Tarifa Convencional (R$/kW) Tarifa de Consumo (R$/MWh)

1 Contrato Atual Demanda Ultrapassagem 369.94

124.0 51.11 153.33
D
Demanda Consumo Preo
Ano Ms Ano Ms
(kW) (kWh) Convencional
2016 Jan 123.1 2016 Jan 62614.00 6337.64
Fev 125.2 Fev 70485.00 0.00
Mar 147.3 Mar 70535.00 0.00
Abr 151.2 Abr 78716.00 0.00
Mai 127.0 Mai 60606.00 0.00
Jun 126.1 Jun 60627.00 0.00
Jul 79.5 Jul 33157.00 6337.64
Ago 120.1 Ago 40116.00 6337.64
Set 123.6 Set 50374.00 6337.64
Out 124.4 Out 51478.00 0.00
Nov 133.1 Nov 60340.00 0.00
Dez 135.2 Dez 66458.00 0.00

6,338.00 56,276.00 Jan Preo Anual (R$)

6,560.00 63,925.00 Fev
Contrato Proposto 6,615.00 63,920.00 Mar
144.0 6,204.00 72,512.00 Abr Total
5,263.00 55,343.00 Mai
Maior demanda (kW)
151.2 6,264.00 54,363.00 Jun Preo Total
3,642.00 29,515.00 Jul
4,148.00 35,968.00 Ago
5,307.00 45,067.00 Set
5,288.00 46,190.00 Out
5,385.00 54,955.00 Nov
6,336.00 60,122.00 Dez
56276

Preo da Demanda
Contrato Atua l Contrato Proposto

10600.00

10400.00

10200.00

10000.00
 10400.00

10200.00

10000.00

Preo (R$)
9800.00

9600.00

9400.00

9200.00

9000.00
0 1 2 3 4 5 6 7 8 9

Ms
 Icms Pis Confin
17.00000% 3.35890% 0.72920%

Demanda
Preo por
Preo Tolerada Preo Total Consumo(kWh)
excedente
0.00 0.00 6337.64 62,614
6397.95 0.00 6397.95 70,485
6337.64 3572.59 9910.23 70,535
6337.64 4170.58 10508.22 78,716
6491.48 0.00 6491.48 60,606
6447.02 0.00 6447.02 60,627
0.00 0.00 6337.64 33,157
0.00 0.00 6337.64 40,116
0.00 0.00 6337.64 50,374
6359.11 0.00 6359.11 51,478
6800.70 0.00 6800.70 60,340
6800.70 0.00 6800.70 66,458

2016 85065.95 Consumo Anual (kWh)

2016 705,506

85065.95
Total 705506
R$ 346,063.81
Economia (R$) -3788.7843

Preo do Consumo
nda 30000.00

ato Proposto 29000.00

28000.00

27000.00
Preo do Cons umo (R$)

26000.00

25000.00

24000.00

23000.00

22000.00
 Preo do Cons umo (R$
26000.00

25000.00

24000.00

23000.00

22000.00

21000.00

20000.00
0 1 2 3 4 5 6 7 8 9 10 11 1

Ms

7 8 9 10 11 12 13
 Preo Preo
Preo Consumo (R$) Preo por excedente Preo Total
Convencional Tolerada
23163.69 7359.84 0 0 7359.84
26075.52 7359.84 0 0 7359.84
26094.01 0 7528.503 0 7528.50
29120.53 0 7727.832 0 7727.83
22420.84 7359.84 0 0 7359.84
22428.61 7359.84 0 0 7359.84
12266.24 7359.84 0 0 7359.84
14840.68 7359.84 0 0 7359.84
18635.57 7359.84 0 0 7359.84
19043.99 7359.84 0 0 7359.84
22322.43 7359.84 0 0 7359.84
24585.75 7359.84 0 0 7359.84

Preo Consumo Anual (R$) Preo Anual (R$) 2016 88854.735

260997.86

Total 3 anos (R$) 88854.735

260997.86
Preo Total (R$) 349852.59

Preo do Consumo
1 2 3 4 5 6 7 8 9 10 11 12 13

Ms
 0 Menor
1 0
2 Ultrapassou

Demananda Contratada Ultrapassagem de demanda proposta

Teste Teste
0 0
1 0
2 1
2 1
1 0
1 0
0 0
0 0
0 0
1 0
1 0
1 0
Icms Pis Confin
### ### ### HS Verde - Tarifas de Consum
Contrato Atual Tarifa HS Verde (R$/kW) Per. mido
P. mido P. Seco Demanda Ultrapassagem PT FP
120.0 120.0 21.81 65.43 1966.34 356.18

