E

KWH BASE

MESES
31 DIC 11 - 31 ENE 12
31 ENE 12 - 29 FEB 12
29 FEB 12 - 31 MAR 12
31 MAR 12 - 30 ABR 12
30 ABR 12 - 31 MAY 12
31 MAY 12 - 30 JUN 12
30 JUN 12 - 31 JUL 12
31 JUL 12 A 31 AGO 12
31 AGO 12 A 30 SEP 12
30 SEP 13 A 31 OCT 13
31 OCT 12 A 30 NOV 12
30 NOV 12 A 31 DIC 12

5,527
5,506
6,455
5,777
6,816
7,894
7,693
8,083
9,564
9,076
9,195
8,155

Demanda facturable kW
31 DIC 11 - 31 ENE 12

porcentaje bonifica
85
0.796

31 ENE 12 - 29 FEB 12

85

0.856

29 FEB 12 - 31 MAR 12
31 MAR 12 - 30 ABR 12
30 ABR 12 - 31 MAY 12

95
108
138

0.56
0.40
0.77

31 MAY 12 - 30 JUN 12

215

0.75

30 JUN 12 - 31 JUL 12
31 JUL 12 A 31 AGO 12
31 AGO 12 A 30 SEP 12
30 SEP 13 A 31 OCT 13
31 OCT 12 A 30 NOV 12
30 NOV 12 A 31 DIC 12

190
219
241
222
236
184

0.68
-3.11
0.91
0.78
0.70
0.19

ENERGIA
KWH INTERMEDIO

KWH PUNTA

KVArh

FACTOR DE POTENCIA

25,684
26,192
32,967
31,063
63,843
82,287
58,318
90,036
88,189
93,061
64,238
31,780

2,438
2,302
2,572
1,148
1,505
1,795
1,630
1,743
1,991
2,764
6,583
3,780

13,337
13,229
17,788
16,812
28,818
36,918
27,753
74,789
38,113
39,981
32,665
20,300

92.96
93.19
92.08
91.45
92.87
92.80
92.52
80.04
93.41
92.90
92.58
90.70

redondeado

porcentaje penalizacioredondeo
0.800
1.91
1.920
120,000
2.05

2.060

0.600
80,000
0.400
0.800

1.36
0.95
1.85

1.360
0.960
1.860

0.800
40,000

1.81

1.820

0.700
20,000
-3.200
0.900
0
0.800
0.700
0.200

1.63
-7.47
2.19
1.87
1.67
0.46

1.640
-7.500
2.200
1.880
1.680
0.470

K WH

0.900
100,000

60,000

DEMANDA
KW BASE

KW INTERMEDIO

KW PUNTA

32
40
44
38
36
195
119
195
195
149
153
137

184
189
201
263
341
411
413
425
443
363
351
293

42
40
49
42
51
131
95
131
154
161
187
137

ENERGIA BASE
$
$
$
$
$
$
$
$
$
$
$
$

KWH PUNTA
KWH INTERMEDIO
KWH BASE

1.0133
1.0145
0.9372
0.9178
0.9275
0.9270
0.9632
0.9648
0.9175
0.8900
0.9479
0.9743

TARIFA
ENERGIA INTERMEDIA
$
$
$
$
$
$
$
$
$
$
$
$

1.20950
1.21100
1.11870
1.09550
1.10710
1.10650
1.14970
1.15170
1.09530
1.06240
1.13150
1.16300

ENERGIA PUNTA
$
$
$
$
$
$
$
$
$
$
$
$

1.97060
1.97630
1.91050
1.88830
1.90020
1.90150
1.94010
1.94710
1.89220
1.86190
1.91700
1.94120

$
$
$
$
$
$
$
$
$
$
$
$

DEMANDA
FACTURABLE
166.630
167.350
167.890
167.240
167.690
167.980
168.700
169.580
167.780
167.110
167.010
166.940

EST
ENERGIA
$
$
$
$
$
$
$
$
$
$
$
$

DEMANDA FACTURABLE
41,469.6299
41,853.79
47,843.6149
41,499.4155
79,862.2263
101,781.4960
77,620.4652
114,886.7349
109,135.7519
112,091.9380
94,020.8485
52,243.2925

