CPFL_BNDES_23112205

AGENDA

A - REORGANIZAO SOCIETRIA

B - NOVA ESTRUTURA ORGANIZACIONAL

C - APRESENTAO DOS NOVOS DIRIGENTES

D -IDENTIDADE VISUALComercializao de EnergiaBioeletricidade e Vantagens da AssociaoRoberto WainstokDiretor de Compra e Venda de EnergiaNovembro - 2005

Base: 31 de julho de 2005DISTRIBUIOGERAOCOMERCIALIZAO100%100%66,67%65%25,01%48,72%100%100%60%67,07%97,41%94,94%37,48%32,38%13,34%16,80%Free-FloatCPFL Energia Organizao Societria

Distribuio de Energia Highlights 2004

Gerao Highlights 2004At 2008, a CPFL Gerao pretende evoluir paraa marca de 2 mil MW em sua potncia instalada!

Comercializao - Highlights 2004Em novembro de 2005, a CPFL Brasil atende 85consumidores livres. Mais de 600MW mdios.

Evoluo do Mercado de Consumidores Livres

RANKING ENERGIA COMERCIALIZADA Ranking de Comercializadoras segundo a CCEEConsiderando o Total de Energia efetivamente comercializada, no apenas relativa ao atendimento de Consumidores Livres, a CPFL Brasil alcana 25% de participao no mercado(at setembro/05)CPFL Brasil

Grf1

Grf1

GWh

RANKING COMERCIALIZAO DE ENERGIA - ACUMULADO 2005

Plan1

25%

17%

10%

6%

6%

5%

Plan1

25%

17%

10%

6%

6%

5%

GWh

RANKING COMERCIALIZAO DE ENERGIA - ACUMULADO 2005

Plan2

Plan3

6.bin

Abordagem dos Seguintes Tpicos

1 A EXPERINCIA DA CPFL PROGRAMA DE ESTMULO CO-GERAO

1.1 - Atendimento a Consumidores Especiais por Fontes Alternativas1.1.1 Aspectos Legais1.1.2 Restries1.1.3 - Riscos

2 GERAO DISTRIBUDA

3 PRINCIPAIS VANTAGENS DA ASSOCIAO EM PORTFLIO

4 CONCLUSOEncontro CPFL - INEE

28 Contratos com 21 Usinas de Acar e lcool

195,6 MW-med ano (1)Equivalem a 337 MW-med no perodo de safra

Sta. Elisa15511587Histrico de Contratao de Energia de BiomassaClientes EspeciaisEntre 0,5 e 3 MWA Experincia da CPFL Programa de Estimulo Co-gerao

Desempenho Mensal da Co-Gerao

G MAI05

G MAI05

MW Mdio

mm

ACOMPANHAMENTO DA COGERAO - MAIO 2005

G JUN05

254 MW Mdio - GERAO CONTRATADA

G JUN05

mm

ACOMPANHAMENTO DA COGERAO - JUNHO 2005

G JUL05

301 MW Mdio - GERAO ORADA

G JUL05

MW Mdio

mm

G AGO05


G AGO05

MW Mdio

mm

G SET5


G SET5

MW Mdio

mm

G out05

304 MW Mdio - GERAO ORADA - SETEMBRO

G out05

MW Mdio

mm

CHUVA

DATAmmDATAmm

05/04/20040.205/04/20040.201/10/2004

06/04/20045.606/04/20045.602/10/2004

09/04/200452.109/04/200452.103/10/200420

11/04/20041.911/04/20041.904/10/200417

12/04/20042.712/04/20042.705/10/2004

13/04/20044.313/04/20044.306/10/2004

14/04/200417.914/04/200417.907/10/2004

15/04/200418.915/04/200418.908/10/2004

16/04/20045.616/04/20045.609/10/200420

19/04/20041.519/04/20041.510/10/200423

24/04/20040.324/04/20040.311/10/2004

25/04/200448.325/04/200448.312/10/2004

28/04/20040.128/04/20040.113/10/2004

29/04/20040.529/04/20040.514/10/2004

15/10/2004

16/10/200425

17/10/200417

01/05/200501/05/200418/10/200415

02/05/200502/05/200419/10/20049

03/05/200503/05/200420/10/2004

04/05/200504/05/200421/10/2004

05/05/200505/05/20048.722/10/2004

06/05/200506/05/200417.823/10/2004

07/05/200507/05/20044.824/10/2004

08/05/2005508/05/2004025/10/2004

09/05/20051509/05/20040.126/10/2004

10/05/2005810/05/200427/10/2004

11/05/200511/05/200428/10/2004

12/05/200512/05/200429/10/2004

13/05/200513/05/200430/10/2004

14/05/200514/05/200431/10/2004

15/05/200515/05/20043301/11/2004

16/05/200516/05/20040.202/11/2004

17/05/200517/05/20040.303/11/2004

18/05/200518/05/20041.804/11/2004

19/05/200519/05/20042.105/11/2004

20/05/200520/05/20041.106/11/2004

21/05/200521/05/20040.207/11/2004

22/05/20052022/05/20043.908/11/2004

23/05/20052523/05/200409/11/2004

24/05/20052824/05/200412.510/11/2004

25/05/20053025/05/20041.811/11/2004

26/05/20051526/05/20041.112/11/2004

27/05/200527/05/20040.213/11/2004

28/05/200528/05/20040.314/11/2004

29/05/200529/05/20040.915/11/2004

30/05/200530/05/2004016/11/2004

31/05/200531/05/20044.617/11/2004

01/06/2005

02/06/2005

03/06/2005

04/06/2005

05/06/2005

06/06/2005

07/06/2005

08/06/2005

09/06/2005

10/06/2005

11/06/2005

12/06/2005

13/06/2005

14/06/2005

15/06/2005

16/06/2005

17/06/2005

18/06/2005

19/06/2005

20/06/2005

21/06/2005

22/06/2005

23/06/2005

24/06/2005

25/06/2005

26/06/2005

27/06/2005

28/06/2005

29/06/2005

30/06/2005

01/07/2005

02/07/2005

03/07/2005

04/07/2005

05/07/2005

06/07/2005

07/07/2005

08/07/2005

09/07/2005

10/07/2005

11/07/2005

12/07/2005

13/07/2005

14/07/2005

15/07/2005

16/07/2005

17/07/2005

18/07/2005

19/07/2005

20/07/2005

21/07/2005

22/07/2005

23/07/2005

24/07/2005

25/07/2005

26/07/2005

27/07/2005

28/07/2005

29/07/2005

30/07/2005

31/07/2005

01/08/2005

02/08/2005

03/08/2005

04/08/2005

05/08/2005

06/08/2005

07/08/2005

08/08/2005

09/08/2005

10/08/2005

11/08/2005

12/08/2005

13/08/2005

14/08/2005

15/08/2005

16/08/2005

17/08/2005

18/08/2005

19/08/2005

20/08/2005

21/08/2005

22/08/2005

23/08/2005

24/08/2005

25/08/2005

26/08/2005

27/08/2005

28/08/2005

29/08/2005

30/08/2005

31/08/2005

01/09/2005

02/09/2005

03/09/2005

04/09/2005

05/09/2005

06/09/2005

07/09/2005

08/09/2005

09/09/2005

10/09/2005

11/09/2005

12/09/2005

13/09/2005

14/09/2005

15/09/2005

16/09/2005

17/09/2005

18/09/2005

19/09/2005

20/09/2005

21/09/2005

22/09/2005

23/09/2005

24/09/2005

25/09/2005

26/09/2005

27/09/2005

28/09/2005

29/09/2005

30/09/2005


Jan2005

JANEIRO de 2005

1 TRANCH0.70ContratosGeraoSaldoMWmdioMWmdio

POTENCIA01020304050607080910111213141516171819202122232425262728293031TOTAL744720

ALTA MOGIANA11-0-0-0-0-0

GUARANI12.5-09,000.00-0(9,000.00)-0

JALLES MACHADO10.5-0-0-0-0-0-0

DA PEDRA18-0-0-0-0-0SOMA CONTRATOS

SANTA CRUZ1.5-06.00-0(6.00)-0(0.01)-0

SANTA ELISA27142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.854,428.34,464.004,428.3(35.65)-0(0.05)

GALO BRAVO1.5-0-0-0-0-0

NARDINI3.5-0-0-0-0-0

SO FRANCISCO3-0-0-0-0-0

SERRA8.4-0-0-0-0-0

SANTA ADELIA20-0-0-0-0-0

SANTO ANTONIO15.5-0-0-0-0-0

SANTA CANDIDA5-0-0-0-0

VIRALCOOL6-0-0-0-0-0-0

TOTAL142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.854,428.3513,470.004,428.35(9,041.65)-0(0.06)

