Transcript
Page 1: Memória de Cálculo - Custos Operacionais

Total Pessoal Materiais Outros Empresa Ano

AES-SUL 2003 102,895,639 31,605,388 1,540,947 5,391,443 61,909,736 660,143 AES-SUL 2004 114,306,894 36,146,172 4,017,241 4,088,098 67,563,844 606,782 AES-SUL 2005 128,584,624 37,546,021 244,393 5,310,695 82,100,004 671,355 AES-SUL 2006 130,789,950 38,420,496 341,969 4,055,942 84,324,320 673,020 AES-SUL 2007 142,099,551 37,311,574 2,837,071 7,197,398 90,856,651 743,946 AES-SUL 2008 171,064,488 50,080,273 1,788,345 7,861,790 107,344,943 940,554 AMPLA 2003 211,753,217 68,834,004 15,421,048 1,318,251 117,134,704 4,038,104 AMPLA 2004 258,592,563 80,770,710 11,602,020 1,320,448 155,606,986 4,483,070 AMPLA 2005 312,485,540 95,596,387 10,636,200 5,301,205 189,744,930 5,448,211 AMPLA 2006 351,537,068 107,750,887 10,661,494 4,742,031 215,187,822 6,158,076 AMPLA 2007 376,552,295 113,581,873 8,406,806 13,659,969 225,985,532 6,396,784 AMPLA 2008 393,450,312 119,887,255 8,008,252 15,024,285 233,663,589 6,912,192 BANDEIRANTE 2003 173,874,032 84,273,736 5,688,805 7,560,221 67,553,806 12,117,000 BANDEIRANTE 2004 205,660,361 88,133,497 4,398,386 6,408,502 87,711,729 11,250,000 BANDEIRANTE 2005 216,075,041 90,044,549 3,912,000 7,971,796 96,403,696 9,714,000 BANDEIRANTE 2006 257,007,201 111,591,196 3,415,983 10,482,479 111,836,579 9,685,000 BANDEIRANTE 2007 247,469,270 97,114,657 4,556,000 12,741,860 112,597,753 11,677,000 BANDEIRANTE 2008 265,424,920 98,721,101 3,779,415 37,912,660 103,591,863 12,521,000 BOA VISTA 2003 22,713,965 7,194,153 886,265 1,331,053 12,743,623 148,000 BOA VISTA 2004 24,384,538 12,059,462 1,081,067 765,538 9,860,257 239,000 BOA VISTA 2005 33,532,185 19,174,723 1,308,151 1,504,462 10,425,712 240,000 BOA VISTA 2006 37,272,227 24,375,985 1,464,943 886,032 8,799,526 265,000 BOA VISTA 2007 48,359,156 31,831,000 1,549,000 1,573,559 12,380,219 359,000 BOA VISTA 2008 57,801,029 41,716,000 1,044,000 1,361,831 12,859,000 353,000 CAIUÁ 2003 39,633,205 10,686,572 1,807,203 2,493,455 19,056,360 1,629,988 CAIUÁ 2004 45,608,578 11,482,922 1,924,369 2,882,822 24,656,974 1,670,460 CAIUÁ 2005 39,093,535 11,079,066 1,555,748 2,833,374 20,617,109 - CAIUÁ 2006 39,969,706 10,549,855 1,651,927 2,742,327 17,861,627 2,936,122 CAIUÁ 2007 40,035,085 14,313,063 2,718,615 2,905,791 16,233,118 1,852,809 CAIUÁ 2008 46,085,506 18,539,441 2,205,002 2,545,938 19,073,530 1,799,684 CEAL 2003 88,367,000 52,653,000 1,196,000 3,774,000 25,303,000 807,000 CEAL 2004 105,698,000 61,043,000 1,088,000 4,562,000 32,336,000 1,097,000 CEAL 2005 116,033,000 67,278,000 1,138,000 4,381,000 37,830,000 1,387,000 CEAL 2006 131,487,000 75,012,000 1,168,000 5,859,000 44,962,000 1,413,000 CEAL 2007 150,330,000 82,282,000 1,209,000 6,135,000 55,202,000 1,407,000 CEAL 2008 160,861,000 96,101,000 721,000 4,938,000 53,379,000 1,417,000 AMAZONAS INTERIOR 2003 23,031,355 15,599,788 95,456 735,802 4,564,748 1,518,000 AMAZONAS INTERIOR 2004 25,253,502 16,808,679 58,884 828,422 5,228,695 1,802,000 AMAZONAS INTERIOR 2005 30,862,289 19,224,922 65,608 903,846 5,748,887 3,454,000 AMAZONAS INTERIOR 2006 33,864,957 20,651,826 71,677 906,397 6,509,073 3,475,000 AMAZONAS INTERIOR 2007 43,962,384 26,033,504 76,672 1,257,118 11,757,723 2,215,000 AMAZONAS INTERIOR 2008 40,037,000 13,788,000 49,000 3,984,000 6,498,000 558,000 CEB 2003 197,000,781 131,500,312 1,582,714 5,812,723 54,322,019 1,125,000 CEB 2004 213,351,829 130,633,525 1,947,160 7,534,365 70,135,482 1,236,000 CEB 2005 183,119,694 111,093,968 2,139,228 4,546,460 62,846,518 527,000 CEB 2006 200,988,000 126,093,000 1,033,000 4,025,000 66,761,000 1,008,000 CEB 2007 162,884,108 78,468,000 1,541,000 3,804,108 75,383,000 1,672,000 CEB 2008 180,712,905 80,501,735 1,360,000 5,623,270 90,298,901 852,000

Administrado

res Serviços de Terceiros

J1
Consumo Próprio de Energia, Taxa de Arrecadação e Taxas Bancárias
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CEEE 2003 206,047,295 116,643,269 218,394 9,404,824 72,577,037 2,438,694 CEEE 2004 228,000,117 125,347,547 224,646 10,522,071 82,993,425 2,636,441 CEEE 2005 250,153,967 146,350,888 203,389 9,109,072 79,812,569 2,687,364 CEEE 2006 248,604,443 158,711,767 195,364 8,440,252 74,157,196 3,098,757 CEEE 2007 269,510,687 179,573,946 268,884 9,606,794 72,244,907 2,880,571 CEEE 2008 286,683,893 198,066,862 213,329 10,209,529 72,118,538 2,863,412 ENE. BORBOREMA 2003 11,909,605 5,791,261 951,556 819,140 3,862,640 64,501 ENE. BORBOREMA 2004 13,266,447 6,365,901 1,037,671 976,885 4,348,082 70,287 ENE. BORBOREMA 2005 13,304,376 6,460,078 1,064,332 813,344 4,441,428 106,007 ENE. BORBOREMA 2006 15,258,907 6,924,595 1,725,581 911,364 4,731,042 133,667 ENE. BORBOREMA 2007 17,983,894 7,380,350 950,243 1,177,088 7,788,596 122,865 ENE. BORBOREMA 2008 20,557,738 7,760,920 1,318,269 1,261,588 9,498,717 134,630 CELESC 2003 381,043,547 240,493,429 776,631 29,500,168 98,078,967 2,537,824 CELESC 2004 434,914,142 273,343,645 825,704 36,899,628 109,004,749 3,327,426 CELESC 2005 461,337,105 299,140,913 820,965 36,022,745 112,282,705 3,567,368 CELESC 2006 558,736,098 333,126,996 1,750,166 43,106,209 166,593,914 5,229,147 CELESC 2007 621,202,885 374,207,154 58,927 39,304,685 183,512,832 6,751,972 CELESC 2008 657,890,628 409,664,949 37,708 45,429,043 186,926,099 4,591,612 CELG 2003 276,549,076 129,330,244 1,618,465 13,402,201 117,168,178 2,878,000 CELG 2004 378,447,066 154,775,103 1,774,826 12,560,827 191,362,345 1,874,000 CELG 2005 500,197,970 197,015,909 2,411,907 11,975,899 267,298,672 2,539,000 CELG 2006 612,718,989 254,686,492 2,978,530 11,200,898 315,294,505 2,495,000 CELG 2007 605,340,521 255,271,000 2,470,000 8,891,778 306,713,743 1,890,000 CELG 2008 586,431,716 264,286,000 1,695,000 5,129,704 299,005,011 2,707,000 CELPA 2003 207,155,609 74,671,179 2,144,000 12,177,745 81,536,868 8,954,657 CELPA 2004 181,329,227 57,829,907 2,206,115 11,187,584 87,063,619 9,868,489 CELPA 2005 212,720,837 72,244,211 2,080,705 11,644,145 106,669,632 10,601,916 CELPA 2006 248,440,847 60,017,913 2,293,922 14,884,907 139,342,406 11,747,467 CELPA 2007 261,107,909 72,600,597 1,870,908 15,243,579 149,495,907 12,334,976 CELPA 2008 282,566,506 79,944,753 2,197,797 13,973,893 161,675,853 11,426,000 CELPE 2003 213,421,911 81,282,409 2,444,632 15,632,924 97,964,998 3,735,000 CELPE 2004 223,227,563 93,073,311 2,244,542 14,344,191 99,776,651 4,301,000 CELPE 2005 254,818,408 105,403,197 2,139,241 16,771,848 114,637,204 5,176,000 CELPE 2006 299,226,169 102,467,951 2,254,756 18,351,410 156,488,293 6,419,000 CELPE 2007 310,636,804 110,977,966 1,957,245 15,862,936 161,091,170 6,571,000 CELPE 2008 297,197,379 114,068,398 2,104,130 11,057,814 158,986,076 6,602,000 CELTINS 2003 57,859,269 17,481,488 2,147,000 4,956,562 27,873,138 1,372,000 CELTINS 2004 72,209,671 21,579,831 2,738,887 5,458,040 36,945,972 1,605,000 CELTINS 2005 70,561,600 20,235,278 2,522,269 6,312,815 35,979,245 1,821,000 CELTINS 2006 85,719,000 19,388,000 2,799,000 6,633,000 47,934,000 1,494,000 CELTINS 2007 94,713,000 29,790,000 1,963,000 5,505,000 51,383,000 1,751,000 CELTINS 2008 112,302,000 33,621,000 1,969,000 5,800,000 63,334,000 1,859,000 CEMAR 2003 128,734,915 55,578,466 515,366 7,744,098 54,543,550 - CEMAR 2004 137,120,524 63,632,174 1,814,278 6,280,642 61,542,698 - CEMAR 2005 122,257,642 45,620,258 6,693,534 5,510,246 59,885,372 1,798,398 CEMAR 2006 116,452,439 39,351,835 8,547,446 4,209,772 58,983,918 1,721,687 CEMAR 2007 118,537,439 35,871,808 2,439,043 6,002,131 68,808,946 1,893,095 CEMAR 2008 144,498,687 42,667,132 3,255,329 8,555,415 84,107,641 2,217,284 CEMIG 2003 891,653,096 545,598,521 1,932,000 68,580,034 253,027,744 - CEMIG 2004 1,026,880,848 672,603,214 2,543,000 57,988,200 269,423,702 - CEMIG 2005 1,164,268,978 730,272,961 - 73,043,241 311,528,776 -

