Memória de Cálculo - Custos Operacionais

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<p>Total Empresa AES-SUL AES-SUL AES-SUL AES-SUL AES-SUL AES-SUL AMPLA AMPLA AMPLA AMPLA AMPLA AMPLA BANDEIRANTE BANDEIRANTE BANDEIRANTE BANDEIRANTE BANDEIRANTE BANDEIRANTE BOA VISTA BOA VISTA BOA VISTA BOA VISTA BOA VISTA BOA VISTA CAIU CAIU CAIU CAIU CAIU CAIU CEAL CEAL CEAL CEAL CEAL CEAL AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR CEB CEB CEB CEB CEB CEB CEEE CEEE Ano 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 102,895,639 114,306,894 128,584,624 130,789,950 142,099,551 171,064,488 211,753,217 258,592,563 312,485,540 351,537,068 376,552,295 393,450,312 173,874,032 205,660,361 216,075,041 257,007,201 247,469,270 265,424,920 22,713,965 24,384,538 33,532,185 37,272,227 48,359,156 57,801,029 39,633,205 45,608,578 39,093,535 39,969,706 40,035,085 46,085,506 88,367,000 105,698,000 116,033,000 131,487,000 150,330,000 160,861,000 23,031,355 25,253,502 30,862,289 33,864,957 43,962,384 40,037,000 197,000,781 213,351,829 183,119,694 200,988,000 162,884,108 180,712,905 206,047,295 228,000,117</p> <p>Pessoal 31,605,388 36,146,172 37,546,021 38,420,496 37,311,574 50,080,273 68,834,004 80,770,710 95,596,387 107,750,887 113,581,873 119,887,255 84,273,736 88,133,497 90,044,549 111,591,196 97,114,657 98,721,101 7,194,153 12,059,462 19,174,723 24,375,985 31,831,000 41,716,000 10,686,572 11,482,922 11,079,066 10,549,855 14,313,063 18,539,441 52,653,000 61,043,000 67,278,000 75,012,000 82,282,000 96,101,000 15,599,788 16,808,679 19,224,922 20,651,826 26,033,504 13,788,000 131,500,312 130,633,525 111,093,968 126,093,000 78,468,000 80,501,735 116,643,269 125,347,547</p> <p>Administrado res 1,540,947 4,017,241 244,393 341,969 2,837,071 1,788,345 15,421,048 11,602,020 10,636,200 10,661,494 8,406,806 8,008,252 5,688,805 4,398,386 3,912,000 3,415,983 4,556,000 3,779,415 886,265 1,081,067 1,308,151 1,464,943 1,549,000 1,044,000 1,807,203 1,924,369 1,555,748 1,651,927 2,718,615 2,205,002 1,196,000 1,088,000 1,138,000 1,168,000 1,209,000 721,000 95,456 58,884 65,608 71,677 76,672 49,000 1,582,714 1,947,160 2,139,228 1,033,000 1,541,000 1,360,000 218,394 224,646</p> <p>Materiais 5,391,443 4,088,098 5,310,695 4,055,942 7,197,398 7,861,790 1,318,251 1,320,448 5,301,205 4,742,031 13,659,969 15,024,285 7,560,221 6,408,502 7,971,796 10,482,479 12,741,860 37,912,660 1,331,053 765,538 1,504,462 886,032 1,573,559 1,361,831 2,493,455 2,882,822 2,833,374 2,742,327 2,905,791 2,545,938 3,774,000 4,562,000 4,381,000 5,859,000 6,135,000 4,938,000 735,802 828,422 903,846 906,397 1,257,118 3,984,000 5,812,723 7,534,365 4,546,460 4,025,000 3,804,108 5,623,270 9,404,824 10,522,071</p> <p>Servios de Terceiros 61,909,736 67,563,844 82,100,004 84,324,320 90,856,651 107,344,943 117,134,704 155,606,986 189,744,930 215,187,822 225,985,532 