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Encargos de Uso dos Agentes de Geração - REDE BÁSICA (parte 1/4)<br />
COD<br />
USUÁRIOS<br />
MUST<br />
Contratado<br />
(MW)<br />
Tarifa Rede<br />
Básica<br />
(R$/MW)<br />
Encargo de Uso<br />
do Sist. de<br />
Transmissão<br />
(R$)<br />
Adicional de<br />
Ultrapas. Out-<br />
11 (R$)<br />
Adicional de<br />
Ultrapas. Nov-<br />
11 (R$)<br />
TOTAL Encargos<br />
3001 AES TIETÊ-G 1.387,630 4.161,00 5.773.928,43 5.773.928,43<br />
3003 ALCOA (C<strong>ONS</strong>. MACHADINHO) 292,184 4.293,00 1.254.346,71 13.707,71 7.423,65 1.275.478,07<br />
3004 ARCELOR MITTAL (C<strong>ONS</strong>. G. AMORIM) 71,002 1.935,00 137.389,26 10.383,16 147.772,42<br />
3005 INTERCEMENT(C<strong>ONS</strong>. MACHADINHO) 59,885 4.293,00 257.085,75 2.809,48 1.521,52 261.416,75<br />
3007 CBA (C<strong>ONS</strong>. MACHADINHO) 312,388 4.293,00 1.341.083,06 14.655,58 7.936,99 1.363.675,63<br />
3008 CBA (UHE PIRAJÚ) 79,000 1.884,00 148.836,00 2.963,70 151.799,70<br />
3009 CEB LAJEADO (C<strong>ONS</strong>. LAJEADO) 177,071 6.661,00 1.179.472,60 52.083,75 52.299,42 1.283.855,77<br />
3010 CEEE-G 654,400 (*) 2.244.694,40 2.244.694,40<br />
3011 CEEE (C<strong>ONS</strong>. D FRANCISCA) 12,500 3.600,00 45.000,00 17,08 45.017,08<br />
3012 CEEE (C<strong>ONS</strong>. MACHADINHO) 62,767 4.293,00 269.457,16 2.944,67 1.594,74 273.996,57<br />
3015 CEMIG-G 4.580,437 (*) 20.334.316,19 20.334.316,19<br />
3018 CEMIG (C<strong>ONS</strong>. PORTO ESTRELA) 37,216 1.933,00 71.939,10 71.939,10<br />
3019 CESP-G 7.081,500 (*) 30.435.317,80 10.915,98 44.933,22 30.491.167,00<br />
3021 CGTEE 653,750 (*) 2.230.695,00 2.230.695,00<br />
3022 CHESF-G 10.538,064 (*) 80.742.910,77 80.742.910,77<br />
3025 COPEL-G (UHE's) 4.397,000 (*) 19.027.168,00 19.027.168,00<br />
3026 UEG ARAUCÁRIA 471,000 2.612,00 1.230.252,00 1.230.252,00<br />
3027 COTEMINAS (C<strong>ONS</strong>. PORTO ESTRELA) 37,216 1.933,00 71.939,10 71.939,10<br />
3032 VALE (C<strong>ONS</strong>. PORTO ESTRELA) 37,216 1.933,00 71.939,10 71.939,10<br />
3033 DFESA (C<strong>ONS</strong>. DONA FRANCISCA) 112,500 3.600,00 405.000,00 153,71 405.153,71<br />
3034 DME (C<strong>ONS</strong>. MACHADINHO) 31,015 4.293,00 133.147,44 1.455,06 788,01 135.390,51<br />
3035 DUKE ENERGY 1.648,656 (*) 5.849.873,20 5.849.873,20<br />
3038 TERMOMACAÉ(UTE TERMOMACAÉ) 893,416 2.357,00 2.105.781,51 2.105.781,51<br />
3039 ELETRONORTE-G 8.573,700 (*) 58.066.612,50 58.066.612,50<br />