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CEMIG 2006 1,297,003,888 851,842,065 - 58,124,913 327,783,751 - CEMIG 2007 1,455,549,701 931,103,057 - 68,918,406 394,419,220 - CEMIG 2008 1,520,403,395 952,994,308 - 79,688,425 424,627,923 - CEMAT 2003 148,815,684 51,352,963 2,328,776 10,119,759 67,973,285 5,573,000 CEMAT 2004 182,666,446 67,610,443 2,430,651 10,316,628 82,976,270 6,752,000 CEMAT 2005 166,216,683 56,695,631 2,496,523 10,992,227 77,866,855 7,311,000 CEMAT 2006 193,664,851 52,808,717 3,454,944 12,656,121 104,153,118 5,535,000 CEMAT 2007 184,227,815 54,949,969 2,181,722 12,105,077 102,742,402 6,003,000 CEMAT 2008 208,709,052 73,442,875 2,612,183 11,850,562 110,583,389 5,121,000 ENE. NOVA FRIBURGO 2003 10,220,746 2,424,785 472,143 453,356 6,535,430 124,904 ENE. NOVA FRIBURGO 2004 11,924,433 3,013,570 421,755 585,829 7,279,387 148,239 ENE. NOVA FRIBURGO 2005 14,161,517 3,709,444 517,405 691,259 8,652,598 207,583 ENE. NOVA FRIBURGO 2006 14,989,135 4,347,849 748,030 614,747 8,581,134 229,411 ENE. NOVA FRIBURGO 2007 16,874,094 4,449,278 567,700 838,972 10,344,223 233,292 ENE. NOVA FRIBURGO 2008 19,026,206 6,060,594 548,274 964,579 10,523,370 222,311 CEPISA 2003 97,681,854 51,604,700 746,000 4,006,660 24,604,595 797,000 CEPISA 2004 113,359,613 57,400,988 641,000 3,947,281 36,030,891 880,000 CEPISA 2005 130,533,942 66,090,385 472,000 6,730,825 47,796,282 1,110,000 CEPISA 2006 139,020,000 74,916,994 1,241,000 6,035,738 46,735,273 1,395,000 CEPISA 2007 147,608,197 80,842,930 1,407,684 6,226,717 50,072,918 1,271,000 CEPISA 2008 165,910,815 87,021,000 1,400,000 7,427,815 63,082,000 669,000 CERON 2003 66,980,515 31,413,872 749,933 3,180,012 28,275,803 131,000 CERON 2004 78,162,561 35,138,298 1,079,428 4,218,141 33,624,374 150,000 CERON 2005 90,202,196 36,918,445 1,325,687 4,726,386 42,899,980 253,000 CERON 2006 105,620,694 43,952,682 1,632,203 2,354,677 52,470,646 203,000 CERON 2007 123,990,569 53,568,516 2,227,923 7,079,009 55,569,354 44,000 CERON 2008 133,444,306 53,985,163 1,235,788 4,182,868 65,574,321 142,000 ENE. MINAS GERAIS 2003 34,866,745 19,123,288 1,457,585 2,962,494 7,775,129 702,916 ENE. MINAS GERAIS 2004 43,943,570 21,684,694 1,362,038 3,185,051 14,810,258 912,908 ENE. MINAS GERAIS 2005 52,304,575 22,916,204 1,583,179 3,227,871 21,156,080 1,043,390 ENE. MINAS GERAIS 2006 47,211,139 24,601,567 1,686,353 3,428,950 13,998,367 1,196,210 ENE. MINAS GERAIS 2007 55,952,177 16,212,344 609,168 3,265,220 33,195,972 1,321,218 ENE. MINAS GERAIS 2008 58,512,782 15,966,428 1,133,121 4,426,790 34,405,017 1,476,232 CFLO 2003 8,238,112 2,237,147 1,295,358 499,288 3,643,251 32,880 CFLO 2004 8,731,538 2,412,734 2,046,998 478,584 3,251,306 36,915 CFLO 2005 8,636,746 2,534,456 2,335,461 514,795 2,701,460 36,147 CFLO 2006 9,469,966 2,934,808 2,054,742 365,763 2,921,746 35,003 CFLO 2007 10,603,370 3,369,653 2,483,146 491,292 3,818,607 40,383 CFLO 2008 11,916,027 3,536,158 2,943,888 431,680 4,530,193 34,540 CHESP 2003 3,475,786 1,725,434 439,765 301,616 657,188 135,218 CHESP 2004 4,424,174 2,123,512 580,973 359,337 954,314 168,476 CHESP 2005 5,467,001 2,615,469 651,458 391,254 1,314,339 213,190 CHESP 2006 6,281,147 3,136,252 704,129 471,699 1,440,334 246,216 CHESP 2007 7,217,457 3,595,822 711,579 588,676 1,714,858 306,447 CHESP 2008 7,772,616 4,214,645 745,130 520,859 1,723,786 395,366 JAGUARI 2003 7,674,942 2,303,782 1,069,466 672,176 3,278,581 123,000 JAGUARI 2004 9,169,907 2,943,722 937,021 695,155 4,193,587 148,000 JAGUARI 2005 9,889,053 3,165,080 1,237,210 735,025 4,434,426 133,000 JAGUARI 2006 9,022,123 3,248,388 609,574 598,863 4,223,229 148,000 JAGUARI 2007 9,684,574 3,524,156 724,489 629,994 4,410,224 171,000 JAGUARI 2008 8,356,497 2,738,624 8,353 484,472 4,538,686 457,000

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MOCOCA 2003 6,998,668 1,683,885 1,811,067 446,207 2,819,481 26,000 MOCOCA 2004 8,030,319 2,407,445 1,656,550 357,562 3,403,274 25,000 MOCOCA 2005 9,008,768 2,110,240 2,050,209 498,843 4,159,802 31,000 MOCOCA 2006 8,905,364 2,096,352 1,981,306 514,226 4,146,253 34,000 MOCOCA 2007 8,935,052 2,333,129 1,647,203 494,060 4,182,551 44,000 MOCOCA 2008 6,823,762 2,068,970 - 415,567 3,853,224 387,000 SANTA CRUZ 2003 27,726,177 14,742,740 1,439,014 1,784,141 7,898,376 1,375,000 SANTA CRUZ 2004 30,170,507 16,485,466 1,567,048 1,663,482 8,217,564 1,501,000 SANTA CRUZ 2005 33,925,782 18,016,907 1,738,324 2,002,757 9,805,195 1,547,000 SANTA CRUZ 2006 36,635,545 21,181,233 1,510,000 1,872,191 9,749,121 1,862,000 SANTA CRUZ 2007 37,597,554 20,909,942 336,000 2,297,091 11,826,522 1,933,000 SANTA CRUZ 2008 35,074,397 18,397,860 1,381,000 1,502,000 11,788,537 1,611,000 NACIONAL 2003 18,395,075 4,676,848 2,850,702 1,171,555 7,790,309 140,918 NACIONAL 2004 22,556,462 5,941,475 2,566,143 994,020 11,495,149 138,973 NACIONAL 2005 17,964,068 5,141,764 2,263,278 763,696 8,079,664 185,735 NACIONAL 2006 18,400,248 4,841,190 1,864,000 1,244,004 8,026,787 174,974 NACIONAL 2007 20,116,925 5,486,821 2,852,425 1,368,114 9,233,873 156,082 NACIONAL 2008 22,715,582 6,725,934 2,609,704 1,495,301 10,774,355 131,125 COCEL 2003 5,789,000 2,807,000 664,000 619,000 1,540,000 8,000 COCEL 2004 6,516,000 3,508,000 745,000 619,000 1,485,000 8,000 COCEL 2005 6,921,893 4,060,893 712,000 501,000 1,495,000 34,000 COCEL 2006 7,929,319 4,509,571 655,000 606,000 1,867,491 44,000 COCEL 2007 10,096,605 5,500,449 859,138 599,808 2,570,688 58,726 COCEL 2008 9,821,533 5,586,659 946,700 657,200 2,411,360 57,200 COELBA 2003 300,150,136 129,270,928 2,442,829 13,975,757 126,618,031 4,311,000 COELBA 2004 313,512,113 132,951,528 1,692,463 10,147,295 139,165,511 4,472,000 COELBA 2005 320,853,881 132,542,593 1,656,736 13,628,519 137,817,583 6,659,000 COELBA 2006 358,192,862 156,974,565 1,539,040 12,496,174 159,500,975 6,965,000 COELBA 2007 364,868,003 154,899,374 1,856,861 10,763,796 172,768,621 7,256,000 COELBA 2008 353,547,019 156,872,286 2,097,000 10,227,974 171,965,760 6,602,000 COELCE 2003 180,697,845 75,716,202 2,697,461 4,882,770 92,209,687 1,967,000 COELCE 2004 192,153,326 78,856,155 2,580,458 6,081,392 94,739,578 2,629,000 COELCE 2005 217,252,886 85,267,153 3,069,479 5,973,288 112,766,843 3,235,000 COELCE 2006 234,990,895 84,501,827 3,167,054 7,460,839 129,776,119 3,603,000 COELCE 2007 265,171,075 88,451,858 2,645,000 9,493,403 155,041,815 3,593,000 COELCE 2008 291,352,963 83,967,000 3,051,000 16,625,610 176,742,353 3,531,000 COOPERALIANÇA 2003 4,972,000 2,051,000 115,000 678,000 1,152,000 18,000 COOPERALIANÇA 2004 5,082,000 2,626,000 179,000 733,000 1,221,000 13,000 COOPERALIANÇA 2005 5,755,000 2,909,000 264,000 758,000 1,419,000 40,000 COOPERALIANÇA 2006 6,840,000 3,509,000 292,000 865,000 1,798,000 41,000 COOPERALIANÇA 2007 7,679,000 3,936,000 221,000 1,019,000 2,124,000 50,000 COOPERALIANÇA 2008 8,427,000 4,385,000 212,000 1,525,000 2,133,000 49,000 COPEL 2003 440,627,733 252,048,608 - 32,161,308 118,085,454 15,949,297 COPEL 2004 525,061,446 315,253,995 330,263 40,203,410 135,088,622 16,851,600 COPEL 2005 612,724,971 379,543,919 455,680 46,290,599 137,289,259 20,565,692 COPEL 2006 655,638,917 419,566,597 491,437 45,465,065 151,665,649 24,200,334 COPEL 2007 707,211,116 456,589,380 237,164 47,491,907 165,065,792 25,159,892 COPEL 2008 784,055,199 511,742,882 441,642 43,524,002 187,445,339 25,283,174 COSERN 2003 78,339,710 33,088,171 2,402,000 4,720,141 32,010,671 1,655,000 COSERN 2004 79,610,570 36,750,093 1,629,000 5,054,510 30,872,967 1,751,000 COSERN 2005 86,357,738 40,863,409 1,282,000 5,072,287 32,570,042 2,444,000

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COSERN 2006 103,934,807 47,657,672 1,230,000 5,604,987 43,137,149 2,493,000 COSERN 2007 106,661,011 51,070,893 1,413,000 5,638,729 42,195,388 1,809,000 COSERN 2008 100,515,208 48,187,119 1,074,000 4,935,308 42,796,781 1,741,000 CPEE 2003 8,667,810 3,095,892 656,952 680,803 3,897,601 78,000 CPEE 2004 10,739,018 4,467,389 248,608 630,003 5,053,183 88,000 CPEE 2005 11,798,751 4,921,805 299,693 716,505 5,604,253 100,000 CPEE 2006 12,836,935 5,119,476 1,086,791 679,251 5,677,278 106,000 CPEE 2007 13,325,216 5,453,434 908,926 702,620 5,809,982 122,000 CPEE 2008 11,204,288 4,232,056 - 556,391 5,699,102 550,000 PIRATININGA 2003 138,778,774 62,494,137 1,883,129 5,609,682 53,153,875 10,736,576 PIRATININGA 2004 148,200,660 69,431,100 2,230,752 5,868,881 55,798,928 10,996,677 PIRATININGA 2005 152,378,602 73,409,281 2,533,809 6,793,354 53,488,953 11,753,288 PIRATININGA 2006 152,507,851 68,461,421 3,688,380 3,551,550 56,685,715 13,284,868 PIRATININGA 2007 165,620,202 74,842,398 2,313,000 8,737,136 60,779,197 12,427,483 PIRATININGA 2008 175,941,715 80,913,355 2,142,000 9,879,048 63,146,124 12,758,763 CPFL PAULISTA 2003 316,977,625 152,563,568 2,331,407 16,545,229 111,505,328 28,574,769 CPFL PAULISTA 2004 328,836,634 164,537,428 4,338,129 15,591,542 107,255,284 32,480,422 CPFL PAULISTA 2005 375,681,671 181,903,041 5,254,226 22,852,683 126,214,675 34,350,596 CPFL PAULISTA 2006 369,145,772 167,914,105 7,607,547 14,583,240 134,291,056 38,813,654 CPFL PAULISTA 2007 404,892,355 187,873,897 4,753,660 27,144,211 142,323,931 36,634,650 CPFL PAULISTA 2008 432,206,115 209,958,683 4,432,357 27,259,456 148,710,455 35,548,758 CSPE 2003 9,228,202 3,995,058 251,148 898,891 3,755,492 63,000 CSPE 2004 11,196,489 5,212,778 117,137 838,536 4,760,712 50,000 CSPE 2005 12,399,825 6,181,682 235,272 868,569 4,867,766 67,000 CSPE 2006 13,313,787 6,294,751 642,895 1,228,649 4,894,373 82,000 CSPE 2007 14,320,737 6,575,914 791,486 1,260,596 5,319,880 99,000 CSPE 2008 11,876,414 4,496,591 4 940,687 5,565,643 741,000 DEMEI 2003 2,985,393 2,289,774 - 389,683 233,304 14,053 DEMEI 2004 3,716,792 2,759,367 - 372,131 487,578 36,171 DEMEI 2005 3,965,383 2,569,220 - 729,326 545,508 51,598 DEMEI 2006 3,925,201 2,861,075 - 499,187 488,901 43,866 DEMEI 2007 4,356,850 3,057,955 - 476,342 670,212 56,542 DEMEI 2008 6,156,645 4,089,702 - 733,661 1,152,172 54,568 DME-PC 2003 6,906,362 4,770,953 336,851 802,662 820,269 51,093 DME-PC 2004 8,320,292 6,150,677 328,745 717,920 970,896 32,312 DME-PC 2005 10,714,508 7,905,689 249,436 889,120 1,477,530 101,835 DME-PC 2006 11,500,541 8,211,795 76,711 982,972 2,105,352 - DME-PC 2007 14,596,968 9,770,924 422,584 691,657 1,871,310 124,483 DME-PC 2008 17,107,307 11,280,515 554,100 808,899 2,257,916 184,185 VALE PARANAPANEMA 2003 36,016,775 12,910,407 1,673,843 2,278,932 15,316,282 183,401 VALE PARANAPANEMA 2004 39,495,982 14,044,615 1,500,122 1,999,465 19,822,960 194,617 VALE PARANAPANEMA 2005 31,994,204 13,073,795 1,740,903 1,868,461 13,212,915 - VALE PARANAPANEMA 2006 29,272,516 10,934,521 1,537,094 1,836,380 11,840,400 278,411 VALE PARANAPANEMA 2007 29,788,846 10,494,185 2,222,486 2,121,119 13,080,912 286,377 VALE PARANAPANEMA 2008 33,140,814 12,883,772 1,673,496 2,076,244 14,594,753 259,241 BRAGANTINA 2003 27,097,666 8,135,607 2,476,989 1,689,836 10,969,864 124,827 BRAGANTINA 2004 32,267,015 9,875,387 2,041,931 2,436,204 14,265,239 148,650 BRAGANTINA 2005 28,782,913 9,638,738 2,812,894 1,651,444 10,627,379 176,239 BRAGANTINA 2006 29,041,108 10,137,683 2,363,050 2,027,414 10,053,847 183,123 BRAGANTINA 2007 28,231,547 10,021,694 2,807,877 1,859,588 11,507,566 281,662 BRAGANTINA 2008 32,274,065 11,761,358 2,948,782 1,987,656 13,316,397 183,361