233,663,589 67,553,806 87,711,729 96,403,696 111,836,579 112,597,753 103,591,863 12,743,623 9,860,257 10,425,712 8,799,526 12,380,219 12,859,000 19,056,360 24,656,974 20,617,109 17,861,627 16,233,118 19,073,530 25,303,000 32,336,000 37,830,000 44,962,000 55,202,000 53,379,000 4,564,748 5,228,695 5,748,887 6,509,073 11,757,723 6,498,000 54,322,019 70,135,482 62,846,518 66,761,000 75,383,000 90,298,901 72,577,037 82,993,425</p> <p>Outros 660,143 606,782 671,355 673,020 743,946 940,554 4,038,104 4,483,070 5,448,211 6,158,076 6,396,784 6,912,192 12,117,000 11,250,000 9,714,000 9,685,000 11,677,000 12,521,000 148,000 239,000 240,000 265,000 359,000 353,000 1,629,988 1,670,460 2,936,122 1,852,809 1,799,684 807,000 1,097,000 1,387,000 1,413,000 1,407,000 1,417,000 1,518,000 1,802,000 3,454,000 3,475,000 2,215,000 558,000 1,125,000 1,236,000 527,000 1,008,000 1,672,000 852,000 2,438,694 2,636,441</p> <p>CEEE CEEE CEEE CEEE ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA CELESC CELESC CELESC CELESC CELESC CELESC CELG CELG CELG CELG CELG CELG CELPA CELPA CELPA CELPA CELPA CELPA CELPE CELPE CELPE CELPE CELPE CELPE CELTINS CELTINS CELTINS CELTINS CELTINS CELTINS CEMAR CEMAR CEMAR CEMAR CEMAR CEMAR CEMIG CEMIG CEMIG CEMIG CEMIG CEMIG CEMAT</p> <p>2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003</p> <p>250,153,967 248,604,443 269,510,687 286,683,893 11,909,605 13,266,447 13,304,376 15,258,907 17,983,894 20,557,738 381,043,547 434,914,142 461,337,105 558,736,098 621,202,885 657,890,628 276,549,076 378,447,066 500,197,970 612,718,989 605,340,521 586,431,716 207,155,609 181,329,227 212,720,837 248,440,847 261,107,909 282,566,506 213,421,911 223,227,563 254,818,408 299,226,169 310,636,804 297,197,379 57,859,269 72,209,671 70,561,600 85,719,000 94,713,000 112,302,000 128,734,915 137,120,524 122,257,642 116,452,439 118,537,439 144,498,687 891,653,096 1,026,880,848 1,164,268,978 1,297,003,888 1,455,549,701 1,520,403,395 148,815,684</p> <p>146,350,888 158,711,767 179,573,946 198,066,862 5,791,261 6,365,901 6,460,078 6,924,595 7,380,350 7,760,920 240,493,429 273,343,645 299,140,913 333,126,996 374,207,154 409,664,949 129,330,244 154,775,103 197,015,909 254,686,492 255,271,000 264,286,000 74,671,179 57,829,907 72,244,211 60,017,913 72,600,597 79,944,753 81,282,409 93,073,311 105,403,197 102,467,951 110,977,966 114,068,398 17,481,488 21,579,831 20,235,278 19,388,000 29,790,000 33,621,000 55,578,466 63,632,174 45,620,258 39,351,835 35,871,808 42,667,132 545,598,521 672,603,214 730,272,961 851,842,065 931,103,057 952,994,308 51,352,963</p> <p>203,389 195,364 268,884 213,329 951,556 1,037,671 1,064,332 1,725,581 950,243 1,318,269 776,631 825,704 820,965 1,750,166 58,927 37,708 1,618,465 1,774,826 2,411,907 2,978,530 2,470,000 1,695,000 2,144,000 2,206,115 2,080,705 2,293,922 1,870,908 2,197,797 2,444,632 