tusdg eletropaulo rte

7/21/2019 TUSDg Eletropaulo RTE

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PROCEDIMENTO PARA ABERTURA DA TUSDg

1.- COMPARATIVO DE MERCADOListar e comparar na planilha SRD - Comparativo Mercados as informaes de clculo da TUSFazer a comparao tanto para as novos geradores quanto para os existente

Caso necessrio, consultar o CUSD das centrais geradorasPreencher as observaes quando encontrar conflito de informao.Decidir sobre o ajuste do montante e a representao da central geradora. Poder ser adotado

alterar o MUSD em relao ao valor considerado no .TUR - alterar na planilha SRD -zerar o MUSD - destacar em amarelo. Neste caso a tarifa ser publicada, mas no s

O mercado considerado na abertura das receitas deve ser o mesmo do GTF.

2.-SRD - TUR (CICLO 2012-2013)Arquivo de sada do NODAL j ajustado

3.- LIMITADOR E MEDIAContm os valores dos limitadores por RU

Contm os valores das tarifas mdias por distribuidorasContm os valores de receitas de cada D e T por RU

4.- PREENCHER DADOS DA PLANILHA SRD- DADOS_RU (NOVOS G)Escolher na lista o nome da distribuidoraNa Coluna B informar as RUs que a distribuidora faz parteVerificar o fato de uma distribuidora fazer parte de mais de uma RUPreencher as receitas das RU que a distribuidora em anlise participa

na Coluna E informar a receita da distribuidora em cada RU, e no campo demais distreceita da distribuidora pode ser obtido na aba Limitador e Media obtida ou arquivo dreceita da transmissora deve ser obtida da aba Limitador e Media ou da planilha Rec

calcular, de acordo com a classificao a receita de TUST-FR(RBF) e CC

conferir os CHECK que existem na planilha (percentual deve somar 100%)

5.- FAZER O LINK NA PLANILHA SRD - TARIFAS (NOVOS G) COM A PLANILHA SRD - TUPreencher o nmero da RUFazer o link com a planilha SRD - TUR (indicar o primeiro campo (tipo da usina) e arrastar, poi

Ajustar a TUSDg-D LOCACIONAL caso a soma das parcelas no coincida com o totalInformar na Coluna K o mercado anual (mesmo do GTF, conforme aba "SRD - Comparativo MConferir no encargo anual os percentuais adotados de acordo com a RU que pertence a usina (

Ajustar a necessidade de clculo de acordo com a quantidade de centrais geradorasA tarifa genrica (mdia) homologada no ANEXO IV da REH n1.172/11 ser definida automatiConferir o CHECKda Coluna AC em diante calcula-se o encargo de cada componente por central geradora.

6. - SRD- Atualizao (EXISTENTE G)Copiar para a pasta a planilha de abertura utilizada no ano passadoNa planilha do ciclo passado atualizar o IGP_M para o valor definitivo utilizado no reajuste/revisCopiar os dados da abertura do ano passado na Tabela IRT/RTP anterior

Primeiro a planilha ir abrir a TUSDg por componenteAps atualiza-se as componentes

Preencher da linha 93 o MUSD e o mercado anual de cada central geradora


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Calcula-se ento a receita de cada componente por central geradora

7.- Ajustar a planilha SRE - IRT_ATUALVerificar se as informaes so aquelas que constam na planilha SRD - TarifasLinkar as centrais geradoras existentes primeiramente ("SRD_Atualizao (EXISTENTE G)" C

Aps linkar as centrais geradoras novas ("SRD-tarifas (NOVOS G)" Colunas de B E; depois

Verificar linksVerifica se a tarifa de aplicao foi calculada corretamente (regra de transio)Preencher os dados de IGPM e Fator XO valor do IGP-M ser preenchido na SRE

8.- RENOMEAR ARQUIVORenomear o arquivo segundo o padro:Abertura_TUSDg_vXX_DISTRIBUIDORA_ANO_DATA


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g (Base de dados - arquivo .TUR) e o Mercado do GTF.

os seguintes critrios:Tarifas e destacar (em amarelo)

er considerada a receita recuperada.

ribuidoras agregar das demais distribuidoras que pertenam RU.e entrada do clculo (.RDU) ou de sada (.SRU)eita T

(DIT) -DIT Compartilhada considera-se RBF

(CICLO 2012-2013)

est na sequncia, at o MUSD)

rcados")ajustar se necessrio)

amente caso escolha-se corretamente o nome da D na aba SRD - DADOS_RU (NOVOS G)

o do ano anterior


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lula C93 em diante)


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Planilha 1 - Dados da RU

Distribuidora ELETROPAULO

RU DISTRIBUIDORA RECEITA D TRANSMISSORAS RECEITA DIT (CCT)

1000.R$ 1000.R$

1 ELETROPAULO 8,034.20R$ CTEEP -R$DEMAIS DISTRIB.

7 TOTAL 8,034.20R$ -R$1 ELETROPAULO 2,867.54R$ CTEEP -R$

DEMAIS DISTRIB.

8 TOTAL 2,867.54R$ -R$1 ELETROPAULO 1,579.89R$ CTEEP -R$

DEMAIS DISTRIB.

24 TOTAL 1,579.89R$ -R$

P&D 1.3%

TFSEE 0.50%RGR 0.00%

PB RGR P&D

% % %ELETROPAULO 7 62.96% 0.00% 10.32%

ELETROPAULO 8 51.42% 0.00% 8.43%

ELETROPAULO 24 40.01% 0.00% 6.56%

PB RGR P&D

% % %AES SUL 12.98% 86.00% 0.00% 10.15%

AMPLA 16.33% 88.87% 0.00% 8.07%CAIUA 10.57% 82.81% 0.00% 12.46%CEB 9.89% 81.63% 0.00% 13.32%CELESC 11.97% 84.82% 0.00% 11.00%CELG 14.09% 87.10% 0.00% 9.35%CELPA 13.51% 86.55% 0.00% 9.75%CELTINS 12.26% 85.18% 0.00% 10.74%CEMAT 15.55% 88.32% 0.00% 8.47%CEMIG 14.02% 87.04% 0.00% 9.39%ENF 12.25% 85.17% 0.00% 10.75%EMG 11.29% 83.91% 0.00% 11.66%CJE 10.12% 82.04% 0.00% 13.02%CLFMCNEE 11.78% 84.58% 0.00% 11.18%COELBA 14.50% 87.47% 0.00% 9.08%COPEL 9.72% 81.31% 0.00% 13.55%

ABERTURA COMPONENTE

DISTRIBUIDORA RU

RECEITA DAS DISTRIBUIDORAS RECEITA DAS TRANSMISSORAS

Encargos setoriais

7

8

24

Distribuidoraalfa (a)

2011-2012

Valores ciclo 2012-2013 - RTE


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CPEE 11.08% 83.60% 0.00% 11.89%CPFL PIRATININGA 10.95% 83.40% 0.00% 12.03%CPFL PAULISTA 12.77% 85.77% 0.00% 10.31%CSPE 11.38% 84.03% 0.00% 11.58%DMEPC 12.85% 85.86% 0.00% 10.25%BANDEIRANTE 10.85% 83.26% 0.00% 12.13%

EDEVP 10.42% 82.56% 0.00% 12.64%EEB 12.04% 84.91% 0.00% 10.94%ELEKTRO 10.72% 83.04% 0.00% 12.29%ELETROPAULO 9.85% 81.56% 0.00% 13.37%ELFSM 10.15% 82.09% 0.00% 12.98%ENERSUL 14.21% 87.22% 0.00% 9.27%ESCELSA 14.11% 87.12% 0.00% 9.34%LIGHT 13.78% 86.82% 0.00% 9.56%RGE 13.83% 86.86% 0.00% 9.52%CERON 15.14% 88.00% 0.00% 8.70%CEMAR 15.10% 87.97% 0.00% 8.72%CLFSC 10.17% 82.13% 0.00% 12.96%