2 TRANCH

TOTAL

PITANGUEIRAS2.5-0-00-0-0

MB1.5-0-00-0-0

COLOMBO15-0-0-0-0

ANDRADE ( So Jos Colina)11-0-0-0-0-0

AUCAREIRA ZILLO LORENZETTI (So Jos )10-0-0-0-0

TRIALCOOL0-0-0-0

TOTAL-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

Total

1 e 2 Tranch

VALE DO ROSRIO65-0-0-0-0

BARRA GRANDE40-0-0-0-0-0

-0-0-0-0-0-0

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744

Mw mdio do dia5.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.955.95191.00-0

MWh dia142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85-0

MWh ACUMULADO142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85142.85-0

MWm mdio acumulado ms5.952.981.981.491.190.990.850.740.660.600.540.500.460.430.400.370.350.330.310.300.280.270.260.250.240.230.220.210.210.200.1913,470.004,428.35(9,041.65)-0(0.06)-0

30430430430430430430430430430430430430430430430430430430430430430430430430430430430430430430418.71

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

GER ABR5

1 TRANCH-0

010203040506070809101112131415161718192021222324252627282930GERAOCONTRATOSOBRAS

ALTA MOGIANA-0-0-0-0-0-0-0-0-072.1389.9389.21174.14223.96168.6599.45196.24278.60269.56174.22281.79273.99299.98310.81271.27279.03334.32322.94259.1860.074,529.51,650.002,879.48

GUARANI-0-0-0-0-0-0-00.030.09-0-00.2493.85130.9161.93110.3546.70-0-0-0-0-071.73128.65145.10158.05210.79188.85172.71196.141,716.1-01,716.09

JALLES MACHADO-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

DA PEDRA-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00.080.010.110.2-00.19

SANTA CRUZ-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00.280.260.050.220.8-00.81

SANTA ELISA48.803.883.793.993.890.783.762.854.1611.0087.24227.39169.81245.31212.53179.37325.09319.09371.88287.62250.87187.96263.26333.22329.53406.67403.55453.75453.07414.946,009.04,320.001,689.05

GALO BRAVO-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00.000.00-0-00.000.000.00-00.0-00.0

NARDINI-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

SO FRANCISCO-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-013.16-0-0-013.2-013.2

SERRA-0-0-0-0-0-0-0-0-0-0-0-00.06-00.16-0-0-00.8233.1039.47142.77153.89161.41116.3180.49169.31121.1282.7012.801,114.4-01,114.4

SANTA ADELIA-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00.06-018.17-0-0-03.3311.0219.064.74-056.4-056.4

SANTO ANTONIO-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

SANTA CANDIDA4.1618.76-0-0-00.040.4822.93-0-02.42155.58166.25181.58155.21149.79159.12111.2440.3366.2759.2491.2041.16178.50205.39149.40170.77101.3894.0379.71s-0-0

VIRALCOOL-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

TOTAL52.9722.643.793.993.890.824.2425.814.2483.13179.59472.42604.11781.76598.47538.96727.14708.94682.60561.26631.37714.10830.021,112.591,067.601,076.961,313.201,207.431,066.49764.0015,844.55,970.007,469.56

2 TRANCH

GERAOCONTRATOSOBRAS

PITANGUEIRAS-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

MB-02.488.61-0-06.8422.1824.6728.1329.1926.6828.5326.4628.6030.8036.9536.8637.2438.4739.0639.7738.6139.7036.7237.7339.8638.9039.1540.0140.05842.25-0842.25

COLOMBO-0-0-0-0-0-0-0-00.06-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00.22-0-05.71-06.00-06.00

ANDRADE ( So Jos Colina)-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-012.2314.1114.5514.5414.3814.1914.5214.3514.13127.01-0127.01

AUCAREIRA ZILLO LORENZETTI (So Jos )1.04-0-00.840.020.130.020.070.15-00.576.6614.3111.7422.6523.6718.7520.0419.4722.8123.3022.9018.1820.6322.7318.6814.5826.8831.4225.39387.63-0387.63

TOTAL1.042.488.610.840.026.9722.1924.7528.3429.1927.2535.1940.7740.3453.4560.6155.6157.2957.9461.8763.0773.7572.0071.9075.0173.1467.6780.5591.4979.571,362.88-01,362.88

1 e 2 Tranch

GERAOCONTRATOSOBRAS

VALE DO ROSRIO-0-0-0-0-0-0-0-00.72-0-0-0-059.78337.90488.05487.39459.30458.58425.77480.24819.16908.57878.71455.63869.25915.16906.48731.57449.8210,132.08-010,132.08

BARRA GRANDE-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-00.242.8528.7641.614.03-077.49-077.49

-0-0-0-0-0-0-0-00.72-0-0-0-059.78337.90488.05487.39459.30458.58425.77480.24819.16908.57878.71455.87872.10943.92948.09735.59449.8210,209.57-010,209.57

MWmdio8.2926.45

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720

Mw mdio do dia2.251.050.520.200.160.321.102.111.394.688.6221.1526.8736.7441.2445.3252.9251.0649.9643.7048.9566.9675.4485.9766.6084.2696.8793.1778.9053.89

MWh dia54.0025.1212.404.833.917.8026.4450.5633.30112.32206.84507.61644.88881.88989.821,087.631,270.151,225.531,199.121,048.891,174.681,607.011,810.592,063.191,598.482,022.202,324.782,236.081,893.581,293.39

MWh ACUMULADO54.0079.1391.5396.36100.27108.06134.50185.06218.36330.68537.521,045.131,690.002,571.883,561.704,649.335,919.477,145.008,344.129,393.0110,567.7012,174.7013,985.2916,048.4817,646.9619,669.1621,993.9424,230.0226,123.5927,416.98

MWm mdio acumulado ms2.251.651.271.000.840.750.800.961.011.382.043.635.427.659.8912.1114.5116.5418.3019.5720.9723.0625.3427.8629.4131.5233.9436.0637.5338.08

GER MAI05

Usinas Co - Geradoras

MAIO DE 2005

1 TRANCH-0

POTNCIA01020304050607080910111213141516171819202122232425262728293031GERAOCONTRATOSOBRAS

ALTA MOGIANA12.00301.40323.00349.20373.90342.00319.70388.30368.20364.80388.10392.60368.20334.80391.20348.70377.30279.80391.70361.20338.90373.90177.4011.00209.3076.10-096.70244.80354.50325.00297.109,268.86,850.002,418.80

GUARANI12.50192.90221.75195.81202.36183.96183.92110.71-0-0-0-0-0-0-0-034.55167.78192.42181.24136.58117.71129.10-0-0-0-079.43154.32158.32166.90142.772,952.59,240.00(6,287.48)

JALLES MACHADO10.70204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00204.00210.006,330.06,544.00(214.00)

DA PEDRA18.0011.4426.7649.05201.64363.38283.42154.63360.20292.96382.45408.30411.54400.52413.83388.52416.55417.36419.55376.92416.58385.83269.8239.5666.7819.6648.55251.28407.35410.18403.61410.648,908.913,395.00(4,486.11)

SANTA CRUZ1.500.090.570.312.910.260.020.920.540.040.400.120.11-00.060.480.510.330.190.080.660.831.48-01.33-00.011.100.070.020.500.0914.0360.00(345.99)

SANTA ELISA30.00490.28477.48467.54533.39535.02469.68491.15460.39484.84431.94439.83389.00433.32488.60500.51495.69450.39511.15490.20446.21456.12506.64260.4454.2253.1479.95358.74538.09567.16550.36468.2313,379.710,800.002,579.69

GALO BRAVO1.500.000.000.000.000.000.000.000.000.000.000.002.01-00.2033.7215.326.8016.0315.9125.9025.0627.22-0-0-0-09.7420.8731.4721.77-0252.0600.00(347.96)

NARDINI5.50-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-041.66108.98113.67111.68113.72115.16108.9815.62-078.54114.14106.3694.10105.401,228.04,092.00(2,863.99)

SO FRANCISCO3.00-0-021.6129.7754.2266.6476.4775.6477.4977.3878.7075.3676.8680.0379.0678.8072.2978.5780.1180.5781.1143.1713.53-0-0-031.3080.0277.6847.9825.931,660.32,283.00(622.71)

SERRA8.0021.21186.31182.69163.92164.21164.85174.12156.40142.85150.24169.02149.34189.22187.90192.30188.1176.29198.63200.51131.89191.0665.35-0-0-0-0131.35188.40186.36124.33192.004,268.92,380.001,888.89

SANTA ADELIA22.00-057.31292.51379.57397.80378.47395.22422.73403.41441.97380.67425.61402.57412.30438.05435.65355.52395.11401.72459.20529.47513.64438.75199.5299.8485.85172.02500.22528.54361.07175.5810,879.911,125.00(245.12)

SANTO ANTONIO15.50-01.66118.04286.92381.95374.30334.02373.25378.15372.27354.44355.14370.05362.72378.05370.08367.60349.51368.84355.00352.31285.85103.02-0-0-073.48296.37290.39250.87241.158,145.411,247.00(3,101.56)

