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RECEITA FATURADA POR AGENTE DE TRANSMISSÃO<br />
Prestadores de Serviço<br />
Receitas de Rede Básica (R$)<br />
Parcela Variável<br />
Rede Básica<br />
Antecipação de<br />
Receita<br />
Rede Básica de Fronteira (R$)<br />
Receita de<br />
Fronteira<br />
Parcela Variável da<br />
Rede de Fronteira<br />
Receita de Enc. Setoriais (R$)<br />
CCC e CDE<br />
Proinfa<br />
TOTAL Fatura Mês<br />
(R$)<br />
0001 <strong>ONS</strong> 125.000.000,00<br />
1001 CEEE -997.887,37 4.071.109,61 -124.900,15 11.980.767,71 3.388.762,14 115.338.011,91<br />
1002 CELG -125.976,45 349.290,51 -40.669,97 2.232.311,06 626.622,13 11.782.365,27<br />
1004 CEMIG -2.239.733,83 4.747.745,57 -357.678,09 32.786.258,14 9.226.487,93 157.153.808,16<br />
1005 CEMIG(SE ITAJUBÁ) 215.560,15 5.319.812,47<br />
1006 CHESF -2.808.886,97 14.369.047,07 -356.083,33 30.700.831,34 15.072.544,94 401.000.109,50<br />
1007 AFLUENTE -379.098,60 260.712,41 893.941,89 442.188,90 7.745.047,60<br />
1008 COPEL -181.538,35 2.566.732,68 -87.868,20 5.847.700,20 1.682.925,85 72.408.583,46<br />
1009 CTEEP -808.799,14 16.123.759,67 -449.528,68 19.206.358,05 6.422.127,29 423.037.539,73<br />
1010 EATE -560.886,66 4.139.551,96 101.599.208,38<br />
1011 ECTE 914.144,03 22.560.175,79<br />
1012 ELETRONORTE -759.021,27 12.294.614,52 2.112,79 58.225.980,92 27.908.403,69 400.248.205,34<br />
1013 ELETROSUL -102.588,82 9.652.005,57 239.893.695,75<br />
1014 CESA 55.918,23 1.295.361,75<br />
1015 ETEO 1.692.029,79 41.757.630,83<br />
1016 ETEP 943.097,26 23.274.712,86<br />
1017 EXPANSION 1.892.847,28 46.713.637,44<br />
1018 FURNAS -5.088.642,16 18.368.483,95 -605.789,14 21.243.638,14 6.014.902,00 470.437.472,67<br />
1019 FURNAS(LT IBIÚNA-BATEIAS) 938.710,86 2.685.064,79 67.203.468,69<br />
1020 LIGHT 23.451,06 582.121,46<br />
1021 TAESA-NVT -360.482,29 5.000.788,13 123.054.071,32<br />
1022 TAESA-TSN -310.326,21 4.678.299,26 115.271.941,21<br />
1023 TAESA-GTESA 85.575,92 2.111.929,40<br />
1024 COPEL(LT BATEIAS-JAGUARIAÍVA) 186.871,46 4.611.803,74<br />
1025 NTE 1.472.951,73 36.351.009,61<br />
1026 STE -7.823,67 785.973,25 19.390.611,18<br />
1027 ETIM 779.973,67 19.251.768,55<br />
1028 ERTE 382.790,11 11.919.916,92<br />
1029 TSN(PATESA) 205.526,77 5.072.570,89<br />
1030 CTEEP(LT BOTUCATU-CHAVANTES) 214.954,82 5.304.873,66<br />
1031 CPTE 827.217,79 20.416.419,35<br />
1032 ENTE -3.024,23 2.166.098,29 53.458.081,22<br />
1033 CEEE (P. MÉDICI-PELOTAS 3) 238.062,23 5.875.572,67<br />
1034 ETAU 368.000,57 9.082.551,57<br />
1035 AETE 456.290,85 11.261.635,93<br />
ANEXO 8<br />
Tabela 8.1
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