CEEE 10.86% 83.27% 0.00% 12.13%COSERN 14.61% 87.56% 0.00% 9.01%


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RECEITA RBF(TUST-fr)1000.R$ D DIT(CCT) RBF(TUST-fr) PB RGR P&D TFSEE

% % % %2,374.01R$ 77.19% 0.00% 22.81% 62.96% 0.00% 10.32% 3.92%

2,374.01R$ 77.19% 0.00% 22.81% 62.96% 0.00% 10.32% 3.92%1,680.59R$ 63.05% 0.00% 36.95% 51.42% 0.00% 8.43% 3.20%

1,680.59R$ 63.05% 0.00% 36.95% 51.42% 0.00% 8.43% 3.20%1,640.44R$ 49.06% 0.00% 50.94% 40.01% 0.00% 6.56% 2.49%

1,640.44R$ 49.06% 0.00% 50.94% 40.01% 0.00% 6.56% 2.49%

TFSEE CCT(DIT) TUST-FR(RBF) CHECK

% % %3.92% 0.00% 22.81% OK3.20% 0.00% 36.95% OK2.49% 0.00% 50.94% OK

TFSEE% CHECK

3.85% OK

3.06% OK4.73% OK5.06% OK4.18% OK3.55% OK3.70% OK4.08% OK3.21% OK3.57% OK4.08% OK4.43% OK4.94% OK

ERRO4.24% OK

3.45% OK5.14% OK

ABERTURA % -

USDg-D/DIT

ABERTURA % - INICIAL


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4.51% OK4.57% OK3.92% OK4.39% OK3.89% OK4.61% OK

4.80% OK4.15% OK4.67% OK5.07% OK4.93% OK3.52% OK3.54% OK3.63% OK3.62% OK3.30% OK3.31% OK4.92% OK

4.60% OK3.42% OK


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CCT(DIT) TUST-FR(RBF) CHECK

% %0.00% 22.81% OK

0.00% 22.81%0.00% 36.95% OK

0.00% 36.95%0.00% 50.94% OK

0.00% 50.94%

FINAL


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Planilha 2 - Abertura das Tarifas

RU Distribuidora

T D/DITTipo Nome

R$/kW R$/kW

1 7 UTE SAO JOAO BIOGAS ELETROPAULO 0 0.4222 8 PCH RASGAO ELETROPAULO 0 0.8243 25 UTE FERNANDO GASPARIAN (N.PIRAT) ELETROPAULO 0 0.5154 25 UTE PIRATININGA ELETROPAULO 0.819 1.5655 NOVO GERADOR 0.5876789

1011

1213141516171819202122232425

2627282930313233343536373839

4041424344454647484950515253545556

Componentes

REF. (1/06/12) - REH nxxxx

Central Geradora


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57585960

Ref. (1/6/12) - REH n XXXX/2012 Ref. (data Reaj./Rev.)Distribuidora TUSDg IVI TUSDg

R$/kW R$/kW

1 ELETROPAULO 0.772 1.2753% 0.782

ATUALIZAO TARIFA NOVO GERADOR


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MUSD

Mercado

AnualONS TUSDg IVI T D/DIT ONS TUSDg

R$/kW R$/kW MW MW R$/kW R$/kW R$/kW R$/kW

0.185 0.607 22.5 270,000 1.275% -R$ 0.427R$ 0.187R$ 0.614R$0.185 1.009 22 264,000 1.275% -R$ 0.835R$ 0.187R$ 1.022R$0.185 0.7 185 2,220,000 1.275% -R$ 0.522R$ 0.187R$ 0.709R$0.185 2.570 150 600,000 1.275% 0.829R$ 1.585R$ 0.187R$ 2.601R$0.185 0.772 0 1.275% -R$ 0.594R$ 0.187R$ 0.781R$

/12 REF. (reviso ou reajuste da DIST)


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379.500


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Fio B RGR P&D TFSEE CCT(DIT)R$ R$ R$ R$ R$

0.27R$ -R$ 0.04R$ 0.02R$ -R$0.43R$ -R$ 0.07R$ 0.03R$ -R$0.21R$ -R$ 0.03R$ 0.01R$ -R$0.63R$ -R$ 0.10R$ 0.04R$ -R$0.24R$ -R$ 0.04R$ 0.01R$ -R$

Abertura da TUSDg nas compon


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check

Check(ajustecentesimal na parte

locacional)

TUST-FR(RBF) TUSDg-ONS TUSDg-T TUSDgR$ R$ R$ R$

0.10R$ 0.19R$ -R$ 0.61R$ OK OK0.31R$ 0.19R$ -R$ 1.02R$ OK OK0.27R$ 0.19R$ -R$ 0.71R$ OK OK0.81R$ 0.19R$ 0.83R$ 2.60R$ OK ERRO0.30R$ 0.19R$ -R$ 0.78R$ OK OK

entes (R$/kW)


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Fio B RGR P&D TFSEE CCT(DIT)R$ R$ R$ R$ R$

72,583.86R$ -R$ 11,894.33R$ 4,515.27R$ -R$113,357.19R$ -R$ 18,575.87R$ 7,051.69R$ -R$463,693.84R$ -R$ 75,985.62R$ 28,845.31R$ -R$380,529.53R$ -R$ 62,357.47R$ 23,671.85R$ -R$

-R$ -R$ -R$ -R$ -R$

Receitas da TUSDg por component


19/83

1,030,164.43R$ -R$ 168,813.29R$ 64,084.12R$ -R$


20/83

TUST-FR(RBF) TUSDg-ONS TUSDg-T TUSDgR$ R$ R$ R$

26,296.54R$ 50,490.00R$ -R$ 165,780.00R$81,455.25R$ 49,368.00R$ -R$ 269,808.00R$

590,315.22R$ 415,140.00R$ -R$ 1,573,980.00R$484,441.15R$ 112,200.00R$ 497,400.00R$ 1,560,600.00R$

-R$ -R$ -R$ -R$

s (R$)


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1,182,508.16R$ 627,198.00R$ 497,400.00R$ 3,570,168.00R$


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LIMITADORTARIFRIO

TUSDg -REFERNCIA

R$/kW (ms) R$/kW (ms)

