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{"sheet":"Sumário","index":0,"n_rows":38,"n_cols":20,"rows_kept":38,"cut":false,"hidden":false,"merged":[[6,1,7,12],[9,1,9,19],[37,1,37,19]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
[{"$f":"TODAY()","v":"2023-11-28"}]
["Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2023"]
[]
[]
[null,"    Esta planilha contém cálculos referentes ao reajuste tarifário anual da Copasa - 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR0:",{"$f":"EDATE(S8,-12)","v":"2023-01-01"},{"$f":"EDATE(S7,11)","v":"2023-12-01"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PR1:","2024-01-01",{"$f":"EDATE(S8,11)","v":"2024-12-01"}]
[]
[null,"   Conteúdo das abas principais:"]
[]
[]
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[]
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[]
[null,"   Conteúdo de abas complementares e/ou específicas do prestador:"]

{"sheet":"1 Anterior (IRT_2022)","index":1,"n_rows":71,"n_cols":25,"rows_kept":71,"cut":false,"hidden":false,"merged":[[14,15,14,16],[5,11,5,12],[10,15,10,17],[11,15,11,16],[12,15,12,16],[13,15,13,16],[18,5,18,6],[18,7,18,11],[18,12,18,19],[20,2,39,2],[20,3,33,3],[65,4,65,19],[40,2,43,2],[44,2,47,2],[48,2,53,2],[56,2,61,2],[64,4,64,19]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)",null,null,null,null,null,null,null,null,null,null,"WACC regulatório",null,7.9240410012754392E-2]
["Data: 09/05/2022",null,null,null,null,null,null,null,null,null,null,"NCG (descasamento de prazos pgto/recebimento)",null,3.175509143231408E-2]
["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,1.0964417715997498E-2]
[null,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,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,1.7813658707888306E-3]
[null,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,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,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,5891105821.4159107]
[null,"Entrada de dados",null,null,"RT0 base",5581937739.04035,1.0035866255477366E-2,null,null,null,null,"Incentivo atendimento telefônico",null,-9.9317000000000003E-2,null,"RO 2022 sem resíduos sólidos",null,5891105821.4159107]
[null,"Destaque",null,null,"RT0 aplicação",5759546076.7934303,1.0051566974004444E-2,null,null,null,null,"Fator de Qualidade (FQ)",null,9.0664103351328854E-3,null,"RO para aplicar 0,5% mananciais",null,5773692778.9301147]
[null,"Ajuste necessário",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",481512361.89167756,8.6262581992621684E-2,0.19943004223869565,577540392.56218886,"IEE",-0.13079958610411191,501998348.25664824,0,501998348.25664824,-7.6601649497367178E-3,498152958.10450691,1.0141750000000001E-2,503244099.85293877,9.0664103351328854E-3,507795422.86579251,507795422.86579251,null,null,8.0489843685067244E-2,7.6204321061368277E-2]
[null,null,null,null,"Pessoal",1431080182.0664339,0.25637695169141494,null,1431080182.0664339,"INPC",0.12681685641944096,1612565272.0402603,0,1612565272.0402603,-7.6601649497367178E-3,1600212756.0642149,1.0141750000000001E-2,1616566989.9119294,9.0664103351328854E-3,1631187168.3604317,1631187168.3604317,null,null,0.25855687997628701,0.24479052998824541]
[null,null,null,null,"Combustíveis e Lubrificantes",30961094.811090708,5.5466571392488433E-3,-4.1440157461773763E-2,29678062.166930202,"IPCA BH Comb",0.28014894834197501,37992340.071823455,0,37992340.071823455,-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",104303391.24442513,1.8685875070752225E-2,-4.9380979935067515E-3,103788330.87740509,"IGP-M",0.11350506062966415,115568831.6662966,0,115568831.6662966,-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",15429577.285925588,2.7641973105522757E-3,null,15429577.285925588,"IGP-M",0.11350506062966415,17180912.39125466,0,17180912.39125466,-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",141574878.83208904,2.5363034388919688E-2,null,141574878.83208904,"IPCA",0.11737822890505645,158192687.3668476,0,158192687.3668476,-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",61474236.973123163,1.1013063894132907E-2,null,61474236.973123163,"IGP-M",0.11350506062966415,68451873.967919856,0,68451873.967919856,-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",58285833.766534023,1.0441863827838852E-2,null,58285833.766534023,"IPCA",0.11737822890505645,65127321.704304323,0,65127321.704304323,-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",12121822.481103389,2.1716154940824147E-3,-9.4854231498288089E-3,12006841.865523016,"IPCA BH Tel",2.3784745916645145E-2,12292421.548555819,0,12292421.548555819,-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",4101575.1092531825,7.3479413440364293E-4,null,4101575.1092531825,"IPCA",0.11737822890505645,4583010.7312983843,0,4583010.7312983843,-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",0,0,null,0,"IPCA",0.11737822890505645,0,0,0,-7.6601649497367178E-3,0,1.0141750000000001E-2,0,9.0664103351328854E-3,0,0,null,null,0,0]
[null,null,null,null,"Indenizações",654410.15104352823,1.1723709250043242E-4,null,654410.15104352823,"IGP-M",0.11350506062966415,728689.01491439156,0,728689.01491439156,-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",7003340.9905946711,1.2546433367776489E-3,null,7003340.9905946711,"IPCA",0.11737822890505645,7825380.7524888571,0,7825380.7524888571,-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",2348502705.6032939,0.42073251537324552,4.0074451189347826E-2,2442617662.6470442,null,6.545822922294664E-2,2602507089.5126123,0,2602507089.5126123,-7.6601649497367178E-3,2582571455.9240866,1.0141750000000001E-2,2608965432.1991525,9.0664103351328854E-3,2632560829.3727655,2632560829.3727655,null,null,0.41728302404105638,0.39506561426435888]
[null,null,null,null,"Atendimento Telefônico",10463424.991613129,1.8745148156045189E-3,null,10463424.991613129,"IPCA",0.11737822890505645,11691603.285409583,-9.9317000000000003E-2,10530428.321912559,-7.6601649497367178E-3,10440868.712219438,1.0141750000000001E-2,10559442.02983924,9.0664103351328854E-3,10665442.902700352,10665442.902700352,null,null,1.690562367076017E-3,1.6005517155554892E-3]
[null,null,null,null,"Autosserviços de Água e Esgoto",9943473.3811946604,1.7813658707888323E-3,2.2673003703981065E-2,10168921.789996924,"Variação da receita",9.3367822854814042E-2,11118371.878309814,-2.108204449046136E-4,11116027.898203814,-7.2967260103138365E-3,11034917.288307616,9.7315801500312826E-3,11142304.470347749,8.6158850196167425E-3,11238305.284517827,11870316.840792345,null,null,1.7813658707888308E-3,1.7813658707888341E-3]
[null,null,null,null,"Manutenção",406145935.01219898,7.2760742595101707E-2,null,406145935.01219898,"INCC-DI MS",0.16072702412832607,471424562.50852627,0,471424562.50852627,-7.6601649497367178E-3,467813372.59835351,1.0141750000000001E-2,472594442.65517437,9.0664103351328854E-3,476868571.18093717,476868571.18093717,null,null,7.558767768337965E-2,7.156316119838757E-2]
[null,null,null,null,"Treinamento",1244364.7697795471,2.2292702426191498E-4,null,1244364.7697795471,"IPCA",0.11737822890505645,1390426.1025681186,0,1390426.1025681186,-7.6601649497367178E-3,1379775.2092720272,1.0141750000000001E-2,1393876.5631977476,9.0664103351328854E-3,1406482.7367843096,1406482.7367843096,null,null,2.2293933842612598E-4,2.1106937403315382E-4]
[null,null,null,null,"Subtotal",427797198.15478635,7.6639550305756976E-2,5.2699832952307624E-4,428022646.56358862,null,0.15794098222132713,495624963.77481377,-2.347579376836384E-3,494461444.83121073,-7.6601649497367178E-3,490668933.80815256,1.0141750000000001E-2,495690065.71855909,9.0664103351328854E-3,500178802.1049397,500810813.66121423,null,null,7.9282545259670628E-2,7.5156148158765049E-2]
[null,null,null,null,"Total de Custos Operacionais",2776299903.7580805,0.49737206567900255,3.3980624832659512E-2,2870640309.2106328,null,7.924773554766551E-2,3098132053.287426,-3.7555498719576974E-4,3096968534.343823,-7.6617325453748331E-3,3073240389.7322392,1.0222144772804365E-2,3104655497.9177117,9.0458131598913916E-3,3132739631.477705,3133371643.0339799,null,null,0.49656556930072704,0.47022176242312391]
[null,null,"Tributos e Outras Obrigações\n(2)",null,"PIS/Pasep e Cofins",471446038.50892013,8.4459207635298947E-2,2.2673003703980843E-2,482135136.28625995,"Variação da receita",9.3367822854814042E-2,527151044.28311706,-2.1082044490450258E-4,527039910.06542939,-7.2967260103137255E-3,523194244.24518156,9.7315801500312826E-3,528285750.96708864,8.6158850196167425E-3,532837400.25492293,562802718.5169487,null,null,8.4459207635298864E-2,8.4459207635299016E-2]
[null,null,null,null,"TFAS",43429489.111303553,7.7803607173106823E-3,null,43429489.111303553,"Variação TFAS",0.22175523787568152,53060205.799999997,null,53060205.799999997,null,53060205.799999997,null,53060205.799999997,null,53060205.799999997,53060205.799999997,null,null,8.4104887094822219E-3,7.9626888630583963E-3]
[null,null,null,null,"Outros Tributos e Taxas",7496283.2507686792,1.3429535765580652E-3,null,7496283.2507686792,"IPCA",0.11737822890505645,8376183.7021145457,null,8376183.7021145457,null,8376183.7021145457,null,8376183.7021145457,null,8376183.7021145457,8376183.7021145457,null,null,1.3276955374188048E-3,1.2570050129688481E-3]
[null,null,null,null,"Total de Tributos e Outras Obrigações",522371810.87099236,9.3582521929167689E-2,2.0462623661711365E-2,533060908.64833218,null,0.10416544195239608,588587433.78523159,-1.8881513825885765E-4,588476299.56754398,-6.5349544630326495E-3,584630633.74729609,8.7089290707744738E-3,589722140.46920323,7.7182947281118075E-3,594273789.75703752,624239108.01906323,null,null,9.4197391882199888E-2,9.3678901511326268E-2]
[null,null,"Programas Especiais\n(3)",null,"Proteção de Mananciais",27814289.074106134,4.982909228738187E-3,null,27814289.074106134,"Variação da ROL",3.790047690004883E-2,28868463.894650575,null,28868463.894650575,null,28868463.894650575,null,28868463.894650575,null,28868463.894650575,28868463.894650575,null,null,4.5758942315684316E-3,4.3322597883240317E-3]
[null,null,null,null,"Programa de Pesquisa, Desenvolvimento e Inovação",0,0,null,0,"Variação da ROL","-",5773692.7789301146,null,5773692.7789301146,null,5773692.7789301146,null,5773692.7789301146,null,5773692.7789301146,5773692.7789301146,null,null,9.1517884631368634E-4,8.6645195766480636E-4]
[null,null,null,null,"Repasse a Fundos Municipais de Saneamento",148781888.26261947,2.6654164775438378E-2,null,166350920,"Variação do Repasse",0,166350920,null,166350920,null,166350920,null,166350920,null,166350920,166350920,null,null,2.6368019373041715E-2,2.4964106302872997E-2]
[null,null,null,null,"Total Programas Especiais",176596177.33672559,3.1637074004176563E-2,null,194165209.07410613,null,3.5165247327437532E-2,200993076.67358071,null,200993076.67358071,null,200993076.67358071,0,200993076.67358071,0,200993076.67358071,200993076.67358071,null,null,3.1859092450923832E-2,3.0162818048861836E-2]
[null,null,"Custos de Capital\n(4)",null,"Remuneração da BRE",923255570.74530232,0.16540054975676399,null,923255570.74530232,"IPCA",0.11737822890505645,1031625674.466113,0,1031625674.466113,-7.6601649497367178E-3,1023723251.6333191,1.0141750000000001E-2,1034185741.3173358,9.0664103351328854E-3,1043538882.9943038,1043538882.9943038,null,null,0.16540968624228899,0.15660277446166904]
[null,null,null,null,"Amortização da BRE",826241430.13599575,0.14802053852324829,null,826241430.13599575,"IPCA",0.11737822890505645,923224185.85333991,0,923224185.85333991,-7.6601649497367178E-3,916152136.30411696,1.0141750000000001E-2,925515245.1909951,9.0664103351328854E-3,933885574.49126041,933885574.49126041,null,null,0.14802871496226019,0.14014721864068708]
[null,null,null,null,"Anuidade da BRA",48477367.466372371,8.6846843753414244E-3,null,48477367.466372371,"IPCA",0.11737822890505645,54167555.001554765,0,54167555.001554765,-7.6601649497367178E-3,53752622.595318921,1.0141750000000001E-2,54301976.39625594,9.0664103351328854E-3,54793081.676750913,54793081.676750913,null,null,8.6851641046603485E-3,8.2227397097678363E-3]
[null,null,null,null,"Remuneração do capital de giro",14937739.186773846,2.6760848803988897E-3,2.2673003703980843E-2,15276422.602684669,"Variação da receita",9.336782285481382E-2,16702748.922107406,-2.1082044490439156E-4,16699227.641148521,-7.2967260103139475E-3,16577377.952467199,9.7315801500315047E-3,16738702.034688998,8.6158850196167425E-3,16882920.766797502,17832370.061699878,null,null,2.6760848803988871E-3,2.6760848803988923E-3]
[null,null,null,null,"Tributos sobre o lucro (IRPJ e CSLL)",306629333.68298978,5.4932417382302375E-2,0,306629333.68298978,"IPCA",0.11737822890505645,342620941.80103666,0,342620941.80103666,-7.6601649497367178E-3,339996408.87160659,1.0141750000000001E-2,343471184.80811727,9.0664103351328854E-3,346577526.85589516,346577526.85589516,null,null,5.4935451769050209E-2,5.2010522229858351E-2]
[null,null,null,null,"Total de Custos de Capital",2119541441.2174342,0.37971427491805498,1.5979089123940859E-4,2119880124.6333451,null,0.11720520350356156,2368341106.0441518,-1.4868132593992556E-6,2368337584.7631927,-7.6576023296008877E-3,2350201797.3568287,1.0216591791210705E-2,2374212849.7473931,9.0409488938190119E-3,2395677986.785008,2396627436.0799103,null,null,0.37973510195865867,0.35965933992238119]
[null,null,"RI (5)",null,"Receitas Irrecuperáveis",159752836.31426939,2.8619601970288934E-2,2.2673003703980843E-2,163374912.96374428,"Variação da receita",9.3367822854814042E-2,178628872.89626381,-2.1082044490450258E-4,178591214.27780703,-7.2967260103139475E-3,177288083.11937261,9.7315801500312826E-3,179013376.3098942,8.6158850196167425E-3,180555734.97715363,190709695.75399834,null,null,2.861960197028891E-2,2.8619601970288965E-2]
[null,null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4)",5754562169.4975014,1.0309255385006906,2.1992862585358042E-2,5881121464.53016,null,9.4125088470812468E-2,6434682542.686655,-2.0449075023953878E-4,6433366709.625948,-7.3076401701597238E-3,6386353980.6293173,9.7462434242225893E-3,6448596941.1177835,8.628741889248337E-3,6504240219.6704855,6545940959.5605335,null,null,1.0309767575627984,0.98234242387598214]
[null,null,"Outras Receitas (OR)",null,"Receitas Operacionais Indiretas",32715392.006006785,5.8609381787248721E-3,null,32715392.006006785,"INPC",0.12681685641944096,36864255.176738277,0,36864255.176738277,-7.6601649497367178E-3,36581868.901335277,1.0141750000000001E-2,36955736.961273961,9.0664103351328854E-3,37289963.425405316,37289963.425405316,null,null,5.9107727088080087E-3,5.5960652996813265E-3]
[null,null,null,null,"Receitas Financeiras",50728288.863058075,9.0879352716999855E-3,null,50728288.863058075,"IPCA",0.11737822890505645,56682685.565187931,0,56682685.565187931,-7.6601649497367178E-3,56248486.843964532,1.0141750000000001E-2,56823348.47029528,9.0664103351328854E-3,57337256.956526585,57337256.956526585,null,null,9.0884372760112412E-3,8.6045413982554116E-3]
[null,null,null,null,"Receita de Resíduos Sólidos",536043.4328584302,9.6031782853706112E-5,null,536043.4328584302,"IPCA",0.11737822890505645,598963.26162353926,0,598963.26162353926,-7.6601649497367178E-3,594375.10424067068,1.0141750000000001E-2,600449.63989924127,9.0664103351328854E-3,605880.08660478983,605880.08660478983,null,null,9.6037087509556854E-5,9.0923782620474066E-5]
[null,null,null,null,"Receita de Indenizações e Ressarcimentos",2654167.7233499982,4.7549217627180194E-4,null,2654167.7233499982,"IPCA",0.11737822890505645,2965709.2299337867,0,2965709.2299337867,-7.6601649497367178E-3,2942991.4080395373,1.0141750000000001E-2,2973068.8896222184,9.0664103351328854E-3,2999957.226435489,2999957.226435489,null,null,4.7551844176724401E-4,4.5020040228697017E-4]
[null,null,null,null,"Outras Receitas Diversas",85990538.43187727,1.5405141091140297E-2,null,85990538.43187727,"IPCA",0.11737822890505645,96083955.53560321,0,96083955.53560321,-7.6601649497367178E-3,95347936.587177321,1.0141750000000001E-2,96322396.043230519,9.0664103351328854E-3,97193532.610738963,97193532.610738963,null,null,1.5405992048702386E-2,1.4585730454909662E-2]
[null,null,null,null,"Total de Outras Receitas",172624430.45715058,3.0925538500690665E-2,null,172624430.45715058,null,0.11916701626449333,193195568.76908675,null,193195568.76908675,-7.6601649497366475E-3,191715658.84475735,1.0220037170518559E-2,193675000.00432122,9.0439669619251095E-3,195426590.30571115,195426590.30571115,null,null,3.0976757562798437E-2,2.9327461337753845E-2]
[null,null,"RT base",null,"Receita Tarifária base = RR - OR",5581937739.0403509,1,2.2673003703981953E-2,5708497034.0730095,null,9.336782285481382E-2,6241486973.9175682,-2.1082044490450258E-4,6240171140.8568611,-7.2967260103139475E-3,6194638321.7845602,9.7315801500312826E-3,6254921941.1134624,8.6158850196169645E-3,6308813629.3647747,6350514369.2548227,null,null,1,0.95301496253822826]
[null,null,null,null,"Valores para cálculo circular",5581937739.0403509,null,null,5708497034.0730095,null,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,313089686.17477149,null,null,null,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,6663604055.429594,null,null,null,0.99999999999999967]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRT",0.13021927586913362]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETM",0.15696688012946547]

{"sheet":"2.IRT_2023","index":2,"n_rows":111,"n_cols":25,"rows_kept":111,"cut":false,"hidden":false,"merged":[[65,4,65,19],[56,2,61,2],[48,2,53,2],[4,8,4,10],[18,12,18,19],[18,5,18,6],[18,7,18,11],[10,12,10,14],[64,4,64,19],[6,12,6,14],[7,12,7,13],[2,0,2,1],[20,2,39,2],[40,2,43,2],[20,3,33,3],[44,2,47,2]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
[{"$f":"TODAY()","v":"2023-11-28"}]
[{"$f":"Sumário!A4","v":"Cálculo do Índice de Reajuste Tarifário (IRT) e Efeito Tarifário Médio (ETM) - Reajuste Tarifário da Copasa - 2023"}]
[null,null,null,null,null,null,null,null,"Valores fixos"]
[null,null,null,null,null,null,null,null,"WACC regulatório",null,{"$f":"VLOOKUP(I6,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":7.9240410012754392E-2}]
[null,null,null,null,null,null,null,null,"NCG (descasamento de prazos pgto/recebimento)",null,{"$f":"VLOOKUP(I7,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":3.175509143231408E-2},null,"Receita para proteção do PPM e PDI"]
[null,null,null,null,null,null,null,null,"NCG (estoque de materiais de consumo)",null,{"$f":"VLOOKUP(I8,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":1.0964417715997498E-2},null,"ROL 2023",null,6999206079.4622211]
[null,null,null,null,null,null,null,null,"Rendimento médio do caixa no PR0",null,{"$f":"VLOOKUP(I9,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":2.232796405477917E-2}]
[null,null,null,null,null,null,null,null,"Autosserviços de água e esgoto",null,{"$f":"VLOOKUP(I10,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":1.7813658707888306E-3}]
[null,null,null,null,null,null,null,null,"PIS/Pasep e Cofins",null,{"$f":"VLOOKUP(I11,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":8.445920763529885E-2},null,"Fator X"]
[null,"Legenda:",null,null,null,null,null,null,"PDI",null,2E-3,null,"Incentivo atendimento telefônico (FD)",null,-9.9366999999999997E-2]
[null,"Entrada de dados",null,null,null,null,null,null,"Proteção de Mananciais",null,{"$f":"VLOOKUP(I13,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":5.0000000000000001E-3},null,"Fator de incentivo à redução perdas (IP)",null,-2.8601705403998776E-3]
[null,"Destaque",null,null,"RT0 base",6823088620.423173,{"$f":"F14/'1 Anterior (IRT_2022)'!copiar_RTbase_FQ-1","v":8.1516909718916564E-2},null,"Receitas Irrecuperáveis",null,{"$f":"VLOOKUP(I14,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":2.8619601970288906E-2},null,"Fator de incentivo à universalização do serv. de tratamento de esgoto",null,1.0267754241377765E-2]
[null,"Valor previsto",null,null,"RT0 aplicação",7206942130.6158237,{"$f":"F15/'1 Anterior (IRT_2022)'!copiar_RTaplic-1","v":8.1538169234936841E-2},null,"Resultado análise de eficiência dos custos op.",null,{"$f":"VLOOKUP(I15,'1 Anterior (IRT_2022)'!$L$2:$N$17,3,FALSE)","v":"-"},null,"Fator de Qualidade (FQ)",null,6.3665242463771237E-3]
[null,"Cálculo diferente"]
[]
[]
[null,null,null,null,"Etapas →","A - Mercado",null,"B - Inflação",null,null,null,null,"C - Fator X (FD + IP + FE + FQ)",null,null,null,null,null,null,null,"D - Componentes Fin."]
