Prezado usurio,

Esta planilha foi originalmente preparada para uso dos rgos pblicos da Administrao Federal, dentro do
Plano Nacional de Eficincia Energtica de Prdios Pblicos - PNEPP em desenvolvimento pelo PROCEL, e
acompanha o Manual de Tarifao da Energia Eltrica. O objetivo permitir uma anlise rpida, ainda que
simplificada, do enquadramento tarifrio das unidades consumidoras do Grupo A. Para nossa satisfao, a
FIESP interessou-se pelo trabalho e promoveu sua divulgao ao pblico. Esperamos que a planilha o auxilie a
reduzir os gastos com energia eltrica e, conforme a misso do PROCEL, que a economia proporcionada seja
investida no combate ao desperdicio de energia. Sugestes e dvidas podem ser encaminhadas ao endereo
eletrnico procel.ppublicos@eletrobras.com
Rio de Janeiro, 09 de janeiro de 2004.
Equipe Tcnica: Clvis Jos da Silva, Leonardo dos Santos Canedo, Raunilo Hypolito Vargas Jnior

Tarifa Convencional
Demanda
Ultrapass
7.37
22.11

Contrato Atual
650.0

Ano
2012

2013

2014

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)
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

Pagamento (R$)
Demanda
Ultrapass
4790.50
0.00
4790.50
0.00
4817.03
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
5041.08
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
4790.50
0.00
Total :

Tarifa de Consumo (R$/MWh)

116.53

Total
4790.50
4790.50
4817.03
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
5041.08
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
4790.50
R$ 172,735.11

Ano
2012

R$ 57,512.53
2013

R$ 57,486.00
2014

R$ 57,736.58

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)
128614
103790
128458
73251
32814
70609
54678
59421
55063
62491
60940
60497
122168
111832
111631
85050
23893
72164
64448
57076
56603
56878
67741
81370
147249
123190
121447
91592
28192
68883
65749
54715
54827
58651
64912
67056
Total:

Total ( Contrato Atual):

PROCEL - T. CONVENCIONAL

10/14/2015

Pagamento
(R$)
14,987.39
12,094.65
14,969.21
8,535.94
3,823.82
8,228.07
6,371.63
6,924.33
6,416.49
7,282.08
7,101.34
7,049.72
14,236.24
13,031.78
13,008.36
9,910.88
2,784.25
8,409.27
7,510.13
6,651.07
6,595.95
6,627.99
7,893.86
9,482.05
17,158.93
14,355.33
14,152.22
10,673.22
3,285.21
8,026.94
7,661.73
6,375.94
6,388.99
6,834.60
7,564.20
7,814.04

R$ 103,784.65

R$ 106,141.82

R$ 110,291.33

320,217.80
492,952.91

2/19

Proposto
621.8

Ano
2012

2013

2014

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)
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. CONVENCIONAL

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

Pagamento (R$)
Demanda
Ultrapass
4592.98
0.00
4582.67
0.00
4817.03
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4643.84
0.00
4593.72
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4646.79
0.00
4582.67
1375.24
4763.97
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
4582.67
0.00
Total :

R$ 5,821.56

Total ( Contrato Proposto):

487,131.35

Total
4592.98
4582.67
4817.03
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4643.84
4593.72
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4646.79
5957.91
4763.97
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67
4582.67