$
$
$
$
$
$
$
$
$
$
$
$

14,163.55
14,224.75
15,949.55
18,229.16
23,141.22
36,115.70
32,221.70
37,307.60
40,434.98
39,860.11
39,581.37
30,716.96

BONIFICACION
PENALIZACION
-$
445.07
-$
504.71
-$
382.76
-$
238.91
-$
824.03
-$
1,103.18
-$
768.90
$
11,414.58
-$
1,346.14
-$
1,215.62
-$
935.22
-$
165.92

ESTADO DE CUENTA
SUBTOTAL
$
$
$
$
$
$
$
$
$
$
$
$

IVA 16%
55,188.11
55,573.83
63,410.41
59,489.66
102,179.42
136,794.02
109,073.27
163,608.91
148,224.60
150,736.43
132,667.00
82,794.33

$
$
$
$
$
$
$
$
$
$
$
$

8,830.10
8,891.81
10,145.66
9,518.35
16,348.71
21,887.04
17,451.72
26,177.43
23,715.94
24,117.83
21,226.72
13,247.09

FACTURACION DE
PERIODO
$
64,018.21
$
64,465.65
$
73,556.07
$
69,008.01
$
118,528.13
$
158,681.06
$
126,524.99
$
189,786.34
$
171,940.53
$
174,854.26
$
153,893.72
$
96,041.43

ADEUDO ANTERIOR SU PAGO

$
$
$
$
$
$
$
$
$
$
$
$

52,832.50
64,018.71
64,466.36
73,556.43
69,008.44
118,528.56
158,681.63
126,525.62
189,786.95
171,941.49
174,854.75
153,894.47

-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$

TOTAL
52,832.00
64,018.00
64,466.00
73,556.00
69,008.00
118,528.00
158,681.00
126,525.00
189,786.00
171,941.00
174,854.00
153,894.00

$
$
$
$
$
$
$
$
$
$
$
$

64,018.71
64,466.36
73,556.43
69,008.44
118,528.56
158,681.63
126,525.62
189,786.95
171,941.49
174,854.75
153,894.47
96,041.89

ENERGIA
KWH
KWH BASE INTERMEDI
O
31 DIC 12 A 31 ENE 136,300
31 ENE 13 A 28 FEB 136,300
28 FEB 13 A 31 MAR 13
8,050
31 MAR 13 A 30 ABR 13
7,700
30 ABR 13 A 31 MAY 13
9,100
31 MAY 13 A 30 JUN 13
16,100
30 JUN 13 A 31 JUL 13
13,825
31 JUL 13 A 31 AGO 13
12,250
30 SEP 13 A 31 OCT 13
12,250
30 SEP 13 A 31 OCT 13
9,076
31 OCT 12 A 30 NOV 12
9,195
30 NOV 12 A 31 DIC 12
8,155

31 DIC 11 - 31 ENE 12
31 ENE 12 - 29 FEB 12
29 FEB 12 - 31 MAR 12
31 MAR 12 - 30 ABR 12
30 ABR 12 - 31 MAY 12
31 MAY 12 - 30 JUN 12
30 JUN 12 - 31 JUL 12
31 JUL 12 A 31 AGO 12
31 AGO 12 A 30 SEP 12
30 SEP 13 A 31 OCT 13
31 OCT 12 A 30 NOV 12
30 NOV 12 A 31 DIC 12

169
157
151
156
201
222
255
230
279
222
236
184

34,650
32,900
33,950
53,900
75,950
93,800
79,485
93,100
99,750
93,061
64,238
31,780

0.471
0.848
0.60
0.63
0.85
1.01
0.87
0.86
1.33
0.78
0.70
0.19

KWH
PUNTA

KVArh

4,200
3,850
3,850
3,150
2,100
3,500
3,431
2,800
4,550
2,764
6,583
3,780

19,600
16,800
19,250
26,250
33,950
42,000
37,512
42,000
39,550
39,981
32,665
20,300