[null,null,"Grupo",null,"Subgrupo (classificação regulatória)","RT0 base","Peso RT base (reaj. 2022)","Ajuste índices itens não administráveis","Valores ajustados","Índices de inflação utilizados","Inflação (%)","Valores atualizados para preços de 31/12/2023","Fator de Incentivo ao Desempenho do Atendimento Telefônico (FD)","Valores após FD","Fator de Incentivo redução Perdas (IP)","Valores após IP","Fator de Universalização do Serv. Trat. Esgoto","Valores após FE","Fator de Qualidade","Valores após FQ (RT1 base)","RT1 aplicação\n(com impacto dos CF)",null,null,"(%) RT base ","(%) RT aplic"]
[null,null,"Custos Operacionais\n(1)","Custos impactados pelo Fator de Produtividade","Energia Elétrica",{"$f":"G21*$F$14","v":549189336.50722229},{"$f":"VLOOKUP(E21,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":8.0489843685067244E-2},{"$f":"'3. Índices_inflação'!AY189","v":4.6162917964718275E-3},{"$f":"F21*(1+H21)","v":551724554.73605037},"IEE",{"$f":"HLOOKUP(J21,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":0.20123670235788471},{"$f":"I21*(1+K21)","v":662751784.74100542},null,{"$f":"L21*(1+M21)","v":662751784.74100542},{"$f":"$O$13","v":-2.8601705403998776E-3},{"$f":"(L21*O21)+N21","v":660856201.61069179},{"$f":"$O$14","v":1.0267754241377765E-2},{"$f":"(Q21*L21)+P21","v":667661174.05944693},{"$f":"$O$15","v":6.3665242463771237E-3},{"$f":"R21+S21*L21","v":671880599.36633027},{"$f":"T21","v":671880599.36633027},null,null,{"$f":"T21/copiar_RTbase_FQ","v":9.2622774885436285E-2},{"$f":"U21/copiar_RTaplic","v":8.9461911660012133E-2}]
[null,null,null,null,"Pessoal",{"$f":"G22*$F$14","v":1764156505.4983242},{"$f":"VLOOKUP(E22,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":0.25855687997628701},null,{"$f":"F22","v":1764156505.4983242},"INPC",{"$f":"HLOOKUP(J22,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":3.8211368093167275E-2},{"$f":"I22*(1+K22)","v":1831567339.1038764},null,{"$f":"L22*(1+M22)","v":1831567339.1038764},-2.8601705403998776E-3,{"$f":"(L22*O22)+N22","v":1826328744.1578128},1.0267754241377765E-2,{"$f":"(Q22*L22)+P22","v":1845134827.4722657},6.3665242463771237E-3,{"$f":"R22+S22*L22","v":1856795545.3455429},{"$f":"T22","v":1856795545.3455429},null,null,0.25597041493238804,0.24723511767577813]
[null,null,null,null,"Combustíveis e Lubrificantes",{"$f":"G23*$F$14","v":41563857.946668357},{"$f":"VLOOKUP(E23,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":6.0916485566752812E-3},{"$f":"'3. Índices_inflação'!AS189","v":-0.1765686783453716},{"$f":"F23*(1+H23)","v":34224982.482090354},"IPCA BH Comb",{"$f":"HLOOKUP(J23,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":2.2482643730502572E-2},34994450.56991788,null,34994450.56991788,-2.8601705403998776E-3,34894360.47332032,1.0267754241377765E-2,35253674.891584277,6.3665242463771237E-3,35476467.909626305,35476467.909626305,null,null,4.8906441174559508E-3,4.7237450242402267E-3]
[null,null,null,null,"Material de Tratamento",126433025.53513482,{"$f":"VLOOKUP(E24,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.8530174905934806E-2},{"$f":"'3. Índices_inflação'!E189","v":-3.8217037035658707E-2},121601129.9157282,"IGP-M",{"$f":"HLOOKUP(J24,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":-3.6026104284567984E-2},117220314.92826287,null,117220314.92826287,-2.8601705403998776E-3,116885044.83676866,1.0267754241377765E-2,118088634.22254896,6.3665242463771237E-3,118834920.19970772,118834920.19970772,null,null,1.6382107285977832E-2,1.5823048236632269E-2]
[null,null,null,null,"Outros Materiais",18796025.742933106,{"$f":"VLOOKUP(E25,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":2.7547679340807628E-3},null,18796025.742933106,"IGP-M",{"$f":"HLOOKUP(J25,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":-3.6026104284567984E-2},18118878.159382772,null,18118878.159382772,-2.8601705403998776E-3,18067055.07784621,1.0267754241377765E-2,18253095.265916221,6.3665242463771237E-3,18368449.543035083,18368449.543035083,null,null,2.5322010616523421E-3,2.4457866649226301E-3]
[null,null,null,null,"Serviços de Terceiros",173063790.58218929,{"$f":"VLOOKUP(E26,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":2.5364435406007631E-2},null,173063790.58218929,"IPCA",{"$f":"HLOOKUP(J26,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},181054232.54211155,null,181054232.54211155,-2.8601705403998776E-3,180536386.55997989,1.0267754241377765E-2,182395406.92408356,6.3665242463771237E-3,183548093.08547211,183548093.08547211,null,null,2.5303206734262996E-2,2.4439704471989353E-2]
[null,null,null,null,"Aluguel",74886778.76664716,{"$f":"VLOOKUP(E27,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.0975495546473295E-2},null,74886778.76664716,"IGP-M",{"$f":"HLOOKUP(J27,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":-3.6026104284567984E-2},{"$f":"I27*(1+K27)","v":72188899.865264565},null,72188899.865264565,-2.8601705403998776E-3,71982427.300526053,1.0267754241377765E-2,72723645.183298022,6.3665242463771237E-3,73183237.564609513,73183237.564609513,null,null,1.0088748722209223E-2,9.744458078077483E-3]
[null,null,null,null,"Comercialização",71249697.771900237,{"$f":"VLOOKUP(E28,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.044244062119206E-2},null,71249697.771900237,"IPCA",{"$f":"HLOOKUP(J28,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},74539332.032152951,null,74539332.032152951,-2.8601705403998776E-3,74326136.830573499,1.0267754241377765E-2,75091488.37319611,6.3665242463771237E-3,75566044.83788757,75566044.83788757,null,null,1.0417233012239869E-2,1.0061732447937071E-2]
[null,null,null,null,"Telecomunicação",13447986.149283206,{"$f":"VLOOKUP(E29,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.9709528774153827E-3},{"$f":"'3. Índices_inflação'!AP189","v":-4.0928805693991821E-2},12897576.137203701,"IPCA BH Tel",{"$f":"HLOOKUP(J29,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":3.6171754052652494E-2},13364104.089113994,null,13364104.089113994,-2.8601705403998776E-3,13325880.472299471,1.0267754241377765E-2,13463099.808742685,6.3665242463771237E-3,13548182.701457137,13548182.701457137,null,null,1.8676983345661867E-3,1.8039608899774429E-3]
[null,null,null,null,"Comunicação, Publicidade e Propaganda Legal",5013842.4388608662,{"$f":"VLOOKUP(E30,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":7.3483472336167662E-4},null,5013842.4388608662,"IPCA",{"$f":"HLOOKUP(J30,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},5245334.0574665889,null,5245334.0574665889,-2.8601705403998776E-3,5230331.5075208666,1.0267754241377765E-2,5284189.308536862,6.3665242463771237E-3,5317583.8549940707,5317583.8549940707,null,null,7.3306086349280623E-4,7.080442827622237E-4]
[null,null,null,null,"Convênios",0,{"$f":"VLOOKUP(E31,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":0},null,0,"IPCA",{"$f":"HLOOKUP(J31,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},0,null,0,-2.8601705403998776E-3,0,1.0267754241377765E-2,0,6.3665242463771237E-3,0,0,null,null,0,0]
[null,null,null,null,"Indenizações",797190.34536810603,{"$f":"VLOOKUP(E32,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.1683716711254787E-4},null,797190.34536810603,"IGP-M",{"$f":"HLOOKUP(J32,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":-3.6026104284567984E-2},768470.68285122386,null,768470.68285122386,-2.8601705403998776E-3,766272.72564297181,1.0267754241377765E-2,774163.19375619187,6.3665242463771237E-3,779055.68099119421,779055.68099119421,null,null,1.0739750341313946E-4,1.037324348653569E-4]
[null,null,null,null,"Outros custos operacionais",8561015.5457694344,{"$f":"VLOOKUP(E33,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.2547126414486573E-3},null,8561015.5457694344,"IPCA",{"$f":"HLOOKUP(J33,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},8956281.924752254,null,8956281.924752254,-2.8601705403998776E-3,{"$f":"(L33*O33)+N33","v":8930665.4310395624},1.0267754241377765E-2,9022626.332759412,6.3665242463771237E-3,9079646.718790736,9079646.718790736,null,null,1.2516838183257541E-3,1.2089686075571504E-3]
[null,null,null,null,"Subtotal",{"$f":"SUM(F21:F33)","v":2847159052.8303008},{"$f":"F34/copiar_RTbase_ref","v":0.41728302404105644},{"$f":"I34/F34-1","v":-3.5775882829975902E-3},{"$f":"SUM(I21:I33)","v":2836973089.9630647},null,{"$f":"L34/I34-1","v":6.4786068427419075E-2},{"$f":"SUM(L21:L33)","v":3020769422.6961584},null,{"$f":"SUM(N21:N33)","v":3020769422.6961584},-2.8601705403998776E-3,{"$f":"SUM(P21:P33)","v":3012129506.9840221},1.0267754241377765E-2,{"$f":"SUM(R21:R33)","v":3043146025.0361352},6.3665242463771237E-3,{"$f":"SUM(T21:T33)","v":3062377826.8084445},{"$f":"SUM(U21:U33)","v":3062377826.8084445},null,null,0.42216717127142039,0.40776021047475147]
[null,null,null,null,"Atendimento Telefônico",{"$f":"G35*$F$14","v":11534856.848912034},{"$f":"VLOOKUP(E35,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.690562367076017E-3},null,{"$f":"F35*(1+H35)","v":11534856.848912034},"IPCA",{"$f":"HLOOKUP(J35,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I35*(1+K35)","v":12067426.971507793},{"$f":"$O$12","v":-9.9366999999999997E-2},{"$f":"L35*(1+M35)","v":10868322.955629978},-2.8601705403998776E-3,10833808.056507645,1.0267754241377765E-2,10957713.43097686,6.3665242463771237E-3,11034540.99738235,{"$f":"T35","v":11034540.99738235},null,null,1.5211777326634929E-3,1.4692657190096443E-3]
[null,null,null,null,"Autosserviços de Água e Esgoto",{"$f":"G36*$F$14","v":12154417.201789487},{"$f":"VLOOKUP(E36,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.7813658707888308E-3},{"$f":"I36/F36-1","v":-1.6917033419492356E-3},{"$f":"$K$10*colar_RTbase_ajust","v":12133855.533589775},"Variação da receita",{"$f":"L36/I36-1","v":5.134283595721123E-2},{"$f":"$K$10*colar_RTbase_inflac","v":12756842.087779375},{"$f":"N36/L36-1","v":-1.8974482323630415E-4},{"$f":"$K$10*colar_RTbase_AT","v":12754421.543032376},{"$f":"P36/N36-1","v":-2.7271483963682286E-3},{"$f":"$K$10*colar_RTbase_IP","v":12719638.342774691},{"$f":"R36/P36-1","v":9.8169891295878386E-3},{"$f":"$K$10*colar_RTbase_FE","v":12844506.894117998},{"$f":"T36/R36-1","v":6.0278518410563642E-3},{"$f":"$K$10*colar_RTbase_FQ","v":12921931.678647168},{"$f":"$K$10*colar_RTaplic","v":13378488.641119588},null,null,1.7813658707888306E-3,1.7813658707888187E-3]
[null,null,null,null,"Manutenção",{"$f":"G37*$F$14","v":515741423.44568229},{"$f":"VLOOKUP(E37,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":7.558767768337965E-2},null,{"$f":"F37*(1+H37)","v":515741423.44568229},"INCC-DI MS",{"$f":"HLOOKUP(J37,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":7.0567677603978751E-3},{"$f":"I37*(1+K37)","v":519380890.89535546},null,{"$f":"L37*(1+M37)","v":519380890.89535546},{"$f":"$O$13","v":-2.8601705403998776E-3},517895372.9719699,{"$f":"$O$14","v":1.0267754241377765E-2},523228248.31735122,{"$f":"$O$15","v":6.3665242463771237E-3},526534899.35234147,{"$f":"T37","v":526534899.35234147},null,null,7.258599741982924E-2,7.0108913244702184E-2]
[null,null,null,null,"Treinamento",1521134.8630599708,{"$f":"VLOOKUP(E38,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":2.2293933842612598E-4},null,{"$f":"F38*(1+H38)","v":1521134.8630599708},"IPCA",{"$f":"HLOOKUP(J38,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I38*(1+K38)","v":1591366.4221608487},null,1591366.4221608487,{"$f":"$O$13","v":-2.8601705403998776E-3},1586814.8428012028,{"$f":"$O$14","v":1.0267754241377765E-2},1603154.6021319311,{"$f":"$O$15","v":6.3665242463771237E-3},1613286.0750434885,{"$f":"T38","v":1613286.0750434885},null,null,2.2240117231468059E-4,2.148114657038584E-4]
[null,null,null,null,"Subtotal",{"$f":"SUM(F35:F38)","v":540951832.35944378},{"$f":"F39/copiar_RTbase_ref","v":7.9282545259670642E-2},{"$f":"I39/F39-1","v":-3.8010164620350118E-5},{"$f":"SUM(I35:I38)","v":540931270.69124413},null,{"$f":"L39/I39-1","v":8.9942215382412538E-3},{"$f":"SUM(L35:L38)","v":545796526.37680352},{"$f":"N39/L39-1","v":-2.2014148177178505E-3},{"$f":"SUM(N35:N38)","v":544595001.81617868},{"$f":"$O$13","v":-2.8601705403998776E-3},{"$f":"SUM(P35:P38)","v":543035634.21405351},{"$f":"$O$14","v":1.0267754241377765E-2},{"$f":"SUM(R35:R38)","v":548633623.244578},{"$f":"$O$15","v":6.3665242463771237E-3},{"$f":"SUM(T35:T38)","v":552104658.10341442},{"$f":"SUM(U35:U38)","v":552561215.06588686},null,null,7.6110942195596235E-2,7.3574356300204494E-2]
[null,null,null,null,"Total de Custos Operacionais",{"$f":"F34+F39","v":3388110885.1897445},{"$f":"F40/copiar_RTbase_ref","v":0.49656556930072709},{"$f":"I40/F40-1","v":-3.0124529217891993E-3},{"$f":"SUM(I21:I33)+SUM(I35:I38)","v":3377904360.6543088},null,{"$f":"L40/I40-1","v":5.5851666677178669E-2},{"$f":"SUM(L21:L33)+SUM(L35:L38)","v":3566565949.0729618},{"$f":"N40/L40-1","v":-3.3688555820399202E-4},{"$f":"SUM(N21:N33)+SUM(N35:N38)","v":3565364424.5123372},{"$f":"P40/N40-1","v":-2.8606566117449495E-3},{"$f":"SUM(P21:P33)+SUM(P35:P38)","v":3555165141.1980758},{"$f":"R40/P40-1","v":1.0298960984495453E-2},{"$f":"SUM(R21:R33)+SUM(R35:R38)","v":3591779648.2807131},{"$f":"T40/R40-1","v":6.3207765660160398E-3},{"$f":"SUM(T21:T33)+SUM(T35:T38)","v":3614482484.911859},{"$f":"SUM(U21:U33)+SUM(U35:U38)","v":3614939041.8743315},null,null,{"$f":"X34+X39","v":0.49827811346701661},{"$f":"Y34+Y39","v":0.48133456677495595}]
[null,null,"Tributos e Outras Obrigações\n(2)",null,"PIS/Pasep e Cofins",{"$f":"G41*$F$14","v":576272658.50636566},{"$f":"VLOOKUP(E41,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":8.4459207635298864E-2},{"$f":"I41/F41-1","v":-1.6917033419493466E-3},{"$f":"$K$11*colar_RTbase_ajust","v":575297776.12409639},"Variação da receita",{"$f":"L41/I41-1","v":5.134283595721123E-2},{"$f":"$K$11*colar_RTbase_inflac","v":604835195.47018433},{"$f":"N41/L41-1","v":-1.8974482323619313E-4},{"$f":"$K$11*colar_RTbase_FP","v":604720431.12293279},{"$f":"P41/N41-1","v":-2.7271483963681176E-3},{"$f":"$K$11*colar_RTbase_IP","v":603071268.76894486},{"$f":"R41/P41-1","v":9.8169891295876166E-3},{"$f":"$K$11*colar_RTbase_FE","v":608991612.85881615},{"$f":"T41/R41-1","v":6.0278518410563642E-3},{"$f":"$K$11*colar_RTbase_FQ","v":612662524.07357502},{"$f":"$K$11*colar_RTaplic","v":634309081.87684321},null,null,{"$f":"T41/copiar_RTbase_FQ","v":8.445920763529885E-2},{"$f":"U41/copiar_RTaplic","v":8.4459207635298281E-2}]
[null,null,null,null,"TFAS",57385509.805865727,{"$f":"VLOOKUP(E42,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":8.4104887094822219E-3},null,{"$f":"F42*(1+H42)","v":57385509.805865727},"Variação TFAS",{"$f":"L42/I42-1","v":-9.977660872975358E-3},56812936.649999999,null,{"$f":"L42*(1+M42)","v":56812936.649999999},null,{"$f":"N42*(1+O42)","v":56812936.649999999},null,{"$f":"P42*(1+Q42)","v":56812936.649999999},null,56812936.649999999,{"$f":"T42","v":56812936.649999999},null,null,{"$f":"T42/copiar_RTbase_FQ","v":7.832004446737123E-3},{"$f":"U42/copiar_RTaplic","v":7.5647279063001741E-3}]
[null,null,null,null,"Outros Tributos e Taxas",9058984.3127488755,{"$f":"VLOOKUP(E43,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.3276955374188048E-3},null,{"$f":"F43*(1+H43)","v":9058984.3127488755},"IPCA",{"$f":"HLOOKUP(J43,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I43*(1+K43)","v":9477242.1593114678},null,{"$f":"L43*(1+M43)","v":9477242.1593114678},null,{"$f":"(L43*O43)+N43","v":9477242.1593114678},null,{"$f":"(Q43*L43)+P43","v":9477242.1593114678},null,9477242.1593114678,{"$f":"T43","v":9477242.1593114678},null,null,{"$f":"T43/copiar_RTbase_FQ","v":1.3064947371371615E-3},{"$f":"U43/copiar_RTaplic","v":1.2619090380589925E-3}]
[null,null,null,null,"Total de Tributos e Outras Obrigações",{"$f":"SUM(F41:F43)","v":642717152.62498033},{"$f":"F44/copiar_RTbase_ref","v":9.419739188219993E-2},{"$f":"I44/F44-1","v":-1.5168140110897177E-3},{"$f":"SUM(I41:I43)","v":641742270.24271107},null,{"$f":"L44/I44-1","v":4.5786455714802443E-2},{"$f":"SUM(L41:L43)","v":671125374.27949572},{"$f":"N44/L44-1","v":-1.7100284335802574E-4},{"$f":"SUM(N41:N43)","v":671010609.93224418},{"$f":"P44/N44-1","v":-2.4577291768225207E-3},{"$f":"SUM(P41:P43)","v":669361447.57825625},{"$f":"R44/P44-1","v":8.8447640826807561E-3},{"$f":"SUM(R41:R43)","v":675281791.66812754},{"$f":"T44/R44-1","v":5.4361175735107015E-3},{"$f":"SUM(T41:T43)","v":678952702.88288641},{"$f":"SUM(U41:U43)","v":700599260.6861546},null,null,{"$f":"SUM(X41:X43)","v":9.3597706819173135E-2},{"$f":"SUM(Y41:Y43)","v":9.3285844579657454E-2}]
[null,null,"Programas Especiais\n(3)",null,"Proteção de Mananciais",31221731.859674606,{"$f":"VLOOKUP(E45,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":4.5758942315684316E-3},null,{"$f":"F45*(1+H45)","v":31221731.859674606},"Variação da ROL",{"$f":"L45/I45-1","v":0.12088690514030431},{"$f":"$K$13*O8","v":34996030.397311106},null,{"$f":"L45*(1+M45)","v":34996030.397311106},null,{"$f":"N45*(1+O45)","v":34996030.397311106},null,34996030.397311106,null,34996030.397311106,{"$f":"T45","v":34996030.397311106},null,null,4.8244129216279148E-3,{"$f":"U45/copiar_RTaplic","v":4.6597740473651172E-3}]
[null,null,null,null,"Programa de Pesquisa, Desenvolvimento e Inovação",6244346.3719349215,{"$f":"VLOOKUP(E46,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":9.1517884631368634E-4},null,{"$f":"F46*(1+H46)","v":6244346.3719349215},"Variação da ROL","-",{"$f":"$K$12*O8","v":13998412.158924442},null,13998412.158924442,null,13998412.158924442,null,13998412.158924442,null,13998412.158924442,{"$f":"T46","v":13998412.158924442},null,null,1.9297651686511657E-3,{"$f":"U46/copiar_RTaplic","v":1.8639096189460467E-3}]
[null,null,null,null,"Repasse a Fundos Municipais de Saneamento",179911332.92729869,{"$f":"VLOOKUP(E47,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":2.6368019373041715E-2},null,{"$f":"F47*(1+H47)","v":179911332.92729869},"Variação do Repasse",{"$f":"L47/I47-1","v":-7.7551494410343924E-4},179771809,null,{"$f":"L47","v":179771809},null,179771809,null,179771809,null,179771809,{"$f":"T47","v":179771809},null,null,2.4782623298631699E-2,{"$f":"U47/copiar_RTaplic","v":2.3936886570153467E-2}]
[null,null,null,null,"Total Programas Especiais",{"$f":"SUM(F45:F47)","v":217377411.15890822},{"$f":"F48/copiar_RTbase_ref","v":3.1859092450923839E-2},null,{"$f":"SUM(I45:I47)","v":217377411.15890822},null,{"$f":"L48/I48-1","v":5.2392014131596332E-2},{"$f":"SUM(L45:L47)","v":228766251.55623555},null,{"$f":"SUM(N45:N47)","v":228766251.55623555},null,{"$f":"SUM(P45:P47)","v":228766251.55623555},{"$f":"R48/P48-1","v":0},{"$f":"SUM(R45:R47)","v":228766251.55623555},{"$f":"T48/R48-1","v":0},{"$f":"SUM(T45:T47)","v":228766251.55623555},{"$f":"SUM(U45:U47)","v":228766251.55623555},null,null,{"$f":"SUM(X45:X47)","v":3.1536801388910782E-2},{"$f":"SUM(Y45:Y47)","v":3.0460570236464632E-2}]
[null,null,"Custos de Capital\n(4)",null,"Remuneração da BRE",{"$f":"G49*$F$14","v":1128604947.9075296},{"$f":"VLOOKUP(E49,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":0.16540968624228899},null,{"$f":"F49*(1+H49)","v":1128604947.9075296},"IPCA",{"$f":"HLOOKUP(J49,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I49*(1+K49)","v":1180713204.0690255},null,{"$f":"L49*(1+M49)","v":1180713204.0690255},{"$f":"$O$13","v":-2.8601705403998776E-3},{"$f":"(L49*O49)+N49","v":1177336162.9460862},{"$f":"$O$14","v":1.0267754241377765E-2},{"$f":"(Q49*L49)+P49","v":1189459435.9550166},{"$f":"$O$15","v":6.3665242463771237E-3},1196976475.1967397,{"$f":"T49","v":1196976475.1967397},null,null,{"$f":"T49/copiar_RTbase_FQ","v":0.16501039427224526},{"$f":"U49/copiar_RTaplic","v":0.15937921675987848}]
[null,null,null,null,"Amortização da BRE",1010013040.554863,{"$f":"VLOOKUP(E50,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":0.14802871496226019},null,{"$f":"F50*(1+H50)","v":1010013040.554863},"IPCA",{"$f":"HLOOKUP(J50,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I50*(1+K50)","v":1056645848.909338},null,{"$f":"L50*(1+M50)","v":1056645848.909338},{"$f":"$O$13","v":-2.8601705403998776E-3},1053623661.5806516,{"$f":"$O$14","v":1.0267754241377765E-2},1064473041.4774247,{"$f":"$O$15","v":6.3665242463771237E-3},1071200202.8943398,{"$f":"T50","v":1071200202.8943398},null,null,{"$f":"T50/copiar_RTbase_FQ","v":0.14767137992002},{"$f":"U50/copiar_RTaplic","v":0.1426319170577362}]
[null,null,null,null,"Anuidade da BRA",59259644.369015843,{"$f":"VLOOKUP(E51,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":8.6851641046603485E-3},null,{"$f":"F51*(1+H51)","v":59259644.369015843},"IPCA",{"$f":"HLOOKUP(J51,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I51*(1+K51)","v":61995691.85360726},null,{"$f":"L51*(1+M51)","v":61995691.85360726},{"$f":"$O$13","v":-2.8601705403998776E-3},61818373.602135867,{"$f":"$O$14","v":1.0267754241377765E-2},62454930.130112894,{"$f":"$O$15","v":6.3665242463771237E-3},62849627.205469809,{"$f":"T51","v":62849627.205469809},null,null,{"$f":"T51/copiar_RTbase_FQ","v":8.6641984867193104E-3},{"$f":"U51/copiar_RTaplic","v":8.3685223270672116E-3}]
[null,null,null,null,"Remuneração do capital de giro",18259164.294736154,{"$f":"VLOOKUP(E52,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":2.6760848803988871E-3},{"$f":"I52/F52-1","v":-1.6917033419491245E-3},{"$f":"$K$6*$K$8*colar_RTbase_ajust+($K$6-$K$9)*$K$7*colar_RTbase_ajust","v":18228275.205477551},"Variação da receita",{"$f":"L52/I52-1","v":5.1342835957211008E-2},{"$f":"($K$6*$K$8*colar_RTbase_inflac)+((($K$6-$K$9)*$K$7)*colar_RTbase_inflac)","v":19164166.549135283},{"$f":"N52/L52-1","v":-1.8974482323630415E-4},{"$f":"($K$6*$K$8*colar_RTbase_FP)+((($K$6-$K$9)*$K$7)*colar_RTbase_FP)","v":19160530.247740947},{"$f":"P52/N52-1","v":-2.7271483963681176E-3},{"$f":"($K$6*$K$8*colar_RTbase_IP)+((($K$6-$K$9)*$K$7)*colar_RTbase_IP)","v":19108276.638402257},{"$f":"R52/P52-1","v":9.8169891295876166E-3},{"$f":"($K$6*$K$8*colar_RTbase_FE)+((($K$6-$K$9)*$K$7)*colar_RTbase_FE)","v":19295862.382446606},{"$f":"T52/R52-1","v":6.0278518410563642E-3},{"$f":"($K$6*$K$8*colar_RTbase_FQ)+((($K$6-$K$9)*$K$7)*colar_RTbase_FQ)","v":19412174.982033405},{"$f":"($K$6*$K$8*colar_RTaplic)+((($K$6-$K$9)*$K$7)*colar_RTaplic)","v":20098044.855453767},null,null,{"$f":"T52/copiar_RTbase_FQ","v":2.6760848803988866E-3},{"$f":"U52/copiar_RTaplic","v":2.6760848803988688E-3}]
[null,null,null,null,"Tributos sobre o lucro (IRPJ e CSLL)",{"$f":"G53*$F$14","v":374829455.82321256},{"$f":"VLOOKUP(E53,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":5.4935451769050209E-2},{"$f":"I53/F53-1","v":0},{"$f":"F53","v":374829455.82321256},"IPCA",{"$f":"HLOOKUP(J53,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I53*(1+K53)","v":392135519.68295592},null,{"$f":"L53*(1+M53)","v":392135519.68295592},{"$f":"$O$13","v":-2.8601705403998776E-3},{"$f":"(L53*O53)+N53","v":391013945.22171432},{"$f":"$O$14","v":1.0267754241377765E-2},{"$f":"(Q53*L53)+P53","v":395040296.36713386},{"$f":"$O$15","v":6.3665242463771237E-3},397536836.66106111,{"$f":"T53","v":397536836.66106111},null,null,{"$f":"T53/copiar_RTbase_FQ","v":5.4802839917468697E-2},{"$f":"U53/copiar_RTaplic","v":5.2932627309843931E-2}]
[null,null,null,null,"Total de Custos de Capital",{"$f":"SUM(F49:F53)","v":2590966252.9493575},{"$f":"F54/copiar_RTbase_ref","v":0.37973510195865878},{"$f":"I54/F54-1","v":-1.192184160003773E-5},{"$f":"SUM(I49:I53)","v":2590935363.8600988},null,{"$f":"L54/I54-1","v":4.6206890713629933E-2},{"$f":"SUM(L49:L53)","v":2710654431.0640616},{"$f":"N54/L54-1","v":-1.3414846808945668E-6},{"$f":"SUM(N49:N53)","v":2710650794.7626672},{"$f":"P54/N54-1","v":-2.8592302588926755E-3},{"$f":"SUM(P49:P53)","v":2702900419.9889903},{"$f":"R54/P54-1","v":1.0293811091737437E-2},{"$f":"SUM(R49:R53)","v":2730723566.3121347},{"$f":"T54/R54-1","v":6.3176481282607444E-3},{"$f":"SUM(T49:T53)","v":2747975316.9396439},{"$f":"SUM(U49:U53)","v":2748661186.8130646},null,null,{"$f":"SUM(X49:X53)","v":0.37882489747685216},{"$f":"SUM(Y49:Y53)","v":0.36598836833492471}]
[null,null,"RI (5)",null,"Receitas Irrecuperáveis",{"$f":"G55*$F$14","v":195274080.52451888},{"$f":"VLOOKUP(E55,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":2.861960197028891E-2},{"$f":"I55/F55-1","v":-1.6917033419492356E-3},{"$f":"$K$14*colar_RTbase_ajust","v":194943734.70989949},"Variação da receita",{"$f":"L55/I55-1","v":5.134283595721123E-2},{"$f":"$K$14*colar_RTbase_inflac","v":204952698.90199596},{"$f":"N55/L55-1","v":-1.8974482323630415E-4},{"$f":"$K$14*colar_RTbase_FP","v":204913810.188371},{"$f":"P55/N55-1","v":-2.7271483963681176E-3},{"$f":"$K$14*colar_RTbase_IP","v":204354979.81952211},{"$f":"R55/P55-1","v":9.8169891295876166E-3},{"$f":"$K$14*colar_RTbase_FE","v":206361130.43498746},{"$f":"T55/R55-1","v":6.0278518410563642E-3},{"$f":"$K$14*colar_RTbase_FQ","v":207605044.75500247},{"$f":"$K$14*colar_RTaplic","v":214940134.50663143},null,null,{"$f":"T55/copiar_RTbase_FQ","v":2.8619601970288906E-2},{"$f":"U55/copiar_RTaplic","v":2.8619601970288712E-2}]
