Tarifa Convencional

Demanda
Ultrapass
46.22
18.99

Contrato Atual
200.0

Ano
1999

2000

2001

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Demanda
(kW)
13.80
13.80
13.80
13.80
13.80
13.80
13.80
13.80
13.80
13.80
13.80
13.80
619.40
630.10
623.30
599.10
473.40
310.80
283.00
232.40
276.50
484.80
547.00
537.60
630.50
684.00
646.40
559.10
564.70
384.30
244.80
289.70
272.90
380.70
432.00
527.00

Teste
Lgico
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Pagamento (R$)
Demanda
Ultrapass
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
R$
R$
9,244.00 R$
7,964.41 R$
R$
9,244.00 R$
8,167.60 R$
R$
9,244.00 R$
8,038.47 R$
R$
9,244.00 R$
7,578.91 R$
R$
9,244.00 R$
5,191.87 R$
R$
9,244.00 R$
2,104.09 R$
R$
9,244.00 R$
1,576.17 R$
R$
9,244.00 R$
615.28 R$
R$
9,244.00 R$
1,452.74 R$
R$
9,244.00 R$
5,408.35 R$
R$
9,244.00 R$
6,589.53 R$
R$
9,244.00 R$
6,411.02 R$
R$
9,244.00 R$
8,175.20 R$
R$
9,244.00 R$
9,191.16 R$
R$
9,244.00 R$
8,477.14 R$
R$
9,244.00 R$
6,819.31 R$
R$
9,244.00 R$
6,925.65 R$
R$
9,244.00 R$
3,499.86 R$
R$
9,244.00 R$
850.75 R$
R$
9,244.00 R$
1,703.40 R$
R$
9,244.00 R$
1,384.37 R$
R$
9,244.00 R$
3,431.49 R$
R$
9,244.00 R$
4,405.68 R$
R$
9,244.00 R$
6,209.73 R$
Total :
R$

Tarifa de Consumo (R$/MWh)

161.2

Total
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
9,244.00
17,208.41
17,411.60
17,282.47
16,822.91
14,435.87
11,348.09
10,820.17
9,859.28
10,696.74
14,652.35
15,833.53
15,655.02
17,419.20
18,435.16
17,721.14
16,063.31
16,169.65
12,743.86
10,094.75
10,947.40
10,628.37
12,675.49
13,649.68
15,453.73

Ano
1999

R$ 110,928.00
2000

R$ 172,026.43
2001

R$ 172,001.74

454,956.17

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Consumo
(kWh)
128,614.00
103,790.00
128,458.00
73,251.00
32,814.00
70,609.00
54,678.00
59,421.00
55,063.00
62,491.00
60,940.00
60,497.00
122,168.00
111,832.00
111,631.00
85,050.00
23,893.00
72,164.00
64,448.00
57,076.00
56,603.00
56,878.00
67,741.00
81,370.00
147,249.00
123,190.00
121,447.00
91,592.00
28,192.00
68,883.00
65,749.00
54,715.00
54,827.00
58,651.00
64,912.00
67,056.00
Total:

Total ( Contrato Atual):

PROCEL - T. CONVENCIONAL

3/15/2013

Pagamento
(R$)
R$
20,732.58
R$
16,730.95
R$
20,707.43
R$
11,808.06
R$
5,289.62
R$
11,382.17
R$
8,814.09
R$
9,578.67
R$
8,876.16
R$
10,073.55
R$
9,823.53
R$
9,752.12
R$
19,693.48
R$
18,027.32
R$
17,994.92
R$
13,710.06
R$
3,851.55
R$
11,632.84
R$
10,389.02
R$
9,200.65
R$
9,124.40
R$
9,168.73
R$
10,919.85
R$
13,116.84
R$
23,736.54
R$
19,858.23
R$
19,577.26
R$
14,764.63
R$
4,544.55
R$
11,103.94
R$
10,598.74
R$
8,820.06
R$
8,838.11
R$
9,454.54
R$
10,463.81
R$
10,809.43
R$