2,244,542 2,139,241 2,254,756 1,957,245 2,104,130 2,147,000 2,738,887 2,522,269 2,799,000 1,963,000 1,969,000 515,366 1,814,278 6,693,534 8,547,446 2,439,043 3,255,329 1,932,000 2,543,000 2,328,776</p> <p>9,109,072 8,440,252 9,606,794 10,209,529 819,140 976,885 813,344 911,364 1,177,088 1,261,588 29,500,168 36,899,628 36,022,745 43,106,209 39,304,685 45,429,043 13,402,201 12,560,827 11,975,899 11,200,898 8,891,778 5,129,704 12,177,745 11,187,584 11,644,145 14,884,907 15,243,579 13,973,893 15,632,924 14,344,191 16,771,848 18,351,410 15,862,936 11,057,814 4,956,562 5,458,040 6,312,815 6,633,000 5,505,000 5,800,000 7,744,098 6,280,642 5,510,246 4,209,772 6,002,131 8,555,415 68,580,034 57,988,200 73,043,241 58,124,913 68,918,406 79,688,425 10,119,759</p> <p>79,812,569 74,157,196 72,244,907 72,118,538 3,862,640 4,348,082 4,441,428 4,731,042 7,788,596 9,498,717 98,078,967 109,004,749 112,282,705 166,593,914 183,512,832 186,926,099 117,168,178 191,362,345 267,298,672 315,294,505 306,713,743 299,005,011 81,536,868 87,063,619 106,669,632 139,342,406 149,495,907 161,675,853 97,964,998 99,776,651 114,637,204 156,488,293 161,091,170 158,986,076 27,873,138 36,945,972 35,979,245 47,934,000 51,383,000 63,334,000 54,543,550 61,542,698 59,885,372 58,983,918 68,808,946 84,107,641 253,027,744 269,423,702 311,528,776 327,783,751 394,419,220 424,627,923 67,973,285</p> <p>2,687,364 3,098,757 2,880,571 2,863,412 64,501 70,287 106,007 133,667 122,865 134,630 2,537,824 3,327,426 3,567,368 5,229,147 6,751,972 4,591,612 2,878,000 1,874,000 2,539,000 2,495,000 1,890,000 2,707,000 8,954,657 9,868,489 10,601,916 11,747,467 12,334,976 11,426,000 3,735,000 4,301,000 5,176,000 6,419,000 6,571,000 6,602,000 1,372,000 1,605,000 1,821,000 1,494,000 1,751,000 1,859,000 1,798,398 1,721,687 1,893,095 2,217,284 5,573,000</p> <p>CEMAT CEMAT CEMAT CEMAT CEMAT ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO CEPISA CEPISA CEPISA CEPISA CEPISA CEPISA CERON CERON CERON CERON CERON CERON ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS CFLO CFLO CFLO CFLO CFLO CFLO CHESP CHESP CHESP CHESP CHESP CHESP JAGUARI JAGUARI JAGUARI JAGUARI JAGUARI JAGUARI MOCOCA MOCOCA MOCOCA MOCOCA MOCOCA MOCOCA</p> <p>2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008</p> <p>182,666,446 166,216,683 193,664,851 184,227,815 208,709,052 10,220,746 11,924,433 14,161,517 14,989,135 16,874,094 19,026,206 97,681,854 113,359,613 130,533,942 139,020,000 147,608,197 165,910,815 66,980,515 78,162,561 90,202,196 105,620,694 123,990,569 133,444,306 34,866,745 43,943,570 52,304,575 47,211,139 55,952,177 58,512,782 8,238,112 8,731,538 8,636,746 9,469,966 10,603,370 11,916,027 3,475,786 4,424,174 5,467,001 6,281,147 7,217,457 7,772,616 7,674,942 9,169,907 9,889,053 9,022,123 9,684,574 8,356,497 6,998,668 8,030,319 9,008,768 8,905,364 8,935,052 6,823,762</p> <p>67,610,443 