,null,null,null,null,null,null,"RT1 aplic","ETM"]
[null,null,null,null,null,null,null,null,null,null,"RTP anterior",5702229732.733695,-1.5166549789404571E-2]
[null,null,null,null,null,null,null,null,null,null,"RTP corrigido",5695907818.5724049,-1.6258409084314751E-2]
[null,null,null,null,null,null,null,null,null,null,"Diferença (R$)",{"$f":"L116-L115","v":-6321914.1612901688},{"$f":"M116-M115","v":-1.0918592949101802E-3}]
[null,null,null,null,null,null,null,null,null,null,"Diferença (%)",{"$f":"L116/L115-1","v":-1.108674055168124E-3},{"$f":"M116/M115-1","v":7.1991277520017105E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,"Mês","Compensação Total","Selic Mensal","Selic Acumulada","Total com Selic"]
[null,null,null,null,null,null,null,null,null,null,"2021-08-01",{"$f":"$L$117/17","v":-371877.30360530404},{"$f":"'3.1.Índices_inflação'!X106","v":4.3E-3},{"$f":"((1+N122)*(1+M121))-1","v":0.11831182292235254},{"$f":"L121*(1+N121)","v":-415874.78529829672}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"EDATE(K121,1)","v":"2021-09-01"},{"$f":"$L$117/17","v":-371877.30360530404},{"$f":"'3.1.Índices_inflação'!X107","v":4.4000000000000003E-3},0.11352367113646578,-414094.18032290821]
[null,null,null,null,null,null,null,null,null,null,"2021-10-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X108","v":4.8999999999999998E-3},0.10864563036286912,-412280.14767314633]
[null,null,null,null,null,null,null,null,null,null,"2021-11-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X109","v":5.8999999999999999E-3},0.10323975556062215,-410269.82552805892]
[null,null,null,null,null,null,null,null,null,null,"2021-12-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X110","v":7.7000000000000002E-3},9.6768819525422156E-2,-407863.43128348631]
[null,null,null,null,null,null,null,null,null,null,"2022-01-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X111","v":7.3000000000000001E-3},8.8388230153242153E-2,-404746.88030513679]
[null,null,null,null,null,null,null,null,null,null,"2022-02-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X112","v":7.6E-3},8.0500575948815767E-2,-401813.64072782366]
[null,null,null,null,null,null,null,null,null,null,"2022-03-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X113","v":9.2999999999999992E-3},7.2350710548646058E-2,-398782.89075806236]
[null,null,null,null,null,null,null,null,null,null,"2022-04-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X114","v":8.3000000000000001E-3},6.2469741948524726E-2,-395108.38279804058]
[null,null,null,null,null,null,null,null,null,null,"2022-05-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X115","v":1.03E-2},5.3723834125284808E-2,-391855.97817915358]
[null,null,null,null,null,null,null,null,null,null,"2022-06-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X116","v":1.0200000000000001E-2},4.2981128501717203E-2,-387861.00977843569]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X117","v":1.03E-2},3.2450137103263943E-2,-383944.7730928883]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X118","v":1.17E-2},2.1924316641852792E-2,-380030.45936146512]
[null,null,null,null,null,null,null,null,null,null,"2022-09-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X119","v":2.5170000000000001E-3},1.0106075557826166E-2,-375635.5237337799]
[null,null,null,null,null,null,null,null,null,null,"2022-10-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X120","v":2.5170000000000001E-3},7.570021812922878E-3,-374692.42290532711]
[null,null,null,null,null,null,null,null,null,null,"2022-11-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X121","v":2.5170000000000001E-3},5.0403352890002751E-3,-373751.68990184413]