442,968.41

R$

897,924.58

R$ 143,568.91

R$ 146,829.66

R$ 152,569.84

1/11

Proposto
250.0

Ano
1999

2000

2001

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Demanda
(kW)
13.8
13.8
13.8
13.8
13.8
13.8
13.8
13.8
13.8
13.8
13.8
13.8
619.4
630.1
623.3
599.1
473.4
310.8
283.0
232.4
276.5
484.8
547.0
537.6
630.5
684.0
646.4
559.1
564.7
384.3
244.8
289.7
272.9
380.7
432.0
527.0

REDUO :
Teste
Lgico
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
0
2
2
2
2
2
2
2
2
2
2
0
2
1
2
2
2

PROCEL - T. CONVENCIONAL

R$

Pagamento (R$)
Demanda
Ultrapass
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
7,014.91 R$
R$ 11,555.00 R$
7,218.10 R$
R$ 11,555.00 R$
7,088.97 R$
R$ 11,555.00 R$
6,629.41 R$
R$ 11,555.00 R$
4,242.37 R$
R$ 11,555.00 R$
1,154.59 R$
R$ 11,555.00 R$
626.67 R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
503.24 R$
R$ 11,555.00 R$
4,458.85 R$
R$ 11,555.00 R$
5,640.03 R$
R$ 11,555.00 R$
5,461.52 R$
R$ 11,555.00 R$
7,225.70 R$
R$ 11,555.00 R$
8,241.66 R$
R$ 11,555.00 R$
7,527.64 R$
R$ 11,555.00 R$
5,869.81 R$
R$ 11,555.00 R$
5,976.15 R$
R$ 11,555.00 R$
2,550.36 R$
R$ 11,555.00 R$
R$
R$ 11,555.00 R$
753.90 R$
R$ 12,613.44 R$
R$
R$ 11,555.00 R$
2,481.99 R$
R$ 11,555.00 R$
3,456.18 R$
R$ 11,555.00 R$
5,260.23 R$
Total :
R$

(61,464.54)

Total
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
11,555.00
18,569.91
18,773.10
18,643.97
18,184.41
15,797.37
12,709.59
12,181.67
11,555.00
12,058.24
16,013.85
17,195.03
17,016.52
18,780.70
19,796.66
19,082.64
17,424.81
17,531.15
14,105.36
11,555.00
12,308.90
12,613.44
14,036.99
15,011.18
16,815.23

Total ( Contrato Proposto):

R$

959,389.12

R$ 138,660.00

R$ 188,698.65

R$ 189,062.05

516,420.70

3/15/2013

2/11

Demanda Mensal

Consumo Mensal

800

160000

700

140000

600

120000
100000

1999
2000

400

2001

kWh

kW

500

2000

2001

300

60000

200

40000

100

20000

1999

80000

0
Jan

Fev

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Jan Fev Mar Abr Mai Jun

Demanda Mensal

Jul Ago Set Out Nov Dez

Consumo Mensal

800

160000

700

140000

600
120000
100000

kWh

400
300

80000

200

60000

100

40000

20000
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

kW

500

1999

PROCEL - T. CONVENCIONAL

2000

2001

0
Jan

Abr

3/15/2013

Jul

Out

Jan

Abr

Jul

Out

Jan

Abr

Jul

Out

3/11

Contrato Atual
P. mido
P. Seco
650.0
600.0

Ano
1999

2000

2001

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Demanda
623.2
614.0
653.6
585.4
484.5
247.9
274.3
384.7
361.2
296.2
384.9
453.2
619.4
630.1
623.3
599.1
473.4
310.8
283.0
232.4
276.5
484.8
547.0
537.6
630.5
684.0
646.4
559.1
564.7
384.3
244.8
289.7
272.9
380.7
432.0
527.0

