Generado por MITHRA Preliquidación Clientes No Regulados ...€¦ · STN Distribución Pérdidas...

Preliquidación Clientes No Regulados por CicloGenerado por

January 22, 2013 10:56 AMMITHRA

201212Ciclo 414961303Id Interno Frt09552Codigo Sic SURGAS S.A. E.S.P.Nombre

STN

Distribución

Pérdidas

Restricciones

Total Cargos Regula

Comercialización

Generación

CU

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

20.81

73.73

11.14

3.64

109.32

5.19

124.94

239.45

16.14 16.14 16.14 16.14 20.98 20.98 20.98 20.98 20.98 24.33 24.33 24.33 20.98 20.98 20.98 20.98 20.98 20.98 24.33 24.33 24.33 20.98 20.98 16.14

73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73 73.73

10.78 10.78 10.78 10.79 11.16 11.16 11.16 11.16 11.15 11.41 11.40 11.41 11.14 11.17 11.15 11.15 11.15 11.15 11.41 11.41 11.41 11.15 11.15 10.78

2.59 3.71 4.56 4.36 3.81 2.98 3.62 1.93 1.24 2.20 2.22 2.28 3.30 2.57 2.62 3.61 4.78 4.60 4.10 6.01 6.33 4.94 4.51 4.59

103.24 104.37 105.21 105.02 109.69 108.85 109.49 107.80 107.09 111.66 111.68 111.74 109.14 108.45 108.47 109.46 110.64 110.46 113.57 115.47 115.79 110.80 110.37 105.24

5.19 5.19 5.19 5.19 5.19 5.19 5.18 5.18 5.19 5.19 5.19 5.20 5.19 5.18 5.18 5.19 5.19 5.19 5.19 5.19 5.19 5.19 5.19 5.19

124.94 124.94 124.94 124.94 124.94 124.95 124.95 124.94 124.94 124.95 124.94 124.95 124.93 124.95 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94

233.37 234.49 235.34 235.14 239.81 238.99 239.62 237.92 237.22 241.80 241.81 241.88 239.27 238.58 238.59 239.60 240.77 240.59 243.70 245.60 245.92 240.93 240.50 235.37

Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Prom.Componentes

MATRIZ TARIFA HORARIA POR COMPONENTE




01-DEC-12

02-DEC-12

03-DEC-12

04-DEC-12

05-DEC-12

06-DEC-12

07-DEC-12

08-DEC-12

09-DEC-12

10-DEC-12

11-DEC-12

12-DEC-12

13-DEC-12

14-DEC-12

15-DEC-12

16-DEC-12

17-DEC-12

18-DEC-12

19-DEC-12

20-DEC-12

21-DEC-12

22-DEC-12

23-DEC-12

24-DEC-12

25-DEC-12

26-DEC-12

27-DEC-12

28-DEC-12

29-DEC-12

30-DEC-12

31-DEC-12

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

1,406

832

1,554

1,717

2,070

1,062

1,102

1,276

2,180

984

984

1,736

1,170

1,017

1,701

1,859

1,789

728

1,554

2,157

1,643

1,015

2,217

1,550

745

2,029

1,167

1,426

1,324

1,770

1,780

3,212 2,420 1,452 685 493 375 314 447 457 421 277 229 177 177 330 1,122 1,804 2,436 3,423 4,824 5,594 5,788 5,070 4,020