Consumo
Ano Ms Demanda Ano Ms Ponta Fora Ponta Teste Teste
2017 Jan 123.55 2017 Jan 6338.00 56276.00 1 0
Fev 125.28 Fev 6560.00 63925.00 1 0
Mar 152.06 Mar 6615.00 63920.00 2 2
Abr 161.14 Abr 6204.00 72512.00 2 2
Mai 136.08 Mai 5263.00 55343.00 2 1
Jun 133.49 Jun 6264.00 54363.00 2 0
Jul 79.49 Jul 3642.00 29515.00 0 0
Ago 120.10 Ago 4148.00 35968.00 1 0
Set 123.55 Set 5307.00 45067.00 1 0
Out 124.42 Out 5288.00 46190.00 1 0
Nov 133.06 Nov 5385.00 54955.00 2 0
Dez 138.24 Dez 6336.00 60122.00 2 1

Contrato Proposto
P. mido P. Seco
135.0 135.0

Preo da Demanda
6000.00

5000.00

4000.00
Preo (R$)

3000.00

2000.00

1000.00

0.00
0 1 2 3 4 5 6 7 8 9 10 11 12 13

Ms

Contrato Atua l Contrato Proposto

1000.00

0.00
0 1 2 3 4 5 6 7 8 9 10 11 12 13

Ms

Contrato Atua l Contrato Proposto

Tarifas de Consumo (R$/MWh)
Per. Seco
PT FP
1966.34 356.18

Preo Convencional Preo Tolerada Preo Excedente

0.00 2694.52 0.00
0.00 2732.25 0.00
0.00 0.00 2097.60
0.00 0.00 2691.68
0.00 0.00 1052.07
0.00 0.00 882.62
2617.10 0.00 0.00
0.00 2619.28 0.00
0.00 2694.52 0.00
0.00 2713.49 0.00
0.00 0.00 854.48
0.00 0.00 1193.40

Preo Anual (R$) 2017 40545.57

Total 1 ano (R$) 40545.57

39000.00 Preo do Consumo

37000.00

35000.00
Preo do Consumo (R$)

33000.00

31000.00

12 13 29000.00

27000.00
 Preo do Con
31000.00

12 13 29000.00

27000.00

25000.00
0 1 2 3 4 5 6 7 8 9 10 11 12
Ms
 Consumo (kWh)
Preo Total Ponta Fora Ponta
2694.52 6,338 56,276
2732.25 6,560 63,925
4714.70 6,615 63,920
5308.78 6,204 72,512
3669.17 5,263 55,343
3499.71 6,264 54,363
2617.10 3,642 29,515
2619.28 4,148 35,968
2694.52 5,307 45,067
2713.49 5,288 46,190
3471.58 5,385 54,955
3810.49 6,336 60,122

Consumo Anual PT (kWh) Consumo Anual FP (R$)

2017 67350 638156.00
2017
2018
Total 1 ano 67350 638156.00

Preo Total (R$) 400278.59 Economia (R$)

9 10 11 12 13
 Preo Consumo (R$) Preo Convencional
32507.19 35201.71 2944.23
35668.16 38400.41 2944.23
35774.53 40489.22 0.00
38026.67 43335.45 0.00
30061.05 33730.22 0.00
31680.31 35180.02 2944.23
17674.14 20291.24 2944.23
20967.55 23586.83 2944.23
26487.45 29181.96 2944.23
26850.08 29563.57 2944.23
30162.75 33634.33 2944.23
33873.14 37683.63 0.00

Preo Consumo Anual (R$) Preo Anual (R$)

359733.01

Total 1 ano (R$)

359733.01

2058.56 Preo Total (R$) 398220.02

Preo Tolerada Preo Excedente Preo Total
0.00 0.00 2944.23
0.00 0.00 2944.23
2944.23 1828.04 4772.27
2944.23 1233.96 4178.19
2967.79 0.00 2967.79
0.00 0.00 2944.23
0.00 0.00 2944.23
0.00 0.00 2944.23
0.00 0.00 2944.23
0.00 0.00 2944.23
0.00 0.00 2944.23
3014.89 0.00 3014.89