[null,null,"RR",null,"Receita Requerida = (1) + (2) + (3) + (4)",{"$f":"F40+F44+F54+F55+F48","v":7034445782.4475088},{"$f":"F56/copiar_RTbase_ref","v":1.0309767575627984},{"$f":"I56/F56-1","v":-1.640874374266188E-3},{"$f":"I40+I44+I54+I55+I48","v":7022903140.625926},null,{"$f":"L56/I56-1","v":5.1141466293498361E-2},{"$f":"L40+L44+L54+L55+L48","v":7382064704.8747501},{"$f":"N56/L56-1","v":-1.8406963054629077E-4},{"$f":"N40+N44+N54+N55+N48","v":7380705890.9518547},{"$f":"P56/N56-1","v":-2.7311277686172808E-3},{"$f":"P40+P44+P54+P55+P48","v":7360548240.1410789},{"$f":"R56/P56-1","v":9.8313530120592851E-3},{"$f":"R40+R44+R54+R55+R48","v":7432912388.2521973},{"$f":"T56/R56-1","v":6.036585721681087E-3},{"$f":"T40+T44+T54+T55+T48","v":7477781801.0456266},{"$f":"U40+U44+U54+U55+U48","v":7507905875.4364176},null,null,{"$f":"X40+X44+X54+X55+X48","v":1.0308571211222417},{"$f":"Y40+Y44+Y54+Y55+Y48","v":0.99968895189629148}]
[null,null,"Outras Receitas (OR)",null,"Receitas Operacionais Indiretas",{"$f":"G57*$F$14","v":40329726.007375777},{"$f":"VLOOKUP(E57,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":5.9107727088080087E-3},null,{"$f":"F57*(1+H57)","v":40329726.007375777},"INPC",{"$f":"HLOOKUP(J57,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":3.8211368093167275E-2},{"$f":"I57*(1+K57)","v":41870780.012940191},null,{"$f":"L57*(1+M57)","v":41870780.012940191},{"$f":"$O$13","v":-2.8601705403998776E-3},{"$f":"(L57*O57)+N57","v":41751022.441443615},{"$f":"$O$14","v":1.0267754241377765E-2},{"$f":"(Q57*L57)+P57","v":42180941.320511274},{"$f":"$O$15","v":6.3665242463771237E-3},{"$f":"R57+S57*L57","v":42447512.656678379},{"$f":"T57","v":42447512.656678379},null,null,{"$f":"T57/copiar_RTbase_FQ","v":5.8516444930159298E-3},{"$f":"U57/copiar_RTaplic","v":5.6519501099756087E-3}]
[null,null,null,null,"Receitas Financeiras",{"$f":"G58*$F$14","v":62011212.955382079},{"$f":"VLOOKUP(E58,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":9.0884372760112412E-3},null,{"$f":"F58*(1+H58)","v":62011212.955382079},"IPCA",{"$f":"HLOOKUP(J58,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I58*(1+K58)","v":64874301.740838006},null,{"$f":"L58*(1+M58)","v":64874301.740838006},{"$f":"$O$13","v":-2.8601705403998776E-3},64688750.174169846,{"$f":"$O$14","v":1.0267754241377765E-2},65354863.561025754,{"$f":"$O$15","v":6.3665242463771237E-3},65767887.376025587,{"$f":"T58","v":65767887.376025587},null,null,{"$f":"T58/copiar_RTbase_FQ","v":9.0664981737313306E-3},{"$f":"U58/copiar_RTaplic","v":8.7570930549992557E-3}]
[null,null,null,null,"Receita de Resíduos Sólidos",{"$f":"G59*$F$14","v":655269.55892504181},{"$f":"VLOOKUP(E59,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":9.6037087509556854E-5},null,{"$f":"F59*(1+H59)","v":655269.55892504181},"IPCA",{"$f":"HLOOKUP(J59,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I59*(1+K59)","v":685523.68291643693},null,{"$f":"L59*(1+M59)","v":685523.68291643693},{"$f":"$O$13","v":-2.8601705403998776E-3},683562.9682738129,{"$f":"$O$14","v":1.0267754241377765E-2},690601.75697664311,{"$f":"$O$15","v":6.3665242463771237E-3},694966.16012539633,{"$f":"T59","v":694966.16012539633},null,null,{"$f":"T59/copiar_RTbase_FQ","v":9.5805258051801968E-5},{"$f":"U59/copiar_RTaplic","v":9.2535788773292729E-5}]
[null,null,null,null,"Receita de Indenizações e Ressarcimentos",{"$f":"G60*$F$14","v":3244504.4688234418},{"$f":"VLOOKUP(E60,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":4.7551844176724401E-4},null,{"$f":"F60","v":3244504.4688234418},"IPCA",{"$f":"HLOOKUP(J60,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I60*(1+K60)","v":3394304.8664665879},null,{"$f":"L60*(1+M60)","v":3394304.8664665879},{"$f":"$O$13","v":-2.8601705403998776E-3},3384596.5756823844,{"$f":"$O$14","v":1.0267754241377765E-2},3419448.4638715759,{"$f":"$O$15","v":6.3665242463771237E-3},3441058.3881035312,{"$f":"T60","v":3441058.3881035312},null,null,{"$f":"T60/copiar_RTbase_FQ","v":4.7437056040842653E-4},{"$f":"U60/copiar_RTaplic","v":4.5818209637813324E-4}]
[null,null,null,null,"Outras Receitas Diversas",{"$f":"G61*$F$14","v":105116449.03383113},{"$f":"VLOOKUP(E61,'1 Anterior (IRT_2022)'!$E$21:$Y$63,20,FALSE)","v":1.5405992048702386E-2},null,{"$f":"F61","v":105116449.03383113},"IPCA",{"$f":"HLOOKUP(J61,'3. Índices_inflação'!$A$1:$BA$162,162,FALSE)","v":4.6170501252990492E-2},{"$f":"I61*(1+K61)","v":109969728.17565754},null,{"$f":"L61*(1+M61)","v":109969728.17565754},{"$f":"$O$13","v":-2.8601705403998776E-3},109655195.99879374,{"$f":"$O$14","v":1.0267754241377765E-2},110784338.1416925,{"$f":"$O$15","v":6.3665242463771237E-3},111484463.08249032,{"$f":"T61","v":111484463.08249032},null,null,{"$f":"T61/copiar_RTbase_FQ","v":1.5368802637033989E-2},{"$f":"U61/copiar_RTaplic","v":1.4844323823542505E-2}]
[null,null,null,null,"Total de Outras Receitas",{"$f":"SUM(F57:F61)","v":211357162.02433747},{"$f":"F62/copiar_RTbase_ref","v":3.0976757562798444E-2},null,{"$f":"SUM(I57:I61)","v":211357162.02433747},null,{"$f":"L62/I62-1","v":4.4651793977980025E-2},{"$f":"SUM(L57:L61)","v":220794638.47881874},null,{"$f":"SUM(N57:N61)","v":220794638.47881874},{"$f":"P62/N62-1","v":-2.8601705403997757E-3},{"$f":"SUM(P57:P61)","v":220163128.1583634},{"$f":"R62/P62-1","v":1.0297206006646409E-2},{"$f":"SUM(R57:R61)","v":222430193.24407774},{"$f":"T62/R62-1","v":6.3197104621626199E-3},{"$f":"SUM(T57:T61)","v":223835887.66342321},{"$f":"SUM(U57:U61)","v":223835887.66342321},null,null,{"$f":"SUM(X57:X61)","v":3.0857121122241475E-2},{"$f":"SUM(Y57:Y61)","v":2.9804084873668792E-2}]
[null,null,"RT base",null,"Receita Tarifária base = RR - OR",{"$f":"F56-F62","v":6823088620.423171},{"$f":"copiar_RTbase_ref/copiar_RTbase_ref","v":1},{"$f":"I63/F63-1","v":-1.6917033419487915E-3},{"$f":"I56-I62","v":6811545978.6015882},null,{"$f":"L63/I63-1","v":5.134283595721123E-2},{"$f":"L56-L62","v":7161270066.3959312},{"$f":"N63/L63-1","v":-1.8974482323630415E-4},{"$f":"N56-N62","v":7159911252.4730358},{"$f":"P63/N63-1","v":-2.7271483963681176E-3},{"$f":"P56-P62","v":7140385111.9827156},{"$f":"R63/P63-1","v":9.8169891295876166E-3},{"$f":"R56-R62","v":7210482195.0081196},{"$f":"T63/R63-1","v":6.0278518410563642E-3},{"$f":"T56-T62","v":7253945913.3822031},{"$f":"U56-U62","v":7284069987.772994},null,null,{"$f":"X56-X62","v":1.0000000000000002},{"$f":"Y56-Y62","v":0.96988486702262267}]
[null,null,null,null,"Valores para cálculo circular",6823088620.423171,null,null,6811545978.6015882,null,{"$f":"(1+H63)*(1+K63)-1","v":4.9564275768088528E-2},7161270066.3959312,null,7159911252.4730358,null,7140385111.9827156,null,7210482195.0081196,null,7253945913.3822031]
[null,null,"CF",null,"Componentes Financeiros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.Componentes Financeiros'!F22","v":226171934.17163646},null,null,null,{"$f":"U65/copiar_RTaplic","v":3.0115132977377331E-2}]
[null,null,"RT aplic",null,"RT1 aplicação = RT base + CF ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U63+U65","v":7510241921.9446306},{"$f":"copiar_RTaplic/F15-1","v":4.2084393884662674E-2},null,null,{"$f":"Y63+Y65","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RT1 aplicação p/ circular",7510241921.9445801,{"$f":"colar_RTaplic/F15-1","v":4.2084393884655791E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+K64)*(1+H86)-1","v":6.3146958353929694E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRT",{"$f":"copiar_RTbase_FQ/F14-1","v":6.314695835392925E-2}]
[null,null,null,null,"Impactos sobre a Receita Tarifária base (desagregação do IRT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETM",{"$f":"copiar_RTaplic/F15-1","v":4.2084393884662674E-2}]
[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",{"$f":"copiar_RTbase_inflac-copiar_RTbase_ref","v":338181445.9727602},{"$f":"F73/$F$14","v":4.9564275768088431E-2},{"$f":"F73/F14","v":4.9564275768088431E-2}]
[]
[null,null,null,null,"Fator de Desempenho Atend. Telefônico",{"$f":"N63-L63","v":-1358813.9228954315},-1.9914938798071141E-4,{"$f":"F75/L63","v":-1.8974482323626219E-4}]
[null,null,null,null,"Fator de Incentivo Redução de Perdas",{"$f":"copiar_RTbase_IP-copiar_RTbase_FP","v":-19526140.490320206},-2.8617744216121849E-3,{"$f":"F76/colar_RTbase_FP","v":-2.7271483963681631E-3}]
[null,null,null,null,"Fator de Incentivo à Universalização do Esgotamento",{"$f":"copiar_RTbase_FE-copiar_RTbase_IP","v":70097083.025403976},1.0273512030253611E-2,{"$f":"F77/colar_RTbase_IP","v":9.8169891295876721E-3}]
[null,null,null,null,"Fator de Qualidade",{"$f":"copiar_RTbase_FQ-copiar_RTbase_FE","v":43463718.374083519},6.3700943651803059E-3,{"$f":"F78/copiar_RTbase_FE","v":6.0278518410563217E-3}]
[null,null,null,null,"Total",{"$f":"SUM(F73:F78)","v":430857292.95903206},6.3146958353929458E-2,{"$f":"((1+H73)*(1+H74)*(1+H75)*(1+H76)*(1+H77)*(1+H78))-1","v":6.3146958353929472E-2}]
[]
[]
[null,null,null,null,"Aspectos","Variação em R$","Impacto individual","Impacto acumulado"]
[null,null,null,null,{"$f":"E73","v":"Correção inflacionária"},{"$f":"F84+F85","v":338181445.9727602},{"$f":"G84+G85","v":4.9564275768088431E-2},{"$f":"(1+H84)*(1+H85)-1","v":4.9564275768088528E-2}]
[null,null,null,null,"    Ajuste erro de previsão inflação p/ itens não administráveis",{"$f":"copiar_RTbase_ajust-copiar_RTbase_ref","v":-11542641.821582794},{"$f":"F84/$F$14","v":-1.6917033419488125E-3},{"$f":"F84/$F$14","v":-1.6917033419488125E-3}]
[null,null,null,null,"    Correção inflacionária",{"$f":"copiar_RTbase_inflac-copiar_RTbase_ajust","v":349724087.79434299},{"$f":"F85/$F$14","v":5.1255979110037243E-2},{"$f":"F85/copiar_RTbase_ajust","v":5.1342835957211203E-2}]
[null,null,null,null,"Fator X",{"$f":"F87+F88+F89+F90","v":92675846.986271858},{"$f":"G87+G88+G90+G89","v":1.358268258584102E-2},{"$f":"(1+H87)*(1+H88)*(1+H89)*(1+H90)-1","v":1.2941258481669493E-2}]
[null,null,null,null,"    Fator de Desempenho Atendimento Telefônico",{"$f":"F75","v":-1358813.9228954315},{"$f":"F87/$F$14","v":-1.9914938798071141E-4},{"$f":"H75","v":-1.8974482323626219E-4}]
[null,null,null,null,"    Fator de Incentivo Redução de Perdas",{"$f":"F76","v":-19526140.490320206},{"$f":"F88/$F$14","v":-2.8617744216121849E-3},{"$f":"H76","v":-2.7271483963681631E-3}]
[null,null,null,null,"    Fator de Incentivo à Universalização do Esgotamento",{"$f":"F77","v":70097083.025403976},{"$f":"F89/$F$14","v":1.0273512030253611E-2},{"$f":"H77","v":9.8169891295876721E-3}]
[null,null,null,null,"    Fator de Qualidade",{"$f":"F78","v":43463718.374083519},{"$f":"F90/$F$14","v":6.3700943651803059E-3},{"$f":"H78","v":6.0278518410563217E-3}]
[null,null,null,null,"Total",{"$f":"F83+F86","v":430857292.95903206},{"$f":"G83+G86","v":6.3146958353929444E-2},{"$f":"((1+H83)*(1+H87)*(1+H88)*(1+H89)*(1+H90))-1","v":6.3146958353929472E-2}]
[]
[]
[null,null,null,null,"resumido"]
[null,null,null,null,"Aspectos","Impacto acumulado","Impacto individual"]
[null,null,null,null,"Variação da Receita Tarifária base (IRT)",{"$f":"U70","v":6.314695835392925E-2},{"$f":"F96","v":6.314695835392925E-2}]
[null,null,null,null," (-) Componentes Financeiros considerados no ano anterior",{"$f":"(F15-F14)/F14","v":5.6258027932347729E-2},{"$f":"G96+G98-F99","v":2.1062564469266576E-2}]
[null,null,null,null," (+) Componentes Financeiros calculados neste reajuste",{"$f":"(copiar_RTaplic-copiar_RTbase_FQ)/copiar_RTbase_FQ","v":3.5331943692826308E-2},{"$f":"Y72","v":0}]
[null,null,null,null,"Total",{"$f":"(1+F96)/(1+F97)*(1+F98)-1","v":4.2084393884662674E-2},{"$f":"G96-G97+G98","v":4.2084393884662674E-2}]
[]
[null,null,null,null,"completo"]
[null,null,null,null,"Aspectos","Impacto acumulado"]
[null,null,null,null,"Correção inflacionária",{"$f":"H73","v":4.9564275768088431E-2}]
[null,null,null,null,"Fator de Produtividade"]
[null,null,null,null,"Fator de Desempenho Atend. Telefônico",{"$f":"H75","v":-1.8974482323626219E-4}]
[null,null,null,null,"Fator de Qualidade",{"$f":"H78","v":6.0278518410563217E-3}]
[null,null,null,null,"Fator de Incentivo Redução de Perdas",{"$f":"H76","v":-2.7271483963681631E-3}]
[null,null,null,null,"Fator de Incentivo à Universalização do Esgotamento",{"$f":"H77","v":9.8169891295876721E-3}]
[null,null,null,null,"(-) Impacto Componentes Financeiros PR anterior",{"$f":"F97","v":5.6258027932347729E-2}]
[null,null,null,null,"(+) Impacto dos novos Componentes Financeiros",{"$f":"F98","v":3.5331943692826308E-2}]
[null,null,null,null,"Total",{"$f":"(1+F103)*(1+F105)*(1+F107)*(1+F106)*(1+F108)/(1+F109)*(1+F110)-1","v":4.2084393884663118E-2}]

{"sheet":"3. Índices_inflação","index":3,"n_rows":190,"n_cols":53,"rows_kept":190,"cut":false,"hidden":false,"merged":[]}
["Mês","INPC","Δ%","Acum até dez/23","IGP-M","Δ%","Acum até dez/23","IGP-DI","Δ%","Acum até dez/23","INCC","Δ%","Acum até dez/23","INCC-DI MB","Δ%","Acum até dez/23","INCC-DI MS","Δ%","Acum até dez/23","INCC-M","Δ%","Acum até dez/23","SELIC","Δ%","Acum até dez/23","IPCA","Δ%","Acum até dez/23","IPCA 15","Δ%","Acum até dez/23","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/23","IPCA BH Comb","Δ%","Acum até dez/23","ETM","Δ%","Acum até dez/23","IEE","Δ%","Acum até dez/23"]
["2012-12-01",100,null,null,100,null,null,100,null,null,100,null,null,100,null,null,100,null,null,100,null,null,100,null,null,100,null,null,100,null,null,100,null,100,null,100,null,100,null,100,null,{"$f":"AVERAGE(AF2,AH2,AJ2)","v":100},null,null,{"$f":"0.4*AN2+0.6*AL2","v":100},null,null,100,null,null,"Cálculo mensal a partir de jan/17"]
["2013-01-01",100.92000000000002,{"$f":"B3/B2-1","v":9.200000000000097E-3},{"$f":"B$134/B2-1","v":0.87409122193248212},100.34,{"$f":"E3/E2-1","v":3.4000000000000696E-3},{"$f":"E$134/E2-1","v":1.1946092919304916},100.31000000000002,{"$f":"H3/H2-1","v":3.1000000000001027E-3},{"$f":"H$134/H2-1","v":1.14679178000618},100.64999999999999,{"$f":"K3/K2-1","v":6.4999999999999503E-3},{"$f":"K$134/K2-1","v":1.0861141093335824},100.66,{"$f":"N3/N2-1","v":6.5999999999999392E-3},{"$f":"N$134/N2-1","v":1.0861625102673074},100.63,{"$f":"Q3/Q2-1","v":6.2999999999999723E-3},{"$f":"Q$134/Q2-1","v":1.0974730742364689},100.39,{"$f":"T3/T2-1","v":3.9000000000000146E-3},{"$f":"T$134/T2-1","v":1.0799889317144835},100.6,{"$f":"W3/W2-1","v":6.0000000000000053E-3},{"$f":"W$134/W2-1","v":1.6259166355535513},100.86,{"$f":"Z3/Z2-1","v":8.599999999999941E-3},{"$f":"Z$134/Z2-1","v":0.88010842018017588},100.88,{"$f":"AC3/AC2-1","v":8.799999999999919E-3},{"$f":"AC$134/AC2-1","v":0.89503701601059671},100,{"$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},{"$f":"AP$134/AP2-1","v":0.12841080793958315},99.676000000000002,{"$f":"AS3/AS2-1","v":-3.2400000000000206E-3},{"$f":"AS$134/AS2-1","v":1.3141423634503919},{"$f":"AV2*(1+AW3)","v":100},0,{"$f":"AV$134/AV2-1","v":1.1124641740922314}]
["2013-02-01",101.44478400000003,5.2000000000000934E-3,0.85700675974284768,100.63098599999999,{"$f":"E4/E3-1","v":2.8999999999999027E-3},1.1871729040566987,100.51062000000002,2.0000000000000018E-3,1.1401572923997403,101.25389999999999,6.0000000000000053E-3,1.0726419367447417,101.43508199999999,7.7000000000000401E-3,1.0724841151075974,101.07277199999999,4.3999999999999595E-3,1.0843417213917013,101.19312000000001,8.0000000000000071E-3,1.0719084886089085,101.09293999999998,4.8999999999999044E-3,1.6102551049240073,101.46516,6.0000000000000053E-3,0.86407735492779691,101.56598399999999,6.7999999999999172E-3,0.87850616178687235,100.19,1.9000000000000128E-3,100,0,100,0,103.108992,3.4399999999999986E-2,103.427559,3.7700000000000067E-2,100.06333333333333,6.3333333333326358E-4,0.12841080793958315,{"$f":"0.4*AN4+0.6*AL4","v":103.2364188},3.5719920542557793E-2,1.3216645566138205,{"$f":"AV3*(1+AW4)","v":100},0,1.1124641740922314]
["2013-03-01",102.05345270400002,6.0000000000000053E-3,0.84740027829570974,100.84231107059999,2.0999999999999908E-3,1.1808484435703446,100.82220292200003,3.1000000000001027E-3,1.135885521357026,101.76016949999998,4.9999999999998934E-3,1.0602802552134611,101.9625444264,5.2000000000000934E-3,1.0566479260768058,101.55792130559998,4.7999999999999154E-3,1.075210793898548,101.47646073599999,2.7999999999999137E-3,1.0554647704453459,101.64895116999999,5.5000000000000604E-3,1.5975272215384693,101.94204625199998,4.6999999999999265E-3,0.8529595973437345,102.06365732159998,4.8999999999999044E-3,0.8658185953385702,100.28017099999998,8.9999999999990088E-4,100,0,100,0,103.16054649599999,4.9999999999994493E-4,107.36814899790001,3.8100000000000023E-2,100.09339033333333,3.003797594856028E-4,0.12769660009285766,104.84358749675999,1.5567846264345597E-2,1.2415949626590415,100,0,1.1124641740922314]
["2013-04-01",102.65556807495362,5.9000000000000163E-3,0.8363819863774451,100.9935745372059,1.5000000000000568E-3,1.1762782592259704,100.76170960024683,-6.0000000000004494E-4,1.1292847386671578,102.51319475429999,7.4000000000000732E-3,1.0500301046900113,102.9311885984508,9.5000000000000639E-3,1.0460086809359388,102.06571091212797,4.9999999999998934E-3,1.0652973665391601,102.32886300618239,8.3999999999999631E-3,1.0497255389363245,102.26900977213698,6.0999999999999943E-3,1.5833189672187657,102.50272750638599,5.5000000000000604E-3,0.84429142763385578,102.58418197394015,5.1000000000001044E-3,0.85672066408455616,98.836136537599984,-1.4399999999999968E-2,100,0,100,0,102.64474376352,-5.0000000000000044E-3,107.50772759159729,1.3000000000000789E-3,99.612045512533328,-4.8089571069279691E-3,0.12735796457860338,104.58993729475091,-2.4193201326396796E-3,1.2072330971332952,100,0,1.1124641740922314]
["2013-05-01",103.01486256321597,3.5000000000000586E-3,0.82561088217262668,100.9935745372059,0,1.1730187311292761,101.08414707096763,3.2000000000000917E-3,1.1305630765130656,104.81974163627173,2.2499999999999964E-2,1.0349713169446209,106.81169440861241,3.7700000000000067E-2,1.0267545130618512,102.71893146196558,6.3999999999999613E-3,1.0550222552628461,103.59774090745904,1.2399999999999967E-2,1.0326512682827493,102.8826238307698,6.0000000000000053E-3,1.5676562640083151,102.88198759815963,3.7000000000000366E-3,0.83420330943197962,103.05606921102027,4.5999999999999375E-3,0.84729943695607979,98.361723082219498,-4.8000000000000265E-3,100,0,100,0,102.27522268597131,-3.6000000000001586E-3,108.83007264097394,1.2299999999999978E-2,99.453907694073166,-1.5875371060447563E-3,0.13280557801376025,104.89716266797237,2.9374276452203141E-3,1.2125860511119479,105.25,5.2499999999999998E-2,1.1124641740922314]
["2013-06-01",103.30330417839296,2.7999999999999137E-3,0.81924352981826254,101.75102634623495,7.5000000000000622E-3,1.1730187311292761,101.85238658870699,7.6000000000000512E-3,1.1237670220425291,106.02516866508886,1.1500000000000066E-2,0.99019199701185423,108.67021789132228,1.7400000000000082E-2,0.95312182043158056,103.23252611927541,4.9999999999998934E-3,1.0419537512548156,105.62825662924524,1.9600000000000062E-2,1.0077551049809852,103.5102078361375,6.0999999999999943E-3,1.552342210743852,103.14948076591483,2.5999999999999357E-3,0.82744177486497916,103.44768227402216,3.8000000000000256E-3,0.83884076941676278,98.361723082219498,0,100.69999999999999,7.0000000000000001E-3,100,0,101.5797511717067,-6.8000000000000282E-3,108.20974122692039,-5.7000000000000384E-3,99.6872410274065,2.3461454531388259E-3,0.13460680842290262,104.23174719379217,-6.3435030772606149E-3,1.2061057750201236,105.25,0,1.0070918518691037]
["2013-07-01",103.16900988296105,-1.3000000000000789E-3,0.81416387097952003,102.01557901473515,2.5999999999999357E-3,1.1568424130315393,101.99497992993119,1.4000000000000679E-3,1.1077481362073534,106.53408947468127,4.7999999999999154E-3,0.96756499951740405,109.26790408972457,5.5000000000000604E-3,0.9197187147941619,103.6454562237525,4.0000000000000036E-3,1.0317947773679754,106.39934290263874,7.3000000000000842E-3,0.96915957726656066,104.25548133255769,7.2000000000000952E-3,1.5368673200912952,103.1804256101446,2.9999999999996696E-4,0.82270274772090501,103.52009565161396,6.9999999999992291E-4,0.83187962683479055,98.361723082219498,0,103.21749999999997,2.5000000000000001E-2,100,0,100.99058861491081,-5.8000000000000274E-3,109.02131428612229,7.5000000000000622E-3,100.52640769407316,8.4179947004046074E-3,0.13195108652806931,104.2028788833954,-2.7696274094979323E-4,1.2201895542898633,105.25,0,1.0070918518691037]
["2013-08-01",103.33408029877378,1.6000000000000458E-3,0.81652535393964176,102.16860238325727,1.5000000000000568E-3,1.1512491652020143,102.46415683760887,4.5999999999999375E-3,1.1048014142274347,106.86434515205279,3.1000000000001027E-3,0.95816580365983706,109.26790408972457,0,0.90921801570776895,104.32951623482927,6.5999999999999392E-3,1.023699977458143,106.72918086563693,3.1000000000001027E-3,0.95488888838137664,104.99569525001887,7.1000000000001062E-3,1.5187324464766632,103.42805863160893,2.3999999999999577E-3,0.82215610089063795,103.68572780465655,1.6000000000000458E-3,0.83059820808912832,98.361723082219498,0,103.21749999999997,0,100,0,100.38464508322134,-6.0000000000000053E-3,109.45739954326677,4.0000000000000036E-3,100.52640769407316,0,0.12250187172073002,104.01374686723952,-1.8150363807848402E-3,1.2208046344285286,105.25,0,1.0070918518691037]
["2013-09-01",103.61308231558047,2.6999999999999247E-3,0.81362355624964233,103.70113141900612,1.4999999999999902E-2,1.1480271245152411,103.85766937060035,1.3600000000000056E-2,1.0951636613850635,107.32386183620662,4.2999999999999705E-3,0.95211424948642898,109.26790408972457,0,0.90921801570776895,105.27891483256623,9.100000000000108E-3,1.0104311319870289,107.18811634335917,4.2999999999999705E-3,0.94884746125149655,105.74116468629401,7.1000000000001062E-3,1.500975520282656,103.79005683681957,3.5000000000000586E-3,0.81779339673846585,103.96567926972912,2.6999999999999247E-3,0.82767392980144572,98.361723082219498,0,103.21749999999997,0,100,0,99.260337058289267,-1.1199999999999988E-2,109.39172510354081,-6.0000000000004494E-4,100.52640769407316,0,0.12250187172073002,103.31289227638987,-6.7380957994350732E-3,1.2248428050612423,105.25,0,1.0070918518691037]
["2013-10-01",104.24512211770551,6.0999999999999943E-3,0.80873995836206469,104.59296114920956,8.599999999999941E-3,1.1162828812958043,104.51197268763512,6.2999999999999723E-3,1.0670517574832905,107.60290387698075,2.5999999999999357E-3,0.94375609826389417,109.26790408972457,0,0.90921801570776895,105.85794886414536,5.5000000000000604E-3,0.99230119114758542,107.54183712729227,3.3000000000000806E-3,0.94050329707407809,106.59766812025299,8.0999999999999961E-3,1.4833437794485707,104.38166016078945,5.7000000000000384E-3,0.81145331015293043,104.46471453022382,4.7999999999999154E-3,0.8227524980566927,98.361723082219498,0,103.21749999999997,0,100,0,99.280189125700929,1.9999999999997797E-4,109.84023117646532,4.0999999999999925E-3,100.52640769407316,0,0.12250187172073002,103.50420594600669,1.8517889239322294E-3,1.2399357064357819,105.25,0,1.0070918518691037]
["2013-11-01",104.80804577714112,5.4000000000000714E-3,0.79777353976947118,104.89628073654225,2.8999999999999027E-3,1.0982380342016702,104.80460621116049,2.7999999999999137E-3,1.0541108590711428,107.97951404055019,3.5000000000000586E-3,0.93871543812476999,109.75960965812833,4.4999999999999485E-3,0.90921801570776895,106.11200794141931,2.3999999999999577E-3,0.98140347205130296,107.83220008753595,2.6999999999999247E-3,0.93412069876814297,107.36517133071882,7.2000000000000952E-3,1.463390317873793,104.94532112565773,5.4000000000000714E-3,0.80118654683596535,105.06016340304609,5.7000000000000384E-3,0.81404508166470224,98.361723082219498,0,104.72447549999997,1.46E-2,100,0,99.220621012225507,-6.0000000000004494E-4,110.43336842481824,5.4000000000000714E-3,101.02873286073982,4.9969473513404861E-3,0.12250187172073002,103.7057199772626,1.9469163539211909E-3,1.2357954851202586,105.25,0,1.0070918518691037]
["2013-12-01",105.56266370673654,7.2000000000000952E-3,0.78811770416696936,105.52565842096151,6.0000000000000053E-3,1.092170739058401,105.52775799401749,6.8999999999999062E-3,1.0483754079289418,108.08749355459072,9.9999999999988987E-4,0.93195360052293941,109.75960965812833,0,0.90066502310380181,106.33484315809629,2.0999999999999908E-3,0.97665948927703816,108.06943092772853,2.1999999999999797E-3,0.92891263465457574,108.2133561842315,7.9000000000000181E-3,1.4457806968564269,105.91081808001378,9.200000000000097E-3,0.79151237998405111,105.84811462856894,7.5000000000000622E-3,0.80376362897951914,98.361723082219498,0,104.72447549999997,0,100,0,103.4374974052451,4.2499999999999982E-2,116.09860022501141,5.1299999999999901E-2,101.02873286073982,0,0.11692067789765193,108.50193853315162,4.6248351170413482E-2,1.2314510366041196,105.25,0,1.0070918518691037]
