Relatório Completo - ONS
Relatório Completo - ONS Relatório Completo - ONS
RECEITA DE NOVAS INSTALAÇÕES DA REDE BÁSICA Cod. Agente de Transmissão Termo de Liberação Ato Autorizativo Mês/ano Rubrica RECEITA (R$/mês) Receita de TLP Não Devido Receita Recebida 1001 CEEE 1002 CELG 1103 PVTE 1004 CEMIG 1006 CHESF 1007 CTEEP 1012 ELETRONORTE 1013 ELETROSUL 017/P/1/2012 1364/08 out/12 RBNI 4.448,78 (444,88) 4.003,90 018/P/1/2012 1364/08 out/12 RBNI 4.448,78 (444,88) 4.003,90 030/P/2/2012 1364/08 out/12 RBNI 5.718,36 (571,84) 5.146,52 031/P/2/2012 1364/08 out/12 RBNI 5.718,36 (571,84) 5.146,52 116/P/9/2013 1700/2008 out/12 RBNIA 72.442,83 (7.244,28) 65.198,55 Subtotal CEEE 92.777,11 (9.277,71) 83.499,40 153/D/7/2012 1.829/2009 out/12 RBNIA 51.315,05 - 51.315,05 154/D/7/2012 1.829/2009 out/12 RBNIA 55.423,35 - 55.423,35 108/P/8/2012 1.829/2009 out/12 RBNIA 28.529,67 (2.852,97) 25.676,70 Subtotal CELG 135.268,07 (2.852,97) 132.415,10 155/D/7/2012 010/2009 out/12 RBL 65.166,08 65.166,08 156/D/7/2012 010/2009 out/12 RBL 9.084,20 9.084,20 156/D/7/2012 Pagamento indevido ago/12 RBL (433.482,68) (433.482,68) 157/D/7/2012 010/2009 out/12 RBL 65.166,08 65.166,08 162/P/10/2012 010/2009 out/12 RBL 1.660.968,58 Retroativo ago/12 1.875.287,11 163/P/10/2012 010/2009 out/12 RBL 1.660.968,58 Retroativo ago/12 1.875.287,11 164/P/10/2012 010/2009 out/12 RBL 484.132,52 Retroativo ago/12 546.601,24 165/P/10/2012 010/2009 out/12 RBL 426.891,40 Retroativo ago/12 481.974,16 166/P/10/2012 010/2009 out/12 RBL 260.089,61 Subtotal PVTE Retroativo ago/12 293.649,56 8.978.133,99 - (294.066,32) 208/P/11/2011 2.123/2009 out/12 RBNIA 31.177,99 - 31.177,99 Subtotal CEMIG 31.177,99 - 31.177,99 110/P/8/2012 2.173/2009 out/12 RBNIA 15.148,15 (1.514,82) 13.633,34 155/P/9/2012 2.173/2009 out/12 RBNIA 378.447,45 (37.844,75) 340.602,71 156/P/10/2012 2.173/2009 out/12 RBNIA 25.003,18 (2.500,32) 22.502,86 2.173/2009 Retroativo set/12 RBNIA 3.333,76 (333,38) 3.000,38 157/P/10/2012 2.173/2009 out/12 RBNIA 42.965,46 (4.296,55) 38.668,91 2.173/2009 Retroativo set/12 RBNIA 5.728,73 (572,87) 5.155,86 158/P/10/2012 2.173/2009 out/12 RBNIA 47.421,27 (4.742,13) 42.679,14 2.173/2009 Retroativo set/12 RBNIA 6.322,84 (632,28) 5.690,56 Subtotal CHESF 524.370,84 (52.437,08) 471.933,76 067/P/4/2012 2.753/2011 out/12 RBNI 9.860,78 (986,08) 8.874,70 069/P/4/2012 2.753/2011 out/12 RBNI 9.860,78 (986,08) 8.874,70 083/P/4/2012 2.136/2009 out/12 RBNI 60.213,13 (6.021,31) 54.191,82 093/P/5/2012 2.136/2009 out/12 RBNI 39.342,76 (3.934,28) 35.408,48 094/P/5/2012 2.136/2009 out/12 RBNI 45.605,23 (4.560,52) 41.044,71 102/P/7/2012 2.026/2009 out/12 RBNIA 133.006,43 (13.300,64) 119.705,79 103/P/7/2012 