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URUSSANGA 2003 2,552,000 1,117,000 757,000 170,000 444,000 8,000 URUSSANGA 2004 2,805,000 1,290,000 769,000 157,000 523,000 11,000 URUSSANGA 2005 3,208,000 1,667,000 585,000 194,000 668,000 14,000 URUSSANGA 2006 3,202,000 1,864,000 425,000 179,000 615,000 16,000 URUSSANGA 2007 3,341,000 1,785,000 424,000 161,000 825,000 19,000 URUSSANGA 2008 3,573,000 2,055,000 297,000 159,000 994,000 20,000 ELEKTRO 2003 247,319,319 106,550,948 10,855,000 17,621,747 88,494,041 15,098,000 ELEKTRO 2004 263,268,136 110,895,894 10,059,000 18,149,047 99,204,603 16,030,000 ELEKTRO 2005 313,173,608 131,046,135 11,337,000 21,625,670 120,601,841 16,979,000 ELEKTRO 2006 346,942,569 151,865,342 9,819,000 23,424,797 133,623,576 16,896,000 ELEKTRO 2007 357,187,738 159,210,877 10,271,000 25,343,000 132,805,000 16,095,000 ELEKTRO 2008 372,771,876 169,998,392 6,969,000 26,659,299 144,291,500 16,752,000 ELETROACRE 2003 19,254,359 7,806,946 688,000 629,413 8,494,000 145,000 ELETROACRE 2004 22,797,493 9,090,000 880,000 1,127,000 10,082,000 168,000 ELETROACRE 2005 27,339,000 11,091,000 1,116,000 1,378,000 11,663,000 210,000 ELETROACRE 2006 33,883,000 13,073,000 1,060,000 1,354,000 16,014,000 311,000 ELETROACRE 2007 33,426,000 13,815,000 987,000 1,276,000 14,624,000 386,000 ELETROACRE 2008 34,951,000 13,611,000 664,000 1,119,000 17,857,000 354,000 ELETROCAR 2003 5,445,098 3,338,490 342,797 508,361 997,404 44,700 ELETROCAR 2004 6,532,693 4,115,673 347,963 585,099 1,145,331 53,326 ELETROCAR 2005 6,586,658 4,103,450 343,681 695,174 1,039,378 62,714 ELETROCAR 2006 7,679,115 4,586,903 373,023 891,417 1,354,059 70,429 ELETROCAR 2007 8,427,656 5,351,991 409,528 892,610 1,324,223 78,307 ELETROCAR 2008 9,092,229 6,150,842 472,374 835,577 1,422,931 105,664 ELETROPAULO 2003 875,874,074 458,942,545 8,913,677 26,909,141 210,164,801 49,450,795 ELETROPAULO 2004 746,530,361 441,303,011 11,028,172 29,090,764 192,109,629 44,059,523 ELETROPAULO 2005 828,511,336 478,972,555 9,528,497 27,341,914 226,138,873 58,777,545 ELETROPAULO 2006 908,844,344 559,443,477 9,323,367 33,691,321 226,393,496 51,526,433 ELETROPAULO 2007 919,863,642 535,258,527 9,578,761 30,887,305 272,579,491 51,990,845 ELETROPAULO 2008 906,851,125 474,788,339 9,758,972 33,709,880 305,763,514 54,417,153 SANTA MARIA 2003 10,887,718 3,743,430 1,133,332 1,363,332 4,049,458 96,000 SANTA MARIA 2004 11,366,515 4,132,309 1,244,159 1,531,189 3,770,628 109,000 SANTA MARIA 2005 12,603,761 4,621,235 1,320,545 2,084,657 3,760,428 128,000 SANTA MARIA 2006 13,931,179 5,305,408 1,405,267 2,156,586 4,127,746 156,000 SANTA MARIA 2007 16,236,123 6,414,674 1,386,772 2,687,744 4,779,249 193,000 SANTA MARIA 2008 17,270,430 6,896,893 1,553,464 2,676,637 5,138,090 222,000 ENE. SERGIPE 2003 46,533,758 27,796,609 1,776,038 3,603,435 11,133,790 833,657 ENE. SERGIPE 2004 49,990,130 31,438,008 1,915,526 3,742,921 10,841,309 847,786 ENE. SERGIPE 2005 49,338,141 29,763,041 1,500,888 4,086,811 11,396,104 1,026,146 ENE. SERGIPE 2006 57,198,899 35,513,780 1,674,476 4,251,491 13,171,290 1,116,561 ENE. SERGIPE 2007 71,470,494 39,942,052 1,665,619 4,801,633 22,401,575 1,109,123 ENE. SERGIPE 2008 83,411,423 47,232,430 2,440,195 5,216,800 25,946,942 1,201,557 ENERSUL 2003 91,974,427 47,478,512 2,358,844 7,565,156 28,602,807 - ENERSUL 2004 103,075,236 52,843,723 2,928,848 9,399,815 37,749,789 - ENERSUL 2005 126,232,831 55,778,705 3,244,165 11,335,388 52,885,523 - ENERSUL 2006 165,601,893 72,151,449 1,845,000 10,252,313 76,548,131 2,797,000 ENERSUL 2007 182,281,882 60,923,314 3,290,245 13,818,296 99,356,788 3,052,000 ENERSUL 2008 180,259,002 60,613,944 2,467,167 13,800,953 96,631,048 3,976,000 ESCELSA 2003 117,171,088 62,297,449 2,468,559 8,083,908 28,326,324 3,050,000 ESCELSA 2004 125,344,004 66,064,991 2,961,838 9,346,994 40,046,918 3,503,000 ESCELSA 2005 149,995,295 71,465,620 3,329,088 10,120,358 56,702,607 4,005,000

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ESCELSA 2006 189,507,787 93,608,152 1,946,294 10,270,137 75,640,163 4,856,000 ESCELSA 2007 210,746,821 87,212,772 3,167,702 13,792,314 98,812,791 5,065,000 ESCELSA 2008 199,831,506 71,098,549 2,678,581 18,661,672 96,661,956 7,540,000 FORCEL 2003 1,397,251 752,797 411,024 98,004 62,465 FORCEL 2004 1,574,987 857,410 445,606 117,966 68,688 FORCEL 2005 1,822,396 990,157 496,605 165,550 76,274 FORCEL 2006 1,985,455 1,096,891 552,292 141,462 88,424 FORCEL 2007 2,255,061 1,242,265 584,777 154,295 152,590 FORCEL 2008 2,604,969 1,402,957 619,489 149,213 248,947 HIDROPAN 2003 2,798,021 1,244,471 703,756 316,490 325,341 77,000 HIDROPAN 2004 3,288,837 1,405,189 873,290 249,414 617,185 21,000 HIDROPAN 2005 3,794,548 1,528,166 938,705 313,777 829,614 27,000 HIDROPAN 2006 4,328,079 1,588,002 1,114,776 484,066 877,244 104,000 HIDROPAN 2007 4,530,888 1,875,968 1,109,416 433,809 902,942 39,000 HIDROPAN 2008 4,676,827 1,985,281 1,110,598 385,333 1,041,810 46,000 IGUAÇU 2003 7,434,000 2,825,000 1,954,000 412,000 1,759,000 21,000 IGUAÇU 2004 9,461,000 3,423,000 2,130,000 565,000 2,800,000 27,000 IGUAÇU 2005 11,008,000 3,940,000 2,223,000 648,000 3,101,000 47,000 IGUAÇU 2006 15,734,000 4,066,000 2,951,000 585,000 6,094,000 62,000 IGUAÇU 2007 20,736,000 4,246,000 3,077,000 873,000 9,645,000 62,000 IGUAÇU 2008 16,700,000 4,569,000 3,187,000 792,000 4,989,000 48,000 JOAO CESA 2003 754,000 452,000 138,000 27,000 132,000 1,000 JOAO CESA 2004 797,000 402,000 151,000 36,000 188,000 2,000 JOAO CESA 2005 704,000 380,000 173,000 22,000 108,000 2,000 JOAO CESA 2006 920,000 537,000 203,000 26,000 129,000 2,000 JOAO CESA 2007 973,000 591,000 206,000 28,000 124,000 2,000 JOAO CESA 2008 1,134,000 685,000 226,000 25,000 188,000 3,000 LIGHT 2003 449,763,198 195,799,684 3,687,596 11,395,045 190,134,981 21,201,000 LIGHT 2004 453,249,907 194,149,749 3,995,441 16,145,394 192,783,588 19,540,000 LIGHT 2005 459,780,273 191,533,633 5,473,204 17,913,241 200,098,560 19,738,000 LIGHT 2006 516,890,035 222,682,000 709,000 17,087,000 224,414,035 22,975,000 LIGHT 2007 578,425,000 250,375,000 5,989,000 15,405,000 257,963,000 25,041,000 LIGHT 2008 534,847,000 211,077,000 9,726,000 14,350,000 257,379,000 20,422,000 AMAZONAS CAPITAL 2003 68,098,856 21,462,574 500,680 2,530,434 39,957,804 2,232,000 AMAZONAS CAPITAL 2004 88,926,171 27,597,286 593,584 4,404,936 52,056,005 2,465,000 AMAZONAS CAPITAL 2005 96,989,489 20,884,424 685,681 6,252,900 64,183,060 3,054,000 AMAZONAS CAPITAL 2006 111,163,581 26,550,150 598,064 7,367,022 69,568,774 3,548,000 AMAZONAS CAPITAL 2007 114,723,849 36,289,271 588,976 6,901,527 64,863,162 3,843,000 AMAZONAS CAPITAL 2008 155,791,681 73,204,387 343,658 5,893,692 66,087,281 6,315,000 MUXFELDT 2003 630,840 330,296 146,379 58,029 68,005 27 MUXFELDT 2004 881,701 373,850 164,294 100,791 199,432 4,374 MUXFELDT 2005 1,024,833 508,276 226,297 80,262 148,319 8,910 MUXFELDT 2006 1,108,761 526,297 264,792 86,438 159,523 9,028 MUXFELDT 2007 1,243,992 600,121 291,530 87,287 186,497 12,903 MUXFELDT 2008 1,349,326 690,372 290,448 74,994 251,836 9,203 ENE. PARAÍBA 2003 64,888,601 32,746,513 1,285,369 5,001,442 22,026,798 1,004,618 ENE. PARAÍBA 2004 73,608,568 37,738,966 2,217,441 5,045,412 25,058,769 1,268,582 ENE. PARAÍBA 2005 83,155,144 39,936,245 1,557,589 5,773,606 31,227,773 1,639,909 ENE. PARAÍBA 2006 89,971,510 41,994,079 1,886,762 5,577,608 34,892,135 1,950,595 ENE. PARAÍBA 2007 118,804,196 48,817,549 1,882,067 7,849,630 55,642,063 2,024,478 ENE. PARAÍBA 2008 132,833,606 52,043,931 2,566,521 8,550,967 65,049,007 1,992,787