["2014-01-01",106.22770848808898,6.2999999999999723E-3,0.77533529007840474,106.03218158138212,4.7999999999999154E-3,1.0796925835570588,105.94986902599356,4.0000000000000036E-3,1.0343384724689066,109.03866349787111,8.799999999999919E-3,0.93002357694599369,111.06574901306006,1.1900000000000022E-2,0.90066502310380181,106.90905131115002,5.4000000000000714E-3,0.97251720315042212,108.82591694422263,6.9999999999998952E-3,0.92467834230151236,109.13316971179746,8.499999999999952E-3,1.4266104741109502,106.49332757945386,5.5000000000000604E-3,0.7751807173841172,106.55729699658033,6.6999999999999282E-3,0.79033610816825717,98.361723082219498,0,104.72447549999997,0,100,0,103.9857161414929,5.3000000000000824E-3,116.23791854528143,1.2000000000000899E-3,101.02873286073982,0,0.11692067789765193,108.88659710300831,3.5451769346883655E-3,1.1328119983251081,105.25,0,1.0070918518691037]
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["2015-01-01",113.79702397397729,1.4799999999999924E-2,0.67124561399073679,110.23506976189258,7.6000000000000512E-3,1.0059753464351586,110.25046609446674,6.6999999999999282E-3,0.9602414044040819,116.65755968163403,9.200000000000097E-3,0.80468918163980763,120.11428446226162,8.69999999999993E-3,0.75192495507707968,113.04845469050943,9.7000000000000419E-3,0.87337241261233856,116.16083241282408,6.9999999999998952E-3,0.80314552739486733,121.14771658481298,9.400000000000075E-3,1.187907726739633,114.09462223441808,1.2399999999999967E-2,0.66828350654393853,113.68992696118124,8.899999999999908E-3,0.68168183106133817,95.160552166953579,0,108.58556446345145,1.2500000000000001E-2,100,0,106.5805654928896,2.5999999999999357E-3,123.48090198125439,-2.0999999999999908E-3,101.24870554346835,4.4329957106854501E-3,0.11943460622760327,113.34070008823552,5.4637118161227072E-4,1.0428731623727305,111.75445000000001,0,0.89027298160586121]
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["2015-11-01",123.66916662729308,1.110000000000011E-2,0.53222802916320511,120.34972687460795,1.5200000000000102E-2,0.85124421220261515,120.68056857043598,1.1900000000000022E-2,0.80007322464705988,124.13245633696023,3.4000000000000696E-3,0.68626881242344973,128.71000933547091,0,0.6208238357204332,119.31246331412837,7.2000000000000952E-3,0.77062380717841705,123.53017046733358,4.0000000000000036E-3,0.69052538302258348,134.40595928003381,1.0599999999999943E-2,0.97442982893440577,123.53992491101708,1.0099999999999998E-2,0.53723382670976294,123.29695151699752,8.499999999999952E-3,0.55003413071670249,92.770090073014472,8.599999999999941E-3,116.98236912367288,2.8799999999999999E-2,100,0,127.6654270118583,2.2199999999999998E-2,137.93429674228406,1.5700000000000047E-2,103.25081973222912,1.3300543117187313E-2,0.10741908636641306,131.77297490402862,1.9468334293579082E-2,0.79034803024155664,128.56231928000003,0,0.64314410779368991]
["2015-12-01",124.7821891269387,8.999999999999897E-3,0.51540701133736011,120.93944053629352,4.8999999999999044E-3,0.8235266077645933,121.21156307214589,4.3999999999999595E-3,0.77890426390657175,124.25658879329718,9.9999999999988987E-4,0.68055492567615072,128.735751337338,1.9999999999997797E-4,0.6208238357204332,119.55108824075663,2.0000000000000018E-3,0.75796644874743535,123.67840667189439,1.2000000000000899E-3,0.6837902221340475,135.96506840768222,1.1600000000000055E-2,0.95372039277103293,124.72590819016285,9.6000000000000529E-3,0.52186301030567583,124.75185554489809,1.1800000000000033E-2,0.53696988667992329,92.770090073014472,0,116.98236912367288,0,100,0,129.49104261812786,1.4299999999999979E-2,138.51362078860166,4.1999999999999815E-3,103.25081973222912,0,9.2883146948378625E-2,133.10007388631738,1.0071101326013965E-2,0.75615854854593767,128.56231928000003,0,0.64314410779368991]
["2016-01-01",126.66640018275547,1.5099999999999891E-2,0.50189000132543149,122.31815015840728,1.1400000000000077E-2,0.81463489677041845,123.06609998714974,1.5300000000000091E-2,0.77111137386158091,124.74118948959105,3.9000000000000146E-3,0.67887604962652426,129.08333786594881,2.6999999999999247E-3,0.62049973577327866,120.18470900843265,5.3000000000000824E-3,0.75445753368007518,124.07417757324447,3.2000000000000917E-3,0.68177209561930407,137.40629813280364,1.0599999999999943E-2,0.93131711424578167,126.30992722417791,1.2699999999999934E-2,0.50739204665776105,125.89957261591117,9.200000000000097E-3,0.51904515386432415,92.770090073014472,0,116.98236912367288,0,100,0,130.8377494613564,1.0399999999999965E-2,139.16463480630807,4.6999999999999265E-3,103.25081973222912,0,9.2883146948378625E-2,134.16850359933707,8.0272661150606606E-3,0.73864844389713324,128.56231928000003,0,0.64314410779368991]
["2016-02-01",127.86973098449165,9.5000000000000639E-3,0.47954881423055018,123.89605429545072,1.2899999999999912E-2,0.79418123073998248,124.03832217704823,7.9000000000000181E-3,0.74442172152228969,125.41479191283486,5.4000000000000714E-3,0.67235386953533638,129.80620455799811,5.6000000000000494E-3,0.61613616811935645,120.79765102437567,5.1000000000001044E-3,0.74520793164237031,124.71936329662535,5.2000000000000934E-3,0.6764075913270573,138.78036111413167,1.0000000000000009E-2,0.91105987952283973,127.4467165691955,8.999999999999897E-3,0.48848824593439444,127.6873465470571,1.419999999999999E-2,0.50519733835149028,94.143087406095077,1.4799999999999924E-2,116.98236912367288,0,100,0,133.10124252703787,1.7300000000000093E-2,140.69544578917746,1.0999999999999899E-2,103.70848550992265,4.4325631397450493E-3,9.2883146948378625E-2,136.13892383189369,1.4686160907338097E-2,0.72480299128999603,128.56231928000003,0,0.64314410779368991]
["2016-03-01",128.43235780082341,4.3999999999999595E-3,0.46562537318528996,124.52792417235753,5.1000000000001044E-3,0.77133106006514218,124.57168696240953,4.2999999999999705E-3,0.73074880595524316,126.217446581077,6.3999999999999613E-3,0.66337166255752567,131.06532474221069,9.7000000000000419E-3,0.60713620536928858,121.11172491703904,2.5999999999999357E-3,0.73635253372039622,125.70464626666869,7.9000000000000181E-3,0.66773536741649142,140.39021330305559,1.1600000000000055E-2,0.89213849457706917,127.99473745044304,4.2999999999999705E-3,0.47521134383983599,128.23640213720944,4.2999999999999705E-3,0.48412279466721597,90.593893010885296,-3.7699999999999956E-2,116.98236912367288,0,100,0,133.71350824266224,4.5999999999999375E-3,141.15974076028175,3.3000000000000806E-3,102.5254207115194,-1.1407598834234811E-2,8.8060251185153593E-2,136.69200124971005,4.0625957826676551E-3,0.69983888392413629,128.56231928000003,0,0.64314410779368991]
["2016-04-01",129.25432489074868,6.3999999999999613E-3,0.45920487174959179,124.93886632212632,3.3000000000000806E-3,0.76234311020310619,125.02014503547421,3.6000000000000476E-3,0.72333845061758772,126.91164253727293,5.5000000000000604E-3,0.65279378235048258,132.00899508035462,7.2000000000000952E-3,0.59169674692412455,121.53561595424868,3.5000000000000586E-3,0.73184972443686047,126.22003531636203,4.0999999999999925E-3,0.65466352556453167,141.87834956406797,1.0599999999999943E-2,0.87044137463134574,128.77550534889073,6.0999999999999943E-3,0.46889509493163017,128.89040778810923,5.1000000000001044E-3,0.47776839058768905,90.593893010885296,0,116.98236912367288,0,100,0,133.23213961298865,-3.6000000000000476E-3,141.37148037142219,1.5000000000000568E-3,102.5254207115194,0,0.10061563279476382,136.48787591636207,-1.4933231753266885E-3,0.69296106743136909,128.56231928000003,0,0.64314410779368991]
["2016-05-01",130.52101727467803,9.8000000000000309E-3,0.44992534951271046,125.96336502596775,8.1999999999999851E-3,0.75654650673089407,126.43287267437509,1.1300000000000088E-2,0.71715668654602172,127.01317185130273,7.9999999999991189E-4,0.64375314008004225,132.12780317592694,8.9999999999990088E-4,0.58031845405492888,121.62069088541665,6.9999999999992291E-4,0.72580939156637791,126.45985338346311,1.9000000000000128E-3,0.64790710642817606,143.45319924422915,1.110000000000011E-2,0.8508226544937123,129.7799542906121,7.8000000000000291E-3,0.45998916104922993,129.99886529508697,8.599999999999941E-3,0.4702700135187432,90.593893010885296,0,116.98236912367288,0,100,0,131.02048609541305,-1.6599999999999948E-2,137.87960480624807,-2.4699999999999944E-2,102.5254207115194,0,0.10061563279476382,133.76413357974707,-1.9955928820257096E-2,0.69549298640156643,146.43248165992003,0.13900000000000001,0.64314410779368991]
["2016-06-01",131.13446605586901,4.6999999999999265E-3,0.43585398050377333,128.09214589490659,1.6899999999999915E-2,0.7422599749364156,128.49372849896741,1.6299999999999981E-2,0.69796962973007171,129.46452606803288,1.9300000000000095E-2,0.64243918872905925,136.65978682486124,3.4299999999999997E-2,0.57889744635321105,121.9004184744531,2.2999999999999687E-3,0.72460217004734506,128.38204315489176,1.5200000000000102E-2,0.64478202058905687,145.11725635546222,1.1600000000000055E-2,0.83050405943399475,130.23418413062925,3.5000000000000586E-3,0.44868938385515955,130.51886075626732,4.0000000000000036E-3,0.45773350537253932,90.593893010885296,0,116.98236912367288,0,100,0,130.70603692878407,-2.3999999999998467E-3,139.14809717046558,9.200000000000097E-3,102.5254207115194,0,0.10061563279476382,134.08286102545668,2.3827571500667499E-3,0.73001708419152123,146.43248165992003,0,0.44261993660552235]
["2016-07-01",131.97372663862657,6.3999999999999613E-3,0.42913703643254042,128.32271175751742,1.8000000000000238E-3,0.71330511843486644,127.99260295782143,-3.9000000000000146E-3,0.67073662277877766,130.09890224576623,4.8999999999999044E-3,0.61134032054258713,137.88972490628498,8.999999999999897E-3,0.52653721971692069,121.924798558148,1.9999999999997797E-4,0.72064468726663167,129.78140742528007,1.089999999999991E-2,0.62015565463855093,146.72805790100787,1.110000000000011E-2,0.80951370050810056,130.91140188810854,5.2000000000000934E-3,0.44363665556069698,131.22366260435118,5.4000000000000714E-3,0.45192580216388389,90.593893010885296,0,116.98236912367288,0,100,0,129.94794191459712,-5.8000000000000274E-3,138.95328983442693,-1.3999999999999568E-3,102.5254207115194,0,0.10061563279476382,133.55008108252903,-3.9735126387741015E-3,0.72590467249280555,146.43248165992003,0,0.44261993660552235]
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[]
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[]
["Acumulado ANOS","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"]
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[2022,{"$f":"B122/B110-1","v":5.9323562773913485E-2},null,null,{"$f":"E122/E110-1","v":5.4584215697542682E-2},null,null,{"$f":"H122/H110-1","v":5.0050652310396737E-2},null,null,{"$f":"K122/K110-1","v":9.27081252252977E-2},null,null,{"$f":"N122/N110-1","v":0.11938534678400492},null,null,{"$f":"Q122/Q110-1","v":6.7902058595501913E-2},null,null,{"$f":"T122/T110-1","v":9.4205814133923038E-2},null,null,{"$f":"W122/W110-1","v":0.12380486633846588},null,null,{"$f":"Z122/Z110-1","v":5.784841959607756E-2},null,null,{"$f":"AC122/AC110-1","v":5.932924482614288E-2},null,null,{"$f":"AF122/AF110-1","v":1.9121550806114218E-2},null,{"$f":"AH122/AH110-1","v":-2.9526723634756169E-2},null,{"$f":"AJ122/AJ110-1","v":-0.12864575000000011},null,{"$f":"AL122/AL110-1","v":-0.28920225662543797},null,{"$f":"AN122/AN110-1","v":0.22170197384209667},null,{"$f":"AP122/AP110-1","v":-4.8701667025383255E-2},null,null,{"$f":"AS122/AS110-1","v":-8.6153432531263729E-2},null,null,{"$f":"AV122/AV110-1","v":0},null,null,{"$f":"AY122/AY110-1","v":-0.19011440680922653}]
[2023,{"$f":"B134/B122-1","v":3.8211368093167275E-2},null,null,{"$f":"E134/E122-1","v":-3.6026104284567984E-2},null,null,{"$f":"H134/H122-1","v":-5.410671968800207E-2},null,null,{"$f":"K134/K122-1","v":3.6992850154620394E-2},null,null,{"$f":"N134/N122-1","v":7.2451278090869264E-2},null,null,{"$f":"Q134/Q122-1","v":7.0567677603978751E-3},null,null,{"$f":"T134/T122-1","v":3.5669435747949896E-2},null,null,{"$f":"W134/W122-1","v":0.13284764259512327},null,null,{"$f":"Z134/Z122-1","v":4.6170501252990492E-2},null,null,{"$f":"AC134/AC122-1","v":5.2235437121324502E-2},null,null,{"$f":"AF134/AF122-1","v":-4.2866116756099526E-3},null,{"$f":"AH134/AH122-1","v":6.8541096355596132E-2},null,{"$f":"AJ134/AJ122-1","v":3.6171766136239958E-2},null,{"$f":"AL134/AL122-1","v":0.15636602559487489},null,{"$f":"AN134/AN122-1","v":-9.5618402486097542E-2},null,{"$f":"AP134/AP122-1","v":3.6171754052652494E-2},null,null,{"$f":"AS134/AS122-1","v":2.2482643730502572E-2},null,null,{"$f":"AV134/AV122-1","v":0.15700000000000003},null,null,{"$f":"AY134/AY122-1","v":0.20123670235788471}]
[]
["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},null,null,{"$f":"AV88/AV74-1","v":8.3800000000000097E-2}]
["PR2020/21",{"$f":"B105/B88-1","v":0.10334687110730001},null,null,{"$f":"E105/E88-1","v":0.4220656533732865},null,null,{"$f":"H105/H88-1","v":0.42532206512748671},null,null,{"$f":"K105/K88-1","v":0.19557099870122352},null,null,{"$f":"N105/N88-1","v":8.4730752421847022E-2},null,null,{"$f":"Q105/Q88-1","v":0.32712580421691739},null,null,{"$f":"T105/T88-1","v":0.19631816116407186},null,null,{"$f":"W105/W88-1","v":3.7439996217202953E-2},null,null,{"$f":"Z105/Z88-1","v":8.9922332834134977E-2},null,null,{"$f":"AC105/AC88-1","v":8.3027735772456257E-2},null,null,{"$f":"AF105/AF88-1","v":3.6458695300287891E-2},null,{"$f":"AH105/AH88-1","v":3.6832799999999555E-3},null,{"$f":"AJ105/AJ88-1","v":0.12179999999999991},null,{"$f":"AL105/AL88-1","v":0.24923981246845406},null,{"$f":"AN105/AN88-1","v":0.21471177410002551},null,{"$f":"AP105/AP88-1","v":5.0695643506216248E-2},null,null,{"$f":"AS105/AS88-1","v":0.23503563790357962},null,null,{"$f":"AV105/AV88-1","v":3.0399999999999983E-2}]
["PR2021/22",{"$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,{"$f":"AH117/AH105-1","v":2.0899999999999919E-2},null,{"$f":"AJ117/AJ105-1","v":0},null,{"$f":"AL117/AL105-1","v":4.3173460808377362E-2},null,{"$f":"AN117/AN105-1","v":0.6004527698063733},null,{"$f":"AP117/AP105-1","v":4.8424895001513146E-2},null,null,{"$f":"AS117/AS105-1","v":0.26865488300848783},null,null,{"$f":"AV117/AV105-1","v":-1.5199999999999991E-2},null,null,{"$f":"AY117/AY105-1","v":-0.12812352768082402}]
["PR2021/22 (17 meses)",{"$f":"B122/B105-1","v":0.11125751306867415},null,null,{"$f":"E122/E105-1","v":7.0950196488186679E-2},null,null,6.6520228072646237E-2,null,null,0.12419856995928868,null,null,0.12779647544286088,null,null,0.12089356061898382,null,null,0.12663595898387991,null,null,0.15470218610047937,null,null,0.11135925930470614,null,null,0.1153435236096223,null,null,0.14285182071055536,null,-2.9526723634756169E-2,null,-0.12864575000000011,null,-0.17021184561049796,null,0.38421327575325415,null,-1.8117541021450023E-2,null,null,5.411474044801512E-2,null,null,{"$f":"AV122/AV105-1","v":-1.5199999999999991E-2},null,null,-0.12769118574408655]
["PR2023",{"$f":"B134/B122-1","v":3.8211368093167275E-2},null,null,{"$f":"E134/E122-1","v":-3.6026104284567984E-2},null,null,{"$f":"H134/H122-1","v":-5.410671968800207E-2},null,null,{"$f":"K134/K122-1","v":3.6992850154620394E-2},null,null,{"$f":"N134/N122-1","v":7.2451278090869264E-2},null,null,{"$f":"Q134/Q122-1","v":7.0567677603978751E-3},null,null,{"$f":"T134/T122-1","v":3.5669435747949896E-2},null,null,{"$f":"W134/W122-1","v":0.13284764259512327},null,null,{"$f":"Z134/Z122-1","v":4.6170501252990492E-2},null,null,{"$f":"AC134/AC122-1","v":5.2235437121324502E-2},null,null,{"$f":"AF134/AF122-1","v":-4.2866116756099526E-3},null,{"$f":"AH134/AH122-1","v":6.8541096355596132E-2},null,{"$f":"AJ134/AJ122-1","v":3.6171766136239958E-2},null,{"$f":"AL134/AL122-1","v":0.15636602559487489},null,{"$f":"AN134/AN122-1","v":-9.5618402486097542E-2},null,{"$f":"AP134/AP122-1","v":3.6171754052652494E-2},null,null,{"$f":"AS134/AS122-1","v":2.2482643730502572E-2},null,null,{"$f":"AV134/AV122-1","v":0.15700000000000003},null,null,{"$f":"AY134/AY122-1","v":0.20123670235788471}]
[]
["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",{"$f":"(1+B142)*(1+B143)*(1+B144)*(1+B145)*(1+B146)*(1+B147)-1","v":0.36560064606977449},null,null,{"$f":"(1+E142)*(1+E143)*(1+E144)*(1+E145)*(1+E146)*(1+E147)-1","v":0.78501848629494964},null,null,{"$f":"(1+H142)*(1+H143)*(1+H144)*(1+H145)*(1+H146)*(1+H147)-1","v":0.78317301288402885},null,null,{"$f":"(1+K142)*(1+K143)*(1+K144)*(1+K145)*(1+K146)*(1+K147)-1","v":0.48162637059161661},null,null,{"$f":"(1+N142)*(1+N143)*(1+N144)*(1+N145)*(1+N146)*(1+N147)-1","v":0.34986947280395286},null,null,{"$f":"(1+Q142)*(1+Q143)*(1+Q144)*(1+Q145)*(1+Q146)*(1+Q147)-1","v":0.63138883056191997},null,null,{"$f":"(1+T142)*(1+T143)*(1+T144)*(1+T145)*(1+T146)*(1+T147)-1","v":0.48404463920698304},null,null,{"$f":"(1+W142)*(1+W143)*(1+W144)*(1+W145)*(1+W146)*(1+W147)-1","v":0.51701954214784207},null,null,{"$f":"(1+Z142)*(1+Z143)*(1+Z144)*(1+Z145)*(1+Z146)*(1+Z147)-1","v":0.36207276073150685},null,null,{"$f":"(1+AC142)*(1+AC143)*(1+AC144)*(1+AC145)*(1+AC146)*(1+AC147)-1","v":0.3627832835384337},null,null,{"$f":"(1+AF142)*(1+AF143)*(1+AF144)*(1+AF145)*(1+AF146)*(1+AF147)-1","v":6.5080823945490973E-2},null,{"$f":"(1+AH142)*(1+AH143)*(1+AH144)*(1+AH145)*(1+AH146)*(1+AH147)-1","v":0.1086306154214447},null,{"$f":"(1+AJ142)*(1+AJ143)*(1+AJ144)*(1+AJ145)*(1+AJ146)*(1+AJ147)-1","v":0.14933525407999992},null,{"$f":"(1+AL142)*(1+AL143)*(1+AL144)*(1+AL145)*(1+AL146)*(1+AL147)-1","v":0.92077790373742174},null,{"$f":"(1+AN142)*(1+AN143)*(1+AN144)*(1+AN145)*(1+AN146)*(1+AN147)-1","v":0.77651692610514211},null,{"$f":"(1+AP142)*(1+AP143)*(1+AP144)*(1+AP145)*(1+AP146)*(1+AP147)-1","v":0.10872858328923529},null,null,{"$f":"(1+AS142)*(1+AS143)*(1+AS144)*(1+AS145)*(1+AS146)*(1+AS147)-1","v":0.86072651603521},null,null,{"$f":"(1+AV142)*(1+AV143)*(1+AV144)*(1+AV145)*(1+AV146)*(1+AV147)-1","v":0.42017641123050109},null,null,{"$f":"(1+AY142)*(1+AY143)*(1+AY144)*(1+AY145)*(1+AY146)*(1+AY147)-1","v":0}]
["2017-2022",{"$f":"(1+B143)*(1+B144)*(1+B145)*(1+B146)*(1+B147)-1","v":0.28129209259575161},null,null,{"$f":"(1+E143)*(1+E144)*(1+E145)*(1+E146)*(1+E147)-1","v":0.66527353701310576},null,null,{"$f":"(1+H143)*(1+H144)*(1+H145)*(1+H146)*(1+H147)-1","v":0.6641323198484288},null,null,{"$f":"(1+K143)*(1+K144)*(1+K145)*(1+K146)*(1+K147)-1","v":0.39642165697869691},null,null,{"$f":"(1+N143)*(1+N144)*(1+N145)*(1+N146)*(1+N147)-1","v":0.23436961897860353},null,null,{"$f":"(1+Q143)*(1+Q144)*(1+Q145)*(1+Q146)*(1+Q147)-1","v":0.59213755568188753},null,null,{"$f":"(1+T143)*(1+T144)*(1+T145)*(1+T146)*(1+T147)-1","v":0.39559929672875183},null,null,{"$f":"(1+W143)*(1+W144)*(1+W145)*(1+W146)*(1+W147)-1","v":0.3303876110891999},null,null,{"$f":"(1+Z143)*(1+Z144)*(1+Z145)*(1+Z146)*(1+Z147)-1","v":0.28149184782487957},null,null,{"$f":"(1+AC143)*(1+AC144)*(1+AC145)*(1+AC146)*(1+AC147)-1","v":0.27860833591942891},null,null,{"$f":"(1+AF143)*(1+AF144)*(1+AF145)*(1+AF146)*(1+AF147)-1","v":7.3530880561366585E-2},null,{"$f":"(1+AH143)*(1+AH144)*(1+AH145)*(1+AH146)*(1+AH147)-1","v":0.10542488325999066},null,{"$f":"(1+AJ143)*(1+AJ144)*(1+AJ145)*(1+AJ146)*(1+AJ147)-1","v":0.14933525407999992},null,{"$f":"(1+AL143)*(1+AL144)*(1+AL145)*(1+AL146)*(1+AL147)-1","v":0.86413342738008092},null,{"$f":"(1+AN143)*(1+AN144)*(1+AN145)*(1+AN146)*(1+AN147)-1","v":0.72351227169017029},null,{"$f":"(1+AP143)*(1+AP144)*(1+AP145)*(1+AP146)*(1+AP147)-1","v":0.11012979073080187},null,null,{"$f":"(1+AS143)*(1+AS144)*(1+AS145)*(1+AS146)*(1+AS147)-1","v":0.80558500436473346},null,null,{"$f":"(1+AV143)*(1+AV144)*(1+AV145)*(1+AV146)*(1+AV147)-1","v":0.24686252083450499},null,null,{"$f":"(1+AY143)*(1+AY144)*(1+AY145)*(1+AY146)*(1+AY147)-1","v":0}]
["2018-2022",{"$f":"(1+B144)*(1+B145)*(1+B146)*(1+B147)-1","v":0.25534497852526372},null,null,{"$f":"(1+E144)*(1+E145)*(1+E146)*(1+E147)-1","v":0.67419008988406537},null,null,{"$f":"(1+H144)*(1+H145)*(1+H146)*(1+H147)-1","v":0.67120269557155665},null,null,{"$f":"(1+K144)*(1+K145)*(1+K146)*(1+K147)-1","v":0.33954155354798488},null,null,{"$f":"(1+N144)*(1+N145)*(1+N146)*(1+N147)-1","v":0.17330862145295045},null,null,{"$f":"(1+Q144)*(1+Q145)*(1+Q146)*(1+Q147)-1","v":0.54397422454134792},null,null,{"$f":"(1+T144)*(1+T145)*(1+T146)*(1+T147)-1","v":0.3415953513916643},null,null,{"$f":"(1+W144)*(1+W145)*(1+W146)*(1+W147)-1","v":0.20993118957901946},null,null,{"$f":"(1+Z144)*(1+Z145)*(1+Z146)*(1+Z147)-1","v":0.24480314351539167},null,null,{"$f":"(1+AC144)*(1+AC145)*(1+AC146)*(1+AC147)-1","v":0.24212593532670934},null,null,{"$f":"(1+AF144)*(1+AF145)*(1+AF146)*(1+AF147)-1","v":0.14064317516586744},null,{"$f":"(1+AH144)*(1+AH145)*(1+AH146)*(1+AH147)-1","v":3.476216345286387E-2},null,{"$f":"(1+AJ144)*(1+AJ145)*(1+AJ146)*(1+AJ147)-1","v":0.13750519999999988},null,{"$f":"(1+AL144)*(1+AL145)*(1+AL146)*(1+AL147)-1","v":0.71517401662781421},null,{"$f":"(1+AN144)*(1+AN145)*(1+AN146)*(1+AN147)-1","v":0.60922103195550292},null,{"$f":"(1+AP144)*(1+AP145)*(1+AP146)*(1+AP147)-1","v":9.7232383054530747E-2},null,null,{"$f":"(1+AS144)*(1+AS145)*(1+AS146)*(1+AS147)-1","v":0.67143706564833616},null,null,{"$f":"(1+AV144)*(1+AV145)*(1+AV146)*(1+AV147)-1","v":0.14717317217269765},null,null,{"$f":"(1+AY144)*(1+AY145)*(1+AY146)*(1+AY147)-1","v":0}]
["2019-2022",{"$f":"(1+B145)*(1+B146)*(1+B147)-1","v":0.21366817334395183},null,null,{"$f":"(1+E145)*(1+E146)*(1+E147)-1","v":0.55663119102222258},null,null,{"$f":"(1+H145)*(1+H146)*(1+H147)-1","v":0.560383300071849},null,null,{"$f":"(1+K145)*(1+K146)*(1+K147)-1","v":0.29009985270261884},null,null,{"$f":"(1+N145)*(1+N146)*(1+N147)-1","v":0.14981189289680796},null,null,{"$f":"(1+Q145)*(1+Q146)*(1+Q147)-1","v":0.455776239566557},null,null,{"$f":"(1+T145)*(1+T146)*(1+T147)-1","v":0.29051998394015688},null,null,{"$f":"(1+W145)*(1+W146)*(1+W147)-1","v":0.13692341166842459},null,null,{"$f":"(1+Z145)*(1+Z146)*(1+Z147)-1","v":0.19986250779926018},null,null,{"$f":"(1+AC145)*(1+AC146)*(1+AC147)-1","v":0.19595553598333137},null,null,{"$f":"(1+AF145)*(1+AF146)*(1+AF147)-1","v":0.15648075299669317},null,{"$f":"(1+AH145)*(1+AH146)*(1+AH147)-1","v":2.7263142512522265E-2},null,{"$f":"(1+AJ145)*(1+AJ146)*(1+AJ147)-1","v":0.12179999999999991},null,{"$f":"(1+AL145)*(1+AL146)*(1+AL147)-1","v":0.51275908950901927},null,{"$f":"(1+AN145)*(1+AN146)*(1+AN147)-1","v":0.47156040531458543},null,{"$f":"(1+AP145)*(1+AP146)*(1+AP147)-1","v":9.3239401919833931E-2},null,null,{"$f":"(1+AS145)*(1+AS146)*(1+AS147)-1","v":0.49611230238704684},null,null,{"$f":"(1+AV145)*(1+AV146)*(1+AV147)-1","v":9.9772957696000031E-2},null,null,{"$f":"(1+AY145)*(1+AY146)*(1+AY147)-1","v":0}]
["2020-2022",{"$f":"(1+B146)*(1+B147)-1","v":0.16160960880338737},null,null,{"$f":"(1+E146)*(1+E147)-1","v":0.45048595892490306},null,null,{"$f":"(1+H146)*(1+H147)-1","v":0.44912541338343748},null,null,{"$f":"(1+K146)*(1+K147)-1","v":0.23877442717647313},null,null,{"$f":"(1+N146)*(1+N147)-1","v":9.5833641417884641E-2},null,null,{"$f":"(1+Q146)*(1+Q147)-1","v":0.4101639406809654},null,null,{"$f":"(1+T146)*(1+T147)-1","v":0.23929975349443078},null,null,{"$f":"(1+W146)*(1+W147)-1","v":7.3116542105880589E-2},null,null,{"$f":"(1+Z146)*(1+Z147)-1","v":0.15032888601850036},null,null,{"$f":"(1+AC146)*(1+AC147)-1","v":0.15091767853624183},null,null,{"$f":"(1+AF146)*(1+AF147)-1","v":0.1714759675686357},null,{"$f":"(1+AH146)*(1+AH147)-1","v":3.6832799999999555E-3},null,{"$f":"(1+AJ146)*(1+AJ147)-1","v":0.12179999999999991},null,{"$f":"(1+AL146)*(1+AL147)-1","v":0.46167039326642145},null,{"$f":"(1+AN146)*(1+AN147)-1","v":0.38308456948970804},null,{"$f":"(1+AP146)*(1+AP147)-1","v":8.6762024143548055E-2},null,null,{"$f":"(1+AS146)*(1+AS147)-1","v":0.42939229854850924},null,null,{"$f":"(1+AV146)*(1+AV147)-1","v":1.473791999999996E-2},null,null,{"$f":"(1+AY146)*(1+AY147)-1","v":0}]
["2021-2022",{"$f":"B147","v":0.10160177672892523},null,null,{"$f":"E147","v":0.1779252083973899},null,null,{"$f":"H147","v":0.17743916267970938},null,null,{"$f":"K147","v":0.13844437435980161},null,null,{"$f":"N147","v":6.8354890734672047E-2},null,null,{"$f":"Q147","v":0.21275412252713166},null,null,{"$f":"T147","v":0.14027387080642728},null,null,{"$f":"W147","v":4.4356877589322163E-2},null,null,{"$f":"Z147","v":0.10061054893257904},null,null,{"$f":"AC147","v":0.10423653084203388},null,null,{"$f":"AF147","v":0.11894300405452074},null,{"$f":"AH147","v":0},null,{"$f":"AJ147","v":0},null,{"$f":"AL147","v":0.48287985755739427},null,{"$f":"AN147","v":0.40878680988723626},null,{"$f":"AP147","v":3.1547931346052938E-2},null,null,{"$f":"AS147","v":0.45251893495724316},null,null,{"$f":"AV147","v":-1.5199999999999991E-2},null,null,{"$f":"AY147","v":0}]