SANTA CANDIDA14.50291.00261.69259.00290.64290.40275.00276.48289.08289.84290.97290.65249.17240.96240.26225.97215.1590.59242.80321.72356.38321.24298.81298.09238.5643.34194.03301.64325.44334.52322.15196.018,161.69,000.00(838.40)

VIRALCOOL10.00-00.616.0562.70136.93134.73158.37166.49135.29162.17167.02171.48144.80150.26153.27157.73172.46177.71178.24158.12165.92174.3246.3191.1575.7157.64154.06178.74177.70177.13126.054,019.25,208.00(1,188.84)

TOTAL164.701,512.321,761.152,145.822,731.733,054.112,854.742,764.412,876.902,773.682,697.892,885.362,800.972,797.102,931.362,942.642,989.432,661.203,219.043,289.683,223.673,316.252,810.531,529.861,173.84587.42670.021,943.383,252.833,427.203,049.762,590.9677,752.993,124.00(13,654.77)

-0

2 TRANCH-0

-0GERAOCONTRATOSOBRAS

PITANGUEIRAS2.5-0-0-05.2647.8029.3430.1646.5033.5523.7022.9041.2034.6448.0039.7627.3827.5727.6249.8545.1149.4255.3324.41-0-0-021.8541.5432.1624.6810.59840.31600.00240.311,991.95

MB1.539.8734.7736.0438.8841.0840.3238.1040.9931.6839.2139.0341.5041.5140.5839.1641.0741.8141.0941.5541.8342.1036.9536.389.75-00.7840.2340.5341.9642.4042.131,123.28540.00583.282.68

COLOMBO30-0-069.13205.80336.21355.03269.87347.69421.92393.51438.88473.22484.37491.18479.65497.92491.75496.61490.78475.47490.98431.14222.3397.69-0-018.41100.72161.52183.04130.419,055.2322,320.00(13,264.77)

ANDRADE ( So Jos Colina)11136.74209.46210.99212.64210.41206.67210.53207.64209.96210.46207.76200.13206.93211.90201.88199.89210.86207.66208.63204.45161.903.52-0-05.070.4053.76199.70203.04202.88188.995,104.863,960.001,144.86

AUCAREIRA ZILLO LORENZETTI (So Jos )1076.20125.94142.98144.48185.17200.42211.99210.0088.38-032.9151.8133.4155.9256.3655.7756.9255.2755.4540.9159.6444.3050.5426.93-0-012.4856.4355.6857.3855.972,299.667,440.00(5,140.34)

RAFARD12.602.603.001.200.802.403.802.904.20-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-023.50-023.50

TOTAL255.42372.76462.14608.26821.47834.17764.46855.72789.69666.88741.48807.87800.87847.57816.81822.02828.91828.25846.26807.77804.04571.24333.66134.375.071.18146.72438.91494.37510.38428.0918,446.8334,860.00(16,413.17)

Total

1 e 2 Tranch

GERAOCONTRATOSOBRAS

VALE DO ROSRIO651,015.461,239.691,349.421,397.311,322.131,358.901,400.821,319.25663.68717.30574.40792.541,013.371,044.391,046.001,207.761,184.311,129.46996.161,159.451,007.19497.0412.81-0-0-068.15798.44953.45780.42754.7926,804.0945,120.00(18,315.91)

BARRA GRANDE4022.5134.50238.24240.86738.07690.22710.03717.24370.92674.62641.66683.28720.85806.30850.59852.26908.85891.171,009.921,032.701,029.82750.34734.50364.85-0225.84857.531,033.181,026.17984.351,034.1420,875.5320,952.00(76.47)

1,037.971,274.191,587.661,638.172,060.212,049.122,110.852,036.491,034.601,391.921,216.061,475.821,734.221,850.701,896.592,060.022,093.162,020.632,006.082,192.152,037.021,247.38747.31364.85-0225.84925.681,831.621,979.621,764.771,788.9346,641.66-0

-066,072.00(18,392.37)

MWmdio260.83(65.13)

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744Orado

Mw mdio do dia116.90142.00174.82207.42247.32239.08234.99240.38191.58198.20201.79211.86222.17234.57235.67244.64232.64252.83255.92259.32256.55192.88108.7869.7124.6937.38125.66230.14245.88221.87200.33ResumoMWhMWmdios

MWh dia2,805.713,408.104,195.624,978.165,935.795,738.035,639.725,769.114,597.974,756.694,842.905,084.665,332.185,629.635,656.045,871.475,583.276,067.926,142.026,223.596,157.314,629.142,610.831,673.07592.49897.043,015.785,523.365,901.195,324.914,807.97Gerao Contrato136,716.355183.76Pta169.00

MWh ACUMULADO2,805.716,213.8110,409.4415,387.6021,323.3827,061.4232,701.1438,470.2443,068.2247,824.9152,667.8157,752.4763,084.6568,714.2874,370.3280,241.7985,825.0691,892.9898,035.00104,258.59110,415.90115,045.04117,655.87119,328.93119,921.43120,818.47123,834.26129,357.62135,258.81140,583.72145,391.69Gerao Sobras8,879.33511.93Pira85.00

MWm mdio acumulado ms116.90129.45144.58160.29177.69187.93194.65200.37199.39199.27199.50200.53202.19204.51206.58208.96210.36212.72214.99217.21219.08217.89213.14207.17199.87193.62191.10192.50194.34195.26195.42TOTAL145,595.690195.69Adicional3.30

254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254254

242242242242242242242242242242242242242242242242242242242242242242242242242242242242242242242

GER JUN05

JUNHO DE 2005

1 TRANCH0.9

POTENCIA010203040506070809101112131415161718192021222324252627282930GERAOCONTRATOSOBRAS

ALTA MOGIANA12.00335.53293.42362.35368.51366.44354.40327.16310.54297.44301.74334.50377.06374.22373.61391.08380.33206.09292.45373.51336.9459.00353.45375.83395.85358.78358.89360.72343.73345.87409.6210,119.110,850.00(730.91)

GUARANI12.50165.47158.08168.06190.34151.52166.6483.78-0-0-026.83137.73149.16158.36161.88182.60190.86199.53185.59153.46132.69125.58166.91171.14126.41189.11153.47167.69193.26172.904,229.09,000.00(4,770.96)

JALLES MACHADO10.70239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.43239.437,182.96,929.00253.90

DA PEDRA18.00415.03416.90415.11415.09414.43339.06405.71371.47318.44414.78412.60415.20273.99416.63413.62415.41412.93413.48345.90328.66303.11364.7121.39236.68165.82263.72414.84402.18412.74414.1910,773.812,960.00(2,186.17)

SANTA CRUZ1.500.320.390.991.040.710.160.130.330.350.03-0-00.01-0-0-0-0-0-00.080.420.521.361.301.411.500.71-0-0-011.71,080.00(1,068.25)

SANTA ELISA30.00473.52522.63512.58219.56297.49304.44290.84310.34584.60633.19596.74610.42535.56536.81618.36639.64641.42626.70608.51519.23320.07252.50601.76626.24622.80590.96615.08590.60579.28593.3915,475.316,632.00(1,156.73)

GALO BRAVO1.5024.6928.2021.5927.9512.4027.1019.2230.6023.9613.3114.6215.0515.6329.5128.9630.7931.0025.1127.9629.320.2510.2922.9920.5430.8929.6629.1822.9918.8517.30679.91,200.00(520.11)

NARDINI5.50103.76100.7289.87104.59104.09103.32106.35106.65107.34111.05106.63109.31111.48111.7289.41111.72111.39105.00106.1582.076.0814.4697.78114.7075.6595.02112.58111.75143.68137.882,992.24,280.00(1,287.78)

SO FRANCISCO3.0073.8374.5172.1172.8074.5871.3672.0668.4460.0276.9477.2576.2580.1878.5762.2782.1684.0083.3084.2445.445.4345.6352.156.026.1014.0111.4210.867.669.311,638.92,032.00(393.10)

SERRA8.00201.27199.18195.27206.72206.53168.35208.86185.54210.91197.20212.27200.36210.90147.34127.4361.0570.8536.98194.5169.9133.81150.96178.58152.14154.94154.94151.8481.0539.82179.534,589.04,032.00557.03

SANTA ADELIA22.00453.18465.18492.50517.06509.17481.08534.31487.96505.27498.90488.38509.03508.87504.51519.40494.20499.95483.70474.85440.78131.14138.19489.99498.84354.56441.15465.65493.84458.18451.1813,791.013,975.00(183.98)

SANTO ANTONIO15.50348.25331.84327.00340.32348.67343.43221.63299.00335.97319.95278.21301.27253.18233.77287.82296.44320.71365.27352.50337.24152.63113.97356.19353.13350.07353.81325.74328.39267.22316.349,160.010,276.00(1,116.02)

SANTA CANDIDA14.5069.39307.17279.69158.22141.27117.29141.49159.20123.1642.2353.2760.2454.39177.89236.68206.75240.37240.43240.31228.3799.42177.79263.85310.27267.39243.14307.48301.1867.3368.025,383.79,000.00(3,616.32)