0.500
0.900
0.600
0.700
0.900
1.100
0.900
0.900
0.900
0.800
0.700
0.200

1.13
2.04
1.43
1.51
2.05
2.41
2.08
2.07
3.18
1.87
1.67
0.46

DEMANDA
FACTOR DE
POTENCIA
91.73
93.16
92.20
92.33
93.18
93.77
93.24
93.22
95.04
92.90
92.58
90.70

1.140
2.040
1.440
1.520
2.050
2.420
2.090
2.100
3.190
1.880
1.680
0.470

KW BASE
69
56
66
66
145
183
196
195
130
149
153
137

TARIFA

KW
INTERMEDI KW PUNTA
O
263
257
229
305
388
424
442
419
409
363
351
293

128
114
118
92
121
136
175
149
223
161
187
137

ENERGIA
BASE
$
$
$
$
$
$
$
$
$
$
$
$

0.9750
0.9264
0.9144
0.9377
1.0164
1.0015
0.9728
0.9726
1.0168
0.8900
0.9479
0.9743

ENERGIA
INTERMEDI
A
$
$
$
$
$
$
$
$
$
$
$
$

1.16380
1.10580
1.09150
1.11930
1.21320
1.19540
1.16110
1.16090
1.21360
1.06240
1.13150
1.16300

TARIFA
ENERGIA
PUNTA
$
$
$
$
$
$
$
$
$
$
$
$

1.94840
1.90050
1.88590
1.90850
1.97930
1.95650
1.92770
1.93830
1.97380
1.86190
1.91700
1.94120

DEMANDAS
FACTURABL
ES KW
$
$
$
$
$
$
$
$
$
$
$
$

167.980
167.460
166.920
167.020
166.550
165.100
164.650
166.360
165.460
167.110
167.010
166.940

DEMANDA
FACTURABLE

ENERGIA
$
$
$
$
$
$
$
$
$
$
$
$

54,651.4500
49,534.07
51,678.0600
73,562.3350
105,548.3100
135,100.4200
112,352.9322
125,421.3800
142,493.1900
112,091.9380
94,020.8485
52,243.2925

$
$
$
$
$
$
$
$
$
$
$
$

28,388.62
26,291.22
25,371.84
26,055.12
33,643.10
36,817.30
42,150.40
38,262.80
46,163.34
39,860.11
39,581.37
30,716.96

BONIFICACION
PENALIZACION
-415.200
-682.428
-462.299
-697.322
-1252.723
-1891.095
-1390.530
1473.158
-1697.909
-1215.616
-935.216
-165.921

ESTADO DE CUENTA
SUBTOTAL
$
$
$
$
$
$
$
$
$
$
$
$

82,624.87
75,142.86
76,587.60
98,920.13
137,938.69
170,026.63
153,112.80
165,157.34
186,958.62
150,736.43
132,667.00
82,794.33

IVA 16%
$
$
$
$
$
$
$
$
$
$
$
$

13,219.98
12,022.86
12,254.02
15,827.22
22,070.19
27,204.26
24,498.05
26,425.17
29,913.38
24,117.83
21,226.72
13,247.09

FACTURACION
DE PERIODO
$
$
$
$
$
$
$
$
$
$
$
$

95,844.85
87,165.71
88,841.62
114,747.35
160,008.88
197,230.89
177,610.85
191,582.51
216,872.00
174,854.26
153,893.72
96,041.43

ADEUDO
ANTERIOR
$
$
$
$
$
$
$
$
$
$
$
$

52,832.50
95,845.35
87,166.06
88,841.68
114,748.03
160,008.91
197,231.80
177,611.65
191,583.16
216,872.16
174,854.42
153,894.14

SU PAGO
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$

52,832.00
95,845.00
87,166.00
88,841.00
114,748.00
160,008.00
197,231.00
177,611.00
191,583.00
216,872.00
174,854.00
153,894.00

TOTAL
$
$
$
$
$
$
$
$
$
$
$
$

95,845.35
87,166.06
88,841.68
114,748.03
160,008.91
197,231.80
177,611.65
191,583.16
216,872.16
174,854.42
153,894.14
96,041.57