[]
[]
["Ajuste índices itens não administráveis"]
["Mês",null,null,null,"IGP-M","Δ%","Acum até dez/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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/23","IPCA BH Comb","Δ%","Acum até dez/23",null,null,null,"IEE","Δ%","Acum até dez/22"]
["dez/22 inco",null,null,null,{"$f":"E122","v":227.66273046239695},{"$f":"F122","v":4.5000000000000005E-3},{"$f":"E$188/E175-1","v":2.2779908102530388E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF122","v":100.69699935671555},0,125.86090812222753,0,100.14781583174376,0,176.79212625976453,-1.9E-3,300.6263937819806,-2.2000000000000002E-2,108.90190777022895,0,{"$f":"AP$188/AP175-1","v":8.1560088547793619E-2},{"$f":"AS122","v":226.32583326865097},{"$f":"AT122","v":-1.2681211719753893E-2},{"$f":"AS$188/AS175-1","v":0.22677774451178467},null,null,null,{"$f":"AY122","v":131.88129336885495},{"$f":"AZ122","v":3.8956949557997778E-3},{"$f":"AY$188/AY175-1","v":0.19571692413012021}]
["dez/22 prev",null,null,null,236.7090489529057,5.9519999999999998E-3,{"$f":"E$188/E176-1","v":-3.6026104284568095E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,5.7679999999999997E-3,130.63753319955799,2.3990000000000001E-3,114.93352540799998,0,192.31290827386772,-7.1450000000000003E-3,398.67304800256727,4.4017000000000001E-2,113.5493469272959,2.5248183917445655E-3,{"$f":"AP$188/AP176-1","v":3.7293125837244423E-2},274.85696416534756,2.1910126331533553E-2,{"$f":"AS$188/AS176-1","v":1.0167219539822803E-2},null,null,null,131.27528833224733,-9.110267078071832E-5,{"$f":"AY$188/AY176-1","v":0.20123670235788471}]
["2023-01-01",null,null,null,{"$f":"E176*(1+F177)","v":237.20613795570679},{"$f":"F123","v":2.0999999999999999E-3},{"$f":"E$188/E177-1","v":-3.8046207249344377E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF176*(1+AG177)","v":95.0769821743297},{"$f":"AG123","v":0},{"$f":"AH176*(1+AI177)","v":130.63753319955799},{"$f":"AI123","v":0},{"$f":"AJ176*(1+AK177)","v":118.59990486851518},{"$f":"AK123","v":3.1899999999999998E-2},{"$f":"AL176*(1+AM177)","v":193.6975612134396},{"$f":"AM123","v":7.1999999999999998E-3},{"$f":"AN176*(1+AO177)","v":387.19126422009333},{"$f":"AO123","v":-2.8799999999999999E-2},{"$f":"AVERAGE(AF177,AH177,AJ177)","v":114.77147341413429},{"$f":"AP177/AP176-1","v":1.0762954784943934E-2},{"$f":"AP$188/AP177-1","v":2.6247668582140893E-2},{"$f":"0.4*AN177+0.6*AL177","v":271.09504241610114},{"$f":"AS177/AS176-1","v":-1.3686834389189162E-2},{"$f":"AS$188/AS177-1","v":2.4185070990347723E-2},null,null,null,{"$f":"AY176*(1+AZ177)","v":131.27133806337258},{"$f":"AZ123","v":-3.009148884702828E-5},{"$f":"$AY$188/AY177-1","v":0.20127285044646626}]
["2023-02-01",null,null,null,237.06381427293337,-5.9999999999999995E-4,-3.7468688462421795E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,133.15883759030947,1.9300000000000001E-2,118.59990486851518,0,195.01470462969098,6.7999999999999996E-3,373.91060385734414,-3.4299999999999997E-2,115.61190821105146,{"$f":"AP178/AP177-1","v":7.3226802089103593E-3},{"$f":"AP$188/AP178-1","v":1.87874141474762E-2},266.57306432075222,-1.668041604541104E-2,{"$f":"AS$188/AS178-1","v":4.1558703500454097E-2},null,null,null,131.28576541570254,1.0990481656403261E-4,{"$f":"$AY$188/AY178-1","v":0.20114083928285731}]
["2023-03-01",null,null,null,237.18234618006983,5.0000000000000001E-4,-3.7949713605619051E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,134.98311366529671,1.37E-2,118.59990486851518,0,209.23127659719546,7.2900000000000006E-2,361.83329135275193,-3.2300000000000002E-2,116.2200002360472,5.2597698144178917E-3,1.345686432428872E-2,270.27208249941805,1.3876188834349046E-2,2.7303644144095696E-2,null,null,null,131.28787443002849,1.6064303081764209E-5,0.20112154410233485]
["2023-04-01",null,null,null,234.92911389135918,-9.4999999999999998E-3,-2.8722578097545748E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,135.30707313809341,2.3999999999999998E-3,118.59990486851518,0,205.8626530439806,-1.61E-2,357.20182522343669,-1.2800000000000001E-2,116.32798672697943,9.2915583129338231E-4,1.251607910510999E-2,266.39832191576306,-1.43328180544261E-2,4.2241907776960907E-2,null,null,null,131.9687800811738,5.1863559685263461E-3,0.19492424162982136]
["2023-05-01",null,null,null,230.60641819575818,-1.84E-2,-1.0516073856505437E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,138.0267453081691,2.01E-2,118.59990486851518,0,204.33926941145515,-7.4000000000000003E-3,330.76889015690239,-7.3999999999999996E-2,117.23454411700466,7.7931151009507094E-3,4.6864420220671388E-3,254.91111770963406,-4.3120407529298688E-2,8.9209045712690616E-2,null,null,null,131.97049844993722,1.3021024839021678E-5,0.19490868269418349]
["2023-06-01",null,null,null,226.15571432458006,-1.9300000000000001E-2,8.956792233602906E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,138.0267453081691,0,118.59990486851518,0,202.17327315569372,-1.06E-2,308.40891318229581,-6.7599999999999993E-2,117.23454411700466,0,4.6864420220671388E-3,244.66752916633453,-4.0184942247077138E-2,0.13481137529004728,null,null,null,131.70540066658091,-2.0087654928186982E-3,0.19731380535044685]
["2023-07-01",null,null,null,224.52739318144307,-7.1999999999999998E-3,1.627396478001919E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,138.0267453081691,0,118.59990486851518,0,209.65368426245436,3.6999999999999998E-2,301.77812154887647,-2.1499999999999998E-2,{"$f":"AVERAGE(AF183,AH183,AJ183)","v":117.23454411700466},0,4.6864420220671388E-3,246.50345917702322,7.5037746812760542E-3,0.12635942793270938,null,null,null,156.563940378772,0.18874351079286256,7.2095405609140517E-3]
["2023-08-01",null,null,null,224.21305483098905,-1.4E-3,1.7698743020247543E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,138.0267453081691,0,118.59990486851518,0,211.14222542071781,7.1000000000000004E-3,334.4908699247747,0.1084,{"$f":"AVERAGE(AF184,AH184,AJ184)","v":117.23454411700466},0,4.6864420220671388E-3,260.48168322234056,5.6705995493876893E-2,6.5915621502912192E-2,null,null,null,158.12056772947668,9.9424385138668914E-3,-2.7059937762140551E-3]
["2023-09-01",null,null,null,225.04264313386372,3.7000000000000002E-3,1.3947138607400156E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.0769821743297,0,138.0267453081691,0,118.59990486851518,0,218.29994686248014,3.39E-2,368.17410052619954,0.1007,{"$f":"AVERAGE(AF185,AH185,AJ185)","v":117.23454411700466},0,4.6864420220671388E-3,278.24960832796791,6.8211802403246535E-2,-2.1495558232630385E-3,null,null,null,157.79028978121667,-2.0887728459529908E-3,-6.185128631345238E-4]
["2023-10-01",null,null,null,226.16785634953303,5.0000000000000001E-3,8.9026254800002036E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.382920204457093,-7.3000000000000001E-3,138.0267453081691,0,118.59990486851518,0,218.05981692093141,-1.1000000000000001E-3,375.2430432563026,1.9199999999999998E-2,{"$f":"AVERAGE(AF186,AH186,AJ186)","v":117.00319012704712},-1.973428494988938E-3,6.673039282925286E-3,280.93310745507989,9.6442152901397016E-3,-1.1681115916673313E-2,null,null,null,157.48874475210039,-1.9110493398193373E-3,1.2950113071883429E-3]
["2023-11-01",null,null,null,227.10034642126217,4.1229999999999999E-3,4.7600000000000975E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.520338022132094,1.4559606481481483E-3,138.81384122575716,5.702488425925926E-3,118.83532705236327,1.9850115740740739E-3,220.27968604791027,1.0180092592592593E-2,368.11231794628435,-1.900295138888889E-2,{"$f":"AVERAGE(AF187,AH187,AJ187)","v":117.3898354334175},3.3045706356429339E-3,3.3573739678554038E-3,279.41273880725987,-5.4118528841002878E-3,-6.3033759760285912E-3,null,null,null,157.79944553668736,1.9728443773936455E-3,{"$f":"AY$188/AY187-1","v":-6.7649844405359705E-4}]
["2023-12-01",null,null,null,228.1813440702274,4.7599999999999995E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.669424072459478,1.5772907021604941E-3,139.59157295024622,5.6026957947530867E-3,119.09087401027175,2.1504292052469134E-3,222.38411341124416,9.553433641975308E-3,360.55256803829849,-2.0536530671296297E-2,117.78395701099248,3.3573739678554038E-3,0,277.65149526206585,-6.3033759760285912E-3,0,null,null,null,157.69269445730927,-6.7649844405359705E-4,{"$f":"AY$188/AY188-1","v":0}]
[null,null,null,null,{"$f":"(1+F190)/(1+F189)-1","v":-3.8217037035658707E-2},{"$f":"E134/E122-1","v":-3.6026104284567984E-2},"inc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AG190)/(1+AG189)-1","v":5.9110176341958143E-2},{"$f":"AF134/AF122-1","v":-4.2866116756099526E-3},{"$f":"(1+AI190)/(1+AI189)-1","v":-3.6563956470563763E-2},{"$f":"AH134/AH122-1","v":6.8541096355596132E-2},{"$f":"(1+AK190)/(1+AK189)-1","v":-0.12864575},{"$f":"AJ134/AJ122-1","v":3.6171766136239958E-2},{"$f":"(1+AM190)/(1+AM189)-1","v":-8.0705877485875654E-2},{"$f":"AL134/AL122-1","v":0.15636602559487489},{"$f":"(1+AO190)/(1+AO189)-1","v":-0.24593248706382409},{"$f":"AN134/AN122-1","v":-9.5618402486097542E-2},{"$f":"(1+AQ190)/(1+AQ189)-1","v":-4.0928805693991821E-2},{"$f":"AP134/AP122-1","v":3.6171754052652494E-2},"inc",{"$f":"(1+AT190)/(1+AT189)-1","v":-0.1765686783453716},{"$f":"AS134/AS122-1","v":2.2482643730502572E-2},"inc",null,null,null,{"$f":"(1+AZ190)/(1+AZ189)-1","v":4.6162917964718275E-3},{"$f":"AY134/AY122-1","v":0.20123670235788471},"inc"]
[null,null,null,null,{"$f":"E175/E176-1","v":-3.8217037035658707E-2},{"$f":"E134/E176-1","v":-7.2866330358532849E-2},"prev",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF175/AF176-1","v":5.9110176341958365E-2},{"$f":"AF134/AF176-1","v":5.4570182294293446E-2},{"$f":"AH175/AH176-1","v":-3.6563956470563763E-2},{"$f":"AH134/AH176-1","v":2.9471006221441609E-2},{"$f":"AJ175/AJ176-1","v":-0.12864575000000011},{"$f":"AJ134/AJ176-1","v":-9.7127327847181255E-2},{"$f":"AL175/AL176-1","v":-8.0705877485875543E-2},{"$f":"AL134/AL176-1","v":6.3040490804386007E-2},{"$f":"AN175/AN176-1","v":-0.24593248706382409},{"$f":"AN134/AN176-1","v":-0.31803521801744594},{"$f":"AP175/AP176-1","v":-4.0928805693991821E-2},{"$f":"AP134/AP176-1","v":-6.2375183345712015E-3},"prev",{"$f":"AS175/AS176-1","v":-0.1765686783453716},{"$f":"AS134/AS176-1","v":-0.15805576530407373},"prev",null,null,null,{"$f":"AY175/AY176-1","v":4.6162917964718275E-3},{"$f":"AY134/AY176-1","v":0.20678196149260031},"prev"]

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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,"2022-09-01"]
[null,null,null,{"$f":"EDATE(D13,1)","v":"2022-10-01"}]
[null,null,null,{"$f":"EDATE(D14,1)","v":"2022-11-01"}]
[null,null,null,"2022-12-01"]
[null,null,null,"2023-01-01"]
[null,null,null,"2023-02-01"]
[null,null,null,"2023-03-01"]
[null,null,null,"2023-04-01"]
[null,null,null,"2023-05-01"]
[null,null,null,"2023-06-01"]
[null,null,null,"2023-07-01"]
[null,null,null,"2023-08-01"]
[null,null,null,"Média",42358.916666666664,48476,651278.75,25991257.639004242,2657.6666666666665,3504.25,58338.916666666664,2510285.439480633,19599.172499999997,24803.519166666665,891685.08333333337,9986169.2040902302,0,0,0,0,2753.8274999999999,64208.313333333332,1810477.4166666667,22516711.287424892,0,1825.8333333333333,45907.666666666664,450235.26333333337,5.333333333333333,11.75,594.5,4756,0,0,0,0,0,0,0,15203868.275416667,0,0,0,316196.33333333331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$28)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0.03,0.03,0.03,0.03,0,0,0,0,0.03,0.03,0.03,0.03,0,0,0,0,0.03,0.03,0.03,0.03,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A partir Jul/23",1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,1,1,1000,1000,null,null,"Alíquota ICMS  =",0.18]
[null,"Tarifas e bandeiras de energia elétrica - CEMIG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grupo A4-EQ não existe mais desde o reajuste 2018"]
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[null,"2017-01-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-01-01",{"$f":"E$25*E39*(1-AU$28)/AU$33","v":223591.54162499998},{"$f":"F$25*F39*(1-AV$28)/AV$33","v":84881.475999999995},{"$f":"G$25*G39*(1-AW$28)/AW$33","v":244917.93288874999},{"$f":"H$25*H39*(1-AX$28)/AX$33","v":6921160.0141751608},{"$f":"I$25*I39*(1-AY$28)/AY$33","v":42108.070666666659},{"$f":"J$25*J39*(1-AZ$28)/AZ$33","v":15667.501749999999},{"$f":"K$25*K39*(1-BA$28)/BA$33","v":22488.193902083331},{"$f":"L$25*L39*(1-BB$28)/BB$33","v":692100.75737744733},{"$f":"M$25*M39*(1-BC$28)/BC$33","v":527599.92411374988},{"$f":"N$25*N39*(1-BD$28)/BD$33","v":191011.90110250001},{"$f":"O$25*O39*(1-BE$28)/BE$33","v":344419.60523308336},{"$f":"P$25*P39*(1-BF$28)/BF$33","v":2761055.9509004992},{"$f":"Q$25*Q39*(1-BG$28)/BG$33","v":0},{"$f":"R$25*R39*(1-BH$28)/BH$33","v":0},{"$f":"S$25*S39*(1-BI$28)/BI$33","v":0},{"$f":"T$25*T39*(1-BJ$28)/BJ$33","v":0},{"$f":"U$25*U39*(1-BK$28)/BK$33","v":0},{"$f":"V$25*V39*(1-BL$28)/BL$33","v":494468.22097999998},{"$f":"W$25*W39*(1-BM$28)/BM$33","v":1879973.4975441254},{"$f":"X$25*X39*(1-BN$28)/BN$33","v":6225600.4704375332},{"$f":"Y$25*Y39*(1-BO$28)/BO$33","v":0},{"$f":"Z$25*Z39*(1-BP$28)/BP$33","v":16542.05},{"$f":"AA$25*AA39*(1-BQ$28)/BQ$33","v":56082.182830000005},{"$f":"AB$25*AB39*(1-BR$28)/BR$33","v":146452.52645706665},{"$f":"AC$25*AC39*(1-BS$28)/BS$33","v":0},{"$f":"AD$25*AD39*(1-BT$28)/BT$33","v":318.20175},{"$f":"AE$25*AE39*(1-BU$28)/BU$33","v":0},{"$f":"AF$25*AF39*(1-BV$28)/BV$33","v":1358.4753039999998},{"$f":"AG$25*AG39*(1-BW$28)/BW$33","v":0},{"$f":"AH$25*AH39*(1-BX$28)/BX$33","v":0},{"$f":"AI$25*AI39*(1-BY$28)/BY$33","v":0},{"$f":"AJ$25*AJ39*(1-BZ$28)/BZ$33","v":0},{"$f":"AK$25*AK39*(1-CA$28)/CA$33","v":0},{"$f":"AL$25*AL39*(1-CB$28)/CB$33","v":0},{"$f":"AM$25*AM39*(1-CC$28)/CC$33","v":0},{"$f":"AN$25*AN39*(1-CD$28)/CD$33","v":6865109.0694768149},{"$f":"AO$25*AO39*(1-CE$28)/CE$33","v":0},{"$f":"AP$25*AP39*(1-CF$28)/CF$33","v":0},{"$f":"AQ$25*AQ39*(1-CG$28)/CG$33","v":0},{"$f":"AR$25*AR39*(1-CH$28)/CH$33","v":167969.81619333333},{"$f":"SUM(AU39:CH39)","v":27924877.380707815},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D39","v":0},4.0799999999999996E-2,{"$f":"(1/(1-CK39-$CL$33)-1)*(CI39+CJ39)","v":7913004.2680445109},{"$f":"CI39+CJ39+CL39","v":35837881.648752324}]
[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",223591.54162499998,84881.475999999995,244917.93288874999,6921160.0141751608,42108.070666666659,15667.501749999999,22488.193902083331,692100.75737744733,527599.92411374988,191011.90110250001,344419.60523308336,2761055.9509004992,0,0,0,0,0,494468.22097999998,1879973.4975441254,6225600.4704375332,0,16542.05,56082.182830000005,146452.52645706665,0,318.20175,0,1358.4753039999998,0,0,0,0,0,0,0,6865109.0694768149,0,0,0,167969.81619333333,27924877.380707815,0,4.6600000000000003E-2,8181765.2113633174,36106642.592071131,{"$f":"CM40/CM39-1","v":7.4993535040084325E-3}]
[null,"2017-03-01","Amarela",0.02,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22,null,"2017-03-01",223591.54162499998,84881.475999999995,244917.93288874999,6921160.0141751608,42108.070666666659,15667.501749999999,22488.193902083331,692100.75737744733,527599.92411374988,191011.90110250001,344419.60523308336,2761055.9509004992,0,0,0,0,0,494468.22097999998,1879973.4975441254,6225600.4704375332,0,16542.05,56082.182830000005,146452.52645706665,0,318.20175,0,1358.4753039999998,0,0,0,0,0,0,0,6865109.0694768149,0,0,0,167969.81619333333,27924877.380707815,1608755.2355083332,6.5799999999999997E-2,9625254.437902322,39158887.054118469,{"$f":"CM41/CM40-1","v":8.4534153355970032E-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",223591.54162499998,84881.475999999995,210750.54710625001,5557827.5816076519,42108.070666666659,15667.501749999999,19427.617655916663,560427.50007764995,527599.92411374988,191011.90110250001,297640.02239125007,2237246.4245537519,0,0,0,0,0,494468.22097999998,1784992.2313109583,5147297.6835940415,0,16542.05,53248.761643333331,121086.27172086664,0,318.20175,0,1109.0064580000001,0,0,0,0,0,0,0,6067612.9648922468,0,0,0,148457.3404633333,23803312.841463163,2413132.8532624994,6.3799999999999996E-2,8452220.9208861664,34668666.615611829,-0.11466670215374242]
[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",223591.54162499998,84881.475999999995,241939.63516500001,6802522.9186819261,42108.070666666659,15667.501749999999,22221.410036166664,680642.55948893807,527599.92411374988,191011.90110250001,340341.92934700008,2715474.0815684292,0,0,0,0,0,494468.22097999998,1871694.1843177085,6225600.4704375332,0,16542.05,55835.199583333328,146452.52645706665,0,318.20175,0,1336.7665419999998,0,0,0,0,0,0,0,6795711.0127336755,0,0,0,166271.84188333331,27662233.424230024,2413132.8532624994,4.9599999999999998E-2,8963271.1543513555,39038637.431843877,0.12604957856279886]
[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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,0,3.8099999999999995E-2,6896688.655556865,31621681.135061275,-0.18999014270750592]
[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",341688.20129166666,154517.25,{"$f":"G$25*G45*(1-AW$28)/AW$33","v":210695.18841249999},5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,1608755.2355083332,7.0500000000000007E-2,8801339.2963451538,35135087.011357896,0.11110749808937426]
[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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,2413132.8532624994,3.8699999999999998E-2,7596452.080220297,34734577.412987202,-1.1399134951372791E-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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,1608755.2355083332,3.8699999999999998E-2,7371292.2376465918,33705039.952659339,-2.9640132024261301E-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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,2815321.6621395834,6.6299999999999998E-2,8999839.9536777437,36540154.095321737,8.4115436345557848E-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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,4021888.0887708329,7.7100000000000002E-2,9948610.8414370175,38695491.409712262,5.8985446770912109E-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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,2413132.8532624994,6.3E-2,8711445.7805315126,35849571.113298424,-7.354656040624763E-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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,0,4.2000000000000003E-2,7055203.5095758094,31780195.98908022,-0.11351251905796622]
[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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,0,3.9799999999999995E-2,6965590.0371636339,31690582.516668044,-2.8197897974879815E-3]
[null,"2018-03-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-03-01",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,0,6.8400000000000002E-2,8171485.0078617521,32896477.487366162,3.8052155401809395E-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",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,0,6.7000000000000004E-2,8110322.8983234847,32835315.377827894,-1.85922974767605E-3]
[null,"2018-05-01","Amarela",0.01,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14,null,"2018-05-01",341688.20129166666,154517.25,210695.18841249999,5628081.9510058807,46942.366333333332,21297.079375000001,19449.932291541667,568386.3600635234,569914.53754125,232967.05377291667,298595.01711550006,2275783.0515123373,0,0,0,0,0,603076.58298333338,1881527.7924063331,5131412.1437807642,0,20175.458333333332,56128.549573333323,120712.57645230001,0,356.35399999999998,0,1126.227934,0,0,0,0,0,0,0,6385913.5491722329,0,0,0,156245.25615333329,24724992.47950441,804377.6177541666,3.5499999999999997E-2,7012847.999948022,32542218.097206596,-8.9262818781760123E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,4021888.0887708329,2.46E-2,8699062.2620583382,42517410.860500216,0.30653081893486189]
[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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,4021888.0887708329,7.22E-2,11405439.310680717,45223787.909122594,6.3653383257555651E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,4021888.0887708329,8.9900000000000008E-2,12501811.103574121,46320159.702015996,2.4243254348719434E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,4021888.0887708329,3.9999999999999994E-2,9538508.5790477041,43356857.177489579,-6.3974358974359213E-2]
[null,"2018-10-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2018-10-01",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,4021888.0887708329,2.5100000000000001E-2,8725806.1360428147,42544154.734484687,-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,804377.6177541666,5.67E-2,9489346.763738431,40090184.89116364,-5.7680540573343486E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,{"$f":"SUM(AU62:CH62)","v":29796460.509671044},0,8.0399999999999999E-2,10490803.565059947,40287264.074730992,4.9158961003143986E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,0,7.3099999999999998E-2,10097046.666217348,39893507.175888389,-9.7737314232161365E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,0,8.7300000000000003E-2,10870197.753835227,40666658.263506271,1.9380373959328789E-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",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,0,4.1000000000000002E-2,8453167.8724483978,38249628.38211944,-5.9435173299101418E-2]
[null,"2019-04-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-04-01",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,0,4.1499999999999995E-2,8477734.1077612564,38274194.617432296,6.4226075786777415E-4]
[null,"2019-05-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992,null,"2019-05-01",353569.87741666666,173471.36599999998,254423.02060562497,6735582.4346326711,47791.756599999993,22965.102374999999,23335.158294249995,673985.28250343539,737673.6545549999,307600.84294541663,361935.42116754164,2740174.8710947465,0,0,0,0,0,796279.39780333324,2375039.4947445416,6178518.0271355277,0,26638.908333333333,70850.679196666664,145344.94770926665,0,464.119125,0,1357.1412460000001,0,0,0,0,0,0,0,7583902.3499336885,0,0,0,185556.65625333329,29796460.509671044,804377.6177541666,3.6999999999999998E-2,8480692.0480859149,39081530.175511122,2.109346953341551E-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$33","v":365676.05579999997},{"$f":"F$25*F68*(1-AV$29)/AV$33","v":157837.856},{"$f":"G$25*G68*(1-AW$29)/AW$33","v":292322.55926499999},{"$f":"H$25*H68*(1-AX$29)/AX$33","v":7604127.0929037472},{"$f":"I$25*I68*(1-AY$29)/AY$33","v":47149.132799999999},{"$f":"J$25*J68*(1-AZ$29)/AZ$33","v":20599.3832},{"$f":"K$25*K68*(1-BA$29)/BA$33","v":26808.319026866666},{"$f":"L$25*L68*(1-BB$29)/BB$33","v":761239.03895162314},{"$f":"M$25*M68*(1-BC$29)/BC$33","v":756292.86842999991},{"$f":"N$25*N68*(1-BD$29)/BD$33","v":304488.00128999999},{"$f":"O$25*O68*(1-BE$29)/BE$33","v":419216.82507833338},{"$f":"P$25*P68*(1-BF$29)/BF$33","v":3134267.0553311226},{"$f":"Q$25*Q68*(1-BG$29)/BG$33","v":0},{"$f":"R$25*R68*(1-BH$29)/BH$33","v":0},{"$f":"S$25*S68*(1-BI$29)/BI$33","v":0},{"$f":"T$25*T68*(1-BJ$29)/BJ$33","v":0},{"$f":"U$25*U68*(1-BK$29)/BK$33","v":0},{"$f":"V$25*V68*(1-BL$29)/BL$33","v":788221.25447999989},{"$f":"W$25*W68*(1-BM$29)/BM$33","v":2548658.3044274002},{"$f":"X$25*X68*(1-BN$29)/BN$33","v":7067113.0180402063},{"$f":"Y$25*Y68*(1-BO$29)/BO$33","v":0},{"$f":"Z$25*Z68*(1-BP$29)/BP$33","v":25470.374999999996},{"$f":"AA$25*AA68*(1-BQ$29)/BQ$33","v":73438.035289999985},{"$f":"AB$25*AB68*(1-BR$29)/BR$33","v":160580.90902046664},{"$f":"AC$25*AC68*(1-BS$29)/BS$33","v":0},{"$f":"AD$25*AD68*(1-BT$29)/BT$33","v":470.67680000000001},{"$f":"AE$25*AE68*(1-BU$29)/BU$33","v":0},{"$f":"AF$25*AF68*(1-BV$29)/BV$33","v":1554.6641088000003},{"$f":"AG$25*AG68*(1-BW$29)/BW$33","v":0},{"$f":"AH$25*AH68*(1-BX$29)/BX$33","v":0},{"$f":"AI$25*AI68*(1-BY$29)/BY$33","v":0},{"$f":"AJ$25*AJ68*(1-BZ$29)/BZ$33","v":0},{"$f":"AK$25*AK68*(1-CA$29)/CA$33","v":0},{"$f":"AL$25*AL68*(1-CB$29)/CB$33","v":0},{"$f":"AM$25*AM68*(1-CC$29)/CC$33","v":0},{"$f":"AN$25*AN68*(1-CD$29)/CD$33","v":8406680.967073448},{"$f":"AO$25*AO68*(1-CE$29)/CE$33","v":0},{"$f":"AP$25*AP68*(1-CF$29)/CF$33","v":0},{"$f":"AQ$25*AQ68*(1-CG$29)/CG$33","v":0},{"$f":"AR$25*AR68*(1-CH$29)/CH$33","v":198675.64212333329},33160888.034440346,0,3.2399999999999998E-2,8942829.6324468367,42103717.666887179,7.7330326571240393E-2]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-07-01",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,1206566.4266312497,6.8027761777446571E-2,{"$f":"(1/((1-CK69)*(1-$CL$33))-1)*(CI69+CJ69)","v":10603337.705987256},44970792.167058855,6.8095518853113379E-2]