R$ 55,236.68

R$ 55,064.22

R$ 56,612.66

R$ 166,913.55

10/14/2015

3/19

160000

700.0

140000

600.0

120000

500.0

20
12

400.0

20
13

kWh

kW

Demanda Mensal
800.0

100000

20
12

80000

20
13

300.0

60000

200.0

40000

100.0

20000

0.0
Jan

Fev Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

0
Jan

Nov Dez

Demanda Mensal

Fev Mar Abr Mai

Jun

Jul

Ago Set

Out Nov Dez

Consumo Mensal

800.0

160000

700.0

140000

600.0

120000

500.0

100000

kWh

400.0
kW

Consumo Mensal

300.0
200.0

80000
60000
40000

100.0

20000

2012

PROCEL - T. CONVENCIONAL

2013

Dez

Out

Ago

Jun

Abr

Fev

Dez

Out

Ago

Jun

Abr

Fev

Dez

Out

Ago

Jun

Abr

Fev

0.0

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

2014

10/14/2015

4/19

PROCEL - T. CONVENCIONAL

10/14/2015

5/19

Contrato Atual
P. mido
P. Seco
650.0
600.0

Ano
2012

2013

2014

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
2012

R$ 45,765.10
2013

25,788.00
19,955.00

R$ 45,743.00
2014

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

10/14/2015

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
352,095.82

6/19

PROCEL - T. VERDE

340,863.37

Demanda Mensal

Total

800.0
700.0
600.0
500.0
400.0
300.0

22,061.63
19,293.11

201
2

200.0

R$ 41,354.74

201
3

100.0
0.0
Jan

Fev Mar Abr Mai

Jun

Jul

Ago Set

Out

Nov Dez

Demanda Mensal
800.0
700.0
600.0

22,268.55
19,149.43

500.0

R$ 41,417.98

400.0
300.0
200.0
100.0

2012

23,011.51
20,443.18
126,227.41

2013

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Ago

Jun

Abr

Fev

Out

Dez

0.0
Jun

Pagamento (R$)
Demanda
Ultrapass
3826.45
0.00
3817.85
0.00
4013.10
0.00
3817.85
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3817.85
0.00
3817.85
0.00
3868.81
0.00
3827.06
0.00
3817.85
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3358.58
0.00
3817.85
0.00
3871.27
0.00
3817.85
1149.46
3968.90
0.00
3817.85
0.00
3151.66
949.87
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3151.66
0.00
3817.85
0.00
Total :

Ago

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
2
1
0
2
0
0
0
0
0
0
0

Abr

2014

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

Total (Contr. Proposto):

Fev

2013

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

R$ 11,232.45

kW

Ano
2012

REDUO :

kWh

Contrato Proposto
P. mido
P. Seco
621.8
513.3

2014

R$ 43,454.68

10/14/2015

7/19

R$ 69,635.77

R$ 70,531.96

R$ 74,468.23

PROCEL - T. VERDE

10/14/2015

8/19

201
3

Out

Dez

Jun

Ago

Nov Dez

Abr

201
2

2014

PROCEL - T. VERDE

10/14/2015

9/19

Consumo mensal Fora de Ponta

Consumo mensal na Ponta

7000

160000

6000

140000
120000

5000

100000

3000

201
2

2000

kWh

201
3

80000

20
12

60000

20
13

40000

1000

20000

0
Jan

Fev

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

0
Jan

Nov Dez

Fev

Mar

Consumo mensal na Ponta

7000

160000

6000

140000

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Consumo mensal Fora de Ponta

sub-title

120000

5000

100000

4000

80000

kWh

3000
2000

60000

PROCEL - T. VERDE

2012

10/14/2015

2013

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Ago

Jun

Abr

Fev

Out

Dez

Jun

Out

Fev

2014

Dez

Jun

Abr

Fev

Out

Ago

2013

Dez

Jun

Ago

Abr

Fev

Dez

2012

Out

Jun

Ago

Abr

20000

Abr

40000

1000
Fev

kWh

Abr

Ago

kWh

4000

2014

10/19

PROCEL - T. VERDE

10/14/2015

11/19

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

Total (R$)
Fora de Ponta

38,808.00

23,639.00

24,948.00

19,955.00

38,808.00

23,639.00

24,948.00

19,955.00

38,808.00

23,639.00

25,206.72

19,955.00
322,308.72

Total :

PROCEL - T. Azul

10/14/2015

R$ 107,350.00

R$ 107,350.00

R$ 107,608.72

12/19

Contrato Proposto
Perodo mido
Perodo Seco
Ponta
F de Ponta
Ponta
F de Ponta
258.1
528.1
229.0
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
2
0
0
2
0
1
0
0
0
0
0
0
0
0
0

Pagamento Ponta (R$)