VIRALCOOL10.00178.66175.61178.99161.93172.05171.78170.45167.56124.58211.00231.63229.05225.66204.84219.34201.80220.70234.08233.41211.2984.65163.76189.35230.60232.14232.15234.94230.76232.80227.875,983.47,920.00(1,936.58)

TOTAL164.703,082.333,313.283,355.543,023.563,038.802,887.842,821.412,737.032,931.463,059.743,072.353,280.403,032.663,212.993,395.703,342.313,269.723,345.463,466.873,022.221,568.132,151.253,057.573,356.892,986.393,207.503,423.083,324.453,006.123,236.9692,010.0110,166.00(18,155.99)

2 TRANCH

TOTALCONTRATOSOBRAS

PITANGUEIRAS2.538.2933.3334.1544.2852.4434.3148.2451.0753.4342.1945.0848.6848.2351.0448.9643.1932.9646.5445.4940.3115.4811.1433.7837.2639.7939.6739.9236.9735.3340.991,212.561,800.00(587.44)

MB1.539.8734.7736.0438.8841.0840.3238.1040.9931.6839.2139.0341.5041.5140.5839.1641.0741.8141.0941.5541.8342.1036.9536.389.75-00.7840.2340.5341.9642.401,081.151,080.001.1539.90

COLOMBO30131.06201.29341.78428.65420.97467.19446.31447.20421.40411.02450.68450.99437.26476.67420.87435.81429.63331.11398.08128.35-06.62216.61349.43331.72277.73277.94213.28179.68201.239,730.5821,600.00(11,869.42)

ANDRADE ( So Jos Colina)11150.57222.17221.75222.69223.24222.59226.79226.26226.31226.00226.51224.99224.82211.26234.53240.06235.67236.00238.20237.11176.48191.69230.32229.78234.49239.72237.44242.91243.04238.126,741.487,920.00(1,178.52)

AUCAREIRA ZILLO LORENZETTI (So Jos )10276.50262.07270.76254.49268.78279.89277.17278.70278.60279.21279.63274.76278.81271.16159.01272.25271.82274.80272.11244.52154.2893.73266.35268.37266.78277.71280.12281.65232.60270.687,717.317,200.00517.31

RAFARD11.730.930.862.591.094.451.761.701.301.722.721.494.271.752.012.442.343.673.703.943.083.712.592.504.252.633.021.852.432.6975.201,000.00(924.80)EMPRESASOradoPrevistoReduo MWmReduo %

TOTAL56.00638.02754.57905.34991.581,007.601,048.741,038.371,045.921,012.70999.351,043.641,042.421,034.901,052.46904.531,034.821,014.23933.21999.13696.04391.42343.85786.04897.10877.04838.23878.67817.18735.05796.1126,558.2840,600.00(14,041.72)Paulista193.36155.0038.36-19.84%

TotalPiratininga105.5085.0020.50-19.43%

TOTAL298.86240.0058.86-19.69%

1 e 2 TranchSobras2.374.00

CONTRATOSOBRAS

VALE DO ROSRIO651,129.391,184.341,265.141,262.501,249.611,203.131,349.671,254.281,245.941,246.731,251.721,295.841,300.021,245.001,281.401,234.691,124.52903.46705.33718.1562.71686.931,073.331,212.011,183.131,238.201,269.451,264.051,112.281,199.2733,752.2045,120.00(11,367.80)Orado

BARRA GRANDE401,026.041,031.831,041.351,047.181,050.711,024.651,045.981,023.721,052.361,034.661,067.191,072.96872.031,062.94987.621,040.581,008.851,036.391,042.93336.5858.11629.411,000.431,070.361,077.711,057.801,038.391,075.98816.14951.7128,682.5829,160.00(477.42)

TOTAL161.002,155.442,216.172,306.482,309.682,300.322,227.782,395.652,278.002,298.302,281.392,318.912,368.802,172.052,307.942,269.022,275.272,133.361,939.841,748.261,054.73120.811,316.332,073.762,282.372,260.852,296.002,307.842,340.041,928.422,150.9862,434.7874,280.00(11,845.22)Pta193.36174

Pira105.5068

251.39Adicional2.37

MWmdio312.56(44.72)

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720

Mw mdio do dia244.82261.83273.64263.53264.45256.85260.64252.54260.10264.19268.12278.82259.98273.89273.72277.18267.39259.10258.93198.8786.68158.81246.56272.35255.18264.24275.40270.07236.23257.67ResumoMWhMWmdios

MWh dia5,875.786,284.026,567.376,324.826,346.726,164.366,255.446,060.956,242.466,340.476,434.916,691.626,239.616,573.396,569.256,652.406,417.316,218.516,214.264,772.992,080.373,811.435,917.376,536.366,124.286,341.736,609.586,481.675,669.596,184.05(61.17)Gerao Contrato181,075.896251.49

MWh ACUMULADO5,875.7812,159.8118,727.1725,051.9931,398.7137,563.0743,818.5149,879.4656,121.9362,462.4068,897.3075,588.9381,828.5388,401.9294,971.17101,623.58108,040.89114,259.40120,473.66125,246.65127,327.02131,138.45137,055.82143,592.18149,716.46156,058.19162,667.78169,149.44174,819.03181,003.08Gerao Sobras4,070.2835.65

MWm mdio acumulado ms244.82253.33260.10260.96261.66260.85260.82259.79259.82260.26260.97262.46262.27263.10263.81264.64264.81264.49264.20260.93252.63248.37248.29249.29249.53250.09251.03251.71251.18251.39TOTAL185,146.179257.15

304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304

47.0649.3552.7152.6052.0750.1356.2452.2651.9151.9552.1653.9954.1751.8753.3951.4546.8537.6429.3929.922.6128.6244.7250.5049.3051.5952.89

42.7542.9943.3943.6343.7842.6943.5842.6543.8543.1144.4744.7136.3344.2941.1543.3642.0443.1843.4614.022.4226.2341.6844.6044.9044.0843.27

GER JUL05

JULHO DE 2005

1 TRANCH0.9


ALTA MOGIANA12.00426.94428.09428.10426.01428.47427.1448.202.840.220.038.423.243.392.212.450.040.085.0821.4516.960.020.000.00-0-0306.27246.39389.75399.68462.52442.374,926.410,250.00(5,323.64)

GUARANI12.50190.22183.53177.86162.59140.27167.31179.35172.41197.66188.6358.95-0-089.56180.40179.42174.31172.79200.48182.41213.35201.15218.93211.60206.32201.71206.84229.43226.39228.01224.245,366.19,300.00(3,933.88)

JALLES MACHADO10.70248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.63248.637,707.57,160.00547.53

DA PEDRA18.00416.02416.93416.96413.17281.01411.80367.31270.36403.02413.74417.80418.71305.66199.87415.99419.92418.45192.915.83361.63390.84360.69421.51419.44346.40403.42392.99393.48395.28417.25413.6811,322.113,392.00(2,069.93)

SANTA CRUZ1.50-00.32-0-00.18-0-0-0-0-0-00.070.04-0-0-0-0-00.230.350.860.020.23-00.180.950.520.120.03-0-04.11,116.00(1,111.90)

SANTA ELISA30.00600.88590.55617.70597.89580.41534.64442.93485.78613.73566.13595.68575.87604.99582.79617.59611.49614.11457.7633.22145.49487.10583.65562.84498.41403.33328.69559.71519.38504.88572.95596.7116,087.317,186.40(1,099.12)

GALO BRAVO1.5018.1319.9816.4417.3325.8019.0913.3111.2811.1311.492.4422.7920.2533.3925.9332.9735.4633.610.28-021.1626.6725.5410.5816.682.4825.9923.180.63-0-0524.01,200.00(676.01)

NARDINI5.50146.39148.63148.47147.88148.05146.83147.24147.45143.52139.45145.44147.2288.35146.93145.54146.03147.75119.10-046.29137.65117.96117.41113.6246.0967.28120.08147.60139.37111.43108.833,823.94,464.00(640.15)

SO FRANCISCO3.007.077.537.237.327.816.499.647.389.0610.9311.049.1010.897.3124.1912.8110.308.942.78-09.039.698.2611.1510.4612.368.209.4510.027.949.87284.32,100.00(1,815.74)

SERRA8.00202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.06202.066,264.04,761.001,502.96

SANTA ADELIA22.00503.14517.60484.76437.77469.09479.92512.64403.54355.83403.11320.43228.57221.56211.20285.60445.64455.68347.3337.65138.35475.92551.11563.43563.08485.88517.54526.13525.03542.51554.26561.5413,125.815,300.00(2,174.17)

SANTO ANTONIO15.50304.49312.64303.04291.29331.11358.69383.00384.42356.40375.92364.77380.09378.54303.67352.16333.87345.15299.92129.9942.05352.07182.22303.56271.53102.3695.54364.74366.65125.24109.30364.928,969.310,619.00(1,649.66)