1 2.322 AMPLA 0.889

2 1.744 BANDEIRANTE 2.944

3 2.857 CAIUA 1.222

4 3.007 CEB 1.338

5 2.775 CELESC 1.14

6 2.983 CELG 2.879

7 1.788 CELPA 4.813

8 1.533 CELTINS 4.37

9 1.827 CEMAT 4.932

11 2.101 CEMIG 2.839

12 2.27 COELBA 7.602

13 1.759 COPEL 1.88

14 3.887 CPEE 1.168

15 2.745 CPFL Paulista 1.655

16 2.985 EDEVP 1.27617 2.845 ELEKTRO 1.322

18 2.097 ELETROPAULO 0.772

19 3.382 EMG 2.087

20 0.938 ENERSUL 6.568

21 2.081 ESCELSA 1.915

22 2.292 LIGHT 1.627

23 3.808 CNEE 1.302

24 2.438 CPFL Piratininga 0.911

25 1.95 RGE 2.157

26 2.061 CERON 4.473

27 2.889 CLFSC 1.828 4.703 CEEE 1.232

29 1.823 COSERN 4.925

30 2.858

31 2.073

32 1.645

33 1.501

34 1.365

2.673

35 2.673

RU DISTRIBUIDORA


23/83


24/83

ReceitasRU R$ R$

CEEE-GT 3,334.36

ELETROSUL 100.89

AES-SUL 3,916.42 CEEE-GT 4,777.65

RGE 2,946.80 IE SUL 1,639.98

CEEE 1,692.65

CELESC 48,993.26 ELETROSUL 29,614.26

STC 6,961.81

ATE VI 2,414.38

ENERSUL 109,697.27 ELETROSUL 15,753.57

PPTE 3,296.89

LTC 50.57

COPEL 126,417.61 COPEL - GT 13,389.12

ENERSUL 3,198.11 ELETROSUL 362.95

ATE VII 2,079.82

BRAGANTINA - EEB 2,378.04 CTEEP 96,283.09

CAIUA 4,827.90 FURNAS 5,760.80

JAGUARARI - CJE 916.01 LONDRINA - ATE V 1,923.28

LESTE PAULISTA (CPEE) 995.98 IE PINHEIROS 3,276.81

CPFL 224,108.43 TSP 5,391.81

CSPE 891.01

BANDEIRANTE - EBE 86,369.70

EDEVP 2,890.48

ELEKTRO 30,582.95

NACIONAL - CNEE 1,308.58

CEMIG 2,420.54

CPFL Piratininga 3,745.62DMEPC 2,753.35

7 ELETROPAULO 8,034.20 CTEEP 2,374.01


9 PIRATININGA 11,818.03 CTEEP 2,188.37

ENF 739.50 FURNAS 31,311.31

AMPLA 74,889.52 LIGHT ENERGIA 2,723.63

ENERGISA MINAS GERAIS - EMG 23,206.94 PEDRAS 4,092.90

LIGHT 143,159.17 MONTES CLAROS 2,224.74

CEMIG 129,781.61 CEMIG GT 24,064.82

BRAGANTINA - EEB 489.45 FURNAS 744.72

CEMIG ITAJUBA 9,576.22SLTE 79.26

ESDE 2,752.91

ESCELSA 84,753.60 FURNAS 3,269.67

ELFSM 1,573.28 CESA 1,413.66

ETES 3,340.03

CEMAT 91,623.40 FURNAS 3,164.62

CELG 14,419.65 ELETRONORTE 2,643.92

CELG GT 327.34

Transmisso

11

12

13

14

Distribuidora

1

2

3

4

5

6


25/83

BRASNORTE 1,883.04

EBTE 463.79

CEMAT 17,048.85 ELETRONORTE 504.09

CELPA 824.80

16 CEMAT 22,472.77 ELETRONORTE 1,607.86

CELG 23,431.49 FURNAS 8,324.71

CEB 13,803.85

18 CELG 5,707.81 CELG GT 404.01

CELTINS 54,761.45 ELETRONORTE 1,659.51

CELG 5,857.86 FURNAS 929.12

CEMAR 5,480.28

20 CELPA 24,357.05 ELETRONORTE 697.60

COELBA 43,894.87 CHESF 3,194.54

AFLUENTE 4,330.57

22 COELBA 25,049.59 CHESF 690.74

23 CEMAT 8,990.06 ELETRONORTE 590.87

24 CELG 20,211.16 CELG GT 2,790.85


26 COPEL 5,321.28 COPEL - GT 1,056.68

RGE 12,736.97 ELETROSUL 1,500.44

ETAU 3,805.02

CEEE GT 1,748.05

RS ENERGIA 436.54

28 CERON 1,291.45 ELETRONORTE 723.05

29 SANTA CRUZ - CLFSC 3,507.71 CTEEP

CEMIG 170,141.21 CEMIG GT 7,276.01

CELG 3,181.94 FURNAS 765.12

SMTE 7,512.71

SPTE 3,503.79

CEMIG 21,046.11 CEMIG GT 1,389.38

TRANSIRAPE 2,506.01

CEMIG 11,840.38 CEMIG GT 1,329.70

EMG 1,340.06

33 CEEE 4,136.12 CEEE-GT 353.67

BANDEIRANTE - EBE 29,292.61 CTEEP 1,616.37

ELEKTRO 1,570.75

35 COSERN 833.73 CHESF 4,273.83

19

27

30

31

34

32

21

15

17


26/83

RBF DIT1,430.78 1,903.58

100.89 -

1,210.15 3,567.49

- 1,639.98

- -

10,884.72 18,729.54

- 6,961.81

109.73 2,304.65

12,733.84 3,019.73

- 3,296.89

- 50.57

1,169.30 12,219.83

236.18 126.77

97.57 1,982.25

1,292.79 94,990.30

151.13 5,609.67

- 1,923.28

- 3,276.81

- 5,391.81

- -

- -

- -

- -

- -

- -

- -- -

- 2,374.01

- 1,680.59

- 2,188.37

12,377.08 18,934.23

904.60 1,819.03

- 4,092.90

- 2,224.74

- 24,064.82

- 744.72

- 9,576.22- 79.26

- 2,752.91

- 3,269.67

- 1,413.66

- 3,340.03

- 3,164.62

- 2,643.92

- 327.34

ra


27/83

88.90 1,794.14

- 463.79

- 504.09

- -

- 1,607.86

604.52 7,720.19

- -

- 404.01

- 1,659.51

- 929.12

- -

- 697.60

- 3,194.54

4,330.57 -

- 690.74

- 590.87

- 2,790.85

- 1,640.44

- 1,056.68

145.14 1,355.30

1,349.25 2,455.77

1,748.05 -

- 436.54

- 723.05

- -

- 7,276.01

286.30 478.82

- 7,512.71

- 3,503.79

- 1,389.38

- 2,506.01

243.24 1,086.45

- -

- 353.67

- 1,616.37

- -

- 4,273.83


28/83

TIPO NOME DISTRIBUIDORA

PCH HENRIQUE KOTZIAN RGE

PCH JORGE DREHER RGE

UHE JACUI RGE

UHE CANASTRA RGE

EOL AMPARO CELESCEOL AQUIBATA CELESC

EOL BOM JARDIM CELESC

EOL CAMPO BELO CELESC

EOL CASCATA CELESC

EOL CRUZ ALTA CELESC

EOL PULPITO CELESC

EOL RIO DO OURO CELESC

EOL SALTO CELESC

EOL SANTO ANTONIO CELESC

PCH ALTO BENEDITO NOVO I CELESC

PCH ANGELINA CELESC

PCH BARRA CLARA CELESC

PCH COQUEIRAL CELESC

PCH JOAO BORGES CELESC

PCH MOINHO CELESC

PCH NOVA FATIMA CELESC

PCH OURO CELESC

PCH RIO FORTUNA CELESC

PCH SANTA ANA CELESC

UHE QUEBRA QUEIXO CELESC

UHE SALTO PILAO CELESCUTE COGERACAO LAGES CELESC

UTE JORGE LACERDA A CELESC

PCH ALTO SUCURIU ENERSUL

PCH BURITI ENERSUL

PCH COSTA RICA ENERSUL

PCH PARAISO I ENERSUL

PCH PLANALTO ENERSUL

PCH PORTO DAS PEDRAS ENERSUL

PCH RETIRO VELHO ENERSUL

UHE MIMOSO ENERSUL

UHE SAO DOMINGOS ENERSUL

UTE AGRENCO - MS ENERSUL

UTE ANGELICA ENERSUL

UTE CAARAPO ENERSUL

UTE MONTE VERDE ENERSUL

UTE RIO BRILHANTE (L.DREYFUS) ENERSUL

UTE SAO FERNANDO ENERSUL

UTE SAO FERNANDO I ENERSUL

CENTRAL GERADORA


29/83

UTE VISTA ALEGRE - ENERSUL ENERSUL

UTE WILLIAN ARJONA ENERSUL

INT IMPORTACAO ANDE COPEL

PCH CAVERNOSO II COPEL

PCH FOZ DO CHOPIM COPEL

PCH LUDESA COPEL

PCH PASSOS MAIA COPELPCH SANTA LUZIA ALTO COPEL

UHE FUNDAO COPEL

UHE SANTA CLARA - PR (ELEJOR) COPEL

UTE ALTO ALEGRE - UJU COPEL

UTE SANTA TEREZINHA COPEL

UTE SANTO INACIO COPEL

UTE TEREZINHA PARANACITY COPEL

UTE USACIGA COPEL

PCH ANHANGUERA CPFL

PCH ELOY CHAVES CPFL

PCH PINHAL CPFL

UHE BARIRI (A.S.LIMA) CPFL

UHE BARRA BONITA CPFL

UHE CACONDE LESTE PAULISTA (CPEE)