Teste
Lgico
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0

HS Verde - Tarifas de Consumo (R$/MWh)

Per. mido
Per. Seco
PT
FP
PT
FP
539.63
50.94
548.61
57.64

Tarifa HS Verde (R$/kW)

Demanda
Ultrapassagem
6.14
18.48
Pagamento (R$)
Demanda
Ultrapass
3991.00
0.00
3991.00
0.00
4013.10
0.00
3991.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3991.00
0.00
3991.00
0.00
4199.76
0.00
3991.00
0.00
3991.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3684.00
0.00
3991.00
0.00
Total :

Total (R$)

25,788.00
19,977.10

Ano
1999

R$ 45,765.10
2000

25,788.00
19,955.00

R$ 45,743.00
2001

25,788.00
20,163.76
137,459.86

R$ 45,951.76

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Consumo
Ponta
Fora Ponta
4616
123998
3444
100346
6568
121890
4317
68934
4159
66450
3544
51134
3721
55700
3391
51672
3814
58677
2710
58230
2421
58076
1033
31781
4210
117958
3143
108689
5175
106456
4601
80449
4069
68095
3748
60700
3542
53534
3704
52899
3775
53103
3366
64375
2980
78390
697
23196
5497
141752
4217
118973
5951
115496
4931
86661
4372
64511
4045
61704
4010
50705
4193
50634
3678
54973
3184
61728
2675
64381
890
27302
Total :
Total (Contrato atual):

PROCEL - T. VERDE

3/15/2013

Pagamentos (R$)
Ponta
F de Ponta
2,490.93
6,316.46
1,858.49
5,111.63
3,544.29
6,209.08
2,329.58
3,511.50
2,281.67
3,830.18
1,944.27
2,947.36
2,041.38
3,210.55
1,860.34
2,978.37
2,092.40
3,382.14
1,486.73
3,356.38
1,328.18
3,347.50
557.44
1,618.92
2,271.84
6,008.78
1,696.06
5,536.62
2,792.59
5,422.87
2,482.84
4,098.07
2,232.29
3,925.00
2,056.19
3,498.75
1,943.18
3,085.70
2,032.05
3,049.10
2,071.00
3,060.86
1,846.62
3,710.58
1,634.86
4,518.40
376.12
1,181.60
2,966.35
7,220.85
2,275.62
6,060.48
3,211.34
5,883.37
2,660.92
4,414.51
2,398.52
3,718.41
2,219.13
3,556.62
2,199.93
2,922.64
2,300.32
2,918.54
2,017.79
3,168.64
1,746.77
3,558.00
1,467.53
3,710.92
480.27
1,390.76
214,635.96

R$ 69,635.77

R$ 70,531.96

R$ 74,468.23

352,095.82

4/11

2000

2001

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Demanda
623.2
614.0
653.6
585.4
484.5
247.9
274.3
384.7
361.2
296.2
384.9
453.2
619.4
630.1
623.3
599.1
473.4
310.8
283.0
232.4
276.5
484.8
547.0
537.6
630.5
684.0
646.4
559.1
564.7
384.3
244.8
289.7
272.9
380.7
432.0
527.0

PROCEL - T. VERDE

Teste
Lgico
1
0
1
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
1
0
1
1
1
0
1
0
0
0
0
0
0
0

Pagamento (R$)
Demanda
Ultrapass
3826.45
0.00
3817.96
0.00
4013.10
0.00
3817.96
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3817.96
0.00
3817.96
0.00
3868.81
0.00
3827.06
0.00
3817.96
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3358.58
0.00
3817.96
0.00
3871.27
0.00
4199.76
0.00
3968.90
0.00
3817.96
0.00
3467.26
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3152.05
0.00
3817.96
0.00
Total :

R$ 12,625.96

Total (Contr. Proposto):

339,469.86

Demanda Mensal

Total

800
700
600

500
kW

Ano
1999

REDUO :