SANTA CANDIDA14.50260.28285.32263.47204.2183.0778.07218.23284.50317.51306.36168.97283.03353.59279.09196.07151.93138.97190.43190.54190.51190.2371.31292.69351.94220.06249.7191.74339.12343.32343.41352.247,289.910,788.00(3,498.10)

VIRALCOOL10.00235.89238.98236.10236.13233.31224.64228.99232.27231.42233.23230.37221.42225.36230.47231.83233.33228.63212.8631.8574.65230.04234.41233.25218.42205.92155.48225.87237.84224.25230.06232.286,679.68,184.00(1,504.44)

TOTAL164.703,560.143,600.793,550.823,392.283,179.283,305.323,001.532,852.913,090.193,099.722,775.022,740.782,663.312,537.162,928.443,018.143,019.582,491.401,104.991,649.392,958.962,789.583,198.353,120.472,494.372,792.143,219.903,631.713,362.293,487.813,757.3792,374.1115,820.40(23,446.25)

2 TRANCH

TOTALCONTRATOSOBRAS

PITANGUEIRAS2.541.8440.5246.1440.0846.8444.3235.6328.6932.7446.3946.7847.4445.9544.4934.5334.2233.8050.6915.7514.5050.2043.4341.0731.8050.8321.0831.9751.4750.7455.6043.671,243.191,680.00(436.81)

MB1.540.3639.5040.6438.4440.5441.1735.1239.9042.4041.8042.1040.2540.9140.4541.8440.8341.0338.8626.766.6740.4440.9741.2440.2640.7040.6140.9140.1537.6540.2533.851,196.641,116.0080.64(2,362.15)

COLOMBO30202.73242.20334.70340.80353.17314.11337.94321.55325.80354.47348.78381.33319.88333.40104.17338.88392.72318.7589.36104.54240.12292.87301.16362.12235.47158.83306.90328.85283.66389.97354.149,113.3922,320.00(13,206.61)

ANDRADE ( So Jos Colina)11240.43241.51241.11238.54237.64237.75229.92249.18253.37253.69253.85250.34253.39252.80250.83251.51253.09227.34208.05152.10253.10252.40216.58253.13228.93252.13251.77250.96254.50243.64251.437,485.018,184.00(698.99)

AUCAREIRA ZILLO LORENZETTI (So Jos )10276.81274.55276.27274.58254.14277.95276.84280.10227.33220.84220.20244.17263.24265.81259.87266.74243.33241.78262.79269.33163.10247.43267.78252.60205.38262.44263.34264.68256.39207.50253.837,821.118,556.00(734.89)

RAFARD13.202.722.411.463.143.443.543.023.683.362.122.723.085.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00212.90744.00(531.10)EMPRESASOradoPrevistoReduo MWmReduo %

TOTAL56.00805.37841.00941.27933.90935.47918.73919.00922.45885.32920.55913.84966.25926.45941.95701.25942.18973.98887.41612.71557.14756.95887.11877.82949.91771.31745.08904.90946.12892.94946.96946.9226,125.3242,600.00(15,527.76)Paulista197.70159.0038.70-19.58%

TotalPiratininga105.5086.0019.50-18.48%

TOTAL303.20245.0058.20-19.20%

1 e 2 TranchSobras-04.00

CONTRATOSOBRAS

VALE DO ROSRIO651,117.211,146.101,229.36920.04911.091,164.831,192.701,087.631,225.841,255.081,224.081,237.251,272.921,255.491,272.741,218.141,233.60758.8414.5871.131,101.161,149.271,136.481,131.481,200.081,196.131,250.391,238.501,240.091,197.231,029.3633,678.8148,360.00(14,681.19)Orado

BARRA GRANDE401,035.951,064.931,066.491,045.121,065.241,050.961,041.061,046.621,082.481,082.021,036.041,047.281,017.361,060.271,071.921,098.481,107.53803.441,007.771,057.621,046.531,063.241,070.681,055.75872.881,037.891,036.561,056.001,051.751,032.301,060.6132,272.7433,900.00(1,627.26)

TOTAL161.002,153.162,211.032,295.841,965.161,976.332,215.782,233.762,134.252,308.322,337.102,260.122,284.532,290.282,315.762,344.662,316.622,341.131,562.281,022.351,128.742,147.692,212.512,207.152,187.242,072.962,234.022,286.952,294.492,291.842,229.522,089.9763,861.5782,260.00(16,308.46)Pta197.70174

Pira105.5068

253.28Adicional-0

MWmdio334.28(54.13)

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744

Mw mdio do dia271.61277.20282.83262.14253.79268.33256.43246.23261.83264.89247.87249.65245.00241.45248.93261.54263.95205.88114.17138.97244.32245.38261.81260.73222.44240.47267.16286.35272.79277.68283.09ResumoMWhMWmdios

MWh dia6,518.666,652.816,787.936,291.336,091.086,439.836,154.295,909.616,283.846,357.375,948.975,991.565,880.045,794.875,974.356,276.956,334.694,941.102,740.063,335.275,863.595,889.206,283.326,257.615,338.645,771.246,411.756,872.326,547.066,664.306,794.26(81.00)Gerao Contrato181,982.150244.60

MWh ACUMULADO6,518.6613,171.4819,959.4126,250.7432,341.8238,781.6544,935.9450,845.5557,129.3963,486.7669,435.7375,427.2981,307.3387,102.2093,076.5599,353.50105,688.19110,629.29113,369.34116,704.62122,568.21128,457.41134,740.74140,998.35146,336.98152,108.23158,519.98165,392.30171,939.36178,603.66185,397.93Gerao Sobras3,088.0344.15

MWm mdio acumulado ms271.61274.41277.21273.45269.52269.32267.48264.82264.49264.53263.01261.90260.60259.23258.55258.73259.04256.09248.62243.13243.19243.29244.10244.79243.89243.76244.63246.12247.04248.06249.19TOTAL185,070.184248.75

304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304

46.5547.7551.2238.3337.9648.5349.7045.3251.0852.3051.0051.5553.0452.3153.0350.7651.4031.620.612.9645.8847.8947.3547.1550.0049.8452.10

43.1644.3744.4443.5544.3943.7943.3843.6145.1045.0843.1743.6442.3944.1844.6645.7746.1533.4841.9944.0743.6144.3044.6143.9936.3743.2543.19

GER AGO5

Agosto de 2005

1 TRANCH


ALTA MOGIANA11333.69309.88377.57322.84389.19364.29358.29389.42356.89378.24387.62260.39376.60381.51335.18379.31389.89389.22385.94385.57365.51389.21388.08363.74153.18291.91346.93367.70368.32359.02302.6310,947.7689,850.0001,097.779,850.001,097.77

GUARANI12.5206.18215.64216.19226.11202.94202.88223.27216.77178.81210.00220.47216.14212.71197.94197.11203.43204.48192.50150.1589.41-0-095.06247.57233.05218.70223.48232.08237.99198.37218.455,887.8659,300.000(3,412.13)5,887.870.00

JALLES MACHADO10.5181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.64181.645,630.9297,160.000(1,529.07)5,630.930.00

DA PEDRA18418.36406.03407.58420.33410.90416.71399.93327.84417.8110.87311.11417.11415.56418.73421.15383.04416.27361.87413.48404.15417.00415.60369.08415.66419.42419.04412.14328.82418.17407.52412.7012,033.97213,392.000(1,358.03)12,033.970.00

SANTA CRUZ1.51.170.34-0-0-0-0-00.06-0-0-0-0-0-0-0-0-0-0-0-00.11-0-0-0-0-00.120.061.170.891.054.9791,116.000(1,111.02)4.980.00

SANTA ELISA27591.27599.89568.65612.34603.17573.06617.02535.85566.18551.01599.21560.25580.92610.35562.51525.21611.97594.45545.54558.98565.08576.49468.17594.48587.54588.18596.16600.62586.67586.65594.9217,912.77617,186.400726.3817,186.40726.38

GALO BRAVO1.530.6330.8827.1032.5728.1736.4316.0530.6237.1545.0933.7429.3831.0131.0936.9635.7035.8831.6230.6231.5930.5134.239.1231.4821.2226.2826.5525.4122.1837.0437.24943.5401,200.000(256.46)943.540.00

NARDINI3.5125.50102.22119.62151.15154.50154.43154.26154.18154.45154.42154.36154.13152.20151.58135.97153.5179.21154.87149.33146.87155.37146.63149.26147.27148.87152.35108.46147.77144.10147.29151.824,455.9244,464.000(8.08)4,455.920.00

SO FRANCISCO378.829.137.567.896.405.696.578.625.587.045.966.444.736.0321.477.377.926.319.4310.738.008.193.696.599.2212.7532.8169.4665.9172.1277.20595.6422,150.000(1,554.358)595.640.00