UHE CANOAS I EDEVP

UHE CANOAS II EDEVP

UHE EUCLIDES DA CUNHA LESTE PAULISTA (CPEE)

UHE IBITINGA CPFL

UHE JAGUARI BANDEIRANTE - EBE

UHE JUPIA ELEKTRO

UHE LIMOEIRO (A.S.OLIVEIRA) LESTE PAULISTA (CPEE)UHE NOVA AVANHANDAVA ELEKTRO

UHE OURINHOS SANTA CRUZ - CLFSC

UHE PARAIBUNA ELEKTRO

UHE PORTO COLOMBIA CEMIG

UHE PROMISSAO CPFL

UHE ROSANA ELEKTRO

UHE SALTO GRANDE (LN GARCEZ-GP) EDEVP

UHE SANTA BRANCA BANDEIRANTE - EBE

UTE AGUA BONITA EDEVP

UTE ALCIDIA ELEKTRO

UTE ALTA MOGIANA CPFL

UTE ALTO ALEGRE - SP CAIUA

UTE BALDIN ELEKTRO

UTE BARRA CPFL

UTE BARRA GRANDE - SP CPFL

UTE BONFIM CPFL

UTE CANAA EDEVP

UTE CERRADINHO CATANDUVA NACIONAL - CNEE


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UTE CERRADINHO POTIRENDABA CPFL