2.026/2009 out/12 RBNIA 107.967,63 (10.796,76) 97.170,87 107/P/7/2012 2.651/2010 out/12 RBNIA 1.975,83 (197,58) 1.778,25 111/P/9/2012 2.136/2009 out/12 RBNIA 39.342,76 (3.934,28) 35.408,48 112/P/9/2012 2.136/2009 out/12 RBNIA 20.419,50 (2.041,95) 18.377,55 113/P/9/2012 2.026/2009 out/12 RBNIA 53.535,56 (5.353,56) 48.182,00 114/P/9/2012 2.026/2009 out/12 RBNIA 53.535,65 (5.353,57) 48.182,09 119/P/9/2012 2.651/2010 out/12 RBNIA 3.246,63 (324,66) 2.921,97 Subtotal CTEEP 577.912,66 (57.791,26) 520.121,41 207/D/10/2012 2.384/10 out/12 RBNI 2.622,47 (262,25) 2.360,23 036/P/2/2012 1.699/08 out/12 RBNI 416.580,49 (41.658,05) 374.922,44 037/P/2/2012 1.699/08 out/12 RBNI 41.587,14 (4.158,71) 37.428,42 032/D/4/2012 2.533/2010 out/12 RBNIA 3.574,46 3.574,46 097/P/7/2012 2.533/2010 out/12 RBNIA 5.189,23 (518,92) 4.670,31 180/P/10/2012 2.533/2010 Pro rata dia out/12 RBNIA 4.526,12 (452,61) 4.073,51 Subtotal ELETRONORTE 474.079,92 (47.050,55) 427.029,37 112/D/6/2012 2.164/2009 out/12 RBNIA 6.335,21 6.335,21 Subtotal ELETROSUL 6.335,21 - 6.335,21 032/P/2/2012 1.266/08 out/12 RBNI 121.520,28 (12.152,03) 109.368,25 090/P/5/2012 2.174/2009 out/12 RBNI 20.735,41 (2.073,54) 18.661,87 091/P/5/2012 2.174/2009 out/12 RBNI 136.253,86 (13.625,39) 122.628,47 092/P/5/2012 2.174/2009 out/12 RBNI 121.541,81 (12.154,18) 109.387,63 071/P/4/2012 1.711/2008 out/12 RBNI 12.575,02 (1.257,50) 11.317,52 119/D/6/2012 2.069/2009 out/12 RBNIA 56.932,14 56.932,14 122/D/6/2012 2.069/2009 out/12 RBNIA 60.868,49 60.868,49 1018 FURNAS 124/D/6/2012 2.069/2009 out/12 RBNIA 49.679,25 49.679,25 133/D/6/2012 2.069/2009 out/12 RBNIA 60.868,49 60.868,49 134/D/6/2012 2.069/2009 out/12 RBNIA 52.419,97 52.419,97 135/D/6/2012 2.069/2009 out/12 RBNIA 59.947,56 59.947,56 038/P/2/2012 2.069/2009 out/12 RBNIA 160.878,18 160.878,18 040/P/2/2012 2.069/2009 out/12 RBNIA 59.947,56 59.947,56 136/P/9/2012 2.367/2010 out/12 RBNIA 165.873,29 (16.587,33) 149.285,96 137/P/9/2012 2.367/2010 out/12 RBNIA 920,91 920,91 Subtotal FURNAS 1.140.962,22 (57.849,97) 1.083.112,25 ANEXO 5 Tabela 5.03
RECEITA DE NOVAS INSTALAÇÕES DA REDE BÁSICA Cod. Agente de Transmissão Termo de Liberação Ato Autorizativo Mês/ano Rubrica RECEITA (R$/mês) Receita de TLP Não Devido Receita Recebida 1028 ERTE 1044 1082 BRILHANTE 1097 1099 ELETROSUL (SC ENERGIA) 1052 ATE III SERRA DO JAPI (IESJ) IESUL(FORQUILHINH A) 1100 RBTE 1104 TSP 219/D/10/2012 2.028/2009 out/12 RBNIA 82.691,92 219/D/10/2012 2.028/2009 Pro rata dia set/12 RBNIA 1.102,55 220/D/10/2012 2.028/2009 out/12 RBNIA 378.449,24 220/D/10/2012 2.028/2009 Pro rata dia set/12 RBNIA 5.045,98 221/D/10/2012 2.028/2009 out/12 RBNIA 72.014,15 221/D/10/2012 2.028/2009 Pro