2010 38487.01

38487.01
Icms Pis Confin
### ### ### Contrato Atual HS Azul - Tarifas de Demanda (R$
Per. mido Per. Seco Ponta Ultrap PT
Ponta F de Ponta Ponta F de Ponta 59.67 179.02243
120.0 120.0 120.0 120.0

Demanda Demanda
Ano Ms Ponta Fora de Ponta Ano
2013 Jan 123.1 123.6 2013
Fev 125.2 125.3
Mar 147.3 152.1
Abr 151.2 161.1
Mai 127.0 136.1
Jun 126.1 133.5
Jul 72.6 79.5
Ago 108.4 120.1
Set 113.2 123.6
Out 118.8 124.4
Nov 133.1 130.9
Dez 135.2 138.2

Contrato Proposto
Perodo mido Perodo Seco
Ponta F de Ponta Ponta F de Ponta
135.0 135.0 135.0 135.0

Preo da demanda
20500.00

18500.00

16500.00
 18500.00

16500.00
Preo da demanda (R$)

14500.00

12500.00

10500.00

8500.00

6500.00
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2

Ms

Dema nda atua l Dema nda proposta

- Tarifas de Demanda (R$/kW) HS Azul - Tarifas de Consumo (R$/MWh)
Fora de Ponta Ultrap FP Perodo mido Perodo Seco
21.81 65.43 Ponta Fora Ponta Ponta Fora Ponta
521.19 356.18 521.19 356.18

Consumo
Ms Ponta F. Ponta Teste DAP Teste DAFP Teste DCP Teste DCFP
Jan 6338.00 56276.00 1 1 0 0
Fev 6560.00 63925.00 1 1 0 0
Mar 6615.00 63920.00 2 2 2 2
Abr 6204.00 72512.00 2 2 2 2
Mai 5263.00 55343.00 2 2 0 1
Jun 6264.00 54363.00 2 2 0 0
Jul 3642.00 29515.00 0 0 0 0
Ago 4148.00 35968.00 0 1 0 0
Set 5307.00 45067.00 0 1 0 0
Out 5288.00 46190.00 0 1 0 0
Nov 5385.00 54955.00 2 2 0 0
Dez 6336.00 60122.00 2 2 1 1

nda
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

ma nda proposta
 Contrato Atual
Ponta
Preo Convencional Preo Tolerada Preo Excedente Preo Total 1
0.00 7347.08 0.00 7347.08
0.00 7470.01 0.00 7470.01
0.00 0.00 4889.10 12050.00
0.00 0.00 5585.50 12746.40
0.00 0.00 1254.95 8415.84
0.00 0.00 1099.20 8260.09
7160.90 0.00 0.00 7160.90
7160.90 0.00 0.00 7160.90
7160.90 0.00 0.00 7160.90
7160.90 0.00 0.00 7160.90
0.00 0.00 2338.03 9498.93
0.00 0.00 2724.72 9885.62

Preo Anual (R$) 2013 144721.81

Total 1 ano (R$) 144721.81

R$ 7,000.00

R$ 6,500.00
 R$ 6,500.00

R$ 6,000.00

R$ 5,500.00

Preo do consumo
R$ 5,000.00

R$ 4,500.00

R$ 4,000.00

R$ 3,500.00

R$ 3,000.00
0 1 2 3 4 5
 Contrato Atual
Fora de Ponta Total
Preo Convencional Preo Tolerada Preo Excedente Preo Total 2 Preo Total
0.00 2694.52 0.00 2694.52 10041.60
0.00 2732.25 0.00 2732.25 10202.26
0.00 0.00 2097.60 4714.70 16764.70
0.00 0.00 2691.68 5308.78 18055.18
0.00 0.00 1052.07 3669.17 12085.01
0.00 0.00 882.62 3499.71 11759.81
2617.10 0.00 0.00 2617.10 9777.99
0.00 2619.28 0.00 2619.28 9780.17
0.00 2694.52 0.00 2694.52 9855.42
0.00 2713.49 0.00 2713.49 9874.39
0.00 0.00 713.16 3330.25 12829.18
0.00 0.00 1193.40 3810.49 13696.11