UTE CEVASA CPFL

UTE CLEALCO CPFL

UTE COCAL EDEVP

UTE COCAL II ELEKTRO

UTE COLOMBO CPFL

UTE COLORADO CPFLUTE CONQUISTA DO PONTAL ELEKTRO

UTE CORN PRODUCTS ELEKTRO

UTE COSTA PINTO CPFL

UTE CRESCIUMAL ELEKTRO

UTE DA MATA CPFL

UTE DECASA EDEVP

UTE EQUIPAV I CPFL

UTE EQUIPAV II CPFL

UTE ESTER CPFL

UTE FBA GASA - ANDRADINA ELEKTRO

UTE FERRARI - PIRASSUNUNGA ELEKTRO

UTE GUAIRA - SP CPFL

UTE GUARANI CPFL

UTE IBITIUVA CPFL

UTE INTERLAGOS ELEKTRO

UTE IPAUSSU SANTA CRUZ - CLFSC

UTE IPE ELEKTRO

UTE JBS (BIOLINS ENERGIA) CPFL

UTE L.CARLOS PRESTES (T.LAGOAS) ELEKTRO

UTE LWARCEL CPFL

UTE MANDU CPFLUTE MARACAI EDEVP

UTE MOGIANA BIOENERGIA CPFL

UTE NOBLE ENERGIA ELEKTRO

UTE NOROESTE PAULISTA ELEKTRO

UTE PARANAPANEMA ELEKTRO

UTE PIE RP CPFL

UTE PIONEIROS ELEKTRO

UTE PIONEIROS ILHA SOLTEIRA ELEKTRO

UTE QUATA EDEVP

UTE RAFARD CPFL

UTE REVATI (BIOPAV) CPFL

UTE RUETTE CPFL

UTE SANTA ADELIA CPFL

UTE SANTA CRUZ - SP CPFL

UTE SANTA ELISA CPFL

UTE SANTA ISABEL NACIONAL - CNEE

UTE SAO FRANCISCO CPFL

UTE SAO JOAO DA BOA VISTA ELEKTRO


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UTE SAO JOSE COLINA CPFL

UTE SAO JOSE MACATUBA CPFL

UTE SAO LUIZ ELEKTRO

UTE SAO MARTINHO CPFL

UTE VALE DO ROSARIO CPFL

UTE VCP-MS ELEKTRO

UTE VIRALCOOL CPFLUTE VISTA ALEGRE - ELEKTRO ELEKTRO

UTE SAO JOAO BIOGAS ELETROPAULO

PCH RASGAO ELETROPAULO

UHE HENRY BORDEN PIRATININGA

UTE COLUMBIAN CHEMICALS PIRATININGA

PCH BONFANTE LIGHT

PCH GUARY E ANNA MARIA ENERGISA MINAS GERAIS - EMG

PCH IVAN BOTELHO I (PONTE) ENERGISA MINAS GERAIS - EMG

PCH IVAN BOTELHO II (PALESTINA) ENERGISA MINAS GERAIS - EMG

PCH IVAN BOTELHO III (TRIUNFO) ENERGISA MINAS GERAIS - EMG

PCH JOAO CAMILO PENA ENERGISA MINAS GERAIS - EMG

PCH MONTE SERRAT LIGHT

PCH PARACAMBI LIGHT

PCH SANTA FE LIGHT

PCH TULIO CORDEIRO DE MELO ENERGISA MINAS GERAIS - EMG

PCH ZE TUNIN ENERGISA MINAS GERAIS - EMG

UHE BARRA DO BRAUNA ENERGISA MINAS GERAIS - EMG

UHE FONTES NOVA LIGHT

UHE FUNIL - RJ LIGHT

UHE ILHA DOS POMBOS LIGHT

UHE NILO PECANHA LIGHTUHE PEREIRA PASSOS LIGHT

UHE SIMPLICIO AMPLA

UTE BARBOSA L.S. (ELETROBOLT) LIGHT

UTE CAMPOS AMPLA

UTE GOV.LEONEL BRIZOLA (TERMORIO LIGHT

UTE JUIZ DE FORA - EMG ENERGISA MINAS GERAIS - EMG

UTE SANTA CRUZ LIGHT

PCH NINHO DA AGUIA CEMIG

UHE CAMARGOS CEMIG

UHE FUNIL - MG CEMIG

UHE ITUTINGA CEMIG

UHE PICADA CEMIG

UHE RISOLETA NEVES (CANDONGA) CEMIG

UHE SOBRAGI CEMIG

UTE AURELIANO CHAVES (IBIRITE) CEMIG

UTE IGARAPE CEMIG

UTE JUIZ DE FORA - CEMIG CEMIG

UTE LOUIS DREYFUS (L.DA PRATA) CEMIG


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PCH SANTA FE - ES ESCELSA

PCH SAO JOAQUIM ESCELSA

PCH SAO PEDRO ESCELSA

PCH SAO SIMAO ESCELSA

PCH SUICA ESCELSA

UHE MASCARENHAS - ENERGEST ESCELSA

UTE ARCEL ESCELSAUTE LINHARES ESCELSA

UTE SOL ESCELSA

PCH BARUITO CEMAT

PCH BOCAIUVA CEMAT

PCH CASCA III CEMAT

PCH GARGANTA JARARACA CEMAT

PCH JOSE FERNANDO CEMAT

PCH JOSE GELASIO CEMAT

PCH PAMPEANA CEMAT

PCH RONDONOPOLIS CEMAT

PCH SACRE II CEMAT

PCH SANTA GABRIELA CEMAT

PCH SAO TADEU CEMAT

PCH SETE QUEDAS CEMAT

PCH TERRA SANTA CEMAT

UHE CACHOEIRA DOURADA CELG

UHE ESPORA CELG

UHE JUBA I CEMAT

UHE JUBA II CEMAT

UTE AGRENCO - MT CEMAT

UTE BOA VISTA - CELG CELGUTE ITUMBIARA (CIBA) CELG

UTE QUIRINOPOLIS - CELG CELG

PCH BRACO NORTE III CEMAT

PCH BRACO NORTE IV CEMAT

PCH NHANDU CEMAT

PCH ROCHEDO CEMAT

PCH SALTO BURITI CELPA

PCH SALTO CURUA CELPA

PCH SALTO TRES DE MAIO CELPA

PCH PARANATINGA II CEMAT

PCH GALHEIROS CELG

PCH SAO DOMINGOS II CELG

UHE CORUMBA III CEB

UHE CORUMBA IV CEB

UTE DAIA (ANAPOLIS) CELG

PCH AGROTRAFO CELTINS

PCH AGUA LIMPA CELTINS

PCH AREIA CELTINS


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UHE CURUA-UNA CELPA

PCH CACHOEIRA DA LIXA - BA COELBA

PCH COLINO 1 - BA COELBA

PCH COLINO 2 - BA COELBA

UHE FUNIL - BA COELBA

PCH BOA SORTE - TO COELBA

PCH LAGOA GRANDE - TO COELBAPCH PORTO FRANCO - TO COELBA

PCH RIACHO PRETO - TO COELBA

UTE SYKUE I COELBA

PCH ANTONIO BRENNAND(ALTO JAURU) CEMAT

PCH FIGUEIROPOLIS CEMAT

PCH INDIAVAI CEMAT

PCH OMBREIRAS CEMAT

PCH SALTO CEMAT

PCH SALTO CORGAO CEMAT

UHE GUAPORE CEMAT

UHE JAURU CEMAT

UHE JAURU (CINCO ESTRELAS) CEMAT

PCH MOSQUITAO CELG

UTE XAVANTES(ARUANA) CELG

UTE FERNANDO GASPARIAN (N.PIRAT) ELETROPAULO

UTE FIGUEIRA COPEL

PCH AUTODROMO RGE

PCH BOA FE RGE

PCH SAO PAULO RGE

UHE MONJOLINHO RGE

PCH PRIMAVERA CERONUHE RONDON II CERON

UTE RONDON II CERON

UTE RIO PARDO SANTA CRUZ - CLFSC

PCH MALAGONE CEMIG

PCH UNAI BAIXO CEMIG

UHE AMADOR AGUIAR I (C.BRANCO I) CEMIG

UHE AMADOR AGUIAR II(C.BRANCO II CEMIG

UHE BATALHA CEMIG

UHE IGARAPAVA CEMIG

UHE MASCARENHAS DE MORAES(PEIX.) CEMIG

UHE MIRANDA CEMIG

UHE QUEIMADO CEMIG

UHE RETIRO BAIXO CEMIG

UHE SERRA DO FACAO CELG

UTE BEVAP CEMIG

UTE DVPA CEMIG

UTE ITUIUTABA CEMIG

UTE SANTA JULIANA CEMIG


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UTE SAO JUDAS TADEU CEMIG

UTE VALE DO TIJUCO CEMIG

PCH PAIOL CEMIG

UHE SANTA CLARA - MG CEMIG

PCH CARANGOLA CEMIG

UHE SALTO GRANDE - MG CEMIG

EOL FAZENDA ROSARIO CEEEEOL FAZENDA ROSARIO 3 CEEE

EOL PALMARES CEEE

PCH LAVRINHAS BANDEIRANTE - EBE

PCH QUELUZ BANDEIRANTE - EBE

EOL MANGUE SECO I COSERN

EOL MANGUE SECO II COSERN

EOL MANGUE SECO III COSERN

EOL MANGUE SECO V COSERN


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TUSDg - T TUSDg - D/DIT TUSDg - ONS

