Copia de Luz 2014 - 1

CUADRO DEL SERVICIO ELECTRICO LOCAL 2014
DIRECCION
SEDE PRINCIPAL
Virgen del Pilar 1701 Cercado
Sabanda
Sabanda
Salaverry esquina con Fernandini
Camana / U. Niesser Ldo. Iglesia
Av. Unin 407
Av. Unin 407 (Retn)
Miraflores - R-2 Av. Goyoneche
Av. Reservorio R-32 Ampl. Socabaya
Bartolome Herrera s/n Zn. A
Pizarro / Garcilazo Zn. B
Tingo 410 Sn Juan de Dios Hunter
Cercado - Psje. Santa Rosa 305
Jose Galvez Cuarta Cuadra Independencia Alto Selva Alegre (N-4)
Ctdo. Cementerio P.J. 13 de Agosto
Mariano Melgar R-A Av. Argentina (ayacucho 401)
Tiabaya - Los Perales
Yanahuara - Urb. Ntra. Sra. de Ftima
Pueblo Tradicional: Pueblo Libre Mz. A Lt. 3 Zn. A - R-28 Congata
CA. JUSTICIA ESQ. CON AV. LAS TORRES S/N. - R-28
Reservorio N-27, Villa Magisterial 3 Cerro Colorado
Mariano Melgar - R-1 Av. Argentina (ayacucho 401)
Cerro Colorado - P.J. Victor A. Belaunde
Charcani I Cayma
Av. Charcani Caseta 15 Sn. Martn de Porras Hunter
Av. Goyoneche y Av. Unin
Cayma - La Tomilla
Socabaya - Planta de Tratamiento Chilpina
Sabanda CB-7
Alto Selva Alegre - P.J. Apurimac y Av. Brasil Cdra. 7
Alto Selva Alegre - UPIS San Luis (CB - 13)
Cayma - P.J. Fco. Bolognesi
Cercado - Colegio Fco. Bolognesi
P.J. Simn Bolivar - J.L.B. Y Rivero
C. Fernandini Sachaca CB-8
Tiabaya - Los Tunales Pampas de Congata (CB - 16)
Cmara de Bombeo C.H. Fco. Mostajo
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
ENERO
4951.6
372.2
4.7
5.1
115.2
5.1
765.8
234.5
169.9
5.1
4.6
5.20
52.80
4.60
169.10
175.40
231.50
4.70
74.20
88.20
213.80
585.30
3,763.70
3,966.80
12,174.90
30,325.00
41,839.50
1,619.80
2,006.00
0.00
0.00
12,796.90
0.00
15,182.20
3,383.30
11.50
11.40
OTROS
129.12
2.27
-0.03
0
0.89
-0.02
11.25
3.41
2.35
0.01
-0.04
0.01
0.8
-0.05
2.45
0.75
3.37
0.05
0.89
1.16
3.38
3.03
-124.22
1.63
-3569.73
822.58
1210.67
21.67
20.06
-382.51
-96.36
-4847.06
-405.38
443.5
72.1
-0.03
0.01
Consumo
KW
28030.51
711
0
0
211
0
1476
477
315
0
0
0
93
0
312
328
439
0
108
154
1678.43
2550.27
12851.4
245.44
97427
190595.94
221009.76
6808.18
2787.44
3884.7
219.11
115197.57
5645.5
75390.56
11266.37
0
0
BASE
IMPONIBLE
4,086.85
313.50
4.01
4.32
96.87
4.34
639.45
195.84
141.99
4.31
3.93
4.40
44.07
3.94
141.23
148.01
193.33
3.94
62.13
73.76
178.32
493.45
3,294.85
3,360.31
13,342.91
25,002.05
34,431.21
1,354.35
1,683.00
324.16
81.66
14,952.51
343.54
12,490.42
2,806.10
9.77
9.65
I.G.V.
735.63
56.43
0.72
0.78
17.44
0.78
115.1
35.25
25.56
0.78
0.71
0.79
7.93
0.71
25.42
26.64
34.8
0.71
11.18
13.28
32.1
88.82
593.07
604.86
2401.72
4500.37
6197.62
243.78
302.94
58.35
14.7
2691.45
61.84
2248.28
505.1
1.76
1.74
camara de Bombeo R-13-B Hunter