[null,null,null,null,null,null,null,null,null,null,"2022-12-01",-371877.30360530404,{"$f":"'3.1.Índices_inflação'!X122","v":2.5170000000000001E-3},{"$f":"M137","v":2.5170000000000001E-3},-372813.31877847866]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L121:L137)","v":-6321914.1612901688},null,null,{"$f":"SUM(O121:O137)","v":-6701419.3404263323}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,8,"Compensação pela mudança da data de aplicação das novas tarifas de 01/08 para 01/01"]
[null,null,null,null,null,null,null,null,null,null,"Descrição",null,"Valor"]
[null,null,null,null,null,null,null,null,null,null,"Impacto total de correções inflacionárias neste reajuste",null,9.5562069754136614E-2]
[null,null,null,null,null,null,null,null,null,null,"RT0 base referente aos meses de postergação",null,2261424506.8842993]
[null,null,null,null,null,null,null,null,null,null,"Compensação (receita * inflação)",null,216106406.4705914]
[null,null,null,null,null,null,null,null,null,null,"Compensação corrigida pela Selic",null,{"$f":"M145*M144*(1+'4.Componentes Financeiros'!M149)","v":220844391.75438553}]
[]
[null,null,null,null,null,null,null,null,null,null,"Selic ago/dez",null,{"$f":"'3.1.Índices_inflação'!Y117","v":2.192431664185257E-2}]

{"sheet":"5.Subsídio_Copanor","index":7,"n_rows":15,"n_cols":15,"rows_kept":15,"cut":false,"hidden":false,"merged":[[5,3,6,12]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
["SUBSÍDIO COPANOR - Cálculo do aumento na tarifa da Copasa para investimentos e manutenção na Copanor"]
[]
[]
[null,null,null,"Aqui é calculado o valor a ser repassado à Copanor + um adicional refererente à incidência de IRPJ e CSLL. O adicional para pagamento de PIS/Cofins é feito no cálculo geral da receita tarifária. Eventuais impactos sobre pagamentos de PLR e JCP são custeados pela Copasa, sem efeito sobre as tarifas."]
[]
[null,null,null,null,null,null,null,null,null,"Receita Tarifária base",{"$f":"copiar_RTbase_FQ","v":7253945913.3822031}]
[null,null,null,null,null,null,null,null,null,"Aumento alocado na tarifa",60175012.18657808,null,{"$f":"K9/K8","v":8.2954867468154388E-3}]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",{"$f":"9.25%*K9","v":5566188.6272584721}]
[null,null,null,null,null,null,null,null,null," (-) PLR",{"$f":"25%*25%*95%*(K9-K10)","v":3242398.8988346015}]
[null,null,null,null,null,null,null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(K9-K10-K11)","v":14352383.36101787}]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",{"$f":"34%*(K9-K10-K11-K12)","v":12584774.041818827}]
[null,null,null,null,null,null,null,null,null,"(=) Valor repassado",{"$f":"K9-K13","v":47590238.144759253},null,{"$f":"K14/K8","v":6.5606000807042096E-3},null,47590238.144759215]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K14-O14","v":0}]

{"sheet":"5.Sub_Copanor_comp","index":8,"n_rows":16,"n_cols":11,"rows_kept":16,"cut":false,"hidden":false,"merged":[[5,4,6,10]]}
["ARSAE-MG "]
["Coordenadoria Econômica"]
["SUBSÍDIO COPANOR - Cálculo da devolução aos usuários por subexecução em 2022"]
["Reajuste 2022"]
[]
[null,null,null,null,"O componente Investimentos e Manutenção (IM) acompanha a efetiva utilização dos recursos, gerados por meio do subsídio, na promoção de investimentos e realização de manutenção, pela Copanor"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Aumento alocado na tarifa",-7635246.528555885]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",{"$f":"9.25%*K9","v":-706260.30389141932}]
[null,null,null,null,null,null,null,null,null," (-) PLR",{"$f":"25%*25%*95%*(K9-K10)","v":-411408.55708945263}]
[null,null,null,null,null,null,null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(K9-K10-K11)","v":-1821087.8777047831}]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",{"$f":"34%*(K9-K10-K11-K12)","v":-1596806.5285558782}]
[null,null,null,null,null,null,null,null,null,"(=) Valor repassado",{"$f":"K9-K13","v":-6038440.0000000065}]
[]
[null,null,null,null,null,null,null,null,null,null,-6038440]