ENERGIA SUMINISTRADA A CLIENTES DE HIDROELECTRICA HUANCHOR S.A.

Mes - Año: Diciembre-2020

1.CLIENTES LIBRES:
MAT AT MT
EMPRESA CLIENTE ÁREA PUNTO DE SUMINISTRO
kWh kWh kWh

HUANCH Cía. Minera Kolpa S.A. (Minera Caudalosa) 5 S.E. Kolpa 60 kV 3,151,492.21

HUANCH Trevali Perú S.A.C. 5 S.E. SHELBY 50 kV 4,182,728.55

HUANCH Cía. Minera Kolpa S.A. (Minera Caudalosa) 5 S.E. Caudalosa 22 kV -
HUANCH
HUANCH
HUANCH Engie Energía Perú S.A.-Edificio 7 Limatambo 10 kV 19,318.25
HUANCH Engie Energía Perú S.A.-Planta Desali. 7 Chilca 10kV 100,418.40
HUANCH Trevali Perú S.A.C. 5 S.E. Paragsha II 220 kV 2,270,128.8258144

SUB TOTAL 2,270,128.83 7,334,220.76 119,736.65

TOTAL 9,724,086.24 kWh
9,724.09 MWh
 PEAJES SECUNDARIOS DE CLIENTES LIBRES A PAGAR (S/.) Recálculo Diciembre-2020

Cía. Minera Kolpa Engie Energía Engie Energía

Cía. Minera Kolpa S.A.
Trevali Perú S.A.C.
(Minera Caudalosa)
Trevali Perú S.A.C. S.A. (Minera Perú S.A.- Perú S.A.-Planta Total por
PRECIOS PSST PONDERADO Caudalosa) Edificio Desali. concesionario
S/.
Área de Acum. en MAT Acum. en AT Acum. en MT
Titular AT AT MT MAT MT MAT MAT MT MT
Demanda ctmS/./kWh ctmS/./kWh ctmS/./kWh
ADINELSA 0.0082 0.0463 0.0782 1,936.60 1,459.14 0.00 186.15 0.00 0.00 0.00 3,581.89 ADINELSA
CONELSUR 0.0000 0.0063 0.0288 263.51 198.54 0.00 0.00 0.00 0.00 0.00 462.05 CONELSUR
CONENHUA 0.0000 0.0136 0.0141 568.85 428.60 0.00 0.00 0.00 0.00 0.00 997.45 CONENHUA
5 ELECTROCENTRO 0.0014 0.8796 1.5548 36,791.28 27,720.53 0.00 31.78 0.00 0.00 0.00 64,543.59 ELECTROCENTRO
ELECTROPERÚ 0.0061 0.0061 0.0061 255.15 192.24 0.00 138.48 0.00 0.00 0.00 585.87 ELECTROPERÚ
REP DE ENERGÍA DEL PERU -0.0005 0.0771 0.0827 3,224.88 2,429.80 0.00 -11.35 0.00 0.00 0.00 5,643.33 REP DE ENERGÍA DEL PERU
STATKRAFT 0.0217 0.7955 1.0438 33,273.61 25,070.12 0.00 492.62 0.00 0.00 0.00 58,836.35 STATKRAFT
TRANSMANTARO (Orcotuna) 0.1502 0.1502 0.1502 6,282.46 4,733.54 0.00 3,409.73 0.00 0.00 0.00 14,425.73 TRANSMANTARO (Orcotuna)
UNACEM(CEMENTO ANDINO) 0.0044 0.0107 0.0107 447.55 337.21 0.00 99.89 0.00 0.00 0.00 884.65 UNACEM(CEMENTO ANDINO)
TRANSMANTARO (LT 220KV Friasplata - Mollepata) 0.2599 0.2599 0.2599 10,870.91 8,190.73 0.00 5,900.06 0.00 0.00 0.00 24,961.70 TRANSMANTARO (LT 220KV Friasplata - Moll
TOTAL ÁREA 0.4514 2.2453 3.2293 93,914.80 70,760.45 0.00 10,247.36 0.00 0.00 0.00 174,922.61 [i]
LUZ DEL SUR 0.5150 2.2522 2.9496 576.13 2,994.78 3,570.91 LUZ DEL SUR
REP 0.0173 0.0284 0.0284 5.49 28.52 34.01 REP
7 TRANSMANTARO 0.1639 0.1639 0.1639 31.66 164.59 196.25 TRANSMANTARO
0.00
0.00
TOTAL ÁREA 0.6962 2.4445 3.1419 613.28 3,187.89 3,801.17 [ii]
ADINELSA 0.0000 0.0000 0.0000 0.00
COELVISAC 0.0000 0.0000 0.0000 0.00
ELECTRODUNAS 0.0000 0.0000 0.0000 0.00
8 TRANSMANTARO 0.0000 0.0000 0.0000 0.00
REP 0.0000 0.0000 0.0000 0.00
REP_ADICRAG 0.0000 0.0000 0.0000 0.00
SEAL 0.0000 0.0000 0.0000 0.00
TOTAL ÁREA 0.0000 0.0000 0.0000 0.00 [iii]
REP DE ENERGÍA DEL PERU 0.08530 0.0869 0.0869 3,634.79 2,738.65 0.00 1,936.42 0.00 0.00 0.00 16.79 87.26 8,413.91 REP DE ENERGÍA DEL PERU
ISA PERU 0.04110 0.0411 0.0411 1,719.10 1,295.26 0.00 933.02 0.00 0.00 0.00 7.94 41.27 3,996.59 ISA PERU
CUC GGEE-DUP** 0.00000 0.0000 0.0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CUC GGEE-DUP**
15
TESUR3 0.01320 0.0217 0.0217 907.65 683.87 0.00 299.66 0.00 0.00 0.00 4.19 21.79 1,917.16 TESUR3

TOTAL ÁREA 0.1396 0.1497 0.1497 6,261.54 4,717.78 0.00 3,169.10 0.00 0.00 0.00 28.920 150.32 14,327.66 [iv]
Acum. en MAT Acum. en AT Acum. en MT
Dec-99
ctmS/./kWh ctmS/./kWh ctmS/./kWh
Precios 0.5910 2.3950 3.3790 Por AT Sub Total S/. 164,675.25 Areas 5,6,7 Sub Total S/. 178,723.78 [i]+[ii]+[iii]
Po MT Sub Total S/. 613.28 Areas 15 Sub Total S/. 14,327.66 [iv]
Total S/. 165,288.53 Total S/. 193,051.44 $56,087
En Soles/MWh 5.91 23.95 33.79 REPARTO
Anterior 5.674 28.056 40.231 CCU GGE-DUP Diciembre-2020 % Facturas CTM Friaspata CTM Orcotuna REP CTM ISA PERU REP DE ENERGÍA DEL PERU
Diferencia 4% -15% -16% Veces para EGESUR S/. 0.00 100.0% Subtotal 24,961.70 14,425.73 14,091.25 196.25 3,996.59 14,057.24
6 para EGASA S/. 0.00 0.0% IGV (18%) 4493.11 2596.63 2536.43 35.33 719.39 2530.3
En dólares/MWh $1.79 $7.26 $10.24 S/. 0.00 100.0% Total S/. 29,454.81 17,022.36 16,627.68 231.58 4,715.98 16,587.54