400
1999

300

2000

200

22,064.37
19,293.44

2001

100

R$ 41,357.81

Jan Fev Mar Abr

Mai Jun

Jul

Ago Set

Out Nov Dez

Demanda Mensal

800
700
600

22,270.90
19,149.77

500

R$ 41,420.66

kWh

Contrato Proposto
P. mido
P. Seco
621.8
513.4

400
300
200

100
0
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
1999

22,379.57
19,675.85
124,833.90

2000

2001

R$ 42,055.43

3/15/2013

5/11

Consumo mensal Fora de Ponta

Consumo mensal na Ponta

7000

160000

6000

140000
120000
100000

4000
1999

3000

kWh

kWh

5000

80000

2000

60000

2001

40000

1999
2000

2001

2000

1000

20000

Jan

Fev

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Jan

Consumo mensal na Ponta

Abr

Mai

Jun

Jul

Ago

Set

Out Nov Dez

Consumo mensal Fora de Ponta

7000

160000

6000

140000
120000

5000

100000

4000

kWh

kWh

Fev Mar

3000

80000

60000

2000

40000

1000

20000

Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

1999

PROCEL - T. VERDE

2000

2001

Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
1999

3/15/2013

2000

2001

6/11

Contrato Atual
Per. mido
Per. Seco
Ponta
F de Ponta
Ponta
F de Ponta
270.0
650.0
300.0
550.0

Ano
1999

2000

2001

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Demanda
Ponta
210.0
212.0
256.0
249.0
242.0
235.0
235.0
236.0
251.0
237.0
172.0
175.0
175.0
185.0
244.0
248.0
240.0
232.0
231.0
239.0
250.0
252.0
203.0
205.0
284.0
235.0
259.0
246.0
223.0
172.0
74.0
72.0
73.0
69.0
68.0
76.0

Teste
Lgico
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0

Pagamento Ponta (R$)

Demanda
Demanda
Ultrapass
Fora de Ponta
4989.60
0.00
327.0
4989.60
0.00
339.0
4989.60
0.00
368.0
4989.60
0.00
343.0
5544.00
0.00
323.0
5544.00
0.00
319.0
5544.00
0.00
316.0
5544.00
0.00
328.0
5544.00
0.00
345.0
5544.00
0.00
323.0
5544.00
0.00
325.0
4989.60
0.00
343.0
4989.60
0.00
331.0
4989.60
0.00
335.0
4989.60
0.00
349.0
4989.60
0.00
364.0
5544.00
0.00
340.0
5544.00
0.00
309.0
5544.00
0.00
306.0
5544.00
0.00
328.0
5544.00
0.00
325.0
5544.00
0.00
353.0
5544.00
0.00
342.0
4989.60
0.00
316.0
5248.32
0.00
581.0
4989.60
0.00
329.0
4989.60
0.00
365.0
4989.60
0.00
343.0
5544.00
0.00
318.0
5544.00
0.00
249.0
5544.00
0.00
476.0
5544.00
0.00
270.0
5544.00
0.00
254.0
5544.00
0.00
236.0
5544.00
0.00
376.0
4989.60
0.00
343.0

Ponta
18.48

Teste
Lgico
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

HS Azul - Tarifas de Demanda (R$/kW)

Ultrap PT
Fora de Ponta
Ultrap FP
55.46
6.14
18.48

Pag. Fora de Ponta (R$)

Demanda
Ultrapass
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3991.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3377.00
0.00
3991.00
0.00

Ponta

38,808.00
24,948.00

23,639.00
19,955.00

R$ 107,350.00

38,808.00
24,948.00

23,639.00
19,955.00

R$ 107,350.00

38,808.00
25,206.72

23,639.00
19,955.00
322,308.72

Total :

PROCEL - T. Azul

Total (R$)
Fora de Ponta

3/15/2013

R$ 107,608.72

7/11

Contrato Proposto
Perodo mido
Perodo Seco
Ponta
F de Ponta
Ponta
F de Ponta
258.2
528.2
229.1
432.7