rata dia set/12 RBNIA 960,19 222/D/10/2012 2.028/2009 out/12 RBNIA 132.645,51 222/D/10/2012 2.028/2009 Pro rata dia set/12 RBNIA 1.768,61 Subtotal ERTE 665.800,82 8.877,33 674.678,15 065/P/3/2012 2.383/2010 set/12 RBNI 15.725,71 (1.572,57) 14.153,14 Subtotal ELETROSUL (SC ENERGIA) 15.725,71 (1.572,57) 14.153,14 115/P/9/2012 2.563/2010 out/12 RBNIA 364.711,91 (36.471,19) 328.240,72 206/D/10/2012 2.563/2010 out/12 RBNIA 101.385,32 101.385,32 206/D/10/2012 2.563/2010 Retroativo set/12 RBNIA 13.518,04 13.518,04 Subtotal ATE III 479.615,27 (36.471,19) 443.144,08 187/D/9/2012 008/2009 out/12 RBL 741.286,85 741.286,85 Subtotal BRILHANTE 741.286,85 - 741.286,85 076/P/4/2012 026/2009 out/12 RBL 225.961,74 (22.596,17) 203.365,56 082/P/4/2012 026/2009 out/12 RBL 273.004,45 (27.300,44) 245.704,00 Subtotal SERRA DO JAPI (IESJ) 498.966,18 (49.896,62) 449.069,57 129/D/6/2012 016/2008 out/12 RBL 86.759,35 86.759,35 180/D/6/2012 016/2008 out/12 RBL 186.264,58 186.264,58 Subtotal IESUL(FORQUILHINHA) 273.023,93 - 273.023,93 179/D/8/2012 022/2009 out/12 RBL 38.088,78 38.088,78 168/P/10/2012 022/2009 out/12 RBL 302.822,60 (30.282,26) 272.540,34 168/P/10/2012 022/2009 Retroativo set/12 RBL 211.975,83 (21.197,58) 190.778,25 Subtotal RBTE 552.887,21 (51.479,84) 501.407,37 186/P/10/2012 024/2009 Pro rata dia out/12 RBL 184.945,58 (8.948,99) 175.996,59 Subtotal TSP 73.116,70 137.691,49 83.652,11 380.217,85 184.945,58 (8.948,99) 175.996,59 140/P/9/2012 017/2009 out/12 RBL 90.409,31 (9.040,93) 81.368,38 145/P/9/2012 017/2009 out/12 RBL 66.654,33 (6.665,43) 59.988,90 1105 CHESF(NATALIII- ST.RITA-ZEBU) 150/P/9/2012 017/2009 out/12 RBL 69.061,73 (6.906,17) 62.155,56 151/P/9/2012 017/2009 out/12 RBL 69.061,73 (6.906,17) 62.155,56 152/P/9/2012 017/2009 out/12 RBL 58.044,54 (5.804,45) 52.240,09 Subtotal CHESF(NATALIII-ST.RITA-ZEBU) 353.231,64 (35.323,16) 317.908,48 1106 1107 CHESF(SE SUAPE II e III) 1062 ATE VII CHESF (LT IBICOARA- BRUMADO II) 130/P/9/2012 006/2009 out/12 RBL 121.999,16 (12.199,92) 109.799,24 131/P/9/2012 006/2009 out/12 RBL 121.999,16 (12.199,92) 109.799,24 134/P/9/2012 006/2009 out/12 RBL 85.350,57 (8.535,06) 76.815,51 Subtotal CHESF(SE SUAPE II e III) 329.348,89 (32.934,89) 296.414,00 204/D/10/2012 3238/2011 out/12 RBNIA 4.457,15 4.457,15 204/D/10/2012 3238/2011 Retroativo set/12 RBNIA 1.782,86 1.782,86 Subtotal ATE VII 6.240,01 - 6.240,01 169/P/10/2012 010/2007 out/12 RBL 243.634,60 (24.363,46) 219.271,14 169/P/10/2012 010/2007 Retroativo ago/12 RBL 314.367,23 (31.436,72) 282.930,50 170/P/10/2012 010/2007 out/12 RBL 28.610,61 (2.861,06) 25.749,55 170/P/10/2012 010/2007 Retroativo ago/12 RBL 36.916,92 (3.691,69) 33.225,23 171/P/10/2012 