242 193 50 4 4 4 4 4 4 5 6 4 4 4 4 4 4 23 218 229 246 139 4 4

4 4 12 4 4 4 4 4 4 4 6 7 5 4 4 4 4 4 4 4 183 223 210 118

122 32 4 4 12 4 4 9 11 12 10 10 5 5 11 12 12 11 209 226 244 142 216 226

243 155 6 4 4 16 5 10 11 10 10 10 8 9 11 11 9 8 147 222 238 186 165 218

236 207 58 4 4 8 6 18 10 8 9 10 7 8 10 12 12 158 223 238 187 183 219 237

195 48 4 4 4 15 6 10 9 10 11 12 6 7 12 12 10 10 8 5 4 195 222 241

172 22 4 4 4 12 4 11 4 4 10 9 9 10 11 11 10 9 7 165 223 242 141 4

4 4 4 4 4 12 4 5 5 4 3 3 3 4 4 4 4 4 110 216 233 213 202 226

244 178 63 4 4 4 4 4 4 4 4 4 4 4 20 216 227 245 129 215 227 244 124 4

4 4 12 4 4 4 4 11 11 11 12 11 6 5 11 11 11 11 8 109 218 234 206 61

4 4 4 4 4 16 6 9 10 10 10 10 8 9 14 14 13 13 150 222 239 174 34 4

4 4 4 12 4 7 5 10 11 10 10 9 6 8 12 12 147 224 239 195 174 216 234 177

120 55 4 9 4 6 6 9 10 10 10 9 8 6 9 9 11 190 221 237 182 39 4 4

4 4 4 4 4 4 4 9 10 9 9 8 5 5 10 12 11 10 6 209 221 228 116 109

4 4 4 12 4 4 4 6 7 4 4 4 5 4 4 4 189 222 240 151 203 222 241 156

54 4 4 17 49 4 4 4 4 4 4 4 4 4 4 4 212 223 240 160 222 226 244 162

54 4 4 4 4 4 12 11 11 12 11 11 10 10 12 13 145 225 240 171 153 215 230 224

74 4 4 4 12 8 6 8 8 7 8 8 6 5 9 10 8 9 6 4 4 79 211 225

243 101 4 4 4 4 11 7 7 7 7 7 6 4 9 9 75 7 5 212 220 237 159 205

217 234 211 90 4 4 4 7 9 9 8 8 5 6 32 129 7 73 44 211 206 222 234 181

137 227 235 92 4 4 4 8 16 9 9 9 5 5 9 11 11 10 6 150 215 233 188 49

4 4 4 4 4 92 158 214 231 196 52 4 4 5 4 4 4 4 4 4 4 4 4 4

12 209 218 235 177 58 4 4 4 12 4 4 4 4 4 4 4 24 209 218 236 155 196 219

237 160 21 4 4 4 12 4 4 4 4 4 4 4 5 4 4 4 62 207 222 238 133 201

217 235 171 33 4 4 4 12 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 8 97 4 4 8 9 11 12 11 7 7 20 220 209 230 213 151 208 223 240 125

4 4 12 4 4 4 5 10 10 9 10 9 6 4 10 11 10 10 7 150 207 206 222 238

122 219 234 91 4 6 6 10 9 10 10 10 10 11 10 10 8 6 7 5 26 180 198 225

218 80 4 4 43 49 4 4 4 4 4 4 4 4 4 4 5 5 108 208 223 235 99 5

5 5 69 4 4 4 4 4 5 5 5 5 5 5 42 206 220 237 132 196 219 235 138 16

5 5 13 5 4 4 4 4 5 5 5 5 4 4 4 129 205 223 219 130 203 216 231 150

Total:

Fecha Total

MATRIZ HORARIA CONSUMO ENERGIA ACTIVA

Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora Hora

45,545

74 22 4 4 4 4 4 8 9 9 9 8 5 5 10 11 11 11 110 195 215 216 198 156Mediana: 104 78 47 22 16 12 10 14 15 14 9 7 6 6 11 36 58 79 110 156 180 187 164 130Promedio:




01-DEC-12

02-DEC-12

03-DEC-12

04-DEC-12

05-DEC-12

06-DEC-12

07-DEC-12

08-DEC-12

09-DEC-12

10-DEC-12

11-DEC-12

12-DEC-12

13-DEC-12

14-DEC-12

15-DEC-12

16-DEC-12

17-DEC-12

18-DEC-12

19-DEC-12

20-DEC-12

21-DEC-12

22-DEC-12

23-DEC-12

24-DEC-12

25-DEC-12

26-DEC-12

27-DEC-12

28-DEC-12

29-DEC-12

30-DEC-12

31-DEC-12

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

421

221

441

519

653

303

293

435

677

271

264

554

305

243

542

581

548

197

477

702

487

295

745

485

211

609

383

399

365

542

576

951 654 374 97 57 35 38 84 88 60 35 340 616 861 1,152 1,621 1,997 1,934 1,539 1,210

89 52 1 9 80 84 91 16

1 70 82 68

1 1 1 80 85 90 19 80 85

92 25 1 55 83 87 47 48 81

89 64 1 1 59 82 87 48 54 80 88

55 1 1 75 83 90

38 1 64 84 90 17

1 42 82 87 68 70 85

92 43 1 8 82 86 92 13 79 83 90 9

1 41 81 86 62

1 55 81 88 39

1 55 83 86 53 47 79 86 66

13 3 1 74 82 87 45

80 82 80

1 75 84 88 23 73 82 89 27

4 1 85 85 88 30 83 84 90 31

1 54 84 87 36 46 78 85 76

1 30 81 85

92 3 1 26 1 80 82 87 30 76

84 90 69 1 7 43 24 16 78 77 81 86 46

39 86 87 1 58 80 86 51

30 36 83 87 59

5 82 84 90 45 1 9 80 81 87 28 69 85

91 32 1 24 77 82 88 13 77

82 88 39 1

3 10 5 82 72 84 66 29 77 82 89 10

1 57 78 76 82 89

10 85 87 10 54 69 84

75 1 1 41 79 83 85

1 16 81 84 89 13 71 81 87 18

1 52 80 84 75 16 76 81 85 27

Total:

Fecha Total

MATRIZ HORARIA CONSUMO ENERGIA REACTIVA


13,743

4 24 64 80 79 68 27Mediana: 31 21 12 3 2 1 1 3 3 2 1 11 20 28 37 52 64 62 50 39Promedio:




01-DEC-12

02-DEC-12

03-DEC-12

04-DEC-12

05-DEC-12

06-DEC-12

07-DEC-12

08-DEC-12

09-DEC-12

10-DEC-12

11-DEC-12

12-DEC-12

13-DEC-12

14-DEC-12

15-DEC-12

16-DEC-12

17-DEC-12

18-DEC-12

19-DEC-12

20-DEC-12

21-DEC-12

22-DEC-12

23-DEC-12

24-DEC-12

25-DEC-12

26-DEC-12

27-DEC-12

28-DEC-12

29-DEC-12

30-DEC-12

31-DEC-12

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Total:

Fecha Total

MATRIZ HORARIA CONSUMO ENERGIA REACTIVA PENALIZADA


Mediana: Promedio:




01-DEC-12

02-DEC-12

03-DEC-12

04-DEC-12

05-DEC-12

06-DEC-12

07-DEC-12

08-DEC-12

09-DEC-12

10-DEC-12

11-DEC-12

12-DEC-12

13-DEC-12

14-DEC-12

15-DEC-12

16-DEC-12

17-DEC-12

18-DEC-12

19-DEC-12

20-DEC-12

21-DEC-12

22-DEC-12

23-DEC-12

24-DEC-12

25-DEC-12

26-DEC-12

27-DEC-12

28-DEC-12

29-DEC-12

30-DEC-12

31-DEC-12

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 338,100

200,393

374,561

412,053

496,414

252,424

265,698

308,449

523,692

237,955

239,492

419,161

283,047

246,186

410,930

448,715

431,146

173,265

372,722

515,557

392,788

242,689

531,286

371,566

175,039

489,653

281,162

338,132

318,912

427,692

429,686

749,570 567,402 341,675 161,129 118,117 89,665 75,128 106,431 108,504 101,776 67,083 55,278 42,302 42,313 78,729 268,771 434,270 586,030 834,071 1,184,670 1,375,644 1,394,547 1,219,255 946,205

56,548 45,356 11,711 952 981 956 896 921 982 1,192 1,521 948 905 902 892 865 857 5,483 53,014 56,270 60,585 33,383 996 984

954 971 2,805 983 1,002 999 980 1,037 1,022 1,032 1,340 1,799 1,232 1,040 1,050 1,054 1,050 1,037 1,050 1,071 45,035 53,702 50,414 27,734

28,546 7,553 1,035 1,035 2,911 999 958 2,041 2,723 2,810 2,425 2,351 1,295 1,217 2,625 2,856 2,807 2,743 50,857 55,460 59,955 34,262 52,020 53,077

56,732 36,328 1,407 992 993 3,754 1,308 2,491 2,496 2,372 2,319 2,438 1,957 2,090 2,615 2,698 2,162 2,043 35,889 54,475 58,570 44,925 39,692 51,307

55,099 48,473 13,626 992 1,002 1,819 1,349 4,292 2,254 2,043 2,181 2,448 1,632 1,815 2,341 2,803 2,851 38,004 54,257 58,561 45,965 44,109 52,646 55,852

45,582 11,359 993 983 1,002 3,479 1,550 2,417 2,088 2,331 2,585 2,842 1,548 1,732 2,961 2,899 2,415 2,329 2,047 1,189 1,050 47,005 53,418 56,620

40,046 5,253 932 941 959 2,786 939 2,679 939 914 2,457 2,244 2,084 2,457 2,634 2,688 2,321 2,180 1,672 40,569 54,936 58,273 33,863 932

915 929 941 922 950 2,765 896 1,078 1,086 1,020 808 788 799 849 892 906 963 1,049 26,743 52,996 57,262 51,245 48,466 53,181