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SULGIPE 2003 10,241,899 4,436,955 1,048,479 1,706,507 2,366,957 - SULGIPE 2004 11,198,156 5,169,222 656,243 1,792,492 2,541,199 3,000 SULGIPE 2005 12,876,887 5,632,653 539,440 2,224,083 3,276,711 4,000 SULGIPE 2006 15,348,000 6,798,000 626,000 2,299,000 4,316,000 32,000 SULGIPE 2007 16,188,000 7,845,000 657,000 2,353,000 3,494,000 33,000 SULGIPE 2008 18,725,000 8,725,000 736,000 2,648,000 4,400,000 87,000 RGE 2003 101,571,139 57,731,702 733,849 7,699,402 31,421,434 626,907 RGE 2004 115,682,115 60,655,593 2,278,570 8,367,857 38,973,223 774,034 RGE 2005 120,390,284 55,978,647 2,513,315 7,838,555 47,340,171 1,069,136 RGE 2006 134,508,843 59,957,110 2,311,930 8,048,675 57,454,251 1,244,403 RGE 2007 136,737,591 59,969,437 2,211,740 7,752,841 60,564,862 1,273,185 RGE 2008 145,737,651 63,166,326 2,001,753 7,617,441 66,984,914 1,664,597 NOVA PALMA 2003 1,724,439 540,492 116,421 417,379 442,694 39,280 NOVA PALMA 2004 1,521,433 451,423 142,474 362,212 443,041 12,720 NOVA PALMA 2005 2,294,794 771,948 244,187 501,395 579,972 13,230 NOVA PALMA 2006 2,539,124 1,171,679 137,148 531,437 536,272 16,720 NOVA PALMA 2007 4,107,032 1,896,759 239,959 531,517 1,106,292 39,000 NOVA PALMA 2008 4,793,972 2,383,228 323,531 717,538 1,204,910 (3,900)ADESA 2006 91,130,211 37,062,363 596,136 3,266,235 44,522,552 3,750,000 ADESA 2007 114,179,673 44,405,965 652,468 5,233,358 57,284,700 4,267,000 ADESA 2008 127,851,777 40,109,346 751,289 7,156,747 69,931,947 6,508,000 ADESA 2003 145,028,538 47,201,976 669,740 8,273,420 76,077,847 7,023,000 ADESA 2004 158,686,233 62,322,775 665,648 8,158,645 76,620,885 6,058,000 ADESA 2005 195,828,681 86,992,387 392,658 9,877,692 72,585,281 6,873,000

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Tributos Seguros Total Pessoal Materiais

189,493 1,201,282 397,209 143,677,197 44,072,598 2,148,796 7,650,810 86,330,941 248,022 1,153,225 483,511 150,157,768 47,524,962 5,281,866 5,292,480 88,832,896 608,747 1,534,278 569,130 157,460,485 46,021,163 299,559 6,418,369 100,632,171 382,009 1,861,533 730,661 154,257,383 45,269,045 402,925 4,859,902 99,355,342 663,318 1,896,151 593,444 161,659,760 42,398,049 3,223,833 8,300,920 103,242,624 747,332 1,851,987 449,264 182,628,360 53,655,591 1,916,019 7,992,701 115,008,486 743,290 2,620,161 1,643,654 295,537,337 95,986,590 21,504,107 1,870,685 163,340,211 854,245 2,871,470 1,083,614 339,783,026 106,197,275 15,254,328 1,709,461 204,591,959 887,215 3,351,033 1,520,358 382,738,730 117,175,048 13,037,074 6,406,900 232,575,436 1,016,635 4,647,949 1,372,174 414,557,548 126,957,752 12,561,932 5,681,987 253,545,590 1,106,844 6,169,474 1,245,014 428,371,311 129,065,847 9,552,858 15,754,348 256,792,860 1,048,253 7,092,442 1,814,043 419,793,688 128,446,216 8,579,975 15,274,463 250,345,242 (8,390,000) 4,431,279 639,185 242,863,613 117,516,751 7,932,838 10,728,448 94,201,398 3,866,000 3,256,247 636,000 269,888,876 115,877,862 5,782,995 8,296,490 115,323,321 2,634,000 4,707,000 688,000 264,407,883 110,370,012 4,795,043 9,634,507 118,164,588 4,386,995 4,730,978 877,991 303,421,603 131,482,606 4,024,891 12,560,294 131,771,729 3,244,000 4,445,000 1,093,000 281,769,705 110,353,749 5,177,094 14,695,473 127,947,567 4,571,172 3,345,454 982,255 281,126,197 105,768,973 4,049,234 38,543,966 110,987,467 235,065 101,234 74,571 31,720,316 10,031,993 1,235,865 1,888,852 17,770,532 256,486 5,114 117,613 32,032,832 15,855,772 1,421,387 991,071 12,964,259 480,609 206,873 191,656 41,056,295 23,502,970 1,603,436 1,818,254 12,779,073 1,079,006 244,302 157,431 43,968,640 28,721,065 1,726,073 1,061,660 10,368,064 300,887 222,000 143,490 54,995,863 36,170,340 1,760,166 1,814,821 14,067,944 148,199 200,000 119,000 61,808,101 44,694,178 1,118,533 1,384,507 13,777,027 3,033,553 696,831 229,243 55,465,956 14,902,047 2,520,081 3,538,375 26,573,422 2,257,070 507,289 226,673 59,813,789 15,097,738 2,530,159 3,732,121 32,418,972 2,084,096 693,479 230,664 47,817,793 13,579,907 1,906,922 3,424,342 25,270,941 2,367,989 1,524,780 335,079 47,292,189 12,430,393 1,946,387 3,285,905 21,045,506 178,373 1,504,316 329,000 45,607,924 16,264,281 3,089,228 3,351,314 18,446,087 205,771 1,333,004 383,137 49,032,545 19,863,004 2,362,421 2,588,332 20,435,222 196,000 4,386,000 52,000 123,451,359 73,422,750 1,667,780 5,355,553 35,284,141 445,000 4,915,000 212,000 138,744,877 80,259,295 1,430,502 5,905,997 42,515,351 362,000 3,314,000 343,000 142,056,880 82,464,444 1,394,877 5,294,764 46,369,243 310,000 2,542,000 221,000 155,131,429 88,383,077 1,376,199 7,020,359 52,976,589 1,100,000 2,721,000 274,000 171,021,445 93,499,039 1,373,816 7,075,633 62,727,376 1,124,000 3,004,000 177,000 171,761,618 102,961,819 772,473 5,020,226 57,189,820 638 525,042 (8,120) 32,184,589 21,753,354 133,109 1,044,151 6,365,380 378,188 132,055 16,579 33,139,534 22,100,040 77,420 1,072,481 6,874,684 322,748 1,112,958 29,318 37,728,856 23,564,502 80,417 1,092,365 7,046,565 348,645 1,775,277 127,063 40,033,889 24,333,066 84,453 1,086,061 7,669,331 817,716 1,786,797 17,854 50,059,121 29,582,504 87,124 1,449,862 13,360,587 297,000 14,851,000 12,000 41,816,821 14,772,349 52,498 4,050,340 6,961,904 596,677 1,421,447 639,890 274,946,700 183,372,544 2,207,038 8,248,635 75,750,139 678,651 587,758 598,889 280,300,079 171,756,869 2,560,124 9,754,040 92,214,084 797,447 607,881 561,192 224,333,953 136,170,848 2,622,109 5,494,734 77,032,658 768,000 455,000 845,000 236,956,389 148,569,393 1,217,135 4,822,827 78,661,316 749,000 344,000 923,000 185,216,528 89,165,098 1,751,076 4,387,363 85,659,538 780,000 239,000 1,058,000 193,146,163 86,248,895 1,457,093 5,716,906 96,745,497

Arrendamentos e Aluguéis

Administrado

res Serviços de Terceiros

Page 10: Memória de Cálculo - Custos Operacionais

939,624 3,388,092 437,360 287,734,265 162,654,922 304,543 13,346,062 101,206,116 1,024,484 5,176,319 75,184 299,381,969 164,806,869 295,365 13,621,945 109,119,698 6,682,864 5,213,614 94,206 306,212,399 179,386,198 249,299 11,008,990 97,828,401 925,700 2,983,796 91,613 293,229,073 187,002,537 230,188 10,113,261 87,375,902 2,363,530 2,113,227 458,827 306,547,710 204,054,246 305,540 11,079,731 82,093,646 1,463,053 1,712,674 36,496 306,259,306 212,207,202 228,559 10,379,534 77,267,207 14,415 271,444 134,648 16,639,607 8,075,709 1,326,911 1,162,413 5,386,316 71,142 269,733 126,746 17,412,127 8,369,883 1,364,329 1,264,682 5,716,856 82,473 269,825 66,890 16,284,570 7,918,290 1,304,580 982,987 5,443,978 545,426 227,511 59,722 18,016,335 8,158,921 2,033,170 1,092,013 5,574,362 226,920 266,279 71,551 20,467,232 8,386,471 1,079,785 1,357,562 8,850,372 15,243 479,783 88,590 21,917,015 8,314,985 1,412,382 1,282,595 10,176,847 3,091,120 6,476,828 88,580 532,377,497 335,359,599 1,082,985 41,862,671 136,767,658 2,842,281 7,620,044 1,050,665 570,780,059 359,392,037 1,085,635 47,770,512 143,319,369 3,371,709 5,090,815 1,039,885 564,631,167 366,665,019 1,006,279 43,536,160 137,627,914 3,257,305 4,229,874 1,442,486 659,475,526 392,507,718 2,062,138 51,650,632 196,289,697 4,683,538 11,637,972 1,045,805 706,966,044 425,220,698 66,960 45,330,974 208,530,097 4,630,690 5,702,724 907,804 701,505,108 438,911,647 40,400 46,185,509 200,271,081 6,909,757 4,817,366 424,865 386,337,381 180,346,462 2,256,892 19,018,600 163,386,889 8,577,186 6,905,055 617,724 496,965,372 203,498,200 2,333,540 16,261,333 251,603,080 11,962,855 6,306,960 686,768 612,531,910 241,487,670 2,956,339 14,473,763 327,635,132 20,657,952 4,511,072 894,541 722,731,498 300,084,998 3,509,460 13,421,117 371,496,540 23,925,000 5,168,000 1,011,000 688,558,147 290,070,651 2,806,721 10,255,087 348,526,291 8,722,000 4,887,000 - 627,124,161 283,153,840 1,816,009 5,215,122 320,351,502 16,533,370 10,019,673 1,118,118 290,071,792 104,126,324 2,989,732 17,281,017 113,700,284 8,417,300 3,492,021 1,264,193 237,720,366 76,034,722 2,900,598 14,483,523 114,471,187 5,531,565 3,027,403 921,260 260,193,434 88,551,662 2,550,376 14,072,814 130,747,821 10,671,549 7,437,020 2,045,665 293,660,164 70,716,257 2,702,819 17,835,362 164,180,539 3,063,659 5,465,936 1,032,347 297,334,590 82,497,825 2,125,958 17,580,762 169,875,838 5,389,602 6,437,939 1,520,669 300,618,346 85,652,149 2,354,701 14,206,581 173,218,175 9,137,828 2,778,437 445,683 298,389,903 113,345,451 3,408,954 22,184,142 136,608,732 8,069,481 912,682 505,705 292,931,373 122,372,726 2,951,123 18,570,088 131,186,273 8,344,837 1,695,601 650,480 311,777,900 129,195,518 2,622,125 20,270,022 140,513,887 10,383,848 2,222,322 638,589 353,322,971 120,733,120 2,656,672 21,988,987 184,382,724 10,967,213 2,671,553 537,721 353,606,468 126,106,963 2,224,065 18,295,080 183,051,818 1,230,890 2,559,425 588,647 317,208,415 122,211,941 2,254,347 11,241,944 170,336,370 1,338,122 1,929,541 761,417 80,937,514 24,377,318 2,993,916 7,033,685 38,868,107 1,768,981 1,448,644 664,315 94,720,220 28,373,147 3,601,087 7,066,016 48,576,539 1,852,133 1,251,288 587,571 86,286,414 24,802,922 3,091,612 7,629,505 44,100,723 4,268,000 2,487,000 716,000 101,310,047 22,843,960 3,297,929 7,947,779 56,478,356 1,193,000 2,605,000 523,000 107,821,474 33,851,102 2,230,605 6,349,040 58,387,754 1,839,000 3,180,000 700,000 119,587,123 36,021,262 2,109,570 5,896,579 67,855,525 7,047,117 2,514,587 791,730 179,961,509 77,502,210 718,660 10,989,382 76,059,055 839,429 2,681,293 330,011 180,081,395 83,663,538 2,385,412 8,130,962 80,916,297 249,441 2,277,381 223,012 149,681,933 55,917,971 8,204,444 6,659,541 73,403,103 361,740 2,908,574 367,468 137,401,431 46,366,398 10,071,049 5,044,224 69,497,949 333,202 2,784,172 405,041 134,891,055 40,762,009 2,771,544 6,922,392 78,189,280 499,666 2,803,240 392,979 154,022,689 45,713,214 3,487,732 8,697,877 90,112,233 5,322,796 15,610,000 1,582,000 1,245,619,778 760,817,883 2,694,106 97,319,559 352,838,260 3,480,000 19,331,000 1,511,732 1,348,480,178 884,338,246 3,343,535 75,071,922 354,238,099 25,848,000 22,711,000 865,000 1,424,975,003 895,115,102 - 88,278,177 381,849,154