56,695,631 52,808,717 54,949,969 73,442,875 2,424,785 3,013,570 3,709,444 4,347,849 4,449,278 6,060,594 51,604,700 57,400,988 66,090,385 74,916,994 80,842,930 87,021,000 31,413,872 35,138,298 36,918,445 43,952,682 53,568,516 53,985,163 19,123,288 21,684,694 22,916,204 24,601,567 16,212,344 15,966,428 2,237,147 2,412,734 2,534,456 2,934,808 3,369,653 3,536,158 1,725,434 2,123,512 2,615,469 3,136,252 3,595,822 4,214,645 2,303,782 2,943,722 3,165,080 3,248,388 3,524,156 2,738,624 1,683,885 2,407,445 2,110,240 2,096,352 2,333,129 2,068,970</p> <p>2,430,651 2,496,523 3,454,944 2,181,722 2,612,183 472,143 421,755 517,405 748,030 567,700 548,274 746,000 641,000 472,000 1,241,000 1,407,684 1,400,000 749,933 1,079,428 1,325,687 1,632,203 2,227,923 1,235,788 1,457,585 1,362,038 1,583,179 1,686,353 609,168 1,133,121 1,295,358 2,046,998 2,335,461 2,054,742 2,483,146 2,943,888 439,765 580,973 651,458 704,129 711,579 745,130 1,069,466 937,021 1,237,210 609,574 724,489 8,353 1,811,067 1,656,550 2,050,209 1,981,306 1,647,203 -</p> <p>10,316,628 10,992,227 12,656,121 12,105,077 11,850,562 453,356 585,829 691,259 614,747 838,972 964,579 4,006,660 3,947,281 6,730,825 6,035,738 6,226,717 7,427,815 3,180,012 4,218,141 4,726,386 2,354,677 7,079,009 4,182,868 2,962,494 3,185,051 3,227,871 3,428,950 3,265,220 4,426,790 499,288 478,584 514,795 365,763 491,292 431,680 301,616 359,337 391,254 471,699 588,676 520,859 672,176 695,155 735,025 598,863 629,994 484,472 446,207 357,562 498,843 514,226 494,060 415,567</p> <p>82,976,270 77,866,855 104,153,118 102,742,402 110,583,389 6,535,430 7,279,387 8,652,598 8,581,134 10,344,223 10,523,370 24,604,595 36,030,891 47,796,282 46,735,273 50,072,918 63,082,000 28,275,803 33,624,374 42,899,980 52,470,646 55,569,354 65,574,321 7,775,129 14,810,258 21,156,080 13,998,367 33,195,972 34,405,017 3,643,251 3,251,306 2,701,460 2,921,746 3,818,607 4,530,193 657,188 954,314 1,314,339 1,440,334 1,714,858 1,723,786 3,278,581 4,193,587 4,434,426 4,223,229 4,410,224 4,538,686 2,819,481 3,403,274 4,159,802 4,146,253 4,182,551 3,853,224</p> <p>6,752,000 7,311,000 5,535,000 6,003,000 5,121,000 124,904 148,239 207,583 229,411 233,292 222,311 797,000 880,000 1,110,000 1,395,000 1,271,000 669,000 131,000 150,000 253,000 203,000 44,000 142,000 702,916 912,908 1,043,390 1,196,210 1,321,218 1,476,232 32,880 36,915 36,147 35,003 40,383 34,540 135,218 168,476 213,190 246,216 306,447 395,366 123,000 148,000 133,000 148,000 171,000 457,000 26,000 25,000 31,000 34,000 44,000 387,000</p> <p>SANTA CRUZ SANTA CRUZ SANTA CRUZ SANTA CRUZ SANTA CRUZ SANTA CRUZ NACIONAL NACIONAL NACIONAL NACIONAL NACIONAL NACIONAL COCEL COCEL COCEL COCEL COCEL COCEL COELBA COELBA COELBA COELBA COELBA COELBA COELCE COELCE COELCE COELCE COELCE COELCE COOPERALIANA COOPERALIANA COOPERALIANA COOPERALIANA COOPERALIANA COOPERALIANA COPEL COPEL