010/2007 out/12 RBL 92.768,82 (9.276,88) 83.491,94 171/P/10/2012 010/2007 Retroativo ago/12 RBL 119.701,70 (11.970,17) 107.731,53 172/P/10/2012 010/2007 out/12 RBL 86.901,70 (8.690,17) 78.211,53 172/P/10/2012 010/2007 Retroativo ago/12 RBL 112.131,23 (11.213,12) 100.918,11 Subtotal CHESF (LT IBICOARA-BRUMADO II) 1.035.032,81 (103.503,28) 931.529,52 TOTAL 17.097.122,92 (538.512,75) 7.286.409,85 ANEXO 5 Tabela 5.03
- Page 65 and 66: Encargos de Uso de Agentes de Distr
- Page 67 and 68: Encargos Setoriais a serem cobrados
- Page 69 and 70: Cód Encargos Setoriais a serem cob
- Page 71 and 72: REDE BÁSICA - EBO(CELB) - 2010 - O
- Page 73 and 74: REDE BÁSICA - COELBA-D (2025) - Ou
- Page 75 and 76: REDE BÁSICA - COPEL-D (2027) - Out
- Page 77 and 78: 5027 - VERACEL - Cálculo de Compen
- Page 79 and 80: Cálculo do EUST referente ao mês
- Page 81 and 82: ANEXO 4 DEMONSTRATIVO DE CÁLCULO D
- Page 83 and 84: 1107 - CHESF (LT IBICOARA-BRUMADO I
- Page 85 and 86: 3220- EOL MORRO DOS VENTOS III Demo
- Page 87 and 88: Mês Empreendimento Ponto de Conex
- Page 89 and 90: 3196- EOL SANTA CLARA I Demonstrati
- Page 91 and 92: 3198- EOL SANTA CLARA III Demonstra
- Page 93 and 94: 3200- EOL SANTA CLARA V Demonstrati
- Page 95 and 96: 3202- EOL EUROS VI Demonstrativo de
- Page 97 and 98: 3204 - RENOVA (EOL CANDIBA) Demonst
- Page 99 and 100: 3206- RENOVA (EOL GUIRAPÁ) Demonst
- Page 101 and 102: 3208 - RENOVA (EOL ILHÉUS) Demonst
- Page 103 and 104: 3210 - RENOVA (EOL PINDAÍ) Demonst
- Page 105 and 106: 3212- RENOVA (EOL RIO VERDE) Demons
- Page 107 and 108: 3215 - RENOVA (EOL PLANALTINA) Demo
- Page 109 and 110: 3217 - RENOVA (EOL NOSSA SENHORA DA
- Page 111 and 112: Receita das Instalações de Rede B
- Page 113 and 114: Receita das Instalações de Rede B
- Page 115: RECEITA DE INSTALAÇÕES AUTORIZADA
- Page 119 and 120: 1006 - CHESF - RBNIA Cálculo da RB
- Page 121 and 122: 1012 - ELETRONORTE- RBNIA Cálculo
- Page 123 and 124: 1028 - ERTE - RBNIA Cálculo da RBN
- Page 125 and 126: 1052 - ATE III - RBNIA Cálculo da
- Page 127 and 128: 1097 - SERRA DO JAPI (IESJ) - RBL F
- Page 129 and 130: 1103 - PVTE - RBL Cálculo da RBL a
- Page 131 and 132: 1104 - TSP- RBL Cálculo da RBL a s
- Page 133 and 134: Concessão Contabilização no Mês
- Page 135 and 136: ANEXO 7 RESSARCIMENTO DEVIDO A SOBR
- Page 137 and 138: RECEITA FATURADA POR AGENTE DE TRAN
- Page 139 and 140: RECEITA FATURADA POR AGENTE DE TRAN
- Page 141 and 142: RECEITA FATURADA POR AGENTE DE TRAN
- Page 143 and 144: RESUMO GERAL POR TRANSMISSORA RECEI
RECEITA DE NOVAS INSTALAÇÕES DA REDE BÁSICA<br />
Cod.<br />
Agente de<br />
Transmissão<br />
Termo de<br />
Liberação<br />
Ato<br />
