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Relatório Completo - ONS

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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 />

1036 ATE 1.433.589,47 34.723.038,19<br />

1037 MUNIRAH 351.051,98 8.664.293,14<br />

1038 ARTEMIS -20.841,21 928.807,96 22.903.013,15<br />

1039 TRANSLESTE 392.614,50 9.645.017,98<br />

1040 STN -698.628,52 1.733.130,53 42.076.468,09<br />

1041 VCTE 718.823,93 17.741.250,97<br />

1042 PPTE 880.453,85 21.729.813,89<br />

1043 UIRAPURU 299.003,83 7.379.661,87<br />

1044 ELETROSUL (SC ENERGIA) -263.089,13 1.120.403,21 27.508.601,34<br />

1045 ITE -57.324,68 2.057.322,97 50.719.342,37<br />

1046 ATE II -2.410.003,23 2.182.195,79 51.448.644,92<br />

1047 TRANSUDESTE -156.495,75 243.346,19 5.849.495,16<br />

1048 TRANSIRAPÉ 167.549,53 -26.244,60 4.109.016,37<br />

1049 LUMITRANS 256.121,74 6.321.296,70<br />

1050 STC 258.212,79 6.376.830,59<br />

1051 SMTE 1.147.777,71 6.478.503,34 1.837.200,02 36.661.275,35<br />

1052 ATE III 1.008.318,47 25.768.147,35<br />

1053 RS ENERGIA 391.289,14 9.663.299,62<br />

1054 INTESA -154.036,43 1.217.637,68 29.916.800,89<br />

1055 CHESF(TAUÁ-MILAGRES) 126.492,33 3.123.645,97<br />

1056 ETES 11.117,30 81.653,75 2.018.743,49<br />

1057 IEMG -354.488,76 183.328,83 4.153.333,91<br />

1058 TRIÂNGULO 1.028.531,45 25.400.661,01<br />

1059 SPTE -256.253,73 287.521,64 6.514.139,79<br />

1060 RPTE 314.491,70 7.732.046,02<br />

1061 PCTE -12.444,64 398.175,74 9.776.767,14<br />

1062 ATE VII -379,95 90.832,28 4.487.323,42<br />

1063 COPEL(LT BATEIAS-PILARZINHO) 11.379,76 281.034,96<br />

1064 CHESF(LT MILAGRES-COREMAS) 74.689,38 1.843.405,30<br />

1065 JTE -87.841,18 270.318,77 5.145.330,91<br />

1066 BRASNORTE -528,56 260.227,74 -762,75 6.436.274,19<br />

1067 ELETROSUL(SE MISSÕES) -124.522,58 26.973,68 541.620,94<br />

1068 COQUEIROS -11.126,41 74.692,82 9.905,65 2.584,15 1.845.980,57<br />

1069 ELETROSUL(LT P.MEDICI-S.CRUZ 1) 65.854,81 1.626.353,21<br />

1070 ATE VI -8.159,51 153.241,21 3.799.490,62<br />

ANEXO 8<br />

Tabela 8.1

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