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COD<br />
Encargos de Uso dos Agentes de Geração - REDE BÁSICA (parte 3/4)<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 />
UTE PORTO DO ITAQUI 330,000 4.470,000 1.475.100,00 1.475.100,00<br />
3176 UTE PORTO DO ITAQUI - Retroativo (1.475.100,00) (1.475.100,00)<br />
Total - UTE PORTO DO ITAQUI 0,00 -<br />
3177 UTE PORTO DAS ÁGUAS 30,000 3.040,500 91.215,00 91.215,00<br />
3178 BRENCO(UTE COSTA RICA) 30,000 3.040,500 91.215,00 91.215,00<br />
3179 UTE NARDINI 15,000 2.790,500 41.857,50 41.857,50<br />
3181 BOLOGNESI (UTE PALMEIRAS DE GOIÁS) 170,030 5.048,000 858.311,44 858.311,44<br />
3182 NEW ENERGY (UTE ALEGRIA I) 49,200 4.440,000 218.448,00 218.448,00<br />
SAESA (UHE SANTO ANTÔNIO) 413,360 17.724,000 7.326.392,64 7.326.392,64<br />
3183 SAESA (UHE SANTO ANTÔNIO) (Retroativo) 9.561.036,43 9.561.036,43<br />
Total SAESA (UHE SANTO ANTÔNIO) 16.887.429,07 16.887.429,07<br />
3184 EMPA (UHE INDAIAZINHO) 12,490 2.790,500 34.853,35 34.853,35<br />
3185 EMPA (UHE INDAIÁ GRANDE) 19,990 2.790,500 55.782,10 55.782,10<br />
NEW ENERGY (CGE ALEGRIA II) 98,380 4.992,000 491.112,96 491.112,96<br />
3186 NEW ENERGY (CGE ALEGRIA II) (Retr. 5 de 6) 482.357,14 482.357,14<br />
Total NEW ENERGY (CGE ALEGRIA II) 973.470,10 973.470,10<br />
3187 VENTOS DA LAGOA(EOL SANGRADOURO II e III) 49,000 761,000 37.289,00 37.289,00<br />
3192 DESENVIX (EOL MACAÚBAS) 30,000 2.562,500 76.875,00 76.875,00<br />
3193 DESENVIX (EOL SEABRAS) 29,500 2.562,500 75.593,75 75.593,75<br />
3194 DESENVIX (EOL NOVO HORIZONTE) 29,500 2.562,500 75.593,75 75.593,75<br />
3195 PCH PEZZI 18,800 1.609,000 30.249,20 30.249,20<br />
CPFL (EOL SANTA CLARA I) 29,240 4.384,500 128.202,78 128.202,78<br />
3196 CPFL (EOL SANTA CLARA I) (Retroativo) 384.608,34 384.608,34<br />
Total CPFL (EOL SANTA CLARA I) 512.811,12 512.811,12<br />
CPFL (EOL SANTA CLARA II) 29,240 4.384,500 128.202,78 128.202,78<br />
3197 CPFL (EOL SANTA CLARA II) (Retroativo) 384.608,34 384.608,34<br />
Total CPFL (EOL SANTA CLARA II) 512.811,12 512.811,12<br />
CPFL (EOL SANTA CLARA III) 29,240 4.384,500 128.202,78 128.202,78<br />
3198 CPFL (EOL SANTA CLARA III) (Retroativo) 384.608,34 384.608,34<br />
Total CPFL (EOL SANTA CLARA III) 512.811,12 512.811,12<br />
CPFL (EOL SANTA CLARA IV) 29,240 4.384,500 128.202,78 128.202,78<br />
3199 CPFL (EOL SANTA CLARA IV) (Retroativo) 384.608,34 384.608,34<br />
Total CPFL (EOL SANTA CLARA IV) 512.811,12 512.811,12<br />
CPFL (EOL SANTA CLARA V) 29,240 4.384,500 128.202,78 128.202,78<br />
3200 CPFL (EOL SANTA CLARA V) (Retroativo) 384.608,34 384.608,34<br />
Total CPFL (EOL SANTA CLARA V) 512.811,12 512.811,12<br />
CPFL (EOL SANTA CLARA VI) 29,240 4.384,500 128.202,78 128.202,78<br />
3201 CPFL (EOL SANTA CLARA VI) (Retroativo) 384.608,34 384.608,34<br />
Total CPFL (EOL SANTA CLARA VI) 512.811,12 512.811,12<br />
CPFL (EOL EURUS VI) 7,798 4.120,000 32.127,76 32.127,76<br />
3202 CPFL (EOL EURUS VI) (Retroativo) 96.383,28 96.383,28<br />
Total CPFL (EOL EURUS VI) 128.511,04 128.511,04<br />
RENOVA (EOL ALVORADA) 7,696 2.850,500 21.937,45 21.937,45<br />
3203 RENOVA (EOL ALVORADA) (Retroativo) 65.812,35 65.812,35<br />
Total RENOVA (EOL ALVORADA) 87.749,80 87.749,80<br />
RENOVA (EOL CANDIBA) 9,168 2.850,500 26.133,38 26.133,38<br />
3204 RENOVA (EOL CANDIBA) (Retroativo) 78.400,14 78.400,14<br />
Total RENOVA (EOL CANDIBA) 104.533,52 104.533,52<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 54
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