SERRA8.4156.55202.9871.31195.43187.8492.94180.15196.64196.04197.87199.41199.98183.79186.91196.06199.73199.53167.42188.04197.00191.05182.87182.30192.86206.02205.62161.9792.8976.00202.00188.465,477.6455,059.000418.6455,059.00418.64

SANTA ADELIA20512.88548.68534.57531.44517.79523.82523.38523.33531.87526.52524.92539.03528.18529.59525.09524.65521.39518.58521.12521.03525.27526.57523.68524.40530.44268.54518.61512.73533.76514.08526.5616,032.48515,005.0001,027.48515,005.001,027.48

SANTO ANTONIO15.5383.28338.6046.33307.59346.79328.87327.51252.39347.74356.03360.83245.76315.99338.70358.21352.58360.29342.28357.76376.30374.02376.12132.55325.03358.56383.06375.44382.30372.48381.56385.8710,290.80610,619.000(328.194)10,290.810.00

SANTA CANDIDA5192.01352.64350.77353.37343.07329.92331.88348.57342.39350.08350.53325.15346.12347.96342.66281.25267.80273.55282.15280.58239.10189.92190.73190.56174.9784.66145.92143.56148.50135.59134.088,170.0038,928.000(757.997)8,170.000.00

VIRALCOOL6243.27231.60193.49235.46234.22233.63223.17219.74233.47234.26232.22228.16232.17233.52233.98235.69234.53220.38234.54232.87232.16236.79138.65200.13228.65193.27239.23243.61245.13243.42243.017,044.3768,184.000(1,139.624)7,044.380.00

TOTAL3,455.263,530.153,102.383,578.163,606.593,444.303,543.123,385.663,550.033,203.073,562.013,363.543,561.623,615.553,547.993,463.133,510.813,434.683,449.753,416.723,284.823,264.262,832.013,421.403,252.793,026.003,369.453,328.653,402.033,467.173,455.63105,428.710113,613.400(8,184.690)102,158.443,270.27

2 TRANCH

GERAOCONTRATOSOBRAS

PITANGUEIRAS2.533.9429.9428.5845.7530.7534.0448.0442.7939.1948.7248.5647.8247.8949.5036.9432.7235.0853.7733.9539.5441.1941.3136.9143.5742.3229.4337.2143.6844.8030.8329.401,228.1681,680.000(451.832)1,228.170.00

MB1.540.3241.1637.3641.4539.0841.6939.2138.9340.8240.9040.0540.0739.0340.9440.6440.0139.6340.2540.0339.5340.0740.8234.0840.2740.9733.6441.0340.0240.5240.0226.211,218.7651,116.000102.7651,116.00102.76

COLOMBO20384.48375.78376.21391.72402.24384.54411.02375.34382.97403.51427.85437.12414.68433.27438.12395.34347.89337.90361.55407.70388.81414.08400.36439.54461.34399.04411.80427.31427.99365.60389.6512,414.75222,320.000(9,905.248)12,414.750.00

ANDRADE ( So Jos Colina)11243.76250.29254.30254.17254.19252.50252.57252.07252.15252.64251.45252.75250.58252.71252.65252.45252.46252.15251.97203.87253.87254.50252.39243.06239.33245.62246.14241.92243.77243.68243.537,699.4828,184.000(484.518)7,699.480.00

AUCAREIRA ZILLO LORENZETTI (So Jos )10215.77256.21262.58264.50252.70242.04247.42247.78244.63247.22249.58249.15249.91247.05257.26236.84187.01199.90233.18247.63254.85250.51172.58259.24271.49257.76235.22163.46226.32219.84176.257,325.8618,556.000(1,230.139)7,325.860.00

TRIALCOOL00.0000.0000.000.00

TOTAL918.28953.37959.02997.60978.96954.81998.25956.91959.77993.001,017.481,026.911,002.091,023.481,025.60957.36862.07883.97920.68938.26978.781,001.22896.321,025.691,055.45965.50971.40916.40983.39899.97865.0429,887.02841,856.000(11,968.972)29,784.26102.76

Total

1 e 2 Tranch38.9542.5649.4451.7851.6150.0850.6850.0849.7950.5753.5149.1242.0552.2451.9048.4542.1648.3655.5754.9953.5057.5850.8752.1245.9542.9035.9451.7954.2341.3242.71

42.4342.4043.4244.5841.6643.4443.2243.7343.5044.0644.9044.4443.9744.0544.5342.3444.0443.1744.3643.5543.8543.8842.3243.8443.0844.3644.2531.4639.0043.0540.54GERAOCONTRATOSOBRAS

VALE DO ROSRIO65934.821,021.551,186.581,242.791,238.581,201.931,216.261,201.821,194.971,213.561,284.191,178.891,009.251,253.851,245.681,162.761,011.761,160.521,333.571,319.791,284.101,381.941,220.871,250.931,102.881,029.58862.571,243.021,301.63991.741,025.0336,307.40243,152.000(6,844.598)36,307.400.00

BARRA GRANDE401,018.371,017.701,042.031,069.82999.771,042.511,037.201,049.581,044.081,057.361,077.671,066.541,055.381,057.131,068.631,016.211,057.081,036.111,064.751,045.211,052.311,053.241,015.621,052.151,033.811,064.551,061.94755.01936.041,033.15972.9631,953.90834,651.800(2,697.892)31,953.910.00

1,953.182,039.242,228.612,312.612,238.352,244.442,253.472,251.402,239.042,270.932,361.862,245.432,064.632,310.982,314.312,178.972,068.842,196.642,398.322,365.002,336.402,435.182,236.492,303.082,136.692,094.131,924.511,998.032,237.672,024.891,997.9968,261.31077,803.800(9,542.490)68,261.310.00

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744

Mw mdio do dia263.61271.78262.08287.02284.33276.81283.12274.75281.20269.46289.22276.49276.18289.58287.00274.98268.41271.47282.03280.00275.00279.19248.53281.26268.54253.57261.06260.13275.96266.33263.28

MWh dia6,326.726,522.776,290.016,888.376,823.906,643.556,794.846,593.976,748.856,466.996,941.356,635.876,628.346,950.016,887.906,599.466,441.726,515.296,768.756,719.986,600.006,700.655,964.826,750.166,444.926,085.636,265.376,243.076,623.086,392.036,318.67

MWh ACUMULADO6,326.7212,849.4819,139.4926,027.8632,851.7639,495.3146,290.1552,884.1359,632.9766,099.9773,041.3279,677.1986,305.5393,255.54100,143.44106,742.90113,184.62119,699.91126,468.66133,188.64139,788.65146,489.30152,454.12159,204.28165,649.20171,734.83178,000.20184,243.27190,866.36197,258.38203,577.05

MWm mdio acumulado ms263.61267.70265.83271.12273.76274.27275.54275.44276.08275.42276.67276.66276.62277.55278.18277.98277.41277.08277.34277.48277.36277.44276.18276.40276.08275.22274.69274.17274.23273.97273.63

Resumo Agosto/2005MWhMWmdios

Gerao no Contrato200,204.009269.09Regra de Registro Energia:

Gerao Sobras3,373.0384.53Vale do Rosrio1 tranche contratos 223 e 228

Total Gerao203,577.047273.632 tranche contrato 236

Total Contratado233,273.200313.54Grupo Zillo

1 Tranche146,348.710196.71

2 Tranche57,228.33776.92

GER SETO5

Setembro de 2005

1 TRANCH


ALTA MOGIANA11387.80227.00289.20299.50273.60382.10386.60320.4037.90371.00385.70389.00318.50325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.00325.009,593.3009,750.000(156.70)9,593.300.00

GUARANI12.5219.74227.58233.62226.69219.26267.40277.21254.11244.55225.66237.3265.08130.73300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.007,928.9499,000.000(1,071.05)7,928.950.00

JALLES MACHADO10.5218.90218.90218.90218.90218.90218.90218.90218.90218.90218.90218.90230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.97230.976,796.2786,929.000(132.72)6,796.280.00

DA PEDRA18413.81409.02413.31416.46356.63415.30420.31417.90419.77420.74421.08396.76383.84432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.00432.0012,648.92512,960.000(311.08)12,648.920.00

SANTA CRUZ1.51.470.080.110.03-00.080.010.02-00.21-0-0-031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.2031.20532.406936.000(403.59)532.410.00

SANTA ELISA27588.40516.02558.58538.87547.29547.58547.03473.19544.66536.72416.79532.83425.87554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.40554.4016,198.64416,632.000(433.36)16,198.640.00

GALO BRAVO1.524.1032.0635.1337.4740.5833.8826.1326.8726.8531.8429.0332.1133.7040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.001,089.7561,200.000(110.24)1,089.760.00

NARDINI3.5141.27145.44143.95153.31127.42154.79158.7891.44160.48162.01162.17161.22144.04132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.00132.004,150.3153,960.000190.323,960.00190.32

SO FRANCISCO383.0457.3782.7576.3062.5760.8178.5232.3584.0151.6283.8482.4378.8969.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.3769.372,093.7422,081.00012.7422,081.0012.74

