You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Encargos de Uso de Agentes de Distribuição - REDE BÁSICA (parte 2/2)<br />
COD<br />
2027<br />
Usuários<br />
Encargos de<br />
Uso da Rede<br />
Básica<br />
(R$)<br />
Encargos<br />
Referentes à<br />
Quota-parte de<br />
Itaipu (R$)<br />
TUSDg-T<br />
TUSDg-<strong>ONS</strong><br />
EUST MUST<br />
Flexível -<br />
Ponta<br />
Adicional de<br />
EUST - Ponta<br />
(R$)<br />
Adicional<br />
Ultrap. de<br />
Demanda -<br />
Ponta (R$)<br />
EUST MUST<br />
Flexível - Fora<br />
Ponta<br />
Adicional de<br />
EUST - Fora<br />
Ponta<br />
(R$)<br />
Adicional<br />
Ultrap. de<br />
Demanda -<br />
Fora Ponta<br />
(R$)<br />
Total de Encargo<br />
de Uso da Rede<br />
Básica<br />
(R$)<br />
COPEL - D 33.397.692,93 3.184.069,37 89.295,53 - 11.767,65 - 44.529,94 8.192,10 36.735.547,52<br />
COPEL-D (Retroativo) 737.055,00 737.055,00<br />
TOTAL COPEL-D 34.134.747,93 37.472.602,52<br />
2028 COSERN 5.153.964,54 204.065,64 18.847,80 - - - 1.740,80 - 5.378.618,78<br />
2029 CLPE(CPEE) 537.368,59 46.959,98 37.840,29 - - - - - 622.168,86<br />
2030 CPFL-D 32.400.154,67 3.495.528,20 345.894,87 - 1.574,20 - 36.808,97 4.404,82 36.284.365,73<br />
2031 CSPE 676.818,85 65.439,38 - 28.425,60 - 5.691,84 - 776.375,67<br />
2032 DME 421.023,90 56.731,61 - 73.856,96 90.091,32 16.409,76 18.825,12 676.938,67<br />
2033 ELEKTRO 20.455.301,73 1.859.064,50 336.734,21 55.486,08 15.109,48 13.641,43 17.324,33 1.384,27 22.754.046,03<br />
2035 ELETROPAULO 66.472.558,76 6.319.838,54 150.405,00 39.244,50 - 8.774,96 - - - 72.990.821,76<br />
2036 ENERGISA(ENERGIPE) 2.662.395,60 - 11.217,49 12.724,35 47.881,71 89.234,59 2.823.453,74<br />
2037 ENERSUL 3.399.751,80 520.479,96 124.412,50 - 167.073,72 198.050,23 51.434,39 95.083,15 4.556.285,75<br />
2038 ESCELSA - D 10.904.385,25 997.408,18 109.367,53 - 252.299,20 538.245,60 144.413,36 361.378,68 13.307.497,80<br />
2040 LIGHT - D 32.794.998,06 3.411.931,37 556.068,20 - 437,49 - - - 36.763.435,12<br />
2041 NACIONAL 673.059,97 73.051,41 10.342,20 - 2.376,50 - - - 758.830,08<br />
2042 PIRATININGA 16.984.499,59 1.815.622,89 10.431,00 - 2.326,51 - 519,44 - 18.813.399,43<br />
2043 RGE 11.935.914,76 1.197.297,53 218.400,00 72.520,00 - 29.516,22 - 22.534,48 16.737,99 13.492.920,98<br />
2044 ENERGISA(SAELPA) 3.932.434,70 - 41.657,92 103.961,52 18.571,85 51.970,04 4.148.596,03<br />
2045 SANTA CRUZ 1.266.422,14 134.691,23 16.558,00 - - - 2.086,89 - 1.419.758,26<br />
2046 V. PARANAPANEMA-D 1.036.661,77 118.240,31 61.874,34 - 2.493,78 138,84 1.432,96 274,54 1.221.116,54<br />
2047 MOCOCA-D 372.946,02 32.380,60 - - - - - 405.326,62<br />
2048 SULGIPE 151.942,45 - - - - - 151.942,45<br />
2050 SANTA MARIA 437.394,50 - - - - - 437.394,50<br />
2051 ENERGISA(CFLCL) 183.175,39 33.502,30 - - - - - 216.677,69<br />
2053 ELETROACRE 118.211,88 - - - 725,68 714,02 119.651,58<br />
2054 CERON 455.671,13 661.939,00 19.355,50 - 324,52 834,48 3.171,86 210,00 1.141.506,49<br />
2055 COPREL 41.263,07 41.263,07<br />
TOTAL<br />
470.072.318,19 40.343.625,41 3.780.202,00 3.067.664,36 0,00 3.174.891,41 2.909.914,44 13.641,43 1.074.234,90 1.234.616,56 525.671.108,70<br />
TABELA 1.6<br />
<strong>ONS</strong> RE 2.2/0082/2012 – Relatório de Apuração Mensal de Serviços e Encargos da Transmissão – Outubro/2012 62
Change language