Page 11: Memória de Cálculo - Custos Operacionais

31,758,000 25,924,159 1,571,000 1,530,541,581 1,003,685,048 - 69,646,312 386,212,025 32,361,000 27,130,018 1,618,000 1,656,186,770 1,058,035,068 - 79,485,142 448,188,160 34,472,000 26,692,740 1,928,000 1,621,131,792 1,021,030,240 - 81,015,364 454,942,853 5,433,395 5,008,963 1,025,544 208,186,392 71,609,894 3,247,395 14,360,600 94,786,347 6,569,966 4,336,233 1,674,254 239,571,031 88,894,164 3,195,818 13,355,978 109,097,143 6,635,064 2,966,744 1,252,640 203,236,106 69,493,351 3,060,056 13,284,922 95,443,486 8,416,101 4,789,084 1,851,766 228,849,907 62,222,003 4,070,797 15,164,791 122,718,672 756,695 4,109,089 1,379,861 209,756,516 62,440,987 2,479,144 13,961,057 116,748,692 654,921 2,736,328 1,707,792 222,401,008 78,686,091 2,798,672 12,047,893 118,478,131 16,447 125,900 67,780 14,271,864 3,381,277 658,387 643,342 9,113,427 281,332 125,199 69,123 15,653,809 3,962,239 554,523 758,418 9,570,932 116,239 189,117 77,871 17,336,159 4,546,765 634,197 835,438 10,605,721 192,548 194,767 80,649 17,687,183 5,122,864 881,368 736,601 10,110,742 106,922 235,419 98,288 19,200,160 5,055,822 645,091 967,605 11,754,393 105,923 478,052 123,103 20,280,844 6,493,270 587,416 980,640 11,274,652 79,000 15,416,949 426,949 136,723,788 71,960,933 1,040,271 5,685,713 34,310,239 24,000 13,944,206 491,248 148,655,695 75,470,779 842,786 5,110,177 47,373,391 12,000 7,745,726 576,724 159,721,498 81,008,753 578,543 8,134,701 58,585,181 64,000 7,871,998 759,998 164,122,640 88,271,136 1,462,211 7,232,129 55,065,953 84,000 7,017,974 684,974 167,990,597 91,863,790 1,599,586 7,181,412 56,899,076 95,000 5,601,000 615,000 176,966,793 93,233,582 1,499,948 7,551,500 67,585,534 2,040,199 1,089,501 100,195 93,562,875 43,805,536 1,045,755 4,512,645 39,429,609 2,764,354 1,115,065 72,901 102,600,072 46,199,811 1,419,231 5,460,835 44,209,304 2,704,884 1,279,481 94,333 110,407,875 45,251,925 1,624,931 5,712,189 52,583,652 3,533,898 1,308,845 164,743 124,598,888 51,787,358 1,923,147 2,821,416 61,823,670 4,182,438 1,179,515 139,815 141,108,098 60,871,208 2,531,643 8,164,379 63,144,810 4,588,135 3,546,940 189,091 142,278,718 57,839,259 1,324,013 4,252,519 70,255,786 76,606 2,262,203 506,525 48,780,615 26,666,750 2,032,551 4,203,973 10,842,142 82,070 1,414,911 491,640 57,654,073 28,511,021 1,790,807 4,123,389 19,472,517 90,182 1,808,987 478,681 63,997,067 28,089,005 1,940,544 3,901,122 25,931,573 77,094 1,849,433 373,164 55,764,900 28,986,858 1,986,950 4,108,629 16,493,611 68,572 833,073 446,610 63,680,699 18,422,481 692,212 3,765,851 37,721,391 99,008 622,338 383,848 62,306,481 17,106,299 1,214,016 4,500,504 36,861,251 268,970 235,419 25,798 11,513,891 3,119,623 1,806,331 708,523 5,080,385 288,391 185,112 31,498 11,459,614 3,172,261 2,691,392 619,578 4,274,815 289,756 201,085 23,586 10,568,017 3,106,550 2,862,637 622,168 3,311,251 782,840 340,731 34,333 11,189,131 3,457,945 2,421,005 438,263 3,442,555 32,622 335,041 32,627 12,064,709 3,829,019 2,821,659 566,618 4,339,176 42,415 356,016 41,137 12,717,150 3,788,610 3,154,057 438,868 4,853,612 161,375 23,162 32,027 4,862,935 2,406,057 613,237 428,014 916,426 173,277 33,738 30,546 5,801,446 2,791,992 763,863 465,201 1,254,732 177,898 66,449 36,944 6,685,856 3,205,850 798,510 472,859 1,611,020 186,571 61,822 34,126 7,420,752 3,695,297 829,641 565,198 1,697,077 229,372 35,152 35,552 8,221,689 4,086,020 808,585 678,933 1,948,635 76,406 57,667 38,758 8,267,902 4,515,536 798,326 529,532 1,846,850 131,412 29,459 67,066 10,727,605 3,212,543 1,491,332 953,861 4,571,865 106,393 91,000 55,028 12,034,465 3,870,403 1,231,995 899,953 5,513,726 56,765 61,819 65,729 12,103,227 3,879,523 1,516,481 888,332 5,435,395 47,895 69,600 76,574 10,649,125 3,827,421 718,232 717,569 4,976,030 48,895 75,000 100,816 11,022,252 4,004,584 823,254 726,587 5,011,445 29,561 70,968 28,833 8,894,464 2,934,139 8,949 492,539 4,862,711

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132,527 40,479 39,022 9,776,228 2,348,118 2,525,469 633,197 3,931,667 105,494 44,451 30,544 10,546,889 3,165,307 2,178,031 462,902 4,474,622 64,587 49,000 45,087 11,030,478 2,586,577 2,512,996 602,888 5,098,781 33,622 47,000 52,605 10,506,373 2,470,032 2,334,479 616,155 4,885,333 42,622 134,500 56,988 10,166,243 2,651,192 1,871,757 569,810 4,752,734 13,802 75,750 9,448 7,261,571 2,216,678 - 422,487 4,128,312 102,238 363,232 21,436 38,752,871 20,558,231 2,006,654 2,531,812 11,014,007 163,137 542,419 30,391 39,589,403 21,675,079 2,060,354 2,153,555 10,804,447 271,257 501,893 42,448 41,508,861 22,083,805 2,130,710 2,420,481 12,018,490 238,000 172,000 51,000 43,249,681 24,956,841 1,779,161 2,243,292 11,486,926 127,000 129,000 39,000 42,799,934 23,760,476 381,805 2,649,286 13,438,764 66,000 185,000 143,000 37,386,445 19,711,315 1,479,592 1,527,011 12,630,141 562,305 1,085,825 116,613 25,726,984 6,521,699 3,975,203 1,662,514 10,863,311 435,785 881,803 103,114 29,605,656 7,811,847 3,373,964 1,286,865 15,113,814 747,553 696,920 85,459 21,976,512 6,302,397 2,774,161 922,983 9,903,460 1,158,278 965,524 125,490 21,753,377 5,704,144 2,196,263 1,490,588 9,457,582 139,629 738,727 141,254 22,902,592 6,234,809 3,241,280 1,577,876 10,492,675 144,706 638,007 196,449 24,194,657 7,206,110 2,796,016 1,520,200 11,543,555 14,000 137,000 - 8,091,696 3,914,262 925,925 878,402 2,147,476 17,000 134,000 - 8,551,523 4,612,316 979,525 801,362 1,952,477 21,000 87,000 11,000 8,473,132 4,977,545 872,717 605,496 1,832,461 20,633 226,624 - 9,360,654 5,313,413 771,755 726,120 2,200,376 21,139 486,657 - 11,492,843 6,250,294 976,260 691,771 2,921,136 35,380 29,033 98,000 10,474,712 5,985,501 1,014,287 668,143 2,583,511 12,939,317 9,876,278 715,996 419,577,536 180,263,747 3,406,438 19,832,514 176,564,376 12,015,442 12,266,494 801,381 411,403,819 174,804,578 2,225,249 13,136,757 182,974,718 15,412,271 12,122,401 1,014,777 392,441,505 162,461,001 2,030,706 16,471,077 168,926,698 12,319,367 7,499,920 897,822 422,843,812 184,955,675 1,813,378 14,973,139 187,932,423 13,160,480 3,420,911 741,959 415,209,158 176,015,930 2,109,996 12,414,127 196,321,190 1,627,000 3,357,000 798,000 377,549,577 168,071,673 2,246,708 10,398,286 184,242,696 705,000 1,316,371 1,203,354 252,224,608 105,583,572 3,761,514 6,928,971 128,583,154 750,000 5,280,913 1,235,831 252,320,444 103,680,019 3,392,784 7,873,011 124,563,532 720,000 5,123,700 1,097,423 266,015,670 104,514,230 3,762,343 7,219,162 138,221,335 390,000 5,317,019 775,038 277,228,922 99,564,490 3,731,589 8,939,710 152,909,037 311,000 4,799,000 836,000 301,643,862 100,509,999 3,005,577 10,948,955 176,177,788 478,000 5,971,000 987,000 310,642,737 89,961,551 3,268,816 16,902,453 189,360,298 946,000 3,000 9,000 6,973,968 2,860,047 160,363 962,126 1,606,423 294,000 3,000 13,000 6,660,487 3,452,663 235,349 948,947 1,605,370 345,000 3,000 17,000 7,034,109 3,565,639 323,592 916,099 1,739,306 297,000 7,000 31,000 8,084,024 4,134,488 344,050 1,036,458 2,118,498 306,000 9,000 14,000 8,749,598 4,472,573 251,128 1,175,236 2,413,553 73,000 21,000 29,000 8,935,724 4,698,053 227,135 1,550,394 2,285,279 11,773,561 9,767,855 841,651 616,174,023 351,472,888 - 45,639,002 164,665,999 4,813,025 11,646,176 874,355 688,848,344 414,495,737 434,230 52,047,611 177,614,428 15,985,005 11,709,902 884,914 749,396,413 465,217,134 558,540 55,945,624 168,279,116 2,867,383 10,154,038 1,228,416 774,183,598 494,355,394 579,037 54,477,054 178,700,431 4,140,285 7,003,125 1,523,572 805,071,460 518,833,626 269,496 54,773,481 187,568,277 5,418,231 8,240,643 1,959,286 835,408,817 548,277,102 473,171 44,248,746 200,827,390 4,090,727 184,000 189,000 109,508,606 46,140,287 3,349,504 6,698,189 44,637,751 3,193,000 167,000 193,000 104,462,760 48,318,998 2,141,808 6,543,603 40,591,756 2,897,000 1,008,000 221,000 105,651,294 50,087,373 1,571,382 6,130,235 39,921,972