Ano
1999

2000

2001

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

Demanda
Ponta
210.0
212.0
256.0
249.0
242.0
235.0
235.0
236.0
251.0
237.0
172.0
175.0
175.0
185.0
244.0
248.0
240.0
232.0
231.0
239.0
250.0
252.0
203.0
205.0
284.0
235.0
259.0
246.0
223.0
172.0
74.0
72.0
73.0
69.0
68.0
76.0

Teste
Lgico
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
1
1
1
1
1
1
0
0
1
0
1
0
0
0
0
0
0
0
0
0

Pagamento Ponta (R$)

Demanda
Demanda
Ultrapass
Fora de Ponta
4771.20
0.00
327.0
4771.20
0.00
339.0
4771.20
0.00
368.0
4771.20
0.00
343.0
4472.16
0.00
323.0
4342.80
0.00
319.0
4342.80
0.00
316.0
4361.28
0.00
328.0
4638.48
0.00
345.0
4379.76
0.00
323.0
4233.60
0.00
325.0
4771.20
0.00
343.0
4771.20
0.00
331.0
4771.20
0.00
335.0
4771.20
0.00
349.0
4771.20
0.00
364.0
4435.20
0.00
340.0
4287.36
0.00
309.0
4268.88
0.00
306.0
4416.72
0.00
328.0
4620.00
0.00
325.0
4656.96
0.00
353.0
4233.60
0.00
342.0
4771.20
0.00
316.0
5248.32
0.00
581.0
4771.20
0.00
329.0
4786.32
0.00
365.0
4771.20
0.00
343.0
4233.60
0.00
318.0
4233.60
0.00
249.0
4233.60
0.00
476.0
4233.60
0.00
270.0
4233.60
0.00
254.0
4233.60
0.00
236.0
4233.60
0.00
376.0
4771.20
0.00
343.0

REDUO :

Teste
Lgico
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0

Pag. Fora de Ponta (R$)

Demanda
Ultrapass
3243.04
0.00
3243.04
0.00
3243.04
0.00
3243.04
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
3243.04
0.00
3243.04
0.00
3243.04
0.00
3243.04
0.00
3243.04
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
3243.04
0.00
3567.34
0.00
3243.04
0.00
3243.04
0.00
3243.04
0.00
2656.95
0.00
2656.95
0.00
2922.64
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
2656.95
0.00
3243.04
0.00

Total (R$)
Ponta (R$)
F de Ponta (R$)

30,770.88
23,856.00

18,598.62
16,215.18

R$ 89,440.68

30,918.72
23,856.00

18,598.62
16,215.18

R$ 89,588.52

29,635.20
24,348.24

18,864.31
16,539.49
268,416.44

Total :

PROCEL - T. Azul

R$ 53,892.28

3/15/2013

R$ 89,387.24

8/11

HS Azul - Tarifas de Consumo (R$/MWh)

Perodo mido
Perodo Seco
Ponta
Fora Ponta
Ponta
Fora Ponta
112.19
50.94
121.25
57.64

2001

PROCEL - T. Azul

Consumo na Ponta

Consumo Fora de Ponta

14000

120000

12000

100000

10000

80000

8000

1999
2000

6000

kWh

Pagamentos (R$)
Ponta
F. Ponta
904.81
4,193.79
1,102.94
4,434.48
1,317.90
4,304.53
1,425.26
4,499.99
1,454.27
4,841.30
1,452.33
4,956.75
1,461.43
5,006.84
1,434.99
5,232.39
1,302.95
4,885.97
1,073.67
5,052.61
812.50
4,604.86
893.48
4,635.74
828.86
4,413.34
902.12
4,593.36
1,000.06
4,058.08
1,193.14
4,601.05
1,058.51
5,058.08
1,203.77
4,360.87
1,381.89
4,779.16
1,281.37
4,711.67
1,386.62
4,882.68
1,362.24
4,857.61
1,165.09
4,830.40
979.42
4,470.14
1,015.32
4,561.58
1,176.54
5,029.51
1,144.23
4,231.38
1,084.09
4,564.48
984.55
4,400.06
410.80
3,471.89
361.69
3,243.11
394.91
3,394.53
392.73
3,475.17
377.21
3,440.30
404.85
3,746.43
399.85
3,110.19
195,460.73