[null,"2019-08-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-08-01",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,1206566.4266312497,7.0400000000000004E-2,10718098.282662394,45085552.743733987,2.5518913753801442E-3]
[null,"2019-09-01","Vermelha 1",1.4999999999999999E-2,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993,null,"2019-09-01",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D71","v":1206566.4266312497},5.7330353270905902E-2,10093009.473458501,44460463.934530094,-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,1206566.4266312497,4.9902836214006527E-2,9745433.5972023681,44112888.058273964,-7.8176394373200564E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,3353450.2884171205,4.020498713012137E-2,9880652.5704432763,46394990.893300742,5.1733244760852504E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,1080279.1406438455,4.0224527052951979E-2,9266426.1342193447,43507593.309303537,-6.2235114791543866E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,1080279.1406438455,4.0224527052951979E-2,9266426.1342193447,43507593.309303537,0]
[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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,0,5.186762355236578E-2,9491497.1847950313,42652385.219235376,-1.965652487344749E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,0,5.0668547653333701E-2,9437624.0648997687,42598512.099340111,-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,0,4.1417563444802734E-2,9026518.9291181397,42187406.963558488,-9.6506923721402238E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,470.67680000000001,0,1554.6641088000003,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33160888.034440346,0,3.9923361965418555E-2,8960861.1645199154,42121749.19896026,-1.5563356300837272E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,0,0,0,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33158862.693531543,0,4.208791079662727E-2,9055488.5887089092,42214351.28224045,2.1984386935782751E-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,0,0,0,0,0,0,0,0,0,0,8406680.967073448,0,0,0,198675.64212333329,33158862.693531543,0,4.0100000000000004E-2,8968064.5188197717,42126927.212351315,-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",365676.05579999997,157837.856,292322.55926499999,7604127.0929037472,47149.132799999999,20599.3832,26808.319026866666,761239.03895162314,756292.86842999991,304488.00128999999,419216.82507833338,3134267.0553311226,0,0,0,0,0,788221.25447999989,2548658.3044274002,7067113.0180402063,0,25470.374999999996,73438.035289999985,160580.90902046664,0,0,0,0,0,0,0,0,0,0,0,8406680.9670734499,0,0,0,198675.64212333329,33158862.693531543,0,4.87E-2,9348902.9231362045,42507765.616667747,9.0402606958899234E-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$33","v":459861.10700833332},{"$f":"F$25*F83*(1-AV$30)/AV$33","v":220565.80000000002},{"$f":"G$25*G83*(1-AW$30)/AW$33","v":287910.080605875},{"$f":"H$25*H83*(1-AX$30)/AX$33","v":7452286.1657766858},{"$f":"I$25*I83*(1-AY$30)/AY$33","v":51465.183466666669},{"$f":"J$25*J83*(1-AZ$30)/AZ$33","v":24267.281675000002},{"$f":"K$25*K83*(1-BA$30)/BA$33","v":26395.559523666663},{"$f":"L$25*L83*(1-BB$30)/BB$33","v":745820.61475378904},{"$f":"M$25*M83*(1-BC$30)/BC$33","v":800624.23670775001},{"$f":"N$25*N83*(1-BD$30)/BD$33","v":331345.2518436666},{"$f":"O$25*O83*(1-BE$30)/BE$33","v":415356.54201556672},{"$f":"P$25*P83*(1-BF$30)/BF$33","v":3100353.0260971128},{"$f":"Q$25*Q83*(1-BG$30)/BG$33","v":0},{"$f":"R$25*R83*(1-BH$30)/BH$33","v":0},{"$f":"S$25*S83*(1-BI$30)/BI$33","v":0},{"$f":"T$25*T83*(1-BJ$30)/BJ$33","v":0},{"$f":"U$25*U83*(1-BK$30)/BK$33","v":0},{"$f":"V$25*V83*(1-BL$30)/BL$33","v":857746.01615733327},{"$f":"W$25*W83*(1-BM$30)/BM$33","v":2637340.1955370167},{"$f":"X$25*X83*(1-BN$30)/BN$33","v":6990644.0148369838},{"$f":"Y$25*Y83*(1-BO$30)/BO$33","v":0},{"$f":"Z$25*Z83*(1-BP$30)/BP$33","v":26803.23333333333},{"$f":"AA$25*AA83*(1-BQ$30)/BQ$33","v":73488.074646666661},{"$f":"AB$25*AB83*(1-BR$30)/BR$33","v":153606.76479143335},{"$f":"AC$25*AC83*(1-BS$30)/BS$33","v":0},{"$f":"AD$25*AD83*(1-BT$30)/BT$33","v":0},{"$f":"AE$25*AE83*(1-BU$30)/BU$33","v":0},{"$f":"AF$25*AF83*(1-BV$30)/BV$33","v":0},{"$f":"AG$25*AG83*(1-BW$30)/BW$33","v":0},{"$f":"AH$25*AH83*(1-BX$30)/BX$33","v":0},{"$f":"AI$25*AI83*(1-BY$30)/BY$33","v":0},{"$f":"AJ$25*AJ83*(1-BZ$30)/BZ$33","v":0},{"$f":"AK$25*AK83*(1-CA$30)/CA$33","v":0},{"$f":"AL$25*AL83*(1-CB$30)/CB$33","v":0},{"$f":"AM$25*AM83*(1-CC$30)/CC$33","v":0},{"$f":"AN$25*AN83*(1-CD$30)/CD$33","v":8552011.7031445019},{"$f":"AO$25*AO83*(1-CE$30)/CE$33","v":0},{"$f":"AP$25*AP83*(1-CF$30)/CF$33","v":0},{"$f":"AQ$25*AQ83*(1-CG$30)/CG$33","v":0},{"$f":"AR$25*AR83*(1-CH$30)/CH$33","v":195447.27756000002},33403338.129481379,0,0.04,9029764.1691484191,42433102.298629798,-1.7564630122236524E-3]
[null,"2020-10-01","Verde",0,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-10-01",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,33403338.129481379,0,{"$f":"0.77%+3.56%","v":4.3299999999999998E-2},9176131.0946062207,42579469.224087596,3.4493571652554067E-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",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,{"$f":"SUM(AU85:CH85)","v":33403338.129481379},0,4.252458480732782E-2,9141647.9456831403,42544986.075164519,-8.0985389323662282E-4]
[null,"2020-12-01","Vermelha 2",6.2429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2020-12-01",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,33403338.129481379,5021729.4676392619,3.9987238734488062E-2,10386615.355199885,48811682.952320531,0.14729577925080517]
[null,"2021-01-01","Amarela",1.3429999999999999E-2,11.93,5,485.79,315.08,21.28,7.61,497.2,326.49,44.89,14.68,511.88,341.17,44.89,14.68,511.88,341.17,null,14.68,1600.78,341.17,null,14.68,1600.78,341.17,null,null,null,null,null,null,null,null,null,null,null,618.12,null,null,null,618.12,null,"2021-01-01",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,{"$f":"SUM(AU87:CH87)","v":33403338.129481379},1080279.1406438455,4.6341037257874015E-2,9613060.3009815291,44096677.571106754,-9.6595837226497894E-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",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,33403338.129481379,1080279.1406438455,4.2927791594516269E-2,9455796.5207085386,43939413.790833764,-3.5663407978843154E-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",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,33403338.129481379,1080279.1406438455,3.9943608656556391E-2,9319217.8258309606,43802835.095956184,-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",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,33403338.129481379,1080279.1406438455,4.8777229956286493E-2,9725997.0465117488,44209614.316636972,9.2865957144026012E-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",459861.10700833332,220565.80000000002,287910.080605875,7452286.1657766858,51465.183466666669,24267.281675000002,26395.559523666663,745820.61475378904,800624.23670775001,331345.2518436666,415356.54201556672,3100353.0260971128,0,0,0,0,0,857746.01615733327,2637340.1955370167,6990644.0148369838,0,26803.23333333333,73488.074646666661,153606.76479143335,0,0,0,0,0,0,0,0,0,0,0,8552011.7031445019,0,0,0,195447.27756000002,33403338.129481379,3353450.2884171205,4.0040008994371296E-2,9938232.3633182887,46695020.781216785,5.6218686885139979E-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$33","v":556646.99569999997},{"$f":"F$25*F92*(1-AV$31)/AV$33","v":276594.36079999997},{"$f":"G$25*G92*(1-AW$31)/AW$33","v":287624.75538550003},{"$f":"H$25*H92*(1-AX$31)/AX$33","v":7837715.7235570056},{"$f":"I$25*I92*(1-AY$31)/AY$33","v":53811.371599999991},{"$f":"J$25*J92*(1-AZ$31)/AZ$33","v":26154.320299999996},{"$f":"K$25*K92*(1-BA$31)/BA$33","v":26294.003137533331},{"$f":"L$25*L92*(1-BB$31)/BB$33","v":779775.99075092364},{"$f":"M$25*M92*(1-BC$31)/BC$33","v":827202.67453499977},{"$f":"N$25*N92*(1-BD$31)/BD$33","v":346465.47712766664},{"$f":"O$25*O92*(1-BE$31)/BE$33","v":415454.2707007},{"$f":"P$25*P92*(1-BF$31)/BF$33","v":3253909.3513314868},{"$f":"Q$25*Q92*(1-BG$31)/BG$33","v":0},{"$f":"R$25*R92*(1-BH$31)/BH$33","v":0},{"$f":"S$25*S92*(1-BI$31)/BI$33","v":0},{"$f":"T$25*T92*(1-BJ$31)/BJ$33","v":0},{"$f":"U$25*U92*(1-BK$31)/BK$33","v":0},{"$f":"V$25*V92*(1-BL$31)/BL$33","v":896887.40396533313},{"$f":"W$25*W92*(1-BM$31)/BM$33","v":2694128.7164746337},{"$f":"X$25*X92*(1-BN$31)/BN$33","v":7336881.2326325858},{"$f":"Y$25*Y92*(1-BO$31)/BO$33","v":0},{"$f":"Z$25*Z92*(1-BP$31)/BP$33","v":27131.883333333331},{"$f":"AA$25*AA92*(1-BQ$31)/BQ$33","v":72674.590793333336},{"$f":"AB$25*AB92*(1-BR$31)/BR$33","v":156069.55168186667},{"$f":"AC$25*AC92*(1-BS$31)/BS$33","v":0},{"$f":"AD$25*AD92*(1-BT$31)/BT$33","v":0},{"$f":"AE$25*AE92*(1-BU$31)/BU$33","v":0},{"$f":"AF$25*AF92*(1-BV$31)/BV$33","v":0},{"$f":"AG$25*AG92*(1-BW$31)/BW$33","v":0},{"$f":"AH$25*AH92*(1-BX$31)/BX$33","v":0},{"$f":"AI$25*AI92*(1-BY$31)/BY$33","v":0},{"$f":"AJ$25*AJ92*(1-BZ$31)/BZ$33","v":0},{"$f":"AK$25*AK92*(1-CA$31)/CA$33","v":0},{"$f":"AL$25*AL92*(1-CB$31)/CB$33","v":0},{"$f":"AM$25*AM92*(1-CC$31)/CC$33","v":0},{"$f":"AN$25*AN92*(1-CD$31)/CD$33","v":8832945.7403639928},{"$f":"AO$25*AO92*(1-CE$31)/CE$33","v":0},{"$f":"AP$25*AP92*(1-CF$31)/CF$33","v":0},{"$f":"AQ$25*AQ92*(1-CG$31)/CG$33","v":0},{"$f":"AR$25*AR92*(1-CH$31)/CH$33","v":195425.14381666662},34899793.557987556,5021729.4676392619,4.3357634387993817E-2,10969788.009346917,50891311.034973733,8.9865903977601747E-2]
[null,"2021-07-01","Vermelha 2",9.4920000000000004E-2,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-07-01",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,7635152.3477225499,4.2636722740159949E-2,{"$f":"(1/((1-CK93)*(1-$CL$33))-1)*(CI93+CJ93)","v":11647083.510890666},{"$f":"CI93+CJ93+CL93","v":54182029.416600779},6.4661694004416237E-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,{"$f":"SUM(AU94:CH94)","v":34899793.557987556},7635152.3477225499,4.4315330534828321E-2,{"$f":"(1/((1-CK94)*(1-$CL$33))-1)*(CI94+CJ94)","v":11742251.278895728},{"$f":"CI94+CJ94+CL94","v":54277197.184605837},1.7564452463254554E-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,3.6783889876998668E-2,12325516.338802099,58647472.068898819,{"$f":"CM95/CM94-1","v":8.0517696398893834E-2}]
[null,"2021-10-01","Escassez Hídrica",0.14199999999999999,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2021-10-01",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,3.9487966346187509E-2,12490623.327202506,58812579.057299227,{"$f":"CM96/CM95-1","v":2.8152447595088947E-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,4.1394272177478542E-2,12607579.401171373,58929535.131268091,{"$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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,3.2009311359950138E-2,12036239.836966349,58358195.567063071,-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,4.116324086061765E-2,12593380.354280841,58915336.084377557,9.5469113104129644E-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,3.3240541077232698E-2,12110562.714250863,58432518.444347583,-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,11422162.172109164,4.2904067402239614E-2,12700539.289212149,59022495.019308865,1.0096716531620809E-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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,0,3.9729424150821174E-2,9421801.7523419019,44321595.31032946,-0.24907282730372704]
[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",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D103","v":0},4.2181365510663073E-2,9535261.5961603653,44435055.154147923,2.559922381494717E-3]
[null,"2022-06-01","Verde",0,13.98,6.07,469.82000000000005,320.79999999999995,21.54,7.9399999999999995,479.48,330.46,44.9,14.86,495.66,346.64,44.9,14.86,495.66,346.64,null,14.86,1583.0600000000002,346.64,null,14.86,1583.0600000000002,346.64,null,null,null,null,null,null,null,null,null,null,null,618.04999999999995,null,null,null,618.04999999999995,null,"2022-06-01",556646.99569999997,276594.36079999997,287624.75538550003,7837715.7235570056,53811.371599999991,26154.320299999996,26294.003137533331,779775.99075092364,827202.67453499977,346465.47712766664,415454.2707007,3253909.3513314868,0,0,0,0,0,896887.40396533313,2694128.7164746337,7336881.2326325858,0,27131.883333333331,72674.590793333336,156069.55168186667,0,0,0,0,0,0,0,0,0,0,0,8832945.7403639928,0,0,0,195425.14381666662,34899793.557987556,0,4.2383552614149625E-2,9544643.4265575018,44444436.98454506,2.111357882776943E-4]
[null,"2022-07-01","Verde",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,null,16.54,1705.29,349.5,null,16.54,1705.29,349.5,null,null,null,null,null,null,null,null,null,null,null,653.13,null,null,null,653.13,null,"2022-07-01",{"$f":"E$25*E105*(1-AU$32)/AU$33","v":641386.00849166652},319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,{"$f":"O$25*O105*(1-BE$32)/BE$33","v":429976.25396786665},3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,{"$f":"Y$25*Y105*(1-BO$32)/BO$33","v":0},30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,{"$f":"AI$25*AI105*(1-BY$32)/BY$33","v":0},0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,{"$f":"SUM(AU105:CH105)","v":37016634.634296894},0,4.4407232927403589E-2,10223402.036542818,{"$f":"CI105+CJ105+CL105","v":47240036.670839712},{"$f":"CM105/CM104-1","v":6.2901003499420627E-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",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.4438225512015636E-2,{"$f":"(1/((1-CK106)*(1-$CL$33))-1)*(CI106+CJ106)","v":10224934.214652792},{"$f":"CI106+CJ106+CL106","v":47241568.848949686},{"$f":"CM106/CM105-1","v":3.2433889089578116E-5}]
[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,"2022-09-01",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,3.869664197072907E-2,9942774.1536250841,46959408.78792198,-5.9727072555504357E-3]
[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",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,3.6519779312119381E-2,9836675.2620590106,46853309.896355905,-2.2593745173675739E-3]
[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",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.1160000000000002E-2,10063417.677766271,47080052.312063165,4.8394108379714584E-3]
[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",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.4880852843764217E-2,10246827.200077163,47263461.834374055,3.8956949557997778E-3]
[null,"2023-01-01","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,"2023-01-01",{"$f":"E$25*E111*(1-AU$32)/AU$33","v":641386.00849166652},{"$f":"F$25*F111*(1-AV$32)/AV$33","v":319747.696},{"$f":"G$25*G111*(1-AW$32)/AW$33","v":291952.50267924997},{"$f":"H$25*H111*(1-AX$32)/AX$33","v":7929527.2420410253},{"$f":"I$25*I111*(1-AY$32)/AY$33","v":61818.921266666664},{"$f":"J$25*J111*(1-AZ$32)/AZ$33","v":30116.225349999997},{"$f":"K$25*K111*(1-BA$32)/BA$33","v":26712.719044124999},{"$f":"L$25*L111*(1-BB$32)/BB$33","v":789979.54797678068},{"$f":"M$25*M111*(1-BC$32)/BC$33","v":949038.9704639999},{"$f":"N$25*N111*(1-BD$32)/BD$33","v":397942.70080616657},{"$f":"O$25*O111*(1-BE$32)/BE$33","v":429976.25396786665},{"$f":"P$25*P111*(1-BF$32)/BF$33","v":3385461.1527246493},{"$f":"Q$25*Q111*(1-BG$32)/BG$33","v":0},{"$f":"R$25*R111*(1-BH$32)/BH$33","v":0},{"$f":"S$25*S111*(1-BI$32)/BI$33","v":0},{"$f":"T$25*T111*(1-BJ$32)/BJ$33","v":0},{"$f":"U$25*U111*(1-BK$32)/BK$33","v":0},{"$f":"V$25*V111*(1-BL$32)/BL$33","v":1030145.3374573331},{"$f":"W$25*W111*(1-BM$32)/BM$33","v":2994767.3628514749},{"$f":"X$25*X111*(1-BN$32)/BN$33","v":7633502.8771063499},{"$f":"Y$25*Y111*(1-BO$32)/BO$33","v":0},{"$f":"Z$25*Z111*(1-BP$32)/BP$33","v":30199.283333333329},{"$f":"AA$25*AA111*(1-BQ$32)/BQ$33","v":78285.884890000001},{"$f":"AB$25*AB111*(1-BR$32)/BR$33","v":157357.22453499999},{"$f":"AC$25*AC111*(1-BS$32)/BS$33","v":0},{"$f":"AD$25*AD111*(1-BT$32)/BT$33","v":0},{"$f":"AE$25*AE111*(1-BU$32)/BU$33","v":0},{"$f":"AF$25*AF111*(1-BV$32)/BV$33","v":0},{"$f":"AG$25*AG111*(1-BW$32)/BW$33","v":0},{"$f":"AH$25*AH111*(1-BX$32)/BX$33","v":0},{"$f":"AI$25*AI111*(1-BY$32)/BY$33","v":0},{"$f":"AJ$25*AJ111*(1-BZ$32)/BZ$33","v":0},{"$f":"AK$25*AK111*(1-CA$32)/CA$33","v":0},{"$f":"AL$25*AL111*(1-CB$32)/CB$33","v":0},{"$f":"AM$25*AM111*(1-CC$32)/CC$33","v":0},{"$f":"AN$25*AN111*(1-CD$32)/CD$33","v":9632199.4121212009},{"$f":"AO$25*AO111*(1-CE$32)/CE$33","v":0},{"$f":"AP$25*AP111*(1-CF$32)/CF$33","v":0},{"$f":"AQ$25*AQ111*(1-CG$32)/CG$33","v":0},{"$f":"AR$25*AR111*(1-CH$32)/CH$33","v":206517.31119000001},{"$f":"SUM(AU111:CH111)","v":37016634.634296894},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D111","v":0},4.4852111021715664E-2,{"$f":"(1/((1-CK111)*(1-$CL$33))-1)*(CI111+CJ111)","v":10245404.972142499},{"$f":"CI111+CJ111+CL111","v":47262039.606439397},{"$f":"CM111/CM110-1","v":-3.009148884702828E-5}]
[null,"2023-02-01","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,"2023-02-01",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.4957074839216252E-2,10250599.297935886,47267233.932232782,1.0990481656403261E-4]
[null,"2023-03-01","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,"2023-03-01",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.4972416691766146E-2,10251358.613107614,47267993.247404508,1.6064303081764209E-5]
[null,"2023-04-01","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,"2023-04-01",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.9899973634205147E-2,10496507.252006551,47513141.886303447,5.1863559685263461E-3]
[null,"2023-05-01","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,"2023-05-01",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,4.9912344749163465E-2,10497125.921807231,47513760.556104124,1.3021024839021678E-5]
[null,"2023-06-01","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,"2023-06-01",641386.00849166652,319747.696,291952.50267924997,7929527.2420410253,61818.921266666664,30116.225349999997,26712.719044124999,789979.54797678068,949038.9704639999,397942.70080616657,429976.25396786665,3385461.1527246493,0,0,0,0,0,1030145.3374573331,2994767.3628514749,7633502.8771063499,0,30199.283333333329,78285.884890000001,157357.22453499999,0,0,0,0,0,0,0,0,0,0,0,9632199.4121212009,0,0,0,206517.31119000001,37016634.634296894,0,{"$f":"0.85%+3.95%","v":4.8000000000000001E-2},10401681.919168077,47418316.553464971,-2.0087654928186982E-3]
[null,"2023-07-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06,null,"2023-07-01",{"$f":"E$25*E117/AU$33","v":739586.68499999994},{"$f":"F$25*F117/AV$33","v":396533.68},352413.44441250002,9669527.5794387478,78029.093333333323,36899.752499999995,32482.525410833328,973262.76774103614,1146747.5829749997,475979.53280833334,518193.8693283333,4114900.88223742,0,0,0,0,0,1232157.5328666668,3621371.2431391669,9278236.0530963019,0,35037.741666666669,91825.892096666663,185523.94260913334,0,0,0,0,0,0,0,0,0,0,0,11388609.570383608,0,0,0,236850.02544666664,{"$f":"SUM(AU117:CH117)","v":44604169.396490425},{"$f":"SUMIF($E$12:$AR$12,\"kWh\",$E$25:$AR$25)*D117","v":0},{"$f":"0.62%+2.88%","v":3.4999999999999996E-2},{"$f":"(1/((1-CK117)*(1-$CL$33))-1)*(CI117+CJ117)","v":11764046.699162837},{"$f":"CI117+CJ117+CL117","v":56368216.095653266},{"$f":"CM117/CM116-1","v":0.18874351079286256}]
[null,"2023-08-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06,null,"2023-08-01",{"$f":"E$25*E118/AU$33","v":739586.68499999994},396533.68,352413.44441250002,9669527.5794387478,78029.093333333323,36899.752499999995,32482.525410833328,973262.76774103614,1146747.5829749997,475979.53280833334,518193.8693283333,4114900.88223742,0,0,0,0,0,1232157.5328666668,3621371.2431391669,9278236.0530963019,0,35037.741666666669,91825.892096666663,185523.94260913334,0,0,0,0,0,0,0,0,0,0,0,11388609.570383608,0,0,0,236850.02544666664,44604169.396490425,0,{"$f":"0.79%+3.66%","v":4.4499999999999998E-2},12324484.221830236,56928653.618320659,9.9424385138668914E-3]
[null,"2023-09-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06,null,"2023-09-01",739586.68499999994,396533.68,352413.44441250002,9669527.5794387478,78029.093333333323,36899.752499999995,32482.525410833328,973262.76774103614,1146747.5829749997,475979.53280833334,518193.8693283333,4114900.88223742,0,0,0,0,0,1232157.5328666668,3621371.2431391669,9278236.0530963019,0,35037.741666666669,91825.892096666663,185523.94260913334,0,0,0,0,0,0,0,0,0,0,0,11388609.570383608,0,0,0,236850.02544666664,44604169.396490425,0,{"$f":"AVERAGE(CK116:CK118)","v":4.2500000000000003E-2},12205573.195995623,56809742.592486046,-2.0887728459529908E-3]
[null,"2023-10-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06,null,"2023-10-01",739586.68499999994,396533.68,352413.44441250002,9669527.5794387478,78029.093333333323,36899.752499999995,32482.525410833328,973262.76774103614,1146747.5829749997,475979.53280833334,518193.8693283333,4114900.88223742,0,0,0,0,0,1232157.5328666668,3621371.2431391669,9278236.0530963019,0,35037.741666666669,91825.892096666663,185523.94260913334,0,0,0,0,0,0,0,0,0,0,0,11388609.570383608,0,0,0,236850.02544666664,44604169.396490425,0,4.0666666666666663E-2,12097006.974918945,56701176.371409371,-1.9110493398193373E-3]
[null,"2023-11-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06,null,"2023-11-01",739586.68499999994,396533.68,352413.44441250002,9669527.5794387478,78029.093333333323,36899.752499999995,32482.525410833328,973262.76774103614,1146747.5829749997,475979.53280833334,518193.8693283333,4114900.88223742,0,0,0,0,0,1232157.5328666668,3621371.2431391669,9278236.0530963019,0,35037.741666666669,91825.892096666663,185523.94260913334,0,0,0,0,0,0,0,0,0,0,0,11388609.570383608,0,0,0,236850.02544666664,44604169.396490425,0,4.2555555555555548E-2,12208869.571914887,56813038.968405314,1.9728443773936455E-3]
[null,"2023-12-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06,null,"2023-12-01",739586.68499999994,396533.68,352413.44441250002,9669527.5794387478,78029.093333333323,36899.752499999995,32482.525410833328,973262.76774103614,1146747.5829749997,475979.53280833334,518193.8693283333,4114900.88223742,0,0,0,0,0,1232157.5328666668,3621371.2431391669,9278236.0530963019,0,35037.741666666669,91825.892096666663,185523.94260913334,0,0,0,0,0,0,0,0,0,0,0,11388609.570383608,0,0,0,236850.02544666664,44604169.396490425,0,4.19074074074074E-2,12170435.6394508,56774605.035941228,-6.7649844405359705E-4]

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[null,null,"Cor","Valor","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh","R$/kW","R$/kW","R$/MWh","R$/MWh"]
[null,"2015-04-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-05-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-06-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-07-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-08-01","Vermelha",5.5E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-09-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-10-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-11-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2015-12-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-01-01","Vermelha",4.4999999999999998E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-02-01","Vermelha 1",0.03,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-03-01","Amarela",1.4999999999999999E-2,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-04-01","Verde",0,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-05-01","Verde",0,6.78,2.4500000000000002,435.52,297.39999999999998,17.88,5.47,446.87,308.75,30,9,447.88,309.76,30,9,447.88,309.76,null,9,1174.98,309.76,null,9,1174.98,309.76,null,30.6,null,321.27,null,30.6,null,321.27,null,null,null,509.74,null,null,null,509.74]
[null,"2016-06-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2016-07-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2016-08-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2016-09-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2016-10-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2016-11-01","Amarela",1.4999999999999999E-2,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2016-12-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2017-01-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2017-02-01","Verde",0,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2017-03-01","Amarela",0.02,6.21,2.06,442.42,313.27999999999997,18.64,5.26,453.5,324.36,31.67,9.06,454.42,325.27999999999997,31.67,9.06,454.42,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,9.06,1221.6300000000001,325.27999999999997,null,31.86,null,336.03999999999996,null,31.86,null,336.03999999999996,null,null,null,531.22,null,null,null,531.22]