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3,335,000 209,000 268,000 122,699,235 56,152,771 1,449,251 6,715,995 50,826,453 3,958,000 341,000 235,000 121,405,169 58,033,099 1,605,626 6,503,273 47,947,647 1,229,000 368,000 184,000 107,228,211 51,627,282 1,150,675 5,017,489 45,852,118 124,562 84,000 50,000 12,111,984 4,317,112 916,096 966,104 5,435,067 101,982 101,000 48,852 14,100,070 5,873,721 326,870 815,606 6,643,922 35,923 60,000 60,572 14,445,356 6,032,788 367,342 865,950 6,869,283 46,511 60,000 61,628 15,144,186 6,032,036 1,280,514 813,891 6,689,266 53,877 156,950 117,427 15,161,363 6,196,870 1,032,835 810,347 6,602,024 35,002 103,630 28,106 11,934,490 4,534,190 - 565,656 6,105,971 1,024,096 3,428,000 449,280 194,044,811 87,145,869 2,625,956 7,960,506 74,121,203 1,163,084 2,275,369 435,868 194,435,338 91,287,963 2,932,991 7,597,894 73,364,393 1,880,215 2,067,347 452,355 186,380,936 89,979,720 3,105,757 8,210,272 65,562,840 1,928,000 4,024,601 883,315 180,165,385 80,664,841 4,345,843 4,255,531 66,790,086 1,651,987 4,022,000 847,000 188,668,869 85,045,239 2,628,318 10,076,735 69,064,881 2,052,657 4,515,511 534,258 186,874,517 86,689,901 2,294,921 10,043,550 67,654,236 3,386,649 730,656 1,340,019 443,258,353 212,744,512 3,251,065 23,478,763 155,490,245 3,238,352 424,534 970,941 431,289,923 216,333,698 5,703,769 20,184,918 141,019,175 3,443,208 664,114 999,126 459,414,302 222,963,423 6,440,245 27,619,164 154,704,703 3,409,267 744,163 1,782,740 436,131,539 197,845,215 8,963,611 17,473,900 158,228,773 3,154,467 716,064 2,291,476 461,277,899 213,485,683 5,401,699 31,306,027 161,726,147 3,493,583 1,102,299 1,700,523 459,279,269 224,948,001 4,748,791 27,713,370 159,327,155 159,340 51,000 54,273 12,898,575 5,570,968 350,216 1,275,586 5,236,901 80,753 64,000 72,574 14,698,806 6,853,757 154,012 1,085,574 6,259,380 48,122 55,000 76,414 15,179,670 7,577,053 288,380 1,049,730 5,966,550 37,392 55,000 78,727 15,716,587 7,416,807 757,493 1,472,189 5,766,807 37,346 137,000 99,515 16,300,768 7,472,371 899,384 1,453,874 6,045,109 29,750 77,460 25,280 12,624,984 4,817,610 4 956,351 5,962,984 1,281 42,000 15,298 4,174,399 3,193,009 - 552,985 325,334 5,980 42,000 13,565 4,877,348 3,628,014 - 481,763 641,067 997 49,500 19,233 4,845,886 3,149,161 - 881,445 668,644 1,552 10,500 20,120 4,636,362 3,371,069 - 598,134 576,049 12,350 63,000 20,449 4,961,482 3,474,829 - 549,376 761,578 73,188 45,000 8,354 6,546,104 4,381,673 - 745,878 1,234,427 75 2,273 122,186 9,654,745 6,652,926 469,727 1,139,030 1,143,836 155 1,038 118,551 10,921,947 8,086,905 432,234 929,424 1,276,533 90,549 - 348 13,114,502 9,690,214 305,740 1,074,567 1,811,048 87,387 1,835 34,490 13,572,637 9,675,568 90,385 1,177,814 2,480,636 1,040,204 612,594 63,211 16,629,932 11,102,939 480,193 797,704 2,126,415 1,352,185 611,996 57,511 18,163,599 12,085,850 593,658 822,368 2,419,113 2,704,537 780,860 168,512 50,374,585 18,003,106 2,334,115 3,233,954 21,358,015 955,788 807,713 170,703 51,845,930 18,465,850 1,972,359 2,588,522 26,063,214 1,356,588 587,723 153,819 39,148,114 16,024,900 2,133,871 2,258,174 16,195,423 1,543,908 1,086,748 215,055 34,589,454 12,883,627 1,811,085 2,200,383 13,950,980 341,680 1,023,973 218,113 33,917,634 11,924,798 2,525,465 2,446,335 14,864,159 339,298 1,039,709 274,301 35,288,448 13,803,568 1,792,970 2,110,816 15,636,698 1,026,736 2,497,911 175,897 37,922,417 11,344,816 3,454,074 2,397,988 15,297,088 905,155 2,379,547 214,903 42,301,790 12,984,153 2,684,730 3,153,926 18,755,926 1,217,096 2,480,912 178,211 35,182,150 11,814,459 3,447,840 1,995,893 13,026,263 1,688,208 2,369,402 218,381 34,347,265 11,944,750 2,784,270 2,429,284 11,845,970 155,020 1,387,623 210,517 32,146,391 11,387,894 3,190,659 2,144,704 13,076,327 243,291 1,543,602 289,618 34,345,656 12,601,022 3,159,301 2,020,754 14,267,078

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33,000 16,000 7,000 3,564,431 1,557,617 1,055,610 241,241 619,142 30,000 18,000 7,000 3,683,509 1,696,091 1,011,081 203,253 687,640 51,000 21,000 8,000 3,927,191 2,043,286 717,050 234,463 818,785 69,000 25,000 9,000 3,778,714 2,196,263 500,757 214,481 724,625 92,000 26,000 9,000 3,801,678 2,028,339 481,802 185,685 937,468 13,000 28,000 7,000 3,815,657 2,201,710 318,203 161,648 1,064,963 1,908,008 4,924,575 1,867,000 345,897,009 148,581,536 15,136,914 25,006,412 123,401,818 2,209,617 5,143,990 1,575,984 345,274,296 145,805,846 13,225,566 23,495,881 130,434,144 2,185,676 7,359,304 2,038,982 383,004,406 160,626,753 13,896,064 26,136,227 147,824,902 1,861,825 7,647,053 1,804,976 409,816,857 178,935,720 11,569,261 28,068,011 157,442,313 2,480,000 9,313,860 1,669,000 406,814,329 180,915,195 11,671,187 29,228,650 150,909,554 3,913,000 2,862,685 1,326,000 396,564,884 182,134,875 7,466,529 27,103,219 154,592,723 543,000 929,000 19,000 26,905,255 10,886,511 959,392 893,178 11,844,583 698,000 736,493 16,000 29,918,690 11,951,526 1,157,023 1,459,022 13,255,807 1,082,000 770,000 29,000 33,450,641 13,594,535 1,367,911 1,665,415 14,295,651 1,063,000 985,000 23,000 39,997,320 15,403,295 1,248,948 1,622,387 18,868,536 1,297,000 1,029,000 12,000 38,050,770 15,698,321 1,121,552 1,471,639 16,617,607 252,000 1,080,000 14,000 37,291,901 14,582,713 711,404 1,137,633 19,131,842 174,773 15,801 22,773 7,611,852 4,655,407 478,019 721,397 1,390,845 195,287 62,776 27,239 8,570,528 5,411,283 457,501 757,473 1,505,881 265,262 51,277 25,722 8,054,573 5,029,709 421,260 840,169 1,273,994 298,004 68,109 37,169 9,075,192 5,404,531 439,515 1,068,112 1,595,423 244,893 87,720 38,384 9,599,360 6,081,598 465,357 1,029,467 1,504,747 (16,994) 89,572 32,263 9,684,077 6,589,962 506,098 849,491 1,524,516 104,086,505 11,458,761 5,947,850 1,226,242,823 639,979,182 12,429,808 38,185,832 293,067,398 14,164,577 10,013,183 4,761,502 979,476,171 580,224,897 14,499,832 37,661,103 252,585,609 13,254,584 10,051,392 4,445,976 1,013,575,321 587,089,472 11,679,334 33,044,732 277,184,465 14,267,443 9,902,031 4,296,775 1,073,117,871 659,165,679 10,985,281 40,369,544 266,748,704 6,233,984 9,493,188 3,841,542 1,047,004,846 608,227,293 10,884,579 35,623,021 309,738,710 19,879,216 5,871,386 2,662,665 965,213,380 508,684,309 10,455,682 34,271,203 327,592,507 25,632 223,000 253,533 15,230,793 5,220,082 1,580,391 1,934,657 5,646,826 30,505 248,000 300,724 14,899,870 5,433,157 1,635,820 1,982,288 4,957,619 33,864 275,000 380,032 15,398,998 5,664,372 1,618,628 2,519,462 4,609,257 39,796 290,000 450,376 16,476,194 6,251,111 1,655,759 2,584,060 4,863,528 45,631 302,000 427,053 18,511,637 7,289,150 1,575,823 3,099,835 5,430,777 57,817 323,000 402,528 18,301,844 7,389,275 1,664,369 2,721,207 5,504,908 127,708 921,116 341,405 65,033,040 38,761,390 2,476,622 5,113,510 15,525,678 154,751 699,332 350,497 65,609,968 41,334,671 2,518,533 4,845,612 14,254,146 161,755 1,036,463 366,934 60,360,532 36,481,355 1,839,679 4,939,214 13,968,509 157,284 963,170 350,847 67,531,296 41,844,201 1,972,955 5,094,213 15,519,105 176,349 992,874 381,269 81,340,489 45,387,125 1,892,684 5,537,831 25,455,455 299,544 651,410 422,545 88,939,783 50,604,436 2,614,405 5,303,668 27,799,340 3,425,003 2,307,577 236,527 128,588,045 66,207,110 3,289,325 10,735,452 39,885,605 (2,030,533) 1,961,990 221,603 135,330,354 69,478,891 3,850,848 12,169,065 49,633,397 643,776 2,219,543 125,732 154,481,257 68,369,451 3,976,460 13,699,658 64,823,200 1,333,000 368,000 307,000 195,421,471 85,012,625 2,173,876 12,284,505 90,193,027 785,792 539,599 515,848 207,449,399 69,228,644 3,738,785 15,936,951 112,901,537 1,574,947 687,902 507,042 192,003,271 64,941,279 2,643,303 14,030,761 103,529,707 9,801,314 2,695,979 447,555 163,983,303 86,871,595 3,442,319 11,471,594 39,500,059 731,623 2,361,090 327,551 164,473,674 86,862,204 3,894,222 12,100,683 52,653,661 785,092 3,252,513 335,017 183,535,958 87,597,322 4,080,553 12,231,203 69,501,902