SERRA8.4161.9489.56179.0835.36105.88181.77196.57199.16191.24176.95182.56170.52174.02163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.20163.204,819.0254,896.000(76.975)4,819.020.00

SANTA ADELIA20482.12472.44509.05506.64488.69471.53495.38495.69493.36313.07486.64491.72501.48479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.17479.1714,353.64914,375.000(21.351)14,353.650.00

SANTO ANTONIO15.5378.76381.92384.56366.94382.34382.32383.11378.84376.38370.33365.7158.1999.25342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.53342.5310,131.72310,276.000(144.277)10,131.720.00

SANTA CANDIDA5288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.00288.008,640.0008,640.0000.0008,640.000.00

VIRALCOOL6243.85245.93244.73239.59141.11236.54245.81246.60246.31245.62238.26246.56248.67264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.007,557.5837,920.000(362.417)7,557.580.00

TOTAL3,633.213,311.343,580.983,404.053,252.283,641.003,722.363,443.473,332.423,412.683,516.003,145.393,057.963,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.833,651.83106,534.295109,555.000(3,020.705)106,331.24203.06

2 TRANCH

GERAOCONTRATOSOBRAS

PITANGUEIRAS2.522.9525.8131.4239.2136.2821.7523.615.518.9043.5453.9553.4543.3254.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.0054.001,327.6861,620.000(292.314)1,327.690.00

MB1.539.4140.5041.4741.6140.7640.1441.6139.6838.3339.7930.6241.9040.9836.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.0036.001,128.8041,080.00048.8041,080.0048.80

COLOMBO20381.09340.37391.64365.85371.25400.92283.20341.485.55-0-0-0-0720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.0015,121.34621,600.000(6,478.654)15,121.350.00

ANDRADE ( So Jos Colina)11245.25238.36239.79240.35240.13242.88239.43243.44123.3795.55242.05241.99239.99264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.00264.007,360.5767,920.000(559.424)7,360.580.00

ZILLO LORENZETTI (So Jos )10258.98230.51272.99256.17182.48254.66265.82267.73234.17254.19256.11249.38250.98285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.20285.208,082.5818,556.000(473.419)8,082.580.00

TRIALCOOL00.0000.0000.000.00

TOTAL947.68875.56977.31943.18870.89960.35853.67897.85410.32433.07582.74586.71575.271,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.201,359.2033,020.99340,776.000(7,755.007)32,972.1948.80

1 e 2 Tranch15.6917.0244.2846.4044.3344.5050.0739.0624.1649.9950.4047.5146.2765.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.0065.00

41.2810.9717.5343.1338.2440.9842.5243.5944.5044.4843.1044.1542.7346.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.1946.19GERAOCONTRATOSOBRAS

VALE DO ROSRIO65376.47408.511,062.761,113.661,064.041,068.031,201.78937.41579.781,199.711,209.511,140.201,110.571,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.0038,992.42646,800.000(7,807.574)38,992.430.00

BARRA GRANDE40990.74263.38420.831,035.19917.81983.601,020.451,046.251,068.101,067.541,034.471,059.601,025.561,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.601,108.6030,779.73833,258.000(2,478.262)30,779.740.00

1,367.21671.891,483.592,148.851,981.852,051.632,222.231,983.661,647.882,267.252,243.982,199.812,136.132,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.602,668.6069,772.16480,058.000(10,285.836)69,772.160.00

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720

Mw mdio do dia247.84202.45251.75270.67254.38277.21283.26263.54224.61254.71264.28247.16240.39319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98319.98

MWh dia5,948.094,858.796,041.896,496.086,105.026,652.986,798.266,324.985,390.626,113.006,342.725,931.915,769.357,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.637,679.63

MWh ACUMULADO5,948.0910,806.8816,848.7723,344.8529,449.8736,102.8542,901.1149,226.0954,616.7160,729.7167,072.4373,004.3478,773.6986,453.3294,132.95101,812.59109,492.22117,171.85124,851.49132,531.12140,210.75147,890.39155,570.02163,249.65170,929.29178,608.92186,288.55193,968.19201,647.82209,327.45

MWm mdio acumulado ms247.84225.14234.01243.18245.42250.71255.36256.39252.86253.04254.06253.49252.48257.30261.48265.14268.36271.23273.80276.11278.20280.10281.83283.42284.88286.23287.48288.64289.72290.73

Resumo Setembro/2005MWhMWmdios

Gerao no Contrato209,075.591281.02

Gerao Sobras251.8610.34

Total Gerao209,327.453281.35

Total Contratado230,389.000309.66

1 Tranche147,454.295198.19

2 Tranche61,873.15783.16

GER OUT5

Outubro DE 2004

1 TRANCH0.85

POTENCIA01020304050607080910111213141516171819202122232425262728293031TOTAL

ALTA MOGIANA11-0

GUARANI12.5-0

JALLES MACHADO10.5-0

DA PEDRA18-0

SANTA CRUZ1.5-0

SANTA ELISA27-0

GALO BRAVO1.5-0

NARDINI3.5-0

SO FRANCISCO3-0

SERRA8.4-0

SANTA ADELIA20-0

SANTO ANTONIO15.5-0

SANTA CANDIDA5-0

VIRALCOOL6-0

TOTAL-0

2 TRANCH

TOTAL

PITANGUEIRAS2.5-0

MB1.5-0

COLOMBO15-0

ANDRADE ( So Jos Colina)11-0

AUCAREIRA ZILLO LORENZETTI (So Jos )10-0-0

TRIALCOOL0-0

TOTAL-0

Total

1 e 2 Tranch

VALE DO ROSRIO65-0-0

BARRA GRANDE40-0-0

-0

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744

Mw mdio do dia-0-0-0-0-0-0-0-0-0-0-0-0-0

MWh dia-0-0-0-0-0-0-0-0-0-0-0-0-0

MWh ACUMULADO-0-0-0-0-0-0-0-0-0-0-0-0-0

MWm mdio acumulado ms-0-0-0-0-0-0-0-0-0-0-0-0-0

304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

NOV2005

Novembro DE 2004

1 TRANCH0.70ContratosGeraoSaldoMWmdioMWmdio

POTENCIA01020304050607080910111213141516171819202122232425262728293031TOTAL720720

ALTA MOGIANA11

GUARANI12.5

JALLES MACHADO10.5

DA PEDRA18

SANTA CRUZ1.5

SANTA ELISA27

GALO BRAVO1.5

NARDINI3.5

SO FRANCISCO3

SERRA8.4

SANTA ADELIA20

SANTO ANTONIO15.5

SANTA CANDIDA5

VIRALCOOL6

TOTAL

2 TRANCH

TOTAL

PITANGUEIRAS2.5

MB1.5

COLOMBO15

ANDRADE ( So Jos Colina)11

AUCAREIRA ZILLO LORENZETTI (So Jos )10

TRIALCOOL0

TOTAL

Total

1 e 2 Tranch

VALE DO ROSRIO65

BARRA GRANDE40

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744

Mw mdio do dia

MWh dia

MWh ACUMULADO

MWm mdio acumulado ms

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

DEZ2005

Dezembro DE 2004

1 TRANCH0.70

POTENCIA01020304050607080910111213141516171819202122232425262728293031TOTAL

ALTA MOGIANA11

GUARANI12.5

JALLES MACHADO10.5

DA PEDRA18

SANTA CRUZ1.5

SANTA ELISA27

GALO BRAVO1.5

NARDINI3.5

SO FRANCISCO3

SERRA8.4

SANTA ADELIA20

SANTO ANTONIO15.5

SANTA CANDIDA5

VIRALCOOL6

TOTAL-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

2 TRANCH

TOTAL

PITANGUEIRAS2.5-0

MB1.5-0

COLOMBO15-0

ANDRADE ( So Jos Colina)11-0

AUCAREIRA ZILLO LORENZETTI (So Jos )10-0

TRIALCOOL0-0

TOTAL-0

Total

1 e 2 Tranch

VALE DO ROSRIO65

BARRA GRANDE40

24487296120144168192216240264288312336360384408432456480504528552576600624648672696720744

Mw mdio do dia-0-0

MWh dia-0-0

MWh ACUMULADO-0-0

MWm mdio acumulado ms-0-0

304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304304

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0

Mdia Contratada = 252 MW mdios Mdia Realizada = 178 MW mdios Desempenho Anual da Co-Gerao

PLAN 2004 MWh

PLAN 2004 MWh

PLANEJAMENTO DA COGERAO - 2004

PLAN 2004 MW MDIO

PLAN 2004 MW MDIO

MW mdios

Plan1

Representao Grfica - Biomassa 2004

JanFevMarAbrMaiJunJulAgoSetOutNovDezTOTAL

Orado180,086216,837226,529226,527218,621221,329154,05420,1601,464,143

Previsto137,640210,399219,716220,714213,232216,255153,55119,2331,390,740

A Realizar89,280127,998170,913190,238180,091143,263119,60535,3391,056,728


Contrato24230130430430429721447252

M. estimativa-0-0-0

Realizado12017823525625019316627178

252252252252252252252252252252252252

178178178178178178178178178178178178

Plan3

fornecimento da CPFLcompra da CPFLentressafraentressafrasafrafornecimentoFornecimento mainovNa safra a CPFL fornece backup para eventuais Indisponibilidades do Co-geradorEstrutura de Contratao da Biomassa