56,989 41,745 14,932 974 1,055 1,073 918 911 897 914 936 914 926 935 4,777 51,647 54,634 58,880 31,354 52,790 55,811 58,887 29,851 942

945 959 2,838 952 981 956 939 2,670 2,557 2,691 2,810 2,682 1,536 1,250 2,563 2,751 2,723 2,647 1,867 26,854 53,625 56,352 49,546 14,261

954 950 963 952 971 3,816 1,392 2,198 2,391 2,331 2,319 2,510 1,852 2,037 3,317 3,330 3,072 3,154 36,650 54,433 58,841 41,979 8,117 963

975 971 984 2,803 981 1,735 1,129 2,313 2,619 2,532 2,469 2,266 1,453 1,911 2,813 2,973 35,437 53,839 58,161 47,819 42,893 52,093 56,234 41,758

27,960 12,785 932 2,039 928 1,420 1,318 2,177 2,370 2,362 2,457 2,244 1,917 1,386 2,205 2,171 2,574 45,741 53,903 58,129 44,678 9,403 974 974

985 980 993 1,004 1,002 977 992 2,115 2,339 2,203 2,256 2,022 1,307 1,291 2,436 2,942 2,543 2,444 1,491 51,331 54,264 54,943 27,788 25,538

954 971 993 2,794 1,002 989 958 1,487 1,575 936 948 980 1,096 954 966 958 45,427 53,353 58,395 37,076 49,946 53,565 57,841 36,766

12,506 971 984 4,005 11,733 989 949 921 909 926 948 948 957 966 976 970 50,926 53,556 58,448 39,346 54,471 54,497 58,762 38,051

12,672 971 993 974 1,002 977 2,763 2,522 2,557 2,798 2,607 2,682 2,474 2,436 2,813 3,206 34,917 54,042 58,385 41,907 37,655 51,722 55,387 52,684

17,363 990 993 992 2,839 1,862 1,361 1,937 1,900 1,809 1,990 2,032 1,400 1,124 2,162 2,403 1,907 2,074 1,404 1,103 952 18,975 50,710 52,983

56,804 23,722 953 952 981 937 2,741 1,580 1,701 1,746 1,746 1,712 1,316 1,059 2,038 2,130 18,084 1,756 1,296 52,011 53,994 57,041 38,285 48,137

50,653 54,870 49,600 21,168 993 956 970 1,749 2,026 2,159 1,959 1,990 1,201 1,374 7,738 31,025 1,758 17,669 10,625 51,861 50,617 53,565 56,393 42,638

31,913 53,116 55,368 21,530 981 977 949 1,894 3,841 2,181 2,065 2,065 1,211 1,124 2,183 2,530 2,552 2,456 1,384 36,732 52,902 56,078 45,270 11,486

945 938 974 952 981 21,881 37,859 50,857 54,797 47,472 12,458 936 957 1,124 945 927 922 953 955 973 952 954 984 993

2,875 49,092 51,382 55,146 42,531 13,796 927 899 897 2,788 904 926 905 923 923 939 932 5,813 50,879 53,568 58,115 37,430 47,059 51,637

55,397 37,578 4,888 974 993 968 2,784 890 918 948 936 936 926 954 1,281 1,045 1,006 1,006 15,204 50,823 54,481 57,350 32,085 47,195

50,734 55,149 40,229 7,833 959 956 927 2,900 909 926 936 936 938 954 966 992 975 984 997 995 996 964 952 932

966 959 974 1,935 23,256 956 927 1,980 2,057 2,616 2,895 2,639 1,632 1,701 4,872 52,649 50,437 55,290 51,973 37,044 51,117 53,693 57,682 29,403

915 929 2,805 941 959 946 1,275 2,377 2,370 2,278 2,309 2,244 1,464 1,071 2,489 2,583 2,384 2,382 1,694 36,850 50,986 49,537 53,355 56,019

28,464 51,434 55,140 21,396 1,012 1,410 1,433 2,260 2,235 2,297 2,309 2,510 2,307 2,603 2,341 2,350 1,982 1,419 1,684 1,179 6,362 43,379 47,725 52,901

50,940 18,872 932 922 10,203 11,619 896 880 878 883 914 936 948 935 923 1,064 1,165 1,155 26,280 51,105 54,946 56,545 23,841 1,130

1,109 1,114 16,330 974 993 956 927 973 1,075 1,149 1,149 1,149 1,158 1,176 10,069 49,433 53,013 56,984 32,158 48,207 53,854 56,651 33,228 3,863