Autorizativo<br />
Mês/ano<br />
Rubrica<br />
RECEITA<br />
(R$/mês)<br />
Receita de TLP Não<br />
Devido<br />
Receita<br />
Recebida<br />
1001 CEEE<br />
1002 CELG<br />
1103 PVTE<br />
1004 CEMIG<br />
1006 CHESF<br />
1007 CTEEP<br />
1012 ELETRONORTE<br />
1013 ELETROSUL<br />
017/P/1/2012 1364/08 out/12 RBNI 4.448,78 (444,88) 4.003,90<br />
018/P/1/2012 1364/08 out/12 RBNI 4.448,78 (444,88) 4.003,90<br />
030/P/2/2012 1364/08 out/12 RBNI 5.718,36 (571,84) 5.146,52<br />
031/P/2/2012 1364/08 out/12 RBNI 5.718,36 (571,84) 5.146,52<br />
116/P/9/2013 1700/2008 out/12 RBNIA 72.442,83 (7.244,28) 65.198,55<br />
Subtotal CEEE<br />
92.777,11 (9.277,71) 83.499,40<br />
153/D/7/2012 1.829/2009 out/12 RBNIA 51.315,05 - 51.315,05<br />
154/D/7/2012 1.829/2009 out/12 RBNIA 55.423,35 - 55.423,35<br />
108/P/8/2012 1.829/2009 out/12 RBNIA 28.529,67 (2.852,97) 25.676,70<br />
Subtotal CELG<br />
135.268,07 (2.852,97) 132.415,10<br />
155/D/7/2012 010/2009 out/12 RBL 65.166,08 65.166,08<br />
156/D/7/2012<br />
010/2009<br />
out/12 RBL 9.084,20 9.084,20<br />
156/D/7/2012 Pagamento indevido ago/12 RBL (433.482,68) (433.482,68)<br />
157/D/7/2012 010/2009 out/12 RBL 65.166,08 65.166,08<br />
162/P/10/2012 010/2009<br />
out/12<br />
RBL<br />
1.660.968,58<br />
Retroativo ago/12 1.875.287,11<br />
163/P/10/2012 010/2009<br />
out/12<br />
RBL<br />
1.660.968,58<br />
Retroativo ago/12 1.875.287,11<br />
164/P/10/2012 010/2009<br />
out/12<br />
RBL<br />
484.132,52<br />
Retroativo ago/12 546.601,24<br />
165/P/10/2012 010/2009<br />
out/12<br />
RBL<br />
426.891,40<br />
Retroativo ago/12 481.974,16<br />
166/P/10/2012 010/2009<br />
out/12<br />
RBL<br />
260.089,61<br />
Subtotal PVTE<br />
Retroativo ago/12 293.649,56<br />
8.978.133,99 - (294.066,32)<br />
208/P/11/2011 2.123/2009 out/12 RBNIA 31.177,99 - 31.177,99<br />
Subtotal CEMIG<br />
31.177,99 - 31.177,99<br />
110/P/8/2012 2.173/2009 out/12 RBNIA 15.148,15 (1.514,82) 13.633,34<br />
155/P/9/2012 2.173/2009 out/12 RBNIA 378.447,45 (37.844,75) 340.602,71<br />
156/P/10/2012<br />
2.173/2009 out/12 RBNIA 25.003,18 (2.500,32) 22.502,86<br />
2.173/2009 Retroativo set/12 RBNIA 3.333,76 (333,38) 3.000,38<br />
157/P/10/2012<br />
2.173/2009 out/12 RBNIA 42.965,46 (4.296,55) 38.668,91<br />
2.173/2009 Retroativo set/12 RBNIA 5.728,73 (572,87) 5.155,86<br />
158/P/10/2012<br />
2.173/2009 out/12 RBNIA 47.421,27 (4.742,13) 42.679,14<br />
2.173/2009 Retroativo set/12 RBNIA 6.322,84 (632,28) 5.690,56<br />
Subtotal CHESF<br />
524.370,84 (52.437,08) 471.933,76<br />
067/P/4/2012 2.753/2011 out/12 RBNI 9.860,78 (986,08) 8.874,70<br />
069/P/4/2012 2.753/2011 out/12 RBNI 9.860,78 (986,08) 8.874,70<br />