0.646 0.851 0.185 1.683 13 RS N 1

0.646 0.851 0.185 1.683 17 RS N 1

0.646 0.995 0.185 1.827 180 RS N 1

1.218 0.185 1.403 44 RS N 2

0.867 0.185 1.052 21.4 SC N 30.867 0.185 1.052 30 SC N 3

1.206 0.185 1.392 30 SC N 3

0.867 0.185 1.052 10.5 SC N 3

0.867 0.185 1.052 4.8 SC N 3

0.867 0.185 1.052 30 SC N 3

1.206 0.185 1.392 30 SC N 3

1.206 0.185 1.392 30 SC N 3

0.867 0.185 1.052 30 SC N 3

1.206 0.185 1.392 3 SC N 3

0.907 0.185 1.092 8.93 SC N 3

0.8 0.185 0.986 26.27 SC N 3

0.8 0.185 0.986 1.54 SC N 3

0.8 0.185 0.986 3.16 SC N 3

0.977 0.185 1.162 19 SC N 3

1.067 0.185 1.252 13.5 SC N 3

0.991 0.185 1.176 4.1 SC N 3

1.067 0.185 1.252 16 SC N 3

0.991 0.185 1.176 6.85 SC N 3

0.8 0.185 0.986 6.3 SC N 3

0.614 0.185 0.799 120 SC N 3

1.006 0.185 1.192 188 SC N 31.057 0.185 1.242 26 SC N 3

1.017 0.185 1.202 90.09 SC N 3

7.355 0.185 7.541 29 MS N 4

7.355 0.185 7.541 30 MS N 4

6.918 0.185 7.103 16 MS N 4

7.355 0.185 7.541 21.6 MS N 4

6.831 0.185 7.016 16.83 MS N 4

7.355 0.185 7.541 28.03 MS N 4

6.831 0.185 7.016 18 MS N 4

5.786 0.185 5.971 28.79 MS N 4

6.518 0.185 6.703 46.4 MS N 4

5.59 0.185 5.775 12 MS N 4

5.812 0.185 5.997 64 MS N 4

5.934 0.185 6.12 29 MS N 4

5.934 0.185 6.12 10 MS N 4

5.934 0.185 6.12 42 MS N 4

5.934 0.185 6.12 28 MS N 4

5.934 0.185 6.12 36 MS N 4

RUCondio

COMPONENTES TUSDg

TUSDg MUSD UF


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5.509 0.185 5.695 30 MS N 4

6.007 0.185 6.192 186.85 MS N 4

1.444 0.185 1.629 0.03 PR N 5

1.875 0.185 2.06 19 PR N 5

1.739 0.185 1.924 29.07 PR N 5

1.759 0.185 1.944 30 PR N 5

1.695 0.185 1.881 25 PR N 51.759 0.185 1.944 27.65 PR N 5

2.282 0.185 2.467 117.4 PR N 5

2.334 0.185 2.52 117.4 PR N 5

1.803 0.185 1.988 20 PR N 5

1.15 0.185 1.335 29 PR N 5

1.803 0.185 1.988 30 PR N 5

1.794 0.185 1.979 24 PR N 5

1.047 0.185 1.233 23.3 PR N 5

2.243 0.185 2.429 22.68 SP N 6

1.049 0.185 1.234 18.93 SP N 6

0.99 0.185 1.176 6.78 SP N 6

1.131 0.185 1.317 135.28 SP N 6

1.134 0.185 1.319 139.23 SP N 6

0.999 0.185 1.185 79.5 SP N 6

1.186 0.185 1.371 80.6 SP N 6

1.176 0.185 1.361 71.68 SP N 6

0.966 0.185 1.152 107.59 SP N 6

1.185 0.185 1.37 129.94 SP N 6

0.889 0.185 1.074 27.3 SP N 6

1.32 0.185 1.506 219.8 SP N 6

0.982 0.185 1.168 31.64 SP N 61.331 0.185 1.517 341.16 SP N 6

1.104 0.185 1.29 41 SP N 6

0.906 0.185 1.092 84.3 SP N 6

2.979 0.185 3.165 316 MG N 6

1.449 0.185 1.634 261.06 SP N 6

1.101 0.185 1.286 353.4 SP N 6

1.149 0.185 1.335 73.8 SP N 6

0.974 0.185 1.16 57 SP N 6

0.915 0.185 1.101 13 SP N 6

1.071 0.185 1.256 25 SP N 6

2.256 0.185 2.442 29 SP N 6

1.037 0.185 1.222 12 SP N 6

1.044 0.185 1.23 28.5 SP N 6

1.134 0.185 1.319 83.7 SP N 6

1.197 0.185 1.382 46 SP N 6

1.364 0.185 1.55 84.1 SP N 6

1.064 0.185 1.249 20 SP N 6

1.046 0.185 1.232 36.2 SP N 6


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1.298 0.185 1.484 26 SP N 6

1.156 0.185 1.342 22 SP N 6

0.613 0.185 0.798 23 SP N 6

1.064 0.185 1.249 25 SP N 6

1.108 0.185 1.293 44 SP N 6

2.011 0.185 2.196 40 SP N 6

2.692 0.185 2.877 28 SP N 61.144 0.185 1.329 50 SP N 6

0.98 0.185 1.166 3.5 SP N 6

1.515 0.185 1.7 55 SP N 6

1.075 0.185 1.26 20 SP N 6

1.27 0.185 1.456 22 SP N 6

1.146 0.185 1.331 23 SP N 6

1.255 0.185 1.441 29 SP N 6

1.256 0.185 1.441 63 SP N 6

0.752 0.185 0.938 25 SP N 6

1.209 0.185 1.395 58.8 SP N 6

1.045 0.185 1.231 30 SP N 6

2.344 0.185 2.529 30 SP N 6

2.459 0.185 2.644 14.5 SP N 6

1.287 0.185 1.472 30 SP N 6

1.235 0.185 1.42 27 SP N 6

1.089 0.185 1.274 30 SP N 6

1.041 0.185 1.227 15 SP N 6

1.374 0.185 1.559 7 SP N 6

1.341 0.185 1.526 360 MS N 6

0.054 0.185 0.24 9 SP N 6

2.534 0.185 2.72 59 SP N 61.091 0.185 1.277 29.5 SP N 6

2.256 0.185 2.442 4 SP N 6

1.154 0.185 1.339 28.58 SP N 6

1.154 0.185 1.339 28.58 SP N 6

1.144 0.185 1.329 28.57 SP N 6

1.088 0.185 1.273 27 SP N 6

1.225 0.185 1.411 24.2 SP N 6

1.225 0.185 1.411 18 SP N 6

1.023 0.185 1.209 20 SP N 6

0.693 0.185 0.879 33.5 SP N 6

1.348 0.185 1.534 37 SP N 6

1.915 0.185 2.101 18 SP N 6

1.391 0.185 1.576 23.5 SP N 6

1.207 0.185 1.392 48 SP N 6

1.3 0.185 1.486 26 SP N 6

1.187 0.185 1.373 24 SP N 6

1.351 0.185 1.537 19 SP N 6

1.033 0.185 1.218 44 SP N 6


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2.164 0.185 2.35 53 SP N 6

1.197 0.185 1.382 52.5 SP N 6

1.029 0.185 1.214 38.5 SP N 6

1.391 0.185 1.576 8 SP N 6

2.397 0.185 2.583 63 SP N 6

1.365 0.185 1.551 30 SP N 6

1.56 0.185 1.745 18 SP N 60.989 0.185 1.175 20 SP N 6

0.421 0.185 0.607 22.5 SP N 7

0.823 0.185 1.009 22 SP N 8

0.727 0.185 0.913 49 SP N 9

0.725 0.185 0.91 12 SP N 9

1.181 0.185 1.366 19 RJ N 11

2.314 0.185 2.499 6.1 MG N 11

2.042 0.185 2.227 24.4 MG N 11

1.975 0.185 2.16 12.4 MG N 11

1.744 0.185 1.929 24.4 MG N 11

1.732 0.185 1.918 22 MG N 11

1.181 0.185 1.366 25 RJ N 11

1.379 0.185 1.564 25 RJ N 11

1.181 0.185 1.366 30 RJ N 11

1.643 0.185 1.829 15.8 MG N 11

1.871 0.185 2.056 8 MG N 11

1.483 0.185 1.669 39 MG N 11

1.596 0.185 1.781 134 RJ N 11

2.106 0.185 2.291 204 RJ N 11

1.248 0.185 1.433 183 RJ N 11

1.597 0.185 1.783 380 RJ N 111.61 0.185 1.795 101 RJ N 11

0.241 0.185 0.427 322.5 RJ N 11

1.516 0.185 1.702 379 RJ N 11

1.165 0.185 1.35 31 RJ N 11

1.329 0.185 1.514 1036.4 RJ N 11

2.314 0.185 2.499 41 MG N 11

1.38 0.185 1.565 691 RJ N 11

0.981 0.185 1.166 10 MG N 12

1.095 0.185 1.281 44.74 MG N 12

1.068 0.185 1.254 180 MG N 12

1.095 0.185 1.281 50.67 MG N 12

1.136 0.185 1.322 49 MG N 12

2.093 0.185 2.278 140 MG N 12

1.418 0.185 1.603 59.5 MG N 12

0.943 0.185 1.129 230 MG N 12

0.586 0.185 0.771 124.31 MG N 12

1.117 0.185 1.302 41.5 MG N 12

0.545 0.185 0.73 18.5 MG N 12


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1.711 0.185 1.897 28.42 ES N 13

1.604 0.185 1.79 21 ES N 13

1.813 0.185 1.998 30 ES N 13

1.711 0.185 1.897 27 ES N 13

1.645 0.185 1.831 32.99 ES N 13

2.05 0.185 2.235 169.52 ES N 13

1.378 0.185 1.564 30 ES N 131.749 0.185 1.934 190 ES N 13

1.904 0.185 2.09 100 ES N 13

4.404 0.185 4.589 18 MT N 14

4.015 0.185 4.2 30 MT N 14

3.039 0.185 3.225 12.42 MT N 14

4.357 0.185 4.542 29.3 MT N 14

4.004 0.185 4.19 29.1 MT N 14

3.622 0.185 3.808 23.4 MT N 14

3.949 0.185 4.135 28 MT N 14

3.622 0.185 3.808 26.27 MT N 14

4.213 0.185 4.398 30 MT N 14

3.816 0.185 4.001 24 MT N 14

3.623 0.185 3.808 18 MT N 14

4.004 0.185 4.19 22 MT N 14

3.967 0.185 4.152 27.4 MT N 14

3.832 0.185 4.018 141.41 GO N 14

4.004 0.185 4.189 32.01 GO N 14

4.124 0.185 4.309 42 MT N 14

4.012 0.185 4.198 42 MT N 14

3.414 0.185 3.599 15 MT N 14

3.966 0.185 4.152 28.5 GO N 143.832 0.185 4.018 39.6 GO N 14

4.014 0.185 4.2 25 GO N 14

4.159 0.185 4.344 14 MT N 15

4.165 0.185 4.351 14 MT N 15

4.136 0.185 4.321 13 MT N 15

4.115 0.185 4.301 6 MT N 15

4.13 0.185 4.315 10 MT N 15

4.13 0.185 4.315 30 MT N 15

4.159 0.185 4.344 20 MT N 15

10.448 0.185 10.633 29.02 MT N 16

1.553 0.185 1.738 11.55 GO N 17

1.553 0.185 1.738 24 GO N 17

1.118 0.185 1.304 86.5 DF N 17

1.187 0.185 1.373 124.5 DF N 17

1.145 0.185 1.33 44.3 GO N 18

4.177 0.185 4.362 14.04 TO N 19

4.187 0.185 4.372 14 TO N 19

4.189 0.185 4.375 11.4 TO N 19


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6.092 0.185 6.278 30.3 PA N 20