Demanda
Demanda
Ultrapass
Fora de Ponta
4769.69
0.00
327.0
4769.69
0.00
339.0
4769.69
0.00
368.0
4769.69
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
4231.92
0.00
325.0
4769.69
0.00
343.0
4769.69
0.00
331.0
4769.69
0.00
335.0
4769.69
0.00
349.0
4769.69
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
4231.92
1275.58
353.0
4231.92
0.00
342.0
4769.69
0.00
316.0
4769.69
1436.41
581.0
4769.69
0.00
329.0
4786.32
0.00
365.0
4769.69
0.00
343.0
4231.92
0.00
318.0
4231.92
0.00
249.0
4231.92
0.00
476.0
4231.92
0.00
270.0
4231.92
0.00
254.0
4231.92
0.00
236.0
4231.92
0.00
376.0
4769.69
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
2
0
0
0
0
0
2
0
0
0
0
0

Pag. Fora de Ponta (R$)

Demanda
Ultrapass
3242.53
0.00
3242.53
0.00
3242.53
0.00
3242.53
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
3242.53
0.00
3242.53
0.00
3242.53
0.00
3242.53
0.00
3242.53
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
3242.53
0.00
3242.53
977.59
3242.53
0.00
3242.53
0.00
3242.53
0.00
2656.78
0.00
2656.78
0.00
2656.78
800.18
2656.78
0.00
2656.78
0.00
2656.78
0.00
2656.78
0.00
3242.53
0.00

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

30,769.20

18,597.45

23,848.44

16,212.67

31,767.58

18,597.45

23,848.44

16,212.67

R$ 90,426.14

29,623.44
25,301.49

19,397.63
17,190.26

R$ 91,512.82

Total :

PROCEL - T. Azul

R$ 50,942.01

10/14/2015

R$ 89,427.76

271,366.71

13/19

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

PROCEL - T. Azul

Consumo na Ponta

Consumo Fora de Ponta

14000

120000

12000

100000

10000

80000

8000

19
99

6000

20
00

kWh

kWh

R$ 71,285.78

Fev

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

0
Jan

Nov Dez

Fev

Consumo Mensal na Ponta

14000

Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Consumo Mensal Fora de Ponta

120000

12000

100000

10000

R$ 69,359.55

20
00

20000

2000
0
Jan

19
99

60000
40000

4000

80000

8000
60000

1999

2000

2001

1999

2000

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Jun

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Jun

Ago

Abr

Fev

Out

0
Dez

20000

0
Jun

2000

Ago

40000

Abr

4000

Fev

kWh

6000

Ago

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

Abr

2001

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:

Fev

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

2001

R$ 54,815.40

10/14/2015

14/19

Total (Contrato atual):

517,769.45

Total (Contr Proposto)

466,827.44

Demanda na Ponta

Demanda Fora de Ponta

300.0

700.0

250.0

600.0
500.0

200.0

19
99

100.0

kW

kW

400.0
150.0
20
00

20
00

200.0

50.0
0.0
Jan

19
99

300.0

100.0

Fev Mar

Abr

Mai

Jun

Jul

Ago

Set

Out

0.0
Jan

Nov Dez

Fev Mar

Demanda Mensal na Ponta

Abr

Mai

Jun

Jul

Ago

Set

Out

Nov Dez

Demanda Mensal Fora de Ponta

300.0

700.0

250.0

600.0
500.0

200.0

400.0
300.0

1999

PROCEL - T. Azul

2000

2001

1999

2000

10/14/2015

Out

Jun

Ago

Abr

Fev

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Jun

Ago

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Jun

Ago

0.0
Abr

100.0

0.0

Abr

200.0

50.0

Fev

kWh

100.0

Fev

kWh

150.0

2001

15/19

ta

19
99
20
00

go

Set

Out

Nov Dez

Out

Dez

Jun

Ago

Abr

Fev

Out

Dez

Ponta

2001

PROCEL - T. Azul

10/14/2015

16/19

PROCEL - T. Azul

10/14/2015

17/19

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

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

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

2000

2001

PROCEL

800.0

Regresso Linear Demanda x Temperatura

sub-title

700.0
600.0
Demanda (kW)

Ano

500.0
400.0
300.0
200.0
100.0
0.0
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.

10/14/2015

18

Dez

PROCEL

26.8

527.0

10/14/2015

19