3040 ELETRONUCLEAR 1.885,000 (*) 4.714.385,00 155.685,84 148.096,80 5.018.167,64<br />
3043 FURNAS - G 7.714,000 (*) 35.013.463,00 6.453,12 3.226,56 35.023.142,68<br />
3044 FURNAS (APM MANSO) 203,000 11.430,00 2.320.290,00 2.320.290,00<br />
3045 INVESTCO (C<strong>ONS</strong>. LAJEADO) 8,943 6.661,00 59.569,32 2.630,49 2.641,38 64.841,19<br />
3046 ITAPEBI (UHE ITAPEBI) 447,820 6.304,00 2.823.057,28 2.823.057,28<br />
3047 ITASA (C<strong>ONS</strong>. ITÁ) 828,255 4.550,00 3.768.562,34 5.336,62 28.239,20 3.802.138,16<br />
3048 ITIQUIRA (UHE ITIQUIRA) 152,300 9.746,00 1.484.315,80 1.484.315,80<br />
3052 PETROBRÁS (UTE TERMOCEARÁ) 215,858 5.152,00 1.112.100,42 1.112.100,42<br />
3054 PAULISTA LAJEADO (C<strong>ONS</strong>. LAJEADO) 61,975 6.661,00 412.815,41 18.229,31 18.304,80 449.349,52<br />
3055 PETROBRÁS (UTE CANOAS) 158,768 2.396,00 380.408,13 380.408,13<br />
3057 PETROBRÁS (UTE NOVA PIRATININGA) 183,284 2.546,00 466.641,06 466.641,06<br />
3058 PETROBRÁS (UTE TERMOBAHIA) 180,288 5.876,00 1.059.372,29 1.059.372,29<br />
3061 LAJEADO ENERGIA (C<strong>ONS</strong>. LAJEADO) 646,311 6.661,00 4.305.074,97 190.105,69 190.892,88 4.686.073,54<br />
3062 VCB (C<strong>ONS</strong>. MACHADINHO) 63,760 4.293,00 273.720,65 2.991,26 1.619,97 278.331,88<br />
3064 SAMARCO (C<strong>ONS</strong>. GUILMAN AMORIM) 68,2178000 1.935,00 132.001,44 9.975,98 141.977,42<br />
3068 TERMOPERNAMBUCO(UTE TERMOPERN.) 520,000 6.204,00 3.226.080,00 3.226.080,00<br />
3069 TRACTEBEL-G (UHE's) 4.072,300 (*) 17.637.681,50 20.750,25 17.658.431,75<br />
3070 TRACTEBEL (C<strong>ONS</strong>. ITÁ) 613,945 4.550,00 2.793.447,66 3.955,77 20.932,31 2.818.335,74<br />
3071 TRACTEBEL (C<strong>ONS</strong>. MACHADINHO) 218,879 4.293,00 939.647,87 10.268,63 5.561,16 955.477,66<br />
3072 VALESUL (C<strong>ONS</strong>. MACHADINHO) 94,122 4.293,00 404.066,37 4.415,70 2.391,40 410.873,47<br />
3073 EMAE 59,000 (*) 115.463,00 115.463,00<br />
3074 CGTF (UTE FORTALEZA) 318,500 5.259,00 1.674.991,50 1.674.991,50<br />
3078 NORTE FLUMINENSE (UTE N.FLUMINENSE) 853,150 2.410,00 2.056.091,50 2.056.091,50<br />
3079 CDSA(CACHOEIRA DOURADA) 513,854 5.664,00 2.910.469,06 2.910.469,06<br />
3083 VOTORANTIM (UHE PEDRA DO CAVALO) 159,000 6.204,00 986.436,00 986.436,00<br />
3084 CERAN 355,000 (*) 1.028.903,40 1.028.903,40<br />
TABELA 1.1<br />
<strong>ONS</strong> RE 2.2/0082/2012 – Relatório de Apuração Mensal de Serviços e Encargos da Transmissão – Outubro/2012 52
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