Preo Total (R$) 407123.57

Economia (R$) -3342.71

Preo do consumo
R$ 7,000.00

R$ 6,500.00
R$ 6,500.00

R$ 6,000.00

R$ 5,500.00

R$ 5,000.00

R$ 4,500.00

R$ 4,000.00

R$ 3,500.00

R$ 3,000.00
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Ms
 Ponta
Preo Convencional Preo Tolerado Preo Excedente
8056.01 0.00 0.00
8056.01 0.00 0.00
0.00 0.00 2203.77
0.00 0.00 2900.16
8056.01 0.00 0.00
8056.01 0.00 0.00
8056.01 0.00 0.00
8056.01 0.00 0.00
8056.01 0.00 0.00
8056.01 0.00 0.00
8056.01 0.00 0.00
0.00 8069.14 0.00

Preo Anual (R$) 2013

Total 1 ano (R$)

 Preo do cons umo

24 25 26 27 28 29 30 31 32 33 34 35 36
 Contrato Proposto
Fora de Ponta
Preo Total 1 Preo Convencional Preo Tolerada Preo Excedente
8056.01 2944.23 0.00 0.00
8056.01 2944.23 0.00 0.00
9364.66 0.00 0.00 1116.19
10061.06 0.00 0.00 1710.27
8056.01 0.00 2967.79 0.00
8056.01 2944.23 0.00 0.00
8056.01 2944.23 0.00 0.00
8056.01 2944.23 0.00 0.00
8056.01 2944.23 0.00 0.00
8056.01 2944.23 0.00 0.00
8056.01 2944.23 0.00 0.00
8069.14 0.00 3014.89 0.00

148064.53

148064.53

Preo Total (R$) 410466.29

 Total Consumo
Preo Total 2 Preo Total Ponta
2944.23 11000.24 6338
2944.23 11000.24 6560
8967.48 18332.14 6615
9561.56 19622.62 6204
2967.79 11023.80 5263
2944.23 11000.24 6264
2944.23 11000.24 3642
2944.23 11000.24 4148
2944.23 11000.24 5307
2944.23 11000.24 5288
2944.23 11000.24 5385
3014.89 11084.03 6336
Consumo Anual PT (kWh)
2013 67350

Total 1 ano 67350

Consumo
F. Ponta Preo Consumo (R$)
56276 R$ 23,347.79
63925 R$ 26,187.93
63920 R$ 26,214.82
72512 R$ 29,060.93
55343 R$ 22,455.20
54363 R$ 22,627.85
29515 R$ 12,410.88
35968 R$ 14,973.05
45067 R$ 18,818.00
46190 R$ 19,208.09
54955 R$ 22,380.58
60122 R$ 24,716.63
Consumo Anual FP (R$) Preo Consumo Anual (R$)
638156.00 262401.76

638156.00 262401.76
 Convencional Verde Azul
Preo contrato atual (R$) R$ 400,278.59 R$ 407,123.57
Preo contrato proposto (R$) R$ 398,220.02 R$ 410,466.29
Economia (R$) R$ 2,058.56 -R$ 3,342.71

Comparao de contratos R$ 3,000.00 Eco

R$ 412,000.00
R$ 410,000.00 R$ 2,000.00
R$ 408,000.00
R$ 406,000.00 R$ 1,000.00
R$ 404,000.00
R$ 402,000.00 R$ 0.00
Convencional
R$ 400,000.00
R$ 398,000.00 -R$ 1,000.00

R$ 396,000.00
-R$ 2,000.00
R$ 394,000.00
R$ 392,000.00
Convenciona l Verde Azul -R$ 3,000.00
Contrato atua l Contrato proposto
-R$ 4,000.00
 Economia

vencional Verde Azul

 Convencional Verde Azul
Preo contrato atual (R$) R$ 33,356.55 R$ 33,926.96
R$ 300.00
Preo contrato proposto (R$) R$ 33,185.00 R$ 34,205.52
Economia (R$) R$ 171.55 -R$ 278.56 R$ 200.00

R$ 100.00

R$ 0.00
Comparao de contratos Conve
-R$ 100.00
R$ 34,400.00
R$ 34,200.00 -R$ 200.00

R$ 34,000.00 -R$ 300.00

R$ 33,800.00
-R$ 400.00
R$ 33,600.00
R$ 33,400.00
R$ 33,200.00
R$ 33,000.00
R$ 32,800.00
R$ 32,600.00
Convenci onal Verde Azul
Contrato atual Contrato proposto
R$ 300.00 Economia
R$ 200.00

R$ 100.00

R$ 0.00
Convenci onal Verde Azul
-R$ 100.00

-R$ 200.00

-R$ 300.00

-R$ 400.00