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1,248,782 1,386,770 551,488 223,653,655 110,294,040 2,293,226 12,305,863 89,123,212 602,884 1,247,484 845,874 239,843,112 99,101,996 3,599,537 15,906,985 112,283,380 1,347,405 1,056,108 787,235 212,488,882 76,174,399 2,869,809 18,972,419 103,562,822 17,318 48,173 7,470 1,952,623 1,049,749 573,159 139,074 87,106 21,377 55,364 8,576 2,066,687 1,127,322 585,882 152,720 90,311 19,216 62,184 12,411 2,229,311 1,213,662 608,702 200,080 93,491 24,033 67,472 14,881 2,344,316 1,292,415 650,740 169,502 104,186 28,411 72,113 20,611 2,567,163 1,411,616 664,496 177,952 173,391 79,905 82,558 21,900 2,772,682 1,503,117 663,715 151,698 266,720 97,065 11,817 22,083 3,914,644 1,735,371 981,362 449,120 453,676 85,831 14,734 22,194 4,316,222 1,847,542 1,148,201 322,893 811,475 103,034 20,054 34,199 4,642,536 1,873,114 1,150,596 379,223 1,016,880 104,960 21,956 33,075 5,114,505 1,871,067 1,313,488 580,016 1,033,615 119,821 21,285 28,647 5,159,480 2,131,709 1,260,656 500,322 1,026,035 58,550 19,955 29,300 4,981,201 2,127,013 1,189,885 391,749 1,116,187 204,000 226,000 33,000 10,388,493 3,939,363 2,724,784 584,655 2,452,863 196,000 280,000 40,000 12,416,943 4,500,558 2,800,523 731,453 3,681,438 274,000 725,000 50,000 13,462,886 4,829,363 2,724,791 783,156 3,800,979 333,000 1,562,000 81,000 18,590,994 4,790,775 3,477,023 700,957 7,180,271 408,000 2,316,000 109,000 23,626,870 4,824,833 3,496,470 1,006,850 10,959,848 111,000 2,844,000 160,000 17,675,745 4,895,189 3,414,526 805,188 5,345,173 4,000 - - 1,052,214 630,298 192,436 38,315 184,069 18,000 - - 1,046,764 528,549 198,535 46,606 247,182 19,000 - - 862,174 465,776 212,051 26,589 132,378 23,000 - - 1,085,011 632,722 239,185 31,154 151,995 22,000 - - 1,106,527 671,568 234,083 32,293 140,904 7,000 - - 1,213,042 733,903 242,135 25,416 201,422 5,742,010 16,709,132 5,093,752 628,658,421 273,035,749 5,142,222 16,170,316 265,136,520 6,811,838 16,340,721 3,483,176 594,674,252 255,267,958 5,253,203 20,901,938 253,471,730 8,510,101 13,152,842 3,360,691 562,489,945 234,767,898 6,708,653 21,649,480 245,266,158 9,275,000 16,534,000 3,214,000 610,406,288 262,375,624 835,381 20,473,949 264,416,399 8,397,000 13,099,000 2,156,000 658,367,949 284,507,207 6,805,446 17,766,932 293,129,636 8,734,000 11,733,000 1,426,000 569,928,813 226,146,156 10,420,356 14,588,950 275,753,737 705,140 529,800 180,424 95,113,431 29,928,803 698,181 3,590,851 55,719,747 677,677 954,533 177,149 116,744,813 36,284,893 780,444 5,702,660 68,443,200 639,037 1,069,515 220,872 118,689,879 25,598,597 840,458 7,557,094 78,670,893 2,063,651 1,195,743 272,176 131,267,199 31,282,781 704,670 8,827,298 81,969,582 772,815 1,145,820 319,279 130,584,179 41,236,382 669,268 7,959,686 73,705,589 2,059,817 1,508,201 379,644 166,029,520 78,430,576 368,193 5,991,831 70,805,368 23,406 - 4,698 881,803 460,586 204,120 82,347 94,831 33,803 - 5,157 1,156,350 491,538 216,013 130,485 262,212 47,146 - 5,623 1,253,731 623,008 277,378 97,003 181,798 55,067 - 7,617 1,309,558 620,111 311,991 103,571 187,958 61,452 - 4,203 1,416,398 681,932 331,273 100,669 211,921 28,926 - 3,548 1,439,271 739,659 311,183 76,243 269,815 69,811 2,410,828 343,221 90,702,087 45,663,857 1,792,402 7,097,373 30,715,593 62,500 1,826,286 390,613 96,606,973 49,619,166 2,915,490 6,531,825 32,947,252 132,733 2,473,734 413,554 101,746,522 48,950,924 1,909,179 6,977,832 38,276,717 118,807 3,142,310 409,213 106,232,740 49,479,629 2,223,082 6,683,189 41,111,746 84,251 2,008,585 495,572 135,211,939 55,472,569 2,138,639 9,053,155 63,227,431 921,623 1,018,772 689,998 141,595,675 55,759,438 2,749,749 8,693,355 69,692,969

Page 16: Memória de Cálculo - Custos Operacionais

38,000 546,000 99,000 14,340,750 6,187,177 1,462,068 2,421,646 3,300,638 49,000 881,000 106,000 14,666,153 6,796,489 862,827 2,320,573 3,341,167 87,000 984,000 129,000 15,724,744 6,904,094 661,206 2,687,969 4,016,352 120,000 930,000 227,000 18,155,855 8,009,761 737,586 2,754,703 5,085,338 96,000 1,429,000 281,000 18,466,074 8,914,464 746,565 2,713,768 3,970,317 69,000 1,606,000 454,000 19,795,554 9,347,893 788,544 2,692,093 4,714,124 802,849 1,989,942 565,055 141,924,808 80,504,822 1,023,327 10,925,955 43,816,081 742,241 2,938,294 952,304 151,820,621 79,749,932 2,995,862 10,833,085 51,241,967 836,596 3,941,311 872,553 147,315,881 68,614,525 3,080,637 9,473,475 58,026,114 791,395 3,629,754 1,071,326 158,780,581 70,644,615 2,724,038 9,644,066 67,695,615 501,784 3,644,028 819,713 155,616,082 68,144,731 2,513,254 8,941,525 68,821,327 671,489 3,204,761 426,368 155,398,491 67,675,881 2,144,662 7,744,284 71,767,085 105,651 58,870 3,651 2,420,041 753,697 162,346 592,289 617,322 59,013 45,481 5,069 1,990,596 593,531 187,325 468,922 582,510 132,598 42,225 9,240 2,800,806 946,197 299,307 605,974 710,887 88,571 48,836 8,460 3,005,585 1,380,534 161,595 636,777 631,864 235,277 48,136 10,092 4,681,607 2,155,334 272,671 613,010 1,257,107 29,661 138,124 880 5,087,925 2,553,370 346,628 729,486 1,290,931 705,779 1,054,842 172,304 127,298,019 51,682,157 831,291 4,635,001 62,085,128 1,055,865 1,086,589 193,728 149,884,347 58,384,932 857,864 6,775,142 75,317,884 961,785 2,182,473 250,190 156,418,734 49,163,098 920,875 8,649,459 85,717,458 2,412,296 2,971,020 399,240 171,301,088 55,615,846 789,123 9,913,359 89,638,914 1,590,531 2,932,616 337,133 180,643,300 70,818,886 756,392 9,409,548 87,066,177 2,356,817 16,359,201 391,644 207,846,341 93,202,926 420,691 10,042,171 77,767,272

Page 17: Memória de Cálculo - Custos Operacionais

Outros Tributos Seguros

936,786 268,904 1,704,698 563,665 785,544 321,091 1,492,973 625,956 811,382 735,716 1,854,288 687,836 2001 2002 2003 806,424 457,730 2,230,523 875,492 IPCA 75.01% 62.55% 39.45% 858,009 765,019 2,186,873 684,432 IGPM 99.23% 81.97% 41.91% 956,216 759,776 1,882,826 456,745 Data para a qual ser corrigirão os valores: 5,730,334 1,054,777 3,718,181 2,332,452 5,803,813 1,105,911 3,717,425 1,402,854 6,584,567 1,072,265 4,049,973 1,837,466 7,378,717 1,218,150 5,569,256 1,644,163 7,377,554 1,276,548 7,115,392 1,435,903 7,027,291 1,065,708 7,210,543 1,844,250 17,194,816 (11,905,959) 6,288,275 907,045 14,564,327 5,004,950 4,215,560 823,370 11,740,090 3,183,384 5,688,759 831,499 11,604,740 5,256,576 5,668,742 1,052,024 13,467,346 3,741,378 5,126,518 1,260,581 12,729,495 4,647,290 3,401,161 998,611 210,022 333,573 143,658 105,822 309,411 332,049 6,621 152,262 290,058 580,851 250,021 231,631 317,528 1,292,885 292,728 188,637 414,043 347,020 256,038 165,491 358,878 150,666 203,330 120,982 2,313,060 4,304,810 988,849 325,310 2,162,589 2,922,018 656,740 293,453 - 2,518,784 838,121 278,775 3,518,113 2,837,367 1,827,019 401,498 2,136,886 205,722 1,734,962 379,443 1,829,651 209,197 1,355,201 389,517 1,145,186 278,137 6,224,021 73,791 1,420,184 576,100 6,362,993 274,457 1,676,292 437,504 4,005,215 414,541 1,693,082 371,448 3,045,870 264,806 1,622,725 1,268,655 3,138,190 316,010 1,440,595 1,142,716 3,054,021 179,947 2,154,141 906 745,069 (11,522) 2,332,882 489,605 170,960 21,463 4,174,415 390,065 1,345,093 35,433 4,163,807 417,752 2,127,168 152,249 2,554,609 943,090 2,060,753 20,591 567,292 301,946 15,098,293 12,200 1,596,449 846,723 2,017,126 908,046 1,600,134 878,586 760,916 775,326 636,919 963,774 734,669 678,242 1,207,804 920,231 545,189 1,012,494 1,928,355 863,838 396,743 1,064,517 866,187 792,988 242,980 1,075,617

Arrendamentos e Aluguéis

Page 18: Memória de Cálculo - Custos Operacionais

3,460,666 1,333,389 4,807,925 620,642 3,413,155 1,326,305 6,701,299 97,333 3,247,879 8,076,737 6,301,040 113,856 3,712,986 1,109,190 3,575,237 109,772 3,322,228 2,725,912 2,437,232 529,176 2,911,093 1,487,415 1,741,193 37,104 91,531 20,455 385,197 191,075 90,994 92,101 349,198 164,086 128,117 99,674 326,103 80,841 160,162 653,539 272,607 71,560 141,703 261,712 307,106 82,521 136,872 15,497 487,772 90,065 3,601,338 4,386,502 9,191,043 125,701 4,307,709 3,679,636 9,864,962 1,360,199 4,311,428 4,074,961 6,152,628 1,256,778 6,265,657 3,902,961 5,068,311 1,728,413 7,787,201 5,401,629 13,422,334 1,206,150 4,668,069 4,707,798 5,797,683 922,921 4,084,070 9,805,398 6,836,158 602,912 2,426,093 11,104,084 8,939,332 799,709 3,068,570 14,457,998 7,622,429 830,010 2,989,554 24,752,728 5,405,247 1,071,855 2,179,779 27,593,239 5,960,370 1,166,009 2,752,076 8,867,235 4,968,376 - 12,707,245 23,461,934 14,218,572 1,586,682 12,775,814 10,897,095 4,520,794 1,636,632 12,813,202 6,685,306 3,658,841 1,113,411 14,076,025 12,786,841 8,911,171 2,451,152 14,226,205 3,533,387 6,303,986 1,190,629 11,616,261 5,479,347 6,545,141 1,545,990 5,300,210 12,967,176 3,942,784 632,453 5,568,104 10,446,806 1,181,564 654,689 6,255,580 10,085,354 2,049,259 786,154 7,691,361 12,442,112 2,662,826 765,169 7,578,482 12,648,732 3,081,162 620,166 6,711,934 1,251,386 2,602,043 598,449 1,946,958 1,898,883 2,738,145 1,080,501 2,077,844 2,290,135 1,875,424 860,027 2,200,814 2,238,441 1,512,275 710,123 1,790,138 5,113,994 2,979,968 857,924 2,019,468 1,375,914 3,004,405 603,188 1,889,955 1,869,622 3,232,952 711,656 - 10,000,321 3,568,364 1,123,517 - 1,086,730 3,471,220 427,235 2,173,497 301,468 2,752,384 269,527 2,062,956 433,443 3,485,105 440,307 2,183,349 384,289 3,211,048 467,143 2,254,206 507,986 2,849,919 399,523 - 7,553,396 22,151,612 2,244,962 - 4,505,232 25,026,046 1,957,099 - 31,239,226 27,447,929 1,045,417