Villa Chachas Alto Selva Alegre (CB - 14)
Juan Velazco Alvarado Planta de Bombeo
Juan Velazco Alvarado S.E. RP-2
Av. Aviacin Cdra. 5 Zamacola
Rio Seco Cerro Colorado Reservorio
Villa Magisterial E-1 C. Norte CCO.
Av. Fco. Bolognesi s/n
Cayma La Tomilla Av. Fco. Bolognesi s/n
Francisco Garca Caldern Mz -N
Av. Aviacin Reservorio 21 Cerro Colorado
Ana Angeles Esq. Mariano Melgar Mz. 42 Zn. C Semi rural Pachacutec Co.Col. (N-24)
Las Malvinas N-2 Cayma (N-44)
Primero de Junio Mz.A-3 Cayma
Cll.Fte Reservorio 25 Mz.F 1 de Junio
Nueva Alborada - Paucarpata
Miraflores - Av. San Martn
Miraflores R-B M. Nieves y Bustamante
Paucarpata R-B Calle Pizarro (Porongoche)
Paucarpata Independencia
Chiguata Anexo Tilumpaya Av. Arequipa s/n (La Bedoya)
Ricardo Palma Frente al 509 Paucarpata (R-17)
Comit 24 Zn.D Ciudad Blanca B,C y D Paucarpata (N-9)
MZ. Ll Zn. D Ciudad Blanca B, C y D Paucarpata (N-9)
Universidad 1 de Mayo Ciudad Blanca A Paucarpata (N-12)
El Sol /B. B. Farfan 15 de Agosto (R-16)
Morro de Arica / La Mar Miguel Grau Paucarpata (N-12)
Av. Miguel Grau Cdra. 8 Miguel Grau Paucarpata (N-10)
Sto Domingo y Sn. Bernardo (Miguel grau N-8) (186986) Nuevo contrato
Prol. Av. Miguel Grau-Sn. Domingo y Sn. Bernardo (Planta de Tratamiento la Bedoya)
OFICINAS LOCALES
Pta. Tratamiento Agua La Joya
Pta. Tratamiento El Castillo - Aplao
Planta de Bombeo - Aplao
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
1,210.10
3,679.00
7,799.30
5,548.00
13,192.60
351.00
257.80
4.8
125.5
4.8
166.3
98.6
4.6
50.4
48.3
4,542.70
6.70
118.10
221.00
134.40
405.50
5.10
4.60
45.90
4.60
34.90
5.10
80.60
42.50
119.40
6.95
2.99
170.66
133.57
-2286.51
-4.95
-6
0.07
-131.29
0.04
-4.47
1.37
-0.04
-10.3
-3.58
113.23
-0.03
1.61
3.16
0.64
5.76
0.01
(0.04)
0.68
(0.04)
0.48
0.01
1.17
0.59
1.59
6520.8
713.88
34700.12
25515.88
107049.37
3966.45
1395.98
0
498
0
322
176
0
109
93
29964.14
0.00
215.00
419.00
252.00
767.00
0.00
0.00
90.00
0.00
66.00
0.00
148.00
82.00
218.00
1,019.62
3,115.26
6,464.95
4,588.50
13,117.89
301.65
223.56
4.01
217.62
4.03
144.72
82.40
3.93
51.44
43.97
3,753.79
5.70
98.72
184.61
113.36
338.76
4.31
3.93
38.32
3.93
29.17
4.31
67.31
35.52
99.84
183.53
560.75
1163.69
825.93
2361.22
54.3
40.24
0.72
39.17
0.73
26.05
14.83
0.71
9.26
7.91
675.68
1.03
17.77
33.23
20.40
60.98
0.78
0.71
6.90
0.71
5.25
0.78
12.12
6.39
17.97
217950 - 0456
219430 - 0459
298090 - 0459
608.50
1,771.40
3,821.50
1.59
25.15
83.58
359.20
6,136.86
22,150.73
514.33
1,479.87
3,167.73
92.58
266.38
570.19
179,833.20
(8,560.37)
1,022,140.59
159,655.54
28,738.03
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
179,833.20

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
Sabanda CB-7
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052-0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
FEBRERO
4956.4
353.3
4.7
5.1
116.6
5.2
788.3
252.2
149.3
5.1
4.7
5.20
101.20
4.70
157.80
172.30
218.40
4.60
42.10
83.30
81.00
2,291.90
4,050.80
3,783.50
16,185.70
32,396.80
42,249.30
1,509.50
2,099.30
0.00
0.00
18,216.60
0.00
15,391.40
3,234.70
11.50
479.50
OTROS
119.66
4.88
-0.03
0.96
0.07
11.2
3.61
2.09
0.01
0.05
0.03
53.40
0.07
2.13
2.32
2.92
-0.04
0.65
1.11
0.05
8.77
67.35
2.78
384.67
824.13
1148.65
19.64
19.97
-371.79
-77.36
492.6
-377.61
424.32
63.13
-0.02
0.25
Consumo
KW
22393.27
648
0
0
208
0
1477
469
271
0
0
0
81
0
283
303
392
77
146
3.15
3604.78
12509.25
539.76
91467.17
188499.5
218080.16
6109.68
2715.95
3523.4
131.94
110059.32
4472
1021
70384.28
0
74.19
BASE
IMPONIBLE
4,098.93
295.27
4.01
4.32
98.00
4.35
658.56
210.67
124.75
4.31
3.94
4.38
40.51
3.92
131.92
144.05
182.61
3.93
35.13
69.65
68.60
1,934.86
3,375.87
3,204.00
13,390.70
26,756.50
34,831.06
1,262.59
1,762.14
315.08
65.56
15,020.34
320.01
12,683.97
2,687.77
9.76
406.14
I.G.V.
737.81
53.15
0.72
0.78
17.64
0.78
118.54
37.92
22.46
0.78
0.71
0.79
7.29
0.71
23.75
25.93
32.87
0.71
6.32
12.54
12.35
348.27
607.58
576.72
2410.33
4816.17
6269.59
227.27
317.19
56.71
11.8
2703.66
57.6
2283.11
483.8
1.76
73.11
3/19/2014
15:20