083/P/4/2012 2.136/2009 out/12 RBNI 60.213,13 (6.021,31) 54.191,82<br />
093/P/5/2012 2.136/2009 out/12 RBNI 39.342,76 (3.934,28) 35.408,48<br />
094/P/5/2012 2.136/2009 out/12 RBNI 45.605,23 (4.560,52) 41.044,71<br />
102/P/7/2012 2.026/2009 out/12 RBNIA 133.006,43 (13.300,64) 119.705,79<br />
103/P/7/2012 2.026/2009 out/12 RBNIA 107.967,63 (10.796,76) 97.170,87<br />
107/P/7/2012 2.651/2010 out/12 RBNIA 1.975,83 (197,58) 1.778,25<br />
111/P/9/2012 2.136/2009 out/12 RBNIA 39.342,76 (3.934,28) 35.408,48<br />
112/P/9/2012 2.136/2009 out/12 RBNIA 20.419,50 (2.041,95) 18.377,55<br />
113/P/9/2012 2.026/2009 out/12 RBNIA 53.535,56 (5.353,56) 48.182,00<br />
114/P/9/2012 2.026/2009 out/12 RBNIA 53.535,65 (5.353,57) 48.182,09<br />
119/P/9/2012 2.651/2010 out/12 RBNIA 3.246,63 (324,66) 2.921,97<br />
Subtotal CTEEP<br />
577.912,66 (57.791,26) 520.121,41<br />
207/D/10/2012 2.384/10 out/12 RBNI 2.622,47 (262,25) 2.360,23<br />
036/P/2/2012 1.699/08 out/12 RBNI 416.580,49 (41.658,05) 374.922,44<br />
037/P/2/2012 1.699/08 out/12 RBNI 41.587,14 (4.158,71) 37.428,42<br />
032/D/4/2012 2.533/2010 out/12 RBNIA 3.574,46 3.574,46<br />
097/P/7/2012 2.533/2010 out/12 RBNIA 5.189,23 (518,92) 4.670,31<br />
180/P/10/2012 2.533/2010 Pro rata dia out/12 RBNIA 4.526,12 (452,61) 4.073,51<br />
Subtotal ELETRONORTE<br />
474.079,92 (47.050,55) 427.029,37<br />
112/D/6/2012 2.164/2009 out/12 RBNIA 6.335,21 6.335,21<br />
Subtotal ELETROSUL<br />
6.335,21 - 6.335,21<br />
032/P/2/2012 1.266/08 out/12 RBNI 121.520,28 (12.152,03) 109.368,25<br />
090/P/5/2012 2.174/2009 out/12 RBNI 20.735,41 (2.073,54) 18.661,87<br />
091/P/5/2012 2.174/2009 out/12 RBNI 136.253,86 (13.625,39) 122.628,47<br />
092/P/5/2012 2.174/2009 out/12 RBNI 121.541,81 (12.154,18) 109.387,63<br />
071/P/4/2012 1.711/2008 out/12 RBNI 12.575,02 (1.257,50) 11.317,52<br />
119/D/6/2012 2.069/2009 out/12 RBNIA 56.932,14 56.932,14<br />
122/D/6/2012 2.069/2009 out/12 RBNIA 60.868,49 60.868,49<br />
1018 FURNAS<br />
124/D/6/2012 2.069/2009 out/12 RBNIA 49.679,25 49.679,25<br />
133/D/6/2012 2.069/2009 out/12 RBNIA 60.868,49 60.868,49<br />
134/D/6/2012 2.069/2009 out/12 RBNIA 52.419,97 52.419,97<br />
135/D/6/2012 2.069/2009 out/12 RBNIA 59.947,56 59.947,56<br />
038/P/2/2012 2.069/2009 out/12 RBNIA 160.878,18 160.878,18<br />
040/P/2/2012 2.069/2009 out/12 RBNIA 59.947,56 59.947,56<br />
136/P/9/2012 2.367/2010 out/12 RBNIA 165.873,29 (16.587,33) 149.285,96<br />
137/P/9/2012 2.367/2010 out/12 RBNIA 920,91 920,91<br />
Subtotal FURNAS<br />
1.140.962,22 (57.849,97) 1.083.112,25<br />
ANEXO 5<br />
Tabela 5.03
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