kWh

Consumo
Ponta
F. Ponta
8065
82328
9831
87053
11747
84502
12704
88339
11994
83992
11978
85995
12053
86864
11835
90777
10746
84767
8855
87658
6701
79890
7964
91004
7388
86638
8041
90172
8914
79664
10635
90323
8730
87753
9928
75657
11397
82914
10568
81743
11436
84710
11235
84275
9609
83803
8730
87753
9050
89548
10487
98734
10199
83066
9663
89605
8120
76337
3388
60234
2983
56265
3257
58892
3239
60291
3111
59686
3339
64997
3564
61056
Total:

2001

20000

2000
0

0
Jan

Fev

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Jan

Consumo Mensal na Ponta

Fev Mar

Abr

Mai

Jun

Jul

Ago

Set

Out Nov Dez

Consumo Mensal Fora de Ponta

14000

120000

12000

100000

10000

R$ 69,359.55

1999

40000

4000

R$ 71,285.78

60000

2000

2001

80000

8000

kWh

2000

Ms
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

kWh

Ano
1999

6000

60000
40000

4000

20000

2000

0
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

1999

2000

2001

Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
1999

2000

2001

R$ 54,815.40

3/15/2013

9/11

Total (Contrato atual):

517,769.45

Total (Contr Proposto)

463,877.16

Demanda na Ponta

Demanda Fora de Ponta

300

700

250

600
500

400
kW

kW

200

150
1999

100

1999

300

2000

2000

200

2001

2001

50

100

0
Jan

Fev

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Jan

Demanda Mensal na Ponta

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Demanda Mensal Fora de Ponta

300

700

250

600

500
kWh

200
kWh

Fev

150
100

400

300
200

50

100

0
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
1999

PROCEL - T. Azul

2000

2001

Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
1999

2000

2001

3/15/2013

10/11

Ms

Temp. Mxima

Demanda

1999

Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez

29.3
29.4
30.0
25.0
25.5
20.8
20.0
22.0
23.0
22.8
24.8
27.2
29.0
29.6
28.0
27.5
24.2
22.3
19.2
20.1
21.2
24.7
26.2
29.1
28.9
30.0
29.3
27.3
27.4
23.4
20.3
20.8
21.2
23.2
24.9
26.8

623.2
614.0
653.6
585.4
484.5
247.9
274.3
384.7
361.2
296.2
384.9
453.2
619.4
630.1
623.3
599.1
473.4
310.8
283.0
232.4
276.5
484.8
547.0
537.6
630.5
684.0
646.4
559.1
564.7
384.3
244.8
289.7
272.9
380.7
432.0
527.0

2000

2001

PROCEL

Regresso Linear Demanda x Temperatura

800
700

600
Demanda (kW)

Ano

500
400
300
200

100
0
15.0

20.0

25.0

30.0

35.0

Temperatura Mxima Mensal ( Celsius)

O exemplo apresentado no grfico acima mostra uma demanda
linearmente relacionada e bastante dependente da temperatura local. Nem
sempre isso ocorre. Nas localidades mais frias da regio Sul, o grfico
muitas vezes toma a forma de U, indicando uma relao quadrtica entre
as variveis. Na regio Norte principalmente, grande parte das unidades
tem demanda independente da temperatura. Ateno: concluses
baseadas no grfico acima so vlidas apenas quando a demanda
estcionria no tempo.

3/15/2013

11