[null,"2017-04-01","Vermelha 1",0.03,6.21,2.06,380.70000000000005,251.56999999999996,18.64,5.26,391.78,262.64999999999998,31.67,9.06,392.70000000000005,263.56999999999994,31.67,9.06,392.70000000000005,263.56999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,9.06,1159.9100000000001,268.93999999999994,null,31.86,null,274.33000000000004,null,31.86,null,274.33000000000004,null,null,null,469.51,null,null,null,469.51]
[null,"2017-05-01","Vermelha 1",0.03,6.21,2.06,437.04,307.90999999999997,18.64,5.26,448.12,318.99,31.67,9.06,449.04,319.90999999999997,31.67,9.06,449.04,319.90999999999997,null,9.06,1216.25,325.27999999999997,null,9.06,1216.25,325.27999999999997,null,31.86,null,330.67,null,31.86,null,330.67,null,null,null,525.85,null,null,null,525.85]
[null,"2017-06-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2017-07-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2017-08-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2017-09-01","Amarela",0.02,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2017-10-01","Vermelha 2",3.5000000000000003E-2,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2017-11-01","Vermelha 2",0.05,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2017-12-01","Vermelha 1",0.03,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2018-01-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2018-02-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2018-03-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2018-04-01","Verde",0,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2018-05-01","Amarela",0.01,9.49,3.75,380.6,254.75,20.78,7.15,392.23,266.38,34.21,11.05,393.96000000000004,268.11,34.21,11.05,393.96000000000004,268.11,null,11.05,1222.6399999999999,268.11,null,11.05,1222.6399999999999,268.11,null,35.68,null,278.58999999999997,null,35.68,null,278.58999999999997,null,null,null,494.14,null,null,null,494.14]
[null,"2018-06-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2018-07-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2018-08-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2018-09-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2018-10-01","Vermelha 2",0.05,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2018-11-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2018-12-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2019-01-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2019-02-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2019-03-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2019-04-01","Verde",0,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2019-05-01","Amarela",0.01,9.82,4.21,459.59,304.88,21.155999999999999,7.71,470.58,315.87,44.28,14.59,477.53,322.82,44.28,14.59,477.53,322.82,null,14.59,1543.33,322.82,null,14.59,1543.33,322.82,null,46.47,null,335.71,null,46.47,null,335.71,null,null,null,586.83999999999992,null,null,null,586.83999999999992]
[null,"2019-06-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,0,13.95,1599.69,356.65999999999997,0,13.95,1599.69,356.65999999999997,0,45.52,0,371.46000000000004,0,45.52,0,371.46000000000004,0,0,0,628.32999999999993,0,0,0,628.32999999999993]
[null,"2019-07-01","Amarela",1.4999999999999999E-2,{"$f":"E57","v":9.81},3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2019-08-01","Vermelha 1",{"$f":"D116","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":"D122","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$121","v":1.3429999999999999E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-01-01","Amarela",{"$f":"$D$121","v":1.3429999999999999E-2},9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-02-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-03-01","Verde",0,9.81,3.7,510.05,332.46,20.16,6.68,522.19000000000005,344.6,43.85,13.95,534.25,356.65999999999997,43.85,13.95,534.25,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,13.95,1599.69,356.65999999999997,null,45.52,null,371.46000000000004,null,45.52,null,371.46000000000004,null,null,null,628.32999999999993,null,null,null,628.32999999999993]
[null,"2020-04-01","Verde",0,9.81,3.7,510.05,{"$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",0,15.61,6.8,462.14,314.52,23.98,8.86,472.05,324.43,49.92,16.54,497.12,349.5,49.92,16.54,497.12,349.5,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","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,"2023-01-01","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,"2023-02-01","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,"2023-03-01","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,"2023-04-01","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,"2023-05-01","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,"2023-06-01","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,"2023-07-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06]
[null,"2023-08-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06]
[null,"2023-09-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06]
[null,"2023-10-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06]
[null,"2023-11-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06]
[null,"2023-12-01","Verde",0,17.46,8.18,541.11,372.03,29.36,10.53,556.79,387.71,58.51,19.190000000000001,581.14,412.06,58.51,19.190000000000001,581.14,412.06,null,19.190000000000001,2000.23,412.06,null,19.190000000000001,2000.23,412.06,null,null,null,null,null,null,null,null,null,null,null,749.06,null,null,null,749.06]
[]
[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]

{"sheet":"4.Componentes Financeiros","index":6,"n_rows":135,"n_cols":20,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)"]
["Componentes Financeiros Copasa 2023"]
[]
[]
[]
[null,null,null,null,"Componentes financeiros (Reajuste 2023)",null,null,null,null,{"$f":"D9","v":1},{"$f":"E9","v":"Compensação 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":"T21","v":46456303.37962532},null,null,null,null,"2022-09-01",1849886.1205016444,762682.63882105239,124383.89321899186,-42121.822524450436,4428312.4222455956,{"$f":"SUM(L9:P9)","v":7123143.2522628345},1.0699999999999999E-2,{"$f":"(1+S10)*(1+R9)-1","v":0.18153219562402523},{"$f":"Q9*(1+S9)","v":8416223.0865905657}]
[null,null,null,2,"Compensação Tarifa Social",{"$f":"Q33","v":6263930.0971575957},null,null,null,null,"2022-10-01",1641132.6809535013,621112.26524978108,44448.962982064848,-17527.454471520203,7868389.5049754344,{"$f":"SUM(L10:P10)","v":10157555.959689261},1.0200000000000001E-2,0.16902364264769498,{"$f":"Q10*(1+S10)","v":11874423.068393743}]
[null,null,null,3,"Compensação pela expansão do serviço de tratamento de esgoto",{"$f":"$Q$51","v":67367359.954006165},null,null,null,null,"2022-11-01",1925948.0009114139,586736.96772723959,68727.204058108124,-15725.929152985671,3025220.6567986053,5590906.9003423806,1.0200000000000001E-2,0.15721999866134917,6469909.2757299375]
[null,null,null,4,"Custos regulatórios",{"$f":"L75+P75","v":15174031.5},null,null,null,null,"2022-12-01",2111366.012399978,634125.98245853349,31586.759597569668,-15760.352060058653,3713120.6948619913,{"$f":"SUM(L12:P12)","v":6474439.0972580146},1.1200000000000002E-2,0.14553553619218884,7416700.0628211312]
[null,null,null,5,"Compensação Plano de Contingência COVID-19",null,null,null,null,null,"2023-01-01",188835.44773320743,-322857.39358823636,-401143.38817723643,-26785.410415414208,-2126571.828409784,-2688522.5728574637,1.12E-2,0.13284764259512327,-3045686.4587253532]
[null,null,null,6,"Compensação proteção de mananciais",0,null,null,null,null,"2023-02-01",199125.79900609341,-337758.59495002142,-430152.74132408091,-21031.50122409597,3120163.9454439767,2530346.9069518717,9.1999999999999998E-3,0.12030027946511379,2834748.3470018683]
[null,null,null,null,"Subsídio Copanor",{"$f":"'5.Subsídio_Copanor'!K9","v":60175012.18657808},null,null,null,null,"2023-03-01",216081.62792700238,-360480.44787792809,-371907.00126187183,-17619.407739965198,761877.64629802539,227952.4173452626,1.17E-2,0.11008747469789304,253047.12332208274]
[null,null,null,null,"  Compensação subsídio Copanor - IM",{"$f":"'5.1.Sub_Copanor_comp'!K10*(1+'4.Componentes Financeiros'!E35)","v":-11597622.222613128},null,null,null,null,"2023-04-01",403271.53227550973,-400086.31032524776,-364023.32614337932,-14809.471488290761,4633419.989674421,4257772.4139930131,9.1999999999999998E-3,9.7249653749029275E-2,4671839.3069960019]
[null,null,null,null,"  Compensação subsídio Copanor - VR",{"$f":"6627020*(1+E35)","v":7507403.9844307341},null,null,null,null,"2023-05-01",414084.44406898855,-568818.16298795689,-438583.9569985678,-8242.6063967484461,-3577258.6071136529,-4178818.8894279376,1.12E-2,8.7246981519053968E-2,-4543408.2238453301]
[null,null,null,5,"Compensação repasse a Fundos Municipais de Saneamento",{"$f":"N80","v":-11045591.908271162},null,null,null,null,"2023-06-01",340954.03648572031,-757413.2246206319,-517895.16602614772,-8528.055340112569,-2189099.3276207782,-3131981.7371219499,1.0699999999999999E-2,7.5204689002228875E-2,-3367521.4496228667]
[null,null,null,6,"Comp. impacto variação de mercado no CF período anterior",{"$f":"M88","v":-23361810.076974344},null,null,null,null,"2023-07-01",8489206.2611339465,-814030.44237112324,-469339.79235388222,-8474.1858785079639,-1599679.4424227257,5597682.3981077075,1.0699999999999999E-2,{"$f":"(1+S20)*(1+R19)-1","v":6.3821795787304847E-2},5954936.541001928]
[null,null,null,7,"Erro PIS/Cofins itens não administráveis",{"$f":"P106","v":170443538.53890595},null,null,null,null,"2023-08-01",8717125.3745894432,-799963.06622990733,-377175.83746924018,-8208.2209499633536,1513879.989022048,9045658.2389623784,1.14E-2,{"$f":"'3. Índices_inflação'!Y130","v":5.2559410099243031E-2},9521092.699961599]
[null,null,null,8,"Diferença entre a quota de depreciação e a reposição de ativos",{"$f":"P135","v":-101210621.26120879},null,null,null,null,"Total",{"$f":"SUM(L9:L20)","v":26497017.337986447},{"$f":"SUM(M9:M20)","v":-1756749.7886944464},-3101074.389897672,-204834.4176421134,19571775.643753152,41006134.385505378,null,null,{"$f":"SUM(T9:T20)","v":46456303.37962532}]
[null,null,null,null,"Total",{"$f":"SUM(F9:F21)","v":226171934.17163646}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"E10","v":"Compensação Tarifa Social"}]
[null,null,null,null,null,null,null,null,null,{"$f":"D10","v":2},"Mês","Receita prevista","Receita incorrida","Compensação","Selic","Selic acumulada","Total \ncom Selic"]
[null,null,null,null,"Impacto total dos Componentes Financeiros, com efeitos circulares",null,null,null,null,null,"2023-01-01",566849659.21502924,569710448.38364279,{"$f":"L25-M25","v":-2860789.168613553},{"$f":"'3. Índices_inflação'!X123","v":1.12E-2},{"$f":"((1+P26)*(1+O25))-1","v":0.13284764259512327},{"$f":"N25*(1+P25)","v":-3240838.2656255262}]
[null,null,null,null,"Descrição","Valor em R$",null,null,null,null,"2023-02-01",536391481.99667829,537749857.0726763,{"$f":"L26-M26","v":-1358375.0759980083},{"$f":"'3. Índices_inflação'!X124","v":9.1999999999999998E-3},0.12030027946511379,-1521787.9772590138]
[null,null,null,null,"Componentes Financeiros",{"$f":"F22","v":226171934.17163646},"Check",null,null,null,"2023-03-01",642458234.71221697,643758873.83217871,{"$f":"L27-M27","v":-1300639.1199617386},{"$f":"'3. Índices_inflação'!X125","v":1.17E-2},0.11008747469789304,-1443823.1961716164]
[null,null,null,null," (+) Variação no PIS/Cofins",{"$f":"'2.IRT_2023'!U41-'2.IRT_2023'!T41","v":21646557.803268194},{"$f":"'2.IRT_2023'!K11*$F$32","v":21646557.803272303},null,null,null,"2023-04-01",578563219.67777646,579459351.57221568,-896131.89443922043,{"$f":"'3. Índices_inflação'!X126","v":9.1999999999999998E-3},9.7249653749029275E-2,-983280.41088689631]
[null,null,null,null," (+) Variação nas Receitas Irrecuperáveis",{"$f":"'2.IRT_2023'!U55-'2.IRT_2023'!T55","v":7335089.7516289651},{"$f":"'2.IRT_2023'!K14*$F$32","v":7335089.7516304003},null,null,null,"2023-05-01",603819249.8294915,600724793.222193,3094456.6072984934,{"$f":"'3. Índices_inflação'!X127","v":1.12E-2},8.7246981519053968E-2,3364438.6057269797]
[null,null,null,null," (+) Variação na remuneração da NCG",{"$f":"'2.IRT_2023'!U52-'2.IRT_2023'!T52","v":685869.87342036143},{"$f":"(('2.IRT_2023'!K6*'2.IRT_2023'!K8)+(('2.IRT_2023'!K6-'2.IRT_2023'!K9)*'2.IRT_2023'!K7))*$F$32","v":685869.87342049286},null,null,null,"2023-06-01",588362742.34206235,585280463.06698775,3082279.2750746012,{"$f":"'3. Índices_inflação'!X128","v":1.0699999999999999E-2},7.5204689002228875E-2,3314081.1293746019]
[null,null,null,null," (+) Variação autosserviços de água e esgoto",{"$f":"'2.IRT_2023'!U36-'2.IRT_2023'!T36","v":456556.96247242019},{"$f":"'2.IRT_2023'!K10*$F$32","v":456556.96247250825},{"$f":"G32/F27","v":0.13319103672666682},null,null,"2023-07-01",603792187.26373482,600643678.98298514,3148508.2807496786,{"$f":"'3. Índices_inflação'!X129","v":1.0699999999999999E-2},6.3821795787304847E-2,3349451.733278323]
[null,null,null,null,"Impacto total dos Componentes Financeiros",{"$f":"SUM(F27:F31)","v":256296008.56242639},{"$f":"SUM(G28:G31)","v":30124074.390795704},null,null,null,"2023-08-01",607555252.65486956,604300625.46152401,3254627.1933455467,{"$f":"'3. Índices_inflação'!X130","v":1.14E-2},{"$f":"'3. Índices_inflação'!Y130","v":5.2559410099243031E-2},3425688.4787207437]
[null,null,null,null,null,{"$f":"SUM(F28:F31)","v":30124074.390789941},{"$f":"G32-(SUM(F28:F31))","v":5.7630240917205811E-6},null,null,null,"Total",{"$f":"SUM(L25:L32)","v":4727792027.6918592},{"$f":"SUM(M25:M32)","v":4721628091.5944042},{"$f":"SUM(N25:N32)","v":6163936.0974557996},null,null,{"$f":"SUM(Q25:Q32)","v":6263930.0971575957}]
[null,null,null,null,"Selic acumulada jan a dez/23"]
[null,null,null,null,{"$f":"'3. Índices_inflação'!W149","v":0.13284764259512327}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"E11","v":"Compensação pela expansão do serviço de tratamento de esgoto"}]
[null,null,null,null,null,null,null,null,null,{"$f":"D11","v":3},"Variável","Valor",null,"Mês","Compensação Mensal","Selic Acumulada","Compensação Total"]
[null,null,null,null,null,null,null,null,null,null,"%tarifaT/A ",0.10603822652049849,null,"2022-08-01",{"$f":"$O$51/13","v":4618002.9663848989},{"$f":"'3. Índices_inflação'!Y118","v":0.1953561223128264},{"$f":"O38*(1+P38)","v":5520158.1187269827}]
[null,null,null,null,null,null,null,null,null,null,"%varT-A",8.5754911563536762E-2,null,{"$f":"EDATE(N38,1)","v":"2022-09-01"},{"$f":"$O$51/13","v":4618002.9663848989},{"$f":"'3. Índices_inflação'!Y119","v":0.18153219562402523},{"$f":"O39*(1+P39)","v":5456319.1842710115}]
[null,null,null,null,null,null,null,null,null,null,"FatA",3630011743.7800002,null,{"$f":"EDATE(N39,1)","v":"2022-10-01"},4618002.9663848989,{"$f":"'3. Índices_inflação'!Y120","v":0.16902364264769498},5398554.6495211357]
[null,null,null,null,null,null,null,null,null,null,"%tarifaT/E",0.19222697634212951,null,"2022-11-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y121","v":0.15721999866134917},5344045.3865780393]
[null,null,null,null,null,null,null,null,null,null,"%varT-E",7.4133201625595557E-2,null,"2022-12-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y122","v":0.14553553619218884},5290086.5042348439]
[null,null,null,null,null,null,null,null,null,null,"FatE  ",1896455895.23,null,{"$f":"EDATE(N42,1)","v":"2023-01-01"},4618002.9663848989,{"$f":"'3. Índices_inflação'!Y123","v":0.13284764259512327},5231493.7739664186]
[null,null,null,null,null,null,null,null,null,null,"Compensação",{"$f":"(L38*L39*L40)+(L41*L42*L43)","v":60034038.563003689},null,"2023-02-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y124","v":0.12030027946511401},5173550.013811728]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-03-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y125","v":0.11008747469789304},5126387.2511015916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y126","v":9.7249653749029497E-2},5067102.1558778211]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-05-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y127","v":8.7246981519053968E-2},5020909.7858480187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-06-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y128","v":7.5204689002228875E-2},4965298.4432832459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-07-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y129","v":6.3821795787304847E-2},4912732.208650684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-08-01",4618002.9663848989,{"$f":"'3. Índices_inflação'!Y130","v":5.2559410099243031E-2},4860722.4781346433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"L44","v":60034038.563003689},null,{"$f":"SUM(Q38:Q50)","v":67367359.954006165}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"E12","v":"Custos regulatórios"}]
[null,null,null,null,null,null,null,null,null,4,"Mês","Compensação Total"]
[null,null,null,null,null,null,null,null,null,null,"2020-07-01",95436]
[null,null,null,null,null,null,null,null,null,null,"2020-08-01",223199]
[null,null,null,null,null,null,null,null,null,null,"2020-09-01",88543]
[null,null,null,null,null,null,null,null,null,null,"2020-10-01",16590]
[null,null,null,null,null,null,null,null,null,null,"2020-11-01",210612]
[null,null,null,null,null,null,null,null,null,null,"2020-12-01",864686]
[null,null,null,null,null,null,null,null,null,null,"2021-01-01",340321]
[null,null,null,null,null,null,null,null,null,null,"2021-02-01",301007]
[null,null,null,null,null,null,null,null,null,null,"2021-03-01",211507.5]
[null,null,null,null,null,null,null,null,null,null,"2021-04-01",543731]
[null,null,null,null,null,null,null,null,null,null,"2021-05-01",446755]
[null,null,null,null,null,null,null,null,null,null,"2021-06-01",265305]
[null,null,null,null,null,null,null,null,null,null,"2021-07-01",86630]
[null,null,null,null,null,null,null,null,null,null,"2021-08-01",184900]
[null,null,null,null,null,null,null,null,null,null,"2021-10-01",442406,null,"Compensação Plano de Contingência COVID-19"]
[null,null,null,null,null,null,null,null,null,null,"2021-11-01",449192,null,"Componente",null,"Valor compensação"]
[null,null,null,null,null,null,null,null,null,null,"2022-01-01",413154,null,"Alteração do Vencimento",null,585465.9]
[null,null,null,null,null,null,null,null,null,null,"2022-03-01",461434,null,"Valor Multa",null,4036318]
[null,null,null,null,null,null,null,null,null,null,"2022-04-01",413958,null,"Valor Juros",null,4116596]
[null,null,null,null,null,null,null,null,null,null,"2022-06-01",192471,null,"Valor Atualização",null,183814.1]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L55:L74)","v":6251837.5},null,"Total",null,{"$f":"SUM(P71:P74)","v":8922194}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"E18","v":"Compensação repasse a Fundos Municipais de Saneamento"}]
[null,null,null,null,null,null,null,null,null,5,"Mês","Compensação","Selic","Compensação atualizada"]
[null,null,null,null,null,null,null,null,null,null,"2023-12-01",-9750289,{"$f":"E35","v":0.13284764259512327},{"$f":"L80*(1+M80)","v":-11045591.908271162}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Impacto da variação de mercado sobre os CF do PR anterior - \",),TEXT(Sumário!S7,\"AAAA\"))","v":"Impacto da variação de mercado sobre os CF do PR anterior - 2023"}]
[null,null,null,null,null,null,null,null,null,6,"Descrição",null,"Valor"]
[null,null,null,null,null,null,null,null,null,null,"CF definidos",null,252914673.98819339,"sem subsídio Copanor"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(TEXT(\"Total incorrido (\",),TEXT(N86,\"0,00%\"),TEXT(\"*RT0 aplic.)\",))","v":"Total incorrido (3,80%*RT0 aplic.)"},null,273536873.47784162,{"$f":"M85/'1 Anterior (IRT_2022)'!copiar_RTaplic","v":3.7954637142960969E-2}]
[null,null,null,null,null,null,null,null,null,null,"Compensação",null,{"$f":"M85-M86","v":-20622199.489648223},{"$f":"N86*(SUM(L127:L134))-M86","v":-94329192.537364721}]
[null,null,null,null,null,null,null,null,null,null,"Compensação atualizada",null,{"$f":"M87*(1+E35)","v":-23361810.076974344}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Erro PIS/Cofins itens não administráveis"]
[null,null,null,null,null,null,null,null,null,7,"Tributos e outras obrigações","Cálculo Reajuste 2022","Cálculo Desconto Correto","Diferença","Selic Acumulada","Compensação Total com Selic"]
[null,null,null,null,null,null,null,null,null,null,"2021-08-01",-7549880.9049039185,1475792.0821210817,{"$f":"M93-L93","v":9025672.9870250002},{"$f":"'3. Índices_inflação'!Y106","v":0.30810164942336349},{"$f":"N93*(1+O93)","v":11806497.7214833}]
[null,null,null,null,null,null,null,null,null,null,"2021-09-01",-8076915.162928097,1032038.3469719067,{"$f":"M94-L94","v":9108953.5099000037},{"$f":"'3. Índices_inflação'!Y107","v":0.30250089557240201},{"$f":"N94*(1+O94)","v":11864420.104372129}]
[null,null,null,null,null,null,null,null,null,null,"2021-10-01",-6266745.5829377621,3023988.4366122335,9290734.0195499957,{"$f":"'3. Índices_inflação'!Y108","v":0.29679499758303685},12048177.400426975]
[null,null,null,null,null,null,null,null,null,null,"2021-11-01",-14169547.412159812,-4266441.8078848124,9903105.6042749994,{"$f":"'3. Índices_inflação'!Y109","v":0.2904716863200687},12779677.388954481]
[null,null,null,null,null,null,null,null,null,null,"2021-12-01",-9734711.7479371727,2338490.4759628251,12073202.223899998,{"$f":"'3. Índices_inflação'!Y110","v":0.28290256120893598},15488742.055034729]
[null,null,null,null,null,null,null,null,null,null,"2022-01-01",-10787753.032218724,-1576435.799768731,9211317.2324499935,{"$f":"'3. Índices_inflação'!Y111","v":0.27309969356845865},11726925.14599395]
[null,null,null,null,null,null,null,null,null,null,"2022-02-01",-10038103.892976973,-341632.40595197678,9696471.4870249964,{"$f":"'3. Índices_inflação'!Y112","v":0.26387341761983385},12255112.557159554]
[null,null,null,null,null,null,null,null,null,null,"2022-03-01",-10765376.304719232,1350317.0888807699,12115693.393600002,{"$f":"'3. Índices_inflação'!Y113","v":0.25434043034918008},15197204.065306945]
[null,null,null,null,null,null,null,null,null,null,"2022-04-01",-9614086.5733216181,1794980.5229783803,11409067.096299998,{"$f":"'3. Índices_inflação'!Y114","v":0.24278255260990766},14178989.52883742]
[null,null,null,null,null,null,null,null,null,null,"2022-05-01",-11693678.65312029,-104549.39544528723,11589129.257675003,{"$f":"'3. Índices_inflação'!Y115","v":0.23255236795587408},14284208.709094027]
[null,null,null,null,null,null,null,null,null,null,"2022-06-01",-11518385.211349685,-502907.23172468692,11015477.979624998,{"$f":"'3. Índices_inflação'!Y116","v":0.21998650693444932},13438734.502576046]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",-10381044.924809895,434723.82831510156,10815768.753124997,{"$f":"'3. Índices_inflação'!Y117","v":0.20766829037264833},13061860.959152376]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",-6903315.3058229089,3397370.9672270864,10300686.273049995,{"$f":"'3. Índices_inflação'!Y118","v":0.1953561223128264},12312988.400514003]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L93:L105)","v":-127499544.70920607},{"$f":"SUM(M93:M105)","v":8055735.108293891},{"$f":"SUM(N93:N105)","v":135555279.8175},null,{"$f":"SUM(P93:P105)","v":170443538.53890595}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"E21","v":"Diferença entre a quota de depreciação e a reposição de ativos"}]
[null,null,null,null,null,null,null,null,null,8,"Mês","Faturamento","Diferença a ser compensada\n(em percentual da receita)","Compensação\n(faturamento * %)","Selic\nacumulada","Compensação\natualizada"]
[null,null,null,null,null,null,null,null,null,null,"2021-08-01",472641071.73816592,{"$f":"$S$115","v":-6.6025369962387226E-3},{"$f":"M110*L110","v":-3120630.1620931607},{"$f":"'3. Índices_inflação'!Y106","v":0.30810164942336349},{"$f":"N110*(1+O110)","v":-4082101.4622743619}]
[null,null,null,null,null,null,null,null,null,null,"2021-09-01",473522465.13633293,{"$f":"$S$115","v":-6.6025369962387226E-3},{"$f":"M111*L111","v":-3126449.5946127987},{"$f":"'3. Índices_inflação'!Y107","v":0.30250089557240201},{"$f":"N111*(1+O111)","v":-4072203.3969451436},null,"Valor alocado nas tarifas para remuneração dos investimentos, em percentual da receita tarifária"]