COPEL COPEL COPEL COPEL COSERN COSERN COSERN COSERN COSERN COSERN CPEE CPEE CPEE CPEE CPEE</p> <p>2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007</p> <p>27,726,177 30,170,507 33,925,782 36,635,545 37,597,554 35,074,397 18,395,075 22,556,462 17,964,068 18,400,248 20,116,925 22,715,582 5,789,000 6,516,000 6,921,893 7,929,319 10,096,605 9,821,533 300,150,136 313,512,113 320,853,881 358,192,862 364,868,003 353,547,019 180,697,845 192,153,326 217,252,886 234,990,895 265,171,075 291,352,963 4,972,000 5,082,000 5,755,000 6,840,000 7,679,000 8,427,000 440,627,733 525,061,446 612,724,971 655,638,917 707,211,116 784,055,199 78,339,710 79,610,570 86,357,738 103,934,807 106,661,011 100,515,208 8,667,810 10,739,018 11,798,751 12,836,935 13,325,216</p> <p>14,742,740 16,485,466 18,016,907 21,181,233 20,909,942 18,397,860 4,676,848 5,941,475 5,141,764 4,841,190 5,486,822 6,725,934 2,807,000 3,508,000 4,060,893 4,509,571 5,500,449 5,586,659 129,270,928 132,951,528 132,542,593 156,974,565 154,899,374 156,872,286 75,716,202 78,856,155 85,267,153 84,501,827 88,451,858 83,967,000 2,051,000 2,626,000 2,909,000 3,509,000 3,936,000 4,385,000 252,048,608 315,253,995 379,543,919 419,566,597 456,589,380 511,742,882 33,088,171 36,750,093 40,863,409 47,657,672 51,070,893 48,187,119 3,095,892 4,467,389 4,921,805 5,119,476 5,453,434</p> <p>1,439,014 1,567,048 1,738,324 1,510,000 336,000 1,381,000 2,850,702 2,566,143 2,263,278 1,864,000 2,852,425 2,609,704 664,000 745,000 712,000 655,000 859,138 946,700 2,442,829 1,692,463 1,656,736 1,539,040 1,856,861 2,097,000 2,697,461 2,580,458 3,069,479 3,167,054 2,645,000 3,051,000 115,000 179,000 264,000 292,000 221,000 212,000 330,263 455,680 491,437 237,164 441,642 2,402,000 1,629,000 1,282,000 1,230,000 1,413,000 1,074,000 656,952 248,608 299,693 1,086,791 908,926</p> <p>1,784,141 1,663,482 2,002,757 1,872,191 2,297,091 1,502,000 1,171,555 994,020 763,696 1,244,004 1,368,114 1,495,301 619,000 619,000 501,000 606,000 599,808 657,200 13,975,757 10,147,295 13,628,519 12,496,174 10,763,796 10,227,974 4,882,770 6,081,392 5,973,288 7,460,839 9,493,403 16,625,610 678,000 733,000 758,000 865,000 1,019,000 1,525,000 32,161,308 40,203,410 46,290,599 45,465,065 47,491,907 43,524,002 4,720,141 5,054,510 5,072,287 5,604,987 5,638,729 4,935,308 680,803 630,003 716,505 679,251 702,620</p> <p>7,898,376 8,217,564 9,805,195 9,749,121 11,826,522 11,788,537 7,790,309 11,495,149 8,079,664 8,026,787 9,233,873 10,774,355 1,540,000 1,485,000 1,495,000 1,867,491 2,570,688 2,411,360 126,618,031 139,165,511 137,817,583 159,500,975 172,768,621 171,965,760 92,209,687 94,739,578 112,766,843 129,776,119 155,041,815 176,742,353 1,152,000 1,221,000 1,419,000 1,798,000 2,124,000 2,133,000 118,085,454 135,088,622 137,289,259 151,665,649 165,065,792 18...</p>

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