1.1 - Atendimento a Consumidores Especiais por Fontes Alternativas

1.1.1 Aspectos Legais1.1.2 Restries1.1.3 - Riscos

Art 26, 5o O aproveitamento referido no inciso I do caput, os empreendimentos com potncia igual ou inferior a 1.000 kW e aqueles com base em fontes solar, elica, biomassa, cuja potncia instalada seja menor ou igual a 30.000 kW, podero comercializar energia eltrica com consumidor, cuja carga seja maior ou igual a 500 kW, independentemente dos prazos de carncia constante do art. 15 da Lei no 9.074, de 7 de julho de 1995, observada a regulamentao da ANEEL, podendo o fornecimento ser complementado por empreendimentos de gerao associados s fontes aqui referidas, visando a garantia de suas disponibilidades energticas mas limitado a quarenta e nove por cento (49%) da energia mdia que produzirem, sem prejuzo do previsto no 1o e 2o. Os consumidores, cuja carga seja maior ou igual a 500 kW, quando adquirirem energia na forma prevista no 5o do art. 26 da Lei no 9.427, de 26 de dezembro de 1996, sero includos no ACL.Atendimento a Consumidores Especiais - Aspectos Legais

Os geradores cujas fontes energticas sejam sazonais podem firmar contratos de venda de energia, nos montantes mdios anuais, desde que atendam as seguintes condies:

i que os limites da energia comercializada no excedam o valor estabelecido da energia verificada ou da energia de referncia; e

ii para complemento da energia comercializada, visando a garantia de suas disponibilidades energticas, esses geradores podem adquirir energia exclusivamente de geradores das fontes previstas no art. 26 da Lei no 9.427, de 26/12/05, nas limitado a 49% da mdia que produzirem.

Atendimento a Consumidores Especiais - Aspectos Legais

Atendimento a Consumidores Especiais - Restries

Riscos do descasamento anual entre a entrega de energia e consumo

Diferena dos preos da CCEE nos perodos safra e fora safra produzem elevada volatilidade (clique para exemplificar!)

Na mdia a diferena de preos favorvel ao Gerador em 75% e desfavorvel em 25%. (clique para exemplificar!)

Nas sries estudadas o valor mximo chega a R$ 507,28/MWh, tanto nos perodos de safra como na entressafra.

Compra de energia de fonte alternativa caso a quantidade gerada seja inferior a 49% que a energia vendida ao C. Livre

Atendimento a Consumidores Especiais - Riscos

Riscos do descasamento entre a entrega de energia e o consumo dentro do ms a cada hora (modulao)

O perfil da energia gerada sempre vai ser diferente do perfil da energia consumida hora hora.

O descasamento das posies horrias tambm introduz risco de descasamento das liquidaes financeiras na CCEE da a energia vendida e a energia gerada hora hora

A falta de gerao no perodo da entressafra e a venda ao Consumidor Livre no mesmo perodo produz insuficincia de potncia segundo as regras da CCEE, e este tipo de ocorrncia gera penalidades ao gerador.

Atendimento a Consumidores Especiais - Riscos

Grf2

Grf2

Horas

MWh

Plan1

-2,649.74

-5,466.78

-3,400.17

-3,838.90

Gerador 2Carga A4

12312

22314

32413

42614

52512

62515

72816

82517

91918

10628

111028

12830

131032

14931

151332

161434

171532

181625

191318

201015

211216

221013

231214

241214

Plan1

Horas

MWh

Plan2

Plan3

2 Gerao Distribuda

Conforme Decreto 5.163 de 30 de julho de 2004, a contratao de energia eltrica proveniente de empreendimentos de gerao distribuda ser precedida de chamada pblica promovida diretamente pelo agente de distribuio.

O montante total da energia contratada no poder exceder a 10% da carga do agente de distribuio.

O repasse s Tarifas dos consumidores finais dos custos com aquisio de energia ser limitado pelo VR (valor anual de referncia) obtido pelo mximo atingido no Leilo de Energia Existente realizado em 2004.

Para os anos de 2005 e 2006 este valor foi fixado em R$ 77,70.Negociao Direta com Concessionria de Distribuio

3 Principais Vantagens da Associao em Portflio

CCOMA tomada de posio com vrios geradores e consumidores livres possibilita a criao de portfolio de contratos, de forma que, o risco de sazonalizao, modulao, performance, consumo excepcional e crdito, possam ser mitigadosEstrutura Contratual da Venda a Consumidores Livres

Vantagens da Associao Risco da Variao de Preos ao Longo do AnoA otimizao do atendimento entre geradores e consumidores especiais realizado pelas comercializadoras reduz o risco de exposio ao PLD pelas empresas (safra e entressafra), otimizando a energia firme disponvel para venda.CCOMA mesma lgica se aplica ao risco de exposio pela diferena de preos entre os patamares leve, mdio e pesado (modulao).

PLAN 2004 MWh

PLAN 2004 MWh


PLAN 2004 MW MDIO

PLAN 2004 MW MDIO

MW mdios

Plan1



Orado180,086216,837226,529226,527218,621221,329154,05420,1601,464,143

Previsto137,640210,399219,716220,714213,232216,255153,55119,2331,390,740

A Realizar89,280127,998170,913190,238180,091143,263119,60535,3391,056,728


Contrato24230130430430429721447252

M. estimativa-0-0-0

Realizado12017823525625019316627178

252252252252252252252252252252252252

178178178178178178178178178178178178

Plan3

PLAN 2004 MWh

PLAN 2004 MWh


PLAN 2004 MW MDIO

PLAN 2004 MW MDIO

MW mdios

Plan1



Orado180,086216,837226,529226,527218,621221,329154,05420,1601,464,143

Previsto137,640210,399219,716220,714213,232216,255153,55119,2331,390,740

A Realizar89,280127,998170,913190,238180,091143,263119,60535,3391,056,728


Contrato24230130430430429721447252

M. estimativa-0-0-0

Realizado12017823525625019316627178

252252252252252252252252252252252252

178178178178178178178178178178178178

Plan3

PLAN 2004 MWh

PLAN 2004 MWh


PLAN 2004 MW MDIO

PLAN 2004 MW MDIO

MW mdios

Plan1



Orado180,086216,837226,529226,527218,621221,329154,05420,1601,464,143

Previsto137,640210,399219,716220,714213,232216,255153,55119,2331,390,740

A Realizar89,280127,998170,913190,238180,091143,263119,60535,3391,056,728


Contrato24230130430430429721447252

M. estimativa-0-0-0

Realizado12017823525625019316627178

252252252252252252252252252252252252

178178178178178178178178178178178178

Plan3

PLAN 2004 MWh

PLAN 2004 MWh


PLAN 2004 MW MDIO

PLAN 2004 MW MDIO

MW mdios

Plan1



Orado180,086216,837226,529226,527218,621221,329154,05420,1601,464,143

Previsto137,640210,399219,716220,714213,232216,255153,55119,2331,390,740

A Realizar89,280127,998170,913190,238180,091143,263119,60535,3391,056,728


Contrato2423013043013043043042972144721447262

M. estimativa-0-0-0

Realizado120120235178235256250193166271,46827178

262262262262262262262262262262262262

178178178178178178178178178178178178

Plan3

Vantagens da Associao Diferenas de Preos entre SubmercadosA comercializadora pode mitigar os riscos de aquisio de energia de fontes alternativas provenientes de outros submercados, absorvendo a diferena de PLD estabelecida pela CCEE e viabilizando novos negcios.

4 Concluses

Concluses

Como hoje?SugestoPor qu?Fontes Alternativas BIOMASSA permitida apenas a venda direta entre o empreendimento e o cliente especial A4Alterao da legislao vigente para permitir a administrao de um portflio de gerao pelo comercializador< Riscoempreendedor e clienteGerao DistribudaRepasse limitado ao VRAlterao desta limitao para viabilizar a aquisio desta energia(questo do PREO)Estmulo maior desta modalidade de comercializao

Fora para o Brasil crescer

18.bin

19.bin

Avaliao do Risco da Entrega Sazonal versus Contrato Anual

Pagamento na CCEERecebimento CCEEAvaliao do Risco da Entrega Sazonal versus Contrato AnualClique para voltar!

Histrico de Preos da CCEE (MAE)Avaliao do Risco da Entrega Sazonal versus Contrato Anual

Histrico de Preos da CCEE (MAE)Avaliao do Risco da Entrega Sazonal versus Contrato AnualClique para voltar!

CPFL_BNDES_23112205

Documents

Transcript of CPFL_BNDES_23112205