3.308 0.185 3.494 14.8 BA N 21

3.308 0.185 3.494 11 BA N 21

3.308 0.185 3.494 16 BA N 21

2.747 0.185 2.933 29.96 BA N 21

0.054 10.991 0.185 11.23 15.9 BA N 22

0.054 10.991 0.185 11.23 24.3 BA N 220.054 10.991 0.185 11.23 29.71 BA N 22

0.054 10.991 0.185 11.23 9.3 BA N 22

0.054 9.845 0.185 10.084 28.5 BA N 22

3.758 2.116 0.185 6.06 20 MT N 23

3.758 2.061 0.185 6.005 19.41 MT N 23

3.758 2.116 0.185 6.06 28 MT N 23

3.758 2.116 0.185 6.06 26 MT N 23

3.758 2.061 0.185 6.005 19 MT N 23

3.758 2.623 0.185 6.567 27 MT N 23

3.758 2.095 0.185 6.038 120 MT N 23

3.758 2.091 0.185 6.035 103.5 MT N 23

3.758 2.091 0.185 6.035 11.5 MT N 23

0.856 0.185 1.042 30 GO N 24

1.046 0.185 1.231 53.31 GO N 24

0.514 0.185 0.7 185 SP N 25

1.235 0.185 1.421 18 PR N 26

2.625 0.185 2.81 24 RS N 27

2.625 0.185 2.81 24 RS N 27

2.625 0.185 2.81 16 RS N 27

2.046 0.185 2.231 74 RS N 27

2.842 1.222 0.185 4.25 18.2 RO N 282.842 1.558 0.185 4.585 73.5 RO N 28

2.842 1.558 0.185 4.585 20 RO N 28

2.651 0.185 2.836 25 SP N 29

3.56 0.185 3.745 19 MG N 30

4.866 0.185 5.051 26 MG N 30

3.476 0.185 3.661 230.8 MG N 30

4.167 0.185 4.352 207.2 MG N 30

3.346 0.185 3.531 49.45 MG N 30

3.628 0.185 3.813 207.72 MG N 30

3.244 0.185 3.43 150 MG N 30

4.34 0.185 4.525 403.71 MG N 30

5.857 0.185 6.042 105 MG N 30

3.499 0.185 3.685 79 MG N 30

3.826 0.185 4.011 202.4 GO N 30

4.662 0.185 4.847 60 MG N 30

4.723 0.185 4.909 20 MG N 30

3.357 0.185 3.543 43.2 MG N 30

2.925 0.185 3.11 30 MG N 30


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3.146 0.185 3.331 22.4 MG N 30

3.725 0.185 3.91 45 MG N 30

2.327 0.185 2.512 20 MG N 31

2.87 0.185 3.056 60 MG N 31

0 0.185 0.185 15 MG N 32

2.127 0.185 2.312 101 MG N 32

1.047 0.185 1.232 8 RS N 331.047 0.185 1.232 14 RS N 33

1.047 0.185 1.232 8 RS N 33

4.677 0.185 4.863 30 SP N 34

4.495 0.185 4.68 30 SP N 34

1.246 3.494 0.185 4.925 25.3 RN N 35

1.246 3.494 0.185 4.925 25.46 RN N 35

1.246 3.494 0.185 4.925 25.7 RN N 35

1.246 3.494 0.185 4.925 25.42 RN N 35


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CENTRAL GERADORA MUSD (MW) CENTRAL GERADORA

1 UTE SAO JOAO BIOGAS 22.502 PCH RASGAO 22.003 UTE FERNANDO GASPARIAN (N.PIRAT) 185.004 UTE PIRATININGA5678

229.500 0.000

MERCADO DA BASE 2012-2013 MERCADO SAMP


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DADOS IRT/RTP ANTERIOR Colar dados da planilha SRE_RESUMODistribuidora MUSD Mercado anual

Tipo Nome

MW kW

1

2

3

4

5

6

7

8

9

10

11

1213

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

CLCULO DAS COMPONENTES Sem Atualizao

Distribuidora MUSD Mercado anual

Tipo Nome

RU

Central Geradora

RU

Central Geradora


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MW kW

1 0

3 0

4 0

5 0

6 0

7 0

8 0

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

CALCULO DAS RECEITAS

Tipo Nome

MW kW

1

3

4

5

6

RU

Central Geradora

Mercado anualMUSDDistribuidora


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7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

3233

34

35

36


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TUSDg

Fio B RGR P&D TFSEE

R$/kW R$ R$ R$ R$

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

TUSDgFio B RGR P&D TFSEE


55/83

R$/kW R$/kW R$/kW R$/kW R$/kW

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

TUSDg (AII) Fio B RGR P&D TFSEE

R$/kW R$ R$ R$ R$

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00


56/83

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.000 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00


57/83

CCT FR TUSDg-ONS TUSDg-T TUSDg

R$ R$ R$ R$ R$

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

CCT(DIT) TUST-FR(RBF) TUSDg-ONS TUSDg-T TUSDg

Encargo Anual

Componentes Tarifrios


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R$/kW R$/kW R$/kW R$/kW R$/kW

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

CCT(DIT) TUST-FR(RBF) TUSDg-ONS TUSDg-T TUSDg (AII)-sem financ.

R$ R$ R$ R$ R$

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Encargo Anual


59/83

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00


60/83

(1+IGPM_IRT)

Fio B RGR P&D TFSEE CCT(DIT) TUST-FR(RBF)

ATUALIZAO Componentes Tarifrios


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Check R$/kW R$/kW R$/kW R$/kW R$/kW R$/kW

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Ok R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Receita

CHECK

OK

OK

OK

OK

OK


62/83

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OKOK

OK

OK

OK


63/83

TUSDg-ONS TUSDg-T TUSDg


64/83

R$/kW R$/kW R$/kW

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00


65/83

SELECIONAR EMPRESA ELETROPAULOData Reajuste/Reviso 7/4/2012Fator X 1.03%

Resoluo TUSDg-referncia do ciclo REH n 1.172/2011IGP-MREF. TUSDg - N ndice mai/2012 Ref da REH n XXXX/2012 506.795000REF. IRT- N ndice utilIzado no ltimo Reajuste (reviso) 488.342000REF. IRT - N ndice Ref. do Reajuste/Reviso 513.258000 AtualiIGP-M IRT 5.10%IGP-M -X 4.07%

Fator k 60%TUSDg < 88 kV do Ultimo Reajuste 2.84TUSDg < 88 kV - Piso para a regra de Transio 2.98

Distribuidora MUSD

Tipo Nome

MW1 7 UTE SAO JOAO BIOGAS ELETROPAULO 22.52 8 PCH RASGAO ELETROPAULO 223 25 UTE FERNANDO GASPARIAN (N.PIRAT) ELETROPAULO 1854 25 UTE PIRATININGA ELETROPAULO 15056789

10111213

1415161718192021222324252627

282930

NOVO GERADOR

FAZER COMPARATIVO MERCADO

ATUALIZAR IGPM NA COLUNA F11

Entrada de Dados

Central Geradora

OBSERVAES:

RU


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TUSDg < 88 kV

FATOR X


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Transporte de Energia Receita DRP (R$)627,198.00R$497,400.00R$

ar com IGPM e Fator X

Mercado anualTUSDg

Fio B RGR P&D

kW R$/kW R$ R$ R$270000 0.614 72,583.86R$ -R$ 11,894.33R$264000 1.022 113,357.19R$ -R$ 18,575.87R$

2220000 0.709 463,693.84R$ -R$ 75,985.62R$600000 2.601 380,529.53R$ -R$ 62,357.47R$

0.782R$ 1,030,164.43 R$ 0.00 R$ 168,813.29

Sada de Dados


68/83


69/83

TFSEE CCT(DIT) TUST-FR(RBF) TUSDg-ONS TUSDg-T

R$ R$ R$ R$ R$4,515.27R$ -R$ 26,296.54R$ 50,490.00R$ -R$7,051.69R$ -R$ 81,455.25R$ 49,368.00R$ -R$

28,845.31R$ -R$ 590,315.22R$ 415,140.00R$ -R$23,671.85R$ -R$ 484,441.15R$ 112,200.00R$ 497,400.00R$

R$ 64,084.12 R$ 0.00 R$ 1,182,508.16 R$ 627,198.00 R$ 497,400.00

Encargo Anual


70/83


71/83

TUSDg

R$R$ 165,780.00 No 1.81R$ NoR$ 269,808.00 No 1.55R$ No

R$ 1,573,980.00 No 1.97R$ NoR$ 1,560,600.00 No 1.97R$ Sim

R$ 0.00 No

R$ 3,570,168.00

AplicaLimitador

LimitadorAlcanado

pela

Transio?