1,130 1,114 3,045 1,117 981 956 918 985 1,096 1,117 1,127 1,161 969 923 923 30,984 49,474 53,565 53,355 31,943 49,828 52,040 55,671 35,264

Total:

Fecha Total

LIQUIDACION CU ACTIVA ($)


10,948,565




01-DEC-12

02-DEC-12

03-DEC-12

04-DEC-12

05-DEC-12

06-DEC-12

07-DEC-12

08-DEC-12

09-DEC-12

10-DEC-12

11-DEC-12

12-DEC-12

13-DEC-12

14-DEC-12

15-DEC-12

16-DEC-12

17-DEC-12

18-DEC-12

19-DEC-12

20-DEC-12

21-DEC-12

22-DEC-12

23-DEC-12

24-DEC-12

25-DEC-12

26-DEC-12

27-DEC-12

28-DEC-12

29-DEC-12

30-DEC-12

31-DEC-12

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Total:

Fecha Total

LIQUIDACION EXCEDENTE REACTIVA





RESUMENFecha KWh KVARh

01-DEC-12

02-DEC-12

03-DEC-12

04-DEC-12

05-DEC-12

06-DEC-12

07-DEC-12

08-DEC-12

09-DEC-12

10-DEC-12

11-DEC-12

12-DEC-12

13-DEC-12

14-DEC-12

15-DEC-12

16-DEC-12

17-DEC-12

18-DEC-12

19-DEC-12

20-DEC-12

21-DEC-12

22-DEC-12

23-DEC-12

24-DEC-12

25-DEC-12

26-DEC-12

27-DEC-12

28-DEC-12

29-DEC-12

30-DEC-12

31-DEC-12

1,405.67

831.83

1,553.88

1,717.36

2,070.48

1,061.63

1,102.01

1,276.31

2,179.67

983.85

984.36

1,735.76

1,170.32

1,016.80

1,701.15

1,859.37

1,788.92

727.65

1,554.34

2,157.15

1,642.92

1,014.71

2,217.23

1,550.40

744.65

2,029.12

1,166.71

1,426.17

1,324.06

1,770.17

1,780.19

421.12

220.88

441.20

518.98

652.59

303.03

293.26

434.81

677.38

270.96

263.95

554.35

304.62

243.14

541.72

581.46

548.10

197.11

476.74

701.57

487.19

295.16

745.35

484.92

210.50

608.74

382.80

398.90

364.89

541.77

576.23

Total 45,544.84 13,743.42

KWh-MesAlta

Media

Baja

14,766.89

18,989.30

11,788.65

Total 45,544.84

Activa KVARh-MesAlta

Media

Baja

4,830.62

5,627.04

3,285.76

Total 13,743.42

Reactiva Exceso 0.00

0.00

0.00

0.00

Total $Alta

Media

Baja

3,618,522.00

4,564,062.00

2,765,981.00

Total 10,948,565.00

Activa Reactiva 0.00

0.00

0.00

0.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 240

20406080

100120140160180200220240

CARGA TIPICA HORARIA

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 310

1000

2000

3000

COMPORTAMIENTO CARGA DIARIA

Activa

Reactiva

Activa

Reactiva

HoraAlta

Media

Baja

14,766.89

18,989.30

11,788.65

Total 45,544.84

KWh KVARh 0.00

0.00

0.00

0.00

$ 245.04

$ 240.35

$ 234.63

$ 240.39

$ / KWh $ / KVAr $ 0.00

$ 0.00

$ 0.00

$ 0.00

$3,618,522

$4,564,062

$2,765,981

$10,948,565

$ KWh KVARh $0

$0

$0

$0

TOTAL $3,618,522

$4,564,062

$2,765,981

$10,948,565

Sin Contribución Con Contribución 240.39 240.39

0.00 0.00

$ / KWh

$ / KVARh

Energía $ Con Contribución 45,544.84 $10,948,565

0.00 $0

KWh-Mes

KVARh-Mes

$ Sin Contribución $10,948,565

$0

$10,948,565Total Energía $0Contribución de Solidaridad

$10,948,565Total Energía con Contribución $10,948,565Total Factura

$ 240.39$ / KWh

$10,948,565Energia Activa $0Energia Reactiva $0Contribución

$10,948,565Total FacturaIPP

191.732

Generado por MITHRA Preliquidación Clientes No Regulados ...€¦ · STN Distribución Pérdidas...

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