[null,null,null,null,null,null,null,null,null,null,"2021-10-01",498517075.06832802,{"$f":"$S$115","v":-6.6025369962387226E-3},-3291477.4313953524,{"$f":"'3. Índices_inflação'!Y108","v":0.29679499758303685},-4268371.4676909558,null,null,"ago/21 a dez/22","jan/23 a dez/23"]
[null,null,null,null,null,null,null,null,null,null,"2021-11-01",470423237.25938469,-6.6025369962387226E-3,-3105986.8278954737,{"$f":"'3. Índices_inflação'!Y109","v":0.2904716863200687},-4008188.0594821931,null,"Valor entregue",{"$f":"'6.Compen_quota_depreciacao'!BR16","v":0.16031118192617316},{"$f":"'6.Compen_quota_depreciacao'!BS16","v":0.15660277446166915}]
[null,null,null,null,null,null,null,null,null,null,"2021-12-01",478458699.8783083,-6.6025369962387226E-3,-3159041.2671188102,{"$f":"'3. Índices_inflação'!Y110","v":0.28290256120893598},-4052742.1325514442,null,"Valor ajustado",{"$f":"'6.Compen_quota_depreciacao'!BR23","v":0.15370864492993444},{"$f":"'6.Compen_quota_depreciacao'!BS23","v":0.15015297102516917}]
[null,null,null,null,null,null,null,null,null,null,"2022-01-01",479861361.91597641,-6.6025369962387226E-3,-3168302.3951157336,{"$f":"'3. Índices_inflação'!Y111","v":0.27309969356845865},-4033564.8083540541,null,"Diferença (p.p.)",{"$f":"S114-S113","v":-6.6025369962387226E-3},{"$f":"T114-T113","v":-6.449803436499979E-3}]
[null,null,null,null,null,null,null,null,null,null,"2022-02-01",439873848.25346076,-6.6025369962387226E-3,-2904283.3567713727,{"$f":"'3. Índices_inflação'!Y112","v":0.26387341761983385},-3670646.5318590379]
[null,null,null,null,null,null,null,null,null,null,"2022-03-01",486936680.23551208,-6.6025369962387226E-3,-3215017.4460806334,{"$f":"'3. Índices_inflação'!Y113","v":0.25434043034918008},-4032726.3668969036]
[null,null,null,null,null,null,null,null,null,null,"2022-04-01",494529076.65848529,-6.6025369962387226E-3,-3265146.5243534246,{"$f":"'3. Índices_inflação'!Y114","v":0.24278255260990766},-4057867.1321813171]
[null,null,null,null,null,null,null,null,null,null,"2022-05-01",499952159.67622405,-6.6025369962387226E-3,-3300952.6306117186,{"$f":"'3. Índices_inflação'!Y115","v":0.23255236795587408},-4068596.9813706456]
[null,null,null,null,null,null,null,null,null,null,"2022-06-01",470793812.33563936,-6.6025369962387226E-3,-3108433.5635463293,{"$f":"'3. Índices_inflação'!Y116","v":0.21998650693444932},-3792247.0052286889]
[null,null,null,null,null,null,null,null,null,null,"2022-07-01",486223626.67876565,-6.6025369962387226E-3,-3210309.4835919156,{"$f":"'3. Índices_inflação'!Y117","v":0.20766829037264833},-3876988.9656165484]
[null,null,null,null,null,null,null,null,null,null,"2022-08-01",505035058.40946668,-6.6025369962387226E-3,-3334512.6575460881,{"$f":"'3. Índices_inflação'!Y118","v":0.1953561223128264},-3985930.1201273296]
[null,null,null,null,null,null,null,null,null,null,"2022-09-01",525711429.43317831,-6.6025369962387226E-3,-3471029.1621781024,{"$f":"'3. Índices_inflação'!Y119","v":0.18153219562402523},-4101132.707063314]
[null,null,null,null,null,null,null,null,null,null,"2022-10-01",521169869.71977121,-6.6025369962387226E-3,-3441043.3461497044,{"$f":"'3. Índices_inflação'!Y120","v":0.16902364264769498},-4022661.0270245406]
[null,null,null,null,null,null,null,null,null,null,"2022-11-01",510166809.4526875,-6.6025369962387226E-3,-3368395.23366444,{"$f":"'3. Índices_inflação'!Y121","v":0.15721999866134917},-3897974.3277920582]
[null,null,null,null,null,null,null,null,null,null,"2022-12-01",520015823.87916374,-6.6025369962387226E-3,-3433423.7157917386,{"$f":"'3. Índices_inflação'!Y122","v":0.14553553619218884},-3933108.8772444665]
[null,null,null,null,null,null,null,null,null,null,"2023-01-01",569710448.38364279,{"$f":"$T$115","v":-6.449803436499979E-3},-3674520.4077947633,{"$f":"'3. Índices_inflação'!Y123","v":0.13284764259512327},-4162671.7816379685]
[null,null,null,null,null,null,null,null,null,null,"2023-02-01",537749857.0726763,{"$f":"$T$115","v":-6.449803436499979E-3},-3468380.8761247201,{"$f":"'3. Índices_inflação'!Y124","v":0.12030027946511401},-3885628.0648139808]
[null,null,null,null,null,null,null,null,null,null,"2023-03-01",643758873.83217871,-6.449803436499979E-3,-4152118.1967201428,{"$f":"'3. Índices_inflação'!Y125","v":0.11008747469789304},-4609214.403644233]
[null,null,null,null,null,null,null,null,null,null,"2023-04-01",579459351.57221568,-6.449803436499979E-3,-3737398.9170825263,{"$f":"'3. Índices_inflação'!Y126","v":9.7249653749029497E-2},-4100859.6676907996]
[null,null,null,null,null,null,null,null,null,null,"2023-05-01",600724793.222193,-6.449803436499979E-3,-3874556.8357152399,{"$f":"'3. Índices_inflação'!Y127","v":8.7246981519053968E-2},-4212600.2243554117]
[null,null,null,null,null,null,null,null,null,null,"2023-06-01",585280463.06698775,-6.449803436499979E-3,-3774943.9420057568,{"$f":"'3. Índices_inflação'!Y128","v":7.5204689002228875E-2},-4058837.4271651478]
[null,null,null,null,null,null,null,null,null,null,"2023-07-01",600643678.98298514,-6.449803436499979E-3,-3874033.6648164475,{"$f":"'3. Índices_inflação'!Y129","v":6.3821795787304847E-2},-4121281.4502455071]
[null,null,null,null,null,null,null,null,null,null,"2023-08-01",604300625.46152401,-6.449803436499979E-3,-3897620.2507808241,{"$f":"'3. Índices_inflação'!Y130","v":5.2559410099243031E-2},-4102476.8719527279]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L110:L134)","v":13055460197.323254},null,{"$f":"SUM(N110:N134)","v":-85478007.889557213},null,{"$f":"SUM(P110:P134)","v":-101210621.26120879}]

{"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":"5.1.Sub_Copanor_comp","index":8,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,3,7,12]]}
["ARSAE-MG "]
["Gerência de Regulação Tarifária (GRT)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Macro para cálculo circular"]
["SUBSÍDIO COPANOR - Cálculo da devolução aos usuários por subexecução de investimentos em 2022"]
["Reajuste 2023"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N2=0","v":true}]
[null,null,null,"Ao devolver o valor referente a investimentos não executados, é devolvido também o acréscimo que tinha sido recebido para pagamento de IRPJ e CSLL. Os efeitos sobre PIS/Pasep e Cofins ocorrem naturalmente no cálculo geral das tarifas."]
[]
[]
[null,null,null,null,null,null,null,null,null,"Valor devolvido",-10237583.401811507,null,null,{"$f":"K10-K16","v":-10237583.401811507}]
[null,null,null,null,null,null,null,null,null," (-) PIS e Cofins",{"$f":"9.25%*K10","v":-946976.46466756437},null,null,{"$f":"K15+K14+K11-N10","v":-946976.46466756426}]
[null,null,null,null,null,null,null,null,null," (-) PLR",{"$f":"25%*25%*95%*(K10-K11)","v":-551629.78689292155}]
[null,null,null,null,null,null,null,null,null," (-) JCP",{"$f":"25%/0.85*95%*(K10-K11-K12)","v":-2441773.027276021}]
[null,null,null,null,null,null,null,null,null," (-) IR e CSLL",{"$f":"34%*(K10-K11-K12-K13)","v":-2141049.4018115005}]
[null,null,null,null,null,null,null,null,null,"(=) Valor não executado",{"$f":"K10-K14","v":-8096534.0000000056},null,null,null,-8096534]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K15-O15","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K20-K26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K25+K24+K21+K22+K23-N20","v":0}]

{"sheet":"6.Compen_quota_depreciacao","index":9,"n_rows":59,"n_cols":74,"rows_kept":59,"cut":false,"hidden":false,"merged":[[21,29,21,40],[21,42,21,53],[49,1,55,28],[7,68,7,72],[8,3,8,14],[8,16,8,27],[8,29,8,40],[8,42,8,53],[8,68,8,72],[18,68,18,72],[21,3,21,14],[21,16,21,27]]}
["ARSAE-MG"]
["Detalhamento do cálculo da compensação referente à quota de depreciação (em razão das diferenças entre valores previstos e realizados de investimentos em reposição de ativos)"]
["2023-10-27"]
[]
[]
[null,"WACC","WACC mensal"]
[null,7.9240410012754406E-2,{"$f":"B7/12","v":6.6033675010628672E-3}]
[null,"Valor residual e amortização da BRE no ciclo 2021-2025 (valores considerados na RTP 2021)"]
[null,null,"Ano 1","Ano 1",null,null,null,null,null,null,null,null,null,null,null,"Ano 2","Ano 2",null,null,null,null,null,null,null,null,null,null,null,"Ano 3","Ano 3",null,null,null,null,null,null,null,null,null,null,null,"Ano 4","Ano 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALORES CONSIDERADOS NA RTP 2021 E NOS REAJUSTES DO CICLO"]
[null,"Referência valor residual:","ref.: dez/20","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","ref.: dez/21","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","ref.: dez/22","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","ref.: dez/23","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RTP 2021","Reaj. 22","Reaj. 23","Reaj. 24"]
[null,"BRE residual",11882078456.059235,{"$f":"C11","v":11882078456.059235},{"$f":"D14","v":11853857750.570681},11825637045.082127,11797416339.593573,11769195634.105019,11740974928.616465,11712754223.127911,11684533517.639357,11656312812.150803,11628092106.662249,11599871401.173695,11571650695.685141,{"$f":"C14","v":11543429990.196592},{"$f":"O14","v":11543429990.196587},{"$f":"Q14","v":11516360791.993681},11489291593.790775,11462222395.58787,11435153197.384964,11408083999.182058,11381014800.979153,11353945602.776247,11326876404.573341,11299807206.370436,11272738008.16753,11245668809.964624,{"$f":"P14","v":11218599611.761717},{"$f":"AB14","v":11218599611.761719},{"$f":"AD14","v":11191112497.375443},11163625382.989166,11136138268.60289,11108651154.216614,11081164039.830338,11053676925.444061,11026189811.057785,10998702696.671509,10971215582.285233,10943728467.898956,10916241353.51268,{"$f":"AC14","v":10888754239.126408},{"$f":"AO14","v":10888754239.126404},{"$f":"AQ14","v":10861880096.229158},10835005953.331913,10808131810.434668,10781257667.537422,10754383524.640177,10727509381.742931,10700635238.845686,10673761095.948441,10646886953.051195,10620012810.15395,10593138667.256704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IPCA",4.0562366472210003E-2,0.11737822890505645,{"$f":"'2.IRT_2023'!K49","v":4.6170501252990492E-2}]
[null,"(-) Amortização 12m seguintes",833994179.00889158,{"$f":"C12/12","v":69499514.917407632},{"$f":"D12","v":69499514.917407632},69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,805821075.85007262,{"$f":"P12/12","v":67151756.32083939},{"$f":"Q12","v":67151756.32083939},67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,786561098.65724254,{"$f":"AC12/12","v":65546758.221436881},{"$f":"AD12","v":65546758.221436881},65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,751258955.7450242,{"$f":"AP12/12","v":62604912.978752017},{"$f":"AQ12","v":62604912.978752017},62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FX",-1.3616749760284375E-2,1.1547995385396082E-2,{"$f":"('2.IRT_2023'!U49/'2.IRT_2023'!L49)-1","v":1.3774107947355008E-2}]
[{"$f":"(-PMT(C7,48,NPV(C7,D13:O13,Q13:AB13,AD13:AO13,AQ13:BB13)))*12","v":467652317.94707161},"(+) Quota de depreciação",495345713.146249,{"$f":"C13/12","v":41278809.428854086},{"$f":"D13","v":41278809.428854086},41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,41278809.428854086,480990697.41519803,{"$f":"P13/12","v":40082558.117933169},{"$f":"Q13","v":40082558.117933169},40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,40082558.117933169,456715726.02193278,{"$f":"AC13/12","v":38059643.835161068},{"$f":"AD13","v":38059643.835161068},38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,38059643.835161068,428769240.9780879,{"$f":"AP13/12","v":35730770.081507325},{"$f":"AQ13","v":35730770.081507325},35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Var. RT base"," -",9.9814805525566038E-3,{"$f":"'2.IRT_2023'!G14","v":8.1516909718916564E-2}]
[true,"(=) Saldo",{"$f":"C11-C12+C13","v":11543429990.196592},11853857750.570681,11825637045.082127,11797416339.593573,11769195634.105019,11740974928.616465,11712754223.127911,11684533517.639357,11656312812.150803,11628092106.662249,11599871401.173695,11571650695.685141,11543429990.196587,11218599611.761717,11516360791.993681,11489291593.790775,11462222395.58787,11435153197.384964,11408083999.182058,11381014800.979153,11353945602.776247,11326876404.573341,11299807206.370436,11272738008.16753,11245668809.964624,11218599611.761719,10888754239.126408,11191112497.375443,11163625382.989166,11136138268.60289,11108651154.216614,11081164039.830338,{"$f":"AI11-AI12+AI13","v":11053676925.444061},11026189811.057785,10998702696.671509,10971215582.285233,10943728467.898956,10916241353.51268,10888754239.126404,10566264524.359472,10861880096.229158,10835005953.331913,10808131810.434668,10781257667.537422,10754383524.640177,10727509381.742931,10700635238.845686,10673761095.948441,10646886953.051195,10620012810.15395,10593138667.256704,10566264524.359459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remuneração",{"$f":"C16*$B$7*(1+BR11)*(1+BR12)","v":914131188.06910515},{"$f":"BR14*(1+BS13)*(1+BS11)*(1+BS12)","v":1043538882.9943039},{"$f":"BS14*(1+BT13)*(1+BT11)*(1+BT12)","v":1196976475.1967397},{"$f":"BT14*(1+BU13)*(1+BU11)*(1+BU12)","v":1196976475.1967397}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RT aplicação",5702229732.733695,6663604055.4295902,{"$f":"copiar_RTaplic","v":7510241921.9446306}]
[null,"Saldo BRE residual 2º ciclo (PMT)",{"$f":"-PMT(C7,48,NPV(C7,D14:O14,Q14:AB14,AD14:AO14,AQ14:BB14))","v":11239526315.181356},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% RT aplic",{"$f":"BR14/BR15","v":0.16031118192617316},{"$f":"BS14/BS15","v":0.15660277446166915},{"$f":"BT14/BT15","v":0.15937921675987848},{"$f":"BU14/BU15","v":{"$error":"#DIV/0!"}}]
[null,"Amortização anual 2º ciclo (PMT)",{"$f":"(-PMT(C7,48,NPV(C7,D12:O12,Q12:AB12,AD12:AO12,AQ12:BB12)))*12","v":797039332.68091333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check com os valores das planilhas de revisao/reajuste:",0,{"$f":"BS14-'1 Anterior (IRT_2022)'!$U$49","v":0},{"$f":"BT14-'2.IRT_2023'!U49","v":0}]
[null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALORES QUE DEVERIAM TER SIDO CONSIDERADOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RTP 2021","Reaj. 22","Reaj. 23","Reaj. 24"]
[null,"Valor residual e amortização da BRE no ciclo 2021-2025 (considerando novos valores de reposição de ativos)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remuneração",{"$f":"C30*$B$7*(1+$BR$11)*(1+$BR$12)","v":876482005.29767847},{"$f":"BR21*(1+BS$13)*(1+BS$11)*(1+BS$12)","v":1000559946.6581191},{"$f":"BS21*(1+BT$13)*(1+BT$11)*(1+BT$12)","v":1147678095.8438044},{"$f":"BT21*(1+BU$13)*(1+BU$11)*(1+BU$12)","v":1147678095.8438044}]
[null,null,"Ano 1","Ano 1",null,null,null,null,null,null,null,null,null,null,null,"Ano 2","Ano 2",null,null,null,null,null,null,null,null,null,null,null,"Ano 3","Ano 3",null,null,null,null,null,null,null,null,null,null,null,"Ano 4","Ano 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RT aplicação",{"$f":"BR$15","v":5702229732.733695},{"$f":"BS$15","v":6663604055.4295902},{"$f":"BT$15","v":7510241921.9446306},{"$f":"BU$15","v":0}]
[null,"Referência valor residual:","2020-12-01","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","2021-12-01","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","2022-12-01","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","2023-12-01","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% RT aplic",{"$f":"BR21/BR22","v":0.15370864492993444},{"$f":"BS21/BS22","v":0.15015297102516917},{"$f":"BT21/BT22","v":0.15281506345226167},{"$f":"BU21/BU22","v":{"$error":"#DIV/0!"}}]
[null,"Referência depreciação: ","ano 2021","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","ano 2022","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","ano 2023","mês 1","mês 2","mês 3","mês 4","mês 5","mês 6","mês 7","mês 8","mês 9","mês 10","mês 11","mês 12","ano 2024"]
[null,"BRE residual",{"$f":"C11","v":11882078456.059235},{"$f":"C25","v":11882078456.059235},{"$f":"D28","v":11825415179.325159},11768751902.591084,11712088625.857008,11655425349.122932,11598762072.388857,11542098795.654781,11485435518.920706,11428772242.18663,11372108965.452555,11315445688.718479,11258782411.984404,{"$f":"C28","v":11202119135.250343},{"$f":"O28","v":11202119135.250328},{"$f":"Q28","v":11155255390.402822},11108391645.555317,11061527900.707811,11014664155.860306,10967800411.0128,10920936666.165295,10874072921.317789,10827209176.470284,10780345431.622778,10733481686.775272,10686617941.927767,{"$f":"P28","v":10639754197.080271},{"$f":"AB28","v":10639754197.080261},{"$f":"AD28","v":10606602814.214737},10573451431.349213,10540300048.483688,10507148665.618164,10473997282.75264,10440845899.887115,10407694517.021591,10374543134.156067,10341391751.290543,10308240368.425018,10275088985.559494,{"$f":"AC28","v":10241937602.693995},{"$f":"AO28","v":10241937602.69397},{"$f":"AQ28","v":10215063459.796724},10188189316.899479,10161315174.002234,10134441031.104988,10107566888.207743,10080692745.310497,10053818602.413252,10026944459.516006,10000070316.618761,9973196173.7215157,9946322030.8242702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diferença (p.p.)",{"$f":"BR$16-BR23","v":6.6025369962387226E-3},{"$f":"BS$16-BS23","v":6.449803436499979E-3},{"$f":"BT$16-BT23","v":6.5641533076168102E-3},{"$f":"BU$16-BU23","v":{"$error":"#DIV/0!"}}]
[null,"(-) Amortização 12m seguintes",833994179.00889158,{"$f":"C26/12","v":69499514.917407632},{"$f":"D26","v":69499514.917407632},69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,69499514.917407632,805821075.85007262,{"$f":"P26/12","v":67151756.32083939},{"$f":"Q26","v":67151756.32083939},67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,67151756.32083939,786561098.65724254,{"$f":"AC26/12","v":65546758.221436881},{"$f":"AD26","v":65546758.221436881},65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,65546758.221436881,751258955.7450242,{"$f":"AP26/12","v":62604912.978752017},{"$f":"AQ26","v":62604912.978752017},62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017,62604912.978752017]
[{"$f":"(-PMT(C7,48,NPV(C7,D27:O27,Q27:AB27,AD27:AO27,AQ27:BB27)))*12","v":294159337.94420516},"(+) Quota de depreciação",{"$f":"C46","v":154034858.19999999},{"$f":"C27/12","v":12836238.183333332},{"$f":"D27","v":12836238.183333332},12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,12836238.183333332,{"$f":"C47","v":243456137.68000001},{"$f":"P27/12","v":20288011.473333333},{"$f":"Q27","v":20288011.473333333},20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,20288011.473333333,{"$f":"C48+AC13/2","v":388744504.27096641},{"$f":"AC27/12","v":32395375.355913866},{"$f":"AD27","v":32395375.355913866},32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,32395375.355913866,{"$f":"AP13","v":428769240.9780879},{"$f":"AP27/12","v":35730770.081507325},{"$f":"AQ27","v":35730770.081507325},35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325,35730770.081507325]
[null,"(=) Saldo",{"$f":"C25-C26+C27","v":11202119135.250343},11825415179.325159,11768751902.591084,11712088625.857008,11655425349.122932,11598762072.388857,11542098795.654781,11485435518.920706,11428772242.18663,11372108965.452555,11315445688.718479,11258782411.984404,11202119135.250328,10639754197.080271,11155255390.402822,11108391645.555317,11061527900.707811,11014664155.860306,10967800411.0128,10920936666.165295,10874072921.317789,10827209176.470284,10780345431.622778,10733481686.775272,10686617941.927767,10639754197.080261,10241937602.693995,10606602814.214737,10573451431.349213,10540300048.483688,10507148665.618164,10473997282.75264,{"$f":"AI25-AI26+AI27","v":10440845899.887115},10407694517.021591,10374543134.156067,10341391751.290543,10308240368.425018,10275088985.559494,10241937602.69397,9919447887.9270592,10215063459.796724,10188189316.899479,10161315174.002234,10134441031.104988,10107566888.207743,10080692745.310497,10053818602.413252,10026944459.516006,10000070316.618761,9973196173.7215157,9946322030.8242702,9919447887.9270248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A compensação incluída no cálculo do reajuste 2023 se refere ao impacto na receita tarifária do período de ago/21 a ago/23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A compensação que será incluída no cálculo do reajuste 2024 será referente ao impacto na receita tarifária do período de set/23 a xx/24 (a depender da disponibilidade dos dados de mercado entregues)"]
[null,"Saldo BRE residual 2º ciclo (PMT)",{"$f":"-PMT(C7,48,NPV(C7,D28:O28,Q28:AB28,AD28:AO28,AQ28:BB28))","v":10776617942.6989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 compensação que será incluída no cálculo da RTP 2025 será referente ao impacto na receita tarifária do período de xx/24 a dez/25, com previsão do mercado dos últimos meses para não restar compensação para o ciclo seguinte."]
[null,"Amortização anual 2º ciclo (PMT)",{"$f":"(-PMT(C7,48,NPV(C7,D26:O26,Q26:AB26,AD26:AO26,AQ26:BB26)))*12","v":797039332.68091333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total a ser incluído nos componentes financeiros no reajuste de 2023:",null,null,null,{"$f":"SUM(BS35:BS59)","v":85478007.889557213}," (+ selic aplicada na aba \"componentes financeiros\")"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mês","Faturamento","Compensação"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-01",472641071.73816592,{"$f":"$BR$25*BR35","v":3120630.1620931607}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EDATE(BQ35,1)","v":"2021-09-01"},473522465.13633293,3126449.5946127987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-01",498517075.06832802,3291477.4313953524]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-01",470423237.25938469,3105986.8278954737]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-12-01",478458699.8783083,3159041.2671188102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-01-01",479861361.91597641,3168302.3951157336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-02-01",439873848.25346076,2904283.3567713727]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-03-01",486936680.23551208,3215017.4460806334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-04-01",494529076.65848529,3265146.5243534246]
[null,"Valores realizados de investimento em reposição de ativos, informados pela Copasa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-05-01",499952159.67622405,3300952.6306117186]
[null,"Período","Valores investidos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-06-01",470793812.33563936,3108433.5635463293]
[null,"2021 (jan a dez)",154034858.19999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-07-01",486223626.67876565,3210309.4835919156]
[null,"2022  (jan a dez)",243456137.68000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-08-01",505035058.40946668,3334512.6575460881]
[null,"2023 (jan a jun)",160386641.25999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-09-01",525711429.43317831,3471029.1621781024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-10-01",521169869.71977121,3441043.3461497044]
[null,"Obs.: foram entregues as informações realizadas para o período de jan/21 a jun/23, mas o cálculo é uma PMT do ciclo inteiro. Então, o cálculo considerou as informações incorridas para o período de jan/21 a jun/23 e manteve as previsões da RTP 2021 para o período restante, sem ajustes. As estimativas do período restante poderiam ter sido recalculadas com base nos valores incorridos do período que já temos, mas optamos por manter as previsões da RTP até o momento em que tivermos as informações realizadas para cálculo da compensação a cada reajuste.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-11-01",510166809.4526875,3368395.23366444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-12-01",520015823.87916374,3433423.7157917386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-01",569710448.38364279,{"$f":"$BS$25*BR52","v":3674520.4077947633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-02-01",537749857.0726763,3468380.8761247201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-03-01",643758873.83217871,4152118.1967201428]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01",579459351.57221568,3737398.9170825263]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-05-01",600724793.222193,3874556.8357152399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-06-01",585280463.06698775,3774943.9420057568]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-07-01",600643678.98298514,3874033.6648164475]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-08-01",604300625.46152401,3897620.2507808241]