72/83

ELETROPAULO

7/4/2012

1.0300%

REH n xxx/2012

506.795000488.342000

513.258000

5.10%

4.07%

60%

2.84

2.98

Tipo Nome Fio B

MW R$

7 UTE SAO JOAO BIOGAS ELETROPAULO 22.5 R$ 0.27

8 PCH RASGAO ELETROPAULO 22 R$ 0.43

25 UTE FERNANDO GASPARIAN (N.PIRAT) ELETROPAULO 185 R$ 0.21

25 UTE PIRATININGA ELETROPAULO 150 R$ 0.63

NOVO GERADOR R$ 0.24

AtualIzar I

TUSDg < 88 kV - Piso para a regra de Transio

RU

Central Geradora

Distribuidora MUSD

REF. TUSDg - N ndice mai/2011 Ref da REH n 1.172/2011REF. IRT- N ndice utilIzado no ltimo Reajuste

REF. IRT - N ndice Ref. do Reajuste/Reviso

IGP-M IRT

IGP-M -X

Fator k

IGP-M

TUSDg < 88 kV do Ultimo Reajuste

Entrada de Dados

SELECIONAR EMPRESA

Data Reajuste/Reviso

Fator X

Resoluo TUSDg-referncia do ciclo

Central Geradora


73/83

Tipo Nome Fio B

MW R$

INI 7 UTE SAO JOAO BIOGAS ELETROPAULO 22.5 R$ 0.27

8 PCH RASGAO ELETROPAULO 22 R$ 0.43

25 UTE FERNANDO GASPARIAN (N.PIRAT) ELETROPAULO 185 R$ 0.21

25 UTE PIRATININGA ELETROPAULO 150 R$ 0.48

NOVO GERADOR 0 R$ 0.24

RUDistribuidora

MUSD


74/83

Novo Gerador

RGR P&D TFSEE CCT FR TUSDg-ONS TUSDg-T TUSDg

R$ R$ R$ R$ R$ R$ R$ R$

R$ 0.00 R$ 0.04 R$ 0.02 R$ 0.00 R$ 0.10 R$ 0.19 R$ 0.00 R$ 0.61

R$ 0.00 R$ 0.07 R$ 0.03 R$ 0.00 R$ 0.31 R$ 0.19 R$ 0.00 R$ 1.02

R$ 0.00 R$ 0.03 R$ 0.01 R$ 0.00 R$ 0.27 R$ 0.19 R$ 0.00 R$ 0.71

R$ 0.00 R$ 0.10 R$ 0.04 R$ 0.00 R$ 0.81 R$ 0.19 R$ 0.83 R$ 2.60

R$ 0.00 R$ 0.04 R$ 0.01 R$ 0.00 R$ 0.30 R$ 0.19 R$ 0.00 R$ 0.78

PM na aba SRE - RESUMO REAJUSTE

Tarifa Aberta por componente - BASE ECONOMICA

Tarifa Aberta por componente - TARIFA CHEIA


75/83

RGR P&D TFSEE CCT FR TUSDg-ONS TUSDg-T TUSDg

R$ R$ R$ R$ R$ R$ R$ R$

R$ 0.00 R$ 0.04 R$ 0.02 R$ 0.00 R$ 0.10 R$ 0.19 R$ 0.00 R$ 0.61

R$ 0.00 R$ 0.07 R$ 0.03 R$ 0.00 R$ 0.31 R$ 0.19 R$ 0.00 R$ 1.02

R$ 0.00 R$ 0.03 R$ 0.01 R$ 0.00 R$ 0.27 R$ 0.19 R$ 0.00 R$ 0.71

R$ 0.00 R$ 0.08 R$ 0.03 R$ 0.00 R$ 0.61 R$ 0.14 R$ 0.63 R$ 1.97

R$ 0.00 R$ 0.04 R$ 0.01 R$ 0.00 R$ 0.30 R$ 0.19 R$ 0.00 R$ 0.78


76/83

No R$ 0.61 R$ 1.81 No R$ 0.61 2.893975 (R$ 2.28)

No R$ 1.02 R$ 1.55 No R$ 1.02 2.481269 (R$ 1.46)

No R$ 0.71 R$ 1.97 No R$ 0.71 3.156698 (R$ 2.45)

No R$ 2.60 R$ 1.97 Sim R$ 1.97 3.156698 (R$ 0.56)

No R$ 0.78 R$ 0.78

TUSDg deAplicao

Regra deTransioAlcanado

pelaTransio?

LimitadorAplica

Limitador


77/83

CKECK

OK

OK

OK

OK

OK


78/83

ELETROPAULO

7/4/2012

TUSDg < 88 kV 2.98

513.26

TUSDg

Tipo Nome

MW kW R$/kW

7 UTE SAO JOAO BIOGAS ELETROPAULO 22.5 270000 0.614

8 PCH RASGAO ELETROPAULO 22 264000 1.022

25 UTE FERNANDO GASPARIAN (N.PIRAT) ELETROPAULO 185 2220000 0.709

25 UTE PIRATININGA ELETROPAULO 150 600000 2.601

NOVO GERADOR 0.781

DistribuidoraMercado anualMUSD

Dados Utilizados no Reajuste/Reviso

SELECIONAR EMPRESA

Data Reajuste/Reviso

REF. IRT - N ndice Ref. do Reajuste/Reviso

RU

Central Geradora


79/83

Fio B RGR P&D TFSEE CCT FR TUSDg-ONS TUSDg-T

R$ R$ R$ R$ R$ R$ R$ R$

R$ 0.27 R$ 0.00 R$ 0.04 R$ 0.02 R$ 0.00 R$ 0.10 R$ 0.19 R$ 0.00

R$ 0.43 R$ 0.00 R$ 0.07 R$ 0.03 R$ 0.00 R$ 0.31 R$ 0.19 R$ 0.00

R$ 0.21 R$ 0.00 R$ 0.03 R$ 0.01 R$ 0.00 R$ 0.27 R$ 0.19 R$ 0.00

R$ 0.63 R$ 0.00 R$ 0.10 R$ 0.04 R$ 0.00 R$ 0.81 R$ 0.19 R$ 0.83

R$ 0.24 R$ 0.00 R$ 0.04 R$ 0.01 R$ 0.00 R$ 0.30 R$ 0.19 R$ 0.00

Tarifa Aberta por componente


80/83

TUSDg

R$

R$ 0.61

R$ 1.02

R$ 0.71

R$ 2.60

R$ 0.78


81/83

Distribuidora MUSD

Mercadoanual

TUSDg

Tipo Nome Fio B

MW kW R$/kW R$

7 UTE SAO JOAO BIELETROPAU 22.5 0.28378491 0 0.031 0.02R$

8 PCH RASGAO ELETROPAU 22 0.53559131 0 0.059 0.03R$

25 UTE FERNANDO ELETROPAU 185 0.2261634 0 0.025 0.01R$

25 UTE PIRATINING ELETROPAU 150 0.2261634 0 0.025 0.01R$

NOVO GERA 0 8.3333E-05 0.20183254 0.05757531 0.02957516 0.01R$

RU

Central Geradora


82/83

RGR P&D TFSEE CCT(DIT) UST-FR(RBF TUSDg-ONS TUSDg-T TUSDg

R$ R$ R$ R$ R$ R$ R$ R$

-R$ 0.52R$ 0.19R$ -R$ 1.11R$ No 1.11R$ R$ 2.89 No 1.11R$

-R$ 1.71R$ 0.19R$ -R$ 2.67R$ No 2.67R$ R$ 2.48 Sim 2.48R$

-R$ 1.24R$ 0.19R$ 0.82R$ 2.57R$ No 2.57R$ R$ 3.16 No 2.57R$

-R$ 1.24R$ 0.19R$ 0.82R$ 2.57R$ No 2.57R$ R$ 3.16 No 2.57R$

-R$ 1.24R$ 0.19R$ -R$ 1.72R$ No 1.72R$ 1.72R$

Encargo Anual

Alcanadopela

Transio?

Limitador


83/83

No

No

No

No

AplicaLimitador

tusdg eletropaulo rte

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