Page 19: Memória de Cálculo - Custos Operacionais

- 38,053,004 31,062,791 1,882,400 - 37,322,667 31,289,658 1,866,076 - 35,046,014 27,137,217 1,960,104 7,908,452 7,710,343 7,108,047 1,455,314 8,741,186 8,505,523 5,613,718 2,167,501 8,835,886 8,018,967 3,585,530 1,513,909 6,632,136 10,084,323 5,738,366 2,218,819 6,923,394 872,713 4,739,105 1,591,424 5,206,273 665,827 2,781,892 1,736,230 177,247 23,339 178,660 96,185 191,912 364,215 162,083 89,487 250,879 140,484 228,562 94,113 274,884 230,714 233,373 96,636 269,061 123,316 271,514 113,358 226,013 107,687 486,013 125,153 1,130,995 112,106 21,877,661 605,869 1,139,254 31,071 18,052,265 635,973 1,341,517 14,503 9,361,285 697,014 1,671,514 76,686 9,432,369 910,643 1,465,873 96,879 8,093,987 789,996 680,140 96,582 5,694,266 625,241 185,898 2,895,176 1,546,074 142,183 194,191 3,578,752 1,443,571 94,378 305,769 3,269,052 1,546,348 114,009 243,238 4,234,380 1,568,281 197,398 50,746 4,823,699 1,360,361 161,252 144,365 4,664,535 3,606,002 192,240 997,483 108,709 3,210,214 718,792 1,181,857 106,248 1,831,754 636,480 1,261,015 108,992 2,186,295 578,521 1,433,320 92,376 2,216,024 447,132 1,523,790 79,086 960,802 515,085 1,500,814 100,657 632,701 390,240 46,659 381,686 334,075 36,609 47,791 373,352 239,648 40,777 43,686 350,192 243,026 28,506 41,942 938,012 408,270 41,138 46,574 37,623 386,410 37,630 35,115 43,122 361,944 41,822 191,883 229,002 32,869 45,449 218,110 224,325 43,677 39,545 257,656 215,003 80,309 44,649 295,020 223,552 74,076 40,890 353,432 264,540 40,541 41,002 401,950 77,678 58,627 39,403 174,545 186,482 41,804 95,171 191,602 137,737 117,809 71,240 160,740 68,605 74,712 79,439 177,336 57,388 83,396 91,752 197,218 56,391 86,499 116,274 464,610 30,053 72,150 29,313

Page 20: Memória de Cálculo - Custos Operacionais

36,896 188,064 57,442 55,375 32,365 136,573 57,547 39,542 37,466 78,058 59,220 54,492 40,739 40,286 56,316 63,032 50,746 49,157 155,122 65,726 393,444 14,032 77,012 9,605 1,951,215 145,083 515,450 30,419 1,943,205 211,199 702,220 39,344 1,869,664 327,834 606,575 51,302 2,231,082 285,176 206,093 61,109 2,229,372 146,472 148,779 44,980 1,637,826 67,099 188,081 145,381 199,972 797,948 1,540,856 165,481 179,916 564,170 1,141,588 133,493 224,475 903,474 842,279 103,283 209,657 1,387,870 1,156,908 150,365 180,013 161,037 851,990 162,912 133,308 147,116 648,631 199,720 11,353 19,867 194,412 - 10,357 22,008 173,477 - 41,092 25,380 105,146 13,294 52,722 24,723 271,545 - 67,730 24,380 561,272 - 58,152 35,970 29,516 99,632 6,117,591 18,361,738 14,015,086 1,016,045 5,789,482 15,555,274 15,880,287 1,037,473 8,047,896 18,626,873 14,650,821 1,226,433 8,345,588 14,761,286 8,986,538 1,075,786 8,368,507 15,178,277 3,945,413 855,718 6,711,934 1,654,092 3,412,899 811,288 2,791,302 1,000,441 1,868,016 1,707,638 3,403,521 970,955 6,836,706 1,599,915 3,909,738 870,173 6,192,372 1,326,317 4,317,179 467,305 6,370,947 928,664 4,143,887 358,683 5,534,794 964,178 3,589,797 485,959 6,070,427 1,003,435 25,543 1,342,436 4,257 12,772 16,830 380,614 3,884 16,830 48,343 416,958 3,626 20,546 49,127 355,871 8,388 37,145 57,666 352,917 10,380 16,147 49,816 74,216 21,350 29,483 22,633,097 16,707,454 13,861,225 1,194,357 21,816,197 6,230,976 15,077,219 1,131,947 24,855,165 19,319,064 14,152,286 1,069,484 28,997,273 3,435,749 12,166,750 1,471,910 29,017,467 4,775,083 8,076,861 1,757,169 25,704,179 5,508,454 8,377,863 1,991,911 2,348,553 5,805,009 261,108 268,203 2,266,857 4,133,680 216,199 249,859 2,953,755 3,501,239 1,218,243 267,095

Page 21: Memória de Cálculo - Custos Operacionais

2,987,157 3,996,057 250,428 321,122 2,086,360 4,564,850 393,283 271,031 1,769,990 1,249,465 374,128 187,064 110,687 176,762 119,202 70,953 113,925 132,027 130,755 63,245 120,857 43,415 72,514 73,206 127,011 55,731 71,893 73,843 140,705 62,138 181,014 135,431 559,158 35,585 105,356 28,574 15,235,905 1,453,259 4,864,557 637,557 14,236,374 1,505,737 2,945,708 564,278 14,204,721 2,272,379 2,498,542 546,705 15,918,166 2,310,164 4,822,349 1,058,404 14,332,895 1,905,274 4,638,663 976,864 12,971,217 2,086,837 4,590,701 543,154 40,549,468 4,805,877 1,036,848 1,901,575 42,049,378 4,192,393 549,605 1,256,987 41,515,245 4,161,373 802,631 1,207,518 46,507,216 4,085,045 891,669 2,136,111 42,251,563 3,638,117 825,852 2,642,810 36,140,702 3,551,757 1,120,654 1,728,840 89,401 226,114 72,372 77,017 64,730 104,543 82,855 93,955 80,974 58,159 66,472 92,353 98,254 44,803 65,902 94,332 114,179 43,072 158,005 114,773 753,339 30,246 78,750 25,700 19,943 1,818 59,601 21,709 46,827 7,742 54,373 17,562 62,361 1,205 59,824 23,245 52,561 1,859 12,581 24,109 65,212 14,244 72,659 23,584 55,477 74,406 45,749 8,493 72,504 106 3,225 173,390 41,831 200 1,343 153,476 123,076 109,436 - 421 - 104,708 2,199 41,326 143,570 1,199,690 706,519 72,902 187,252 1,374,701 622,187 58,469 260,258 3,837,915 1,108,092 239,129 251,953 1,237,369 1,045,671 220,993 - 1,639,538 710,307 185,901 333,597 1,849,938 1,302,161 257,683 330,285 394,067 1,180,971 251,554 263,558 344,947 1,057,022 278,869 177,138 1,457,006 3,544,699 249,610 192,443 1,171,820 3,080,577 278,214 212,999 1,470,950 2,998,366 215,382 219,421 2,022,842 2,839,060 261,668 324,847 178,788 1,600,377 242,794 186,414 247,342 1,569,306 294,440

Page 22: Memória de Cálculo - Custos Operacionais

11,353 46,829 22,705 9,933 14,241 38,838 23,303 9,062 16,920 61,637 25,380 9,669 19,171 82,677 29,955 10,784 21,913 106,106 29,986 10,380 20,333 13,216 28,466 7,117 21,425,051 2,707,588 6,988,295 2,649,395 20,752,548 2,860,585 6,659,445 2,040,280 20,520,381 2,641,551 8,894,265 2,464,262 20,245,090 2,230,873 9,162,835 2,162,755 18,562,724 2,860,240 10,741,884 1,924,895 17,030,948 3,978,158 2,910,353 1,348,080 205,764 770,553 1,318,312 26,962 217,494 903,636 953,469 20,714 253,801 1,307,677 930,602 35,049 372,646 1,273,706 1,180,245 27,559 445,182 1,495,859 1,186,769 13,840 359,895 256,196 1,097,984 14,233 63,432 248,014 22,423 32,316 69,036 252,819 81,271 35,264 75,795 320,588 61,972 31,087 84,390 357,074 81,610 44,537 90,313 282,441 101,169 44,269 107,424 (17,277) 91,063 32,800 70,173,916 147,705,566 16,260,732 8,440,388 57,039,761 18,337,559 12,963,136 6,164,273 71,037,024 16,019,148 12,147,853 5,373,292 61,739,894 17,095,505 11,864,791 5,148,473 59,962,206 7,189,794 10,948,706 4,430,536 55,323,286 20,210,236 5,969,154 2,707,002 136,230 36,374 316,452 359,781 141,112 39,492 321,063 389,319 154,697 40,927 332,358 459,297 186,922 47,684 347,483 539,649 222,591 52,627 348,303 492,530 225,697 58,779 328,378 409,231 1,183,014 181,226 1,307,123 484,476 1,097,550 200,342 905,359 453,755 1,240,173 195,493 1,252,642 443,466 1,337,884 188,461 1,154,087 420,391 1,279,177 203,388 1,145,104 439,726 1,221,565 304,532 662,257 429,581 - 4,860,304 3,274,603 335,647 - (2,628,742) 2,540,005 286,889 - 778,051 2,682,482 151,956 3,351,415 1,597,224 440,944 367,853 3,519,940 906,271 622,331 594,939 4,042,207 1,601,173 699,356 515,485 4,328,150 13,908,706 3,825,770 635,110 4,535,008 947,164 3,056,683 424,049 4,840,340 948,842 3,930,903 404,893

Page 23: Memória de Cálculo - Custos Operacionais

5,818,546 1,496,314 1,661,653 660,803 5,841,578 695,320 1,438,751 975,565 7,665,553 1,369,842 1,073,694 800,343 - 24,575 68,360 10,600 - 27,674 71,675 11,102 - 23,223 75,154 14,999 - 28,796 80,846 17,831 - 32,767 83,169 23,771 - 81,236 83,933 22,265 109,268 137,741 16,769 31,337 27,187 111,117 19,075 28,732 32,632 124,524 24,237 41,332 124,615 125,765 26,309 39,631 44,980 138,192 24,549 33,039 46,766 59,525 20,287 29,788 29,800 289,489 320,709 46,829 34,954 253,743 362,490 51,784 56,803 331,149 876,216 60,429 74,290 399,007 1,871,616 97,056 71,506 470,556 2,671,095 125,712 48,799 112,848 2,891,357 162,664 1,419 5,676 - - 2,589 23,303 - - 2,417 22,963 - - 2,396 27,559 - - 2,307 25,373 - - 3,050 7,117 - - 30,085,607 8,148,288 23,711,352 7,228,368 25,296,618 8,818,652 21,154,810 4,509,343 23,854,838 10,285,089 15,896,185 4,061,645 27,529,056 11,113,471 19,811,335 3,851,072 28,880,347 9,684,448 15,107,370 2,486,563 20,762,059 8,879,435 11,928,373 1,449,745 3,167,354 1,000,640 751,821 256,033 3,191,206 877,325 1,235,746 229,339 3,690,986 772,323 1,292,588 266,940 4,251,277 2,472,704 1,432,761 326,127 4,432,218 891,304 1,321,499 368,232 6,420,155 2,094,116 1,533,315 385,966 38 33,215 - 6,667 5,663 43,762 - 6,676 10,768 56,979 - 6,796 10,817 65,982 - 9,127 14,882 70,874 - 4,847 9,356 29,408 - 3,607 1,425,619 99,067 3,421,122 487,054 1,642,315 80,912 2,364,322 505,690 1,981,951 160,418 2,989,692 499,811 2,337,238 142,357 3,765,173 490,326 2,334,876 97,169 2,316,546 571,554 2,025,970 936,969 1,035,737 701,488

Page 24: Memória de Cálculo - Custos Operacionais

- 53,924 774,810 140,487 3,884 63,436 1,140,549 137,228 4,834 105,146 1,189,237 155,906 38,343 143,786 1,114,343 271,995 38,060 110,719 1,648,098 324,084 88,449 70,149 1,632,742 461,560 889,622 1,139,295 2,823,858 801,849 1,002,069 960,911 3,803,935 1,232,860 1,292,130 1,011,088 4,763,367 1,054,545 1,491,066 948,264 4,349,236 1,283,682 1,468,393 578,719 4,202,739 945,394 1,692,315 682,670 3,258,125 433,468 55,741 149,926 83,540 5,181 16,467 76,399 58,880 6,562 15,989 160,254 51,031 11,167 20,034 106,128 58,516 10,137 44,980 271,350 55,516 11,639 (3,965) 30,155 140,424 895 5,321,496 1,001,546 1,496,890 244,511 5,524,088 1,366,931 1,406,705 250,801 7,865,401 1,162,389 2,637,681 302,373 8,415,084 2,890,456 3,559,929 478,376 6,986,827 1,834,395 3,382,252 388,823 6,987,446 2,396,062 16,631,608 398,166

Page 25: Memória de Cálculo - Custos Operacionais

2004 2005 2006 2007 2008 200931.48% 22.57% 17.83% 13.63% 7.14% 2.23%29.46% 20.86% 19.82% 15.33% 1.67% 0.14%Feb-10


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