OFICINAS LOCALES
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
1,244.90
3,894.20
8,090.10
5,630.00
15,866.30
373.50
27,808.00
4.7
254.6
4.8
143.8
98.9
4.7
45.4
53
4,619.00
1,020.10
100.30
178.40
139.30
369.40
5.10
4.60
39.60
4.60
73.10
10.20
91.40
93.50
260.10
24.95
4.15
163.66
128.26
440.61
4.33
4.37
-0.04
-6.45
0.02
2.00
1.38
0.04
0.68
0.71
108.24
14.56
1.39
2.47
1.94
-1.56
0.03
-0.03
0.57
(0.04)
35.49
5.11
81.78
43.24
121.40
5928.93
877.08
32986.2
24215.36
101420.15
3293.62
1257.51
0
498
0
264
173
0
87
92
28432.75
1,916.00
171.00
318.00
249.00
685.00
0.00
0.00
74.00
0.00
70.00
0.00
154.00
96.00
251.00
1,033.86
3,296.65
6,717.32
4,662.49
13,072.62
312.86
27,764.45
4.02
221.23
4.05
120.17
82.64
3.95
37.90
44.31
3,822.68
852.15
83.82
149.09
116.41
314.37
4.30
3.92
33.08
3.93
31.87
4.31
(4.14)
42.59
117.48
186.09
593.4
1209.12
839.25
2353.07
56.31
39.18
0.72
39.82
0.73
21.63
14.88
0.71
6.82
7.98
688.08
153.39
15.09
26.84
20.95
56.59
0.77
0.71
5.95
0.71
5.74
0.78
13.76
7.67
21.22
217950 - 0456
219430 - 0459
298090 - 0459
1,268.30
3,597.80
7,456.00
610.08
1,796.22
3,891.60
305.45
6,126.67
18,709.58
557.81
1,526.76
3,020.68
100.41
274.82
543.72
232,259.70
10,315.78
968,595.10
192,277.79
29,666.13
TOTALES
TOTAL A PAGAR
RMC
S/.
232,259.70

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
Sabanda CB-7
CONTRATO
90299 36033 - 0477

36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052-0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
186770 - 0453
164504 - 0453
MARZO
5801.2
761.9
9.6
10.2
193.1
5.1
936.8
265.2
193
5.1
4.6
5.20
45.00
4.60
203.20
204.40
237.90
4.70
39.50
113.40
89.20
977.60
4,327.40
3,730.40
17,029.50
32,538.00
45,272.90
1,503.30
2,168.80
52.80
0.00
17,851.70
0.00
16,392.00
3,549.90
11.50
240.30
1,321.40
4,193.00
8,590.70
OTROS
143.93
358.84
4.79
5.1
116.91
-0.04
12.79
3.63
2.58
0
-0.05
0.02
0.55
-0.04
2.72
2.71
3.2
0.07
0.5
1.48
0.24
3.06
75.19
3.12
420.72
847.66
1243.98
22.51
23.84
-353.08
-85.08
466.82
-448.62
457.39
73.38
-0.01
-0.05
27.35
4.29
178.26
Consumo
KW
32513.1
718
0
0
129
0
1671
470
334
0
0
0
71
0
353
355
419
0
70
189
83.3
2539.16
13877.9
13.52
99905.52
196525.08
240366.72
6777.72
3297.3
3523.4
135.63
104538.74
5409
77317.9
11451.2
0
4.7
6520.8
1012.24
39108.64
BASE
IMPONIBLE
4,794.30
341.58
4.08
(2,565.90)
64.57
4.36
783.06
221.67
161.37
4.32
3.94
4.39
37.67
3.93
169.90
170.92
198.90
3.92
33.05
94.85
75.39
825.88
3,603.57
3,158.71
14,075.24
26,856.22
37,312.64
1,254.91
1,817.76
343.97
72.10
14,732.95
380.19
13,503.91
2,946.20
9.75
203.69
1,096.65
3,549.75
7,129.19
I.G.V.
862.97
61.48
0.73
2571
11.62
0.78
140.95
39.9
29.05
0.78
0.71
0.79
6.78
0.71
30.58
30.77
35.8
0.71
5.95
17.07
13.57
148.66
648.64
568.57
2533.54
4834.12
6716.28
225.88
327.2
61.91
12.98
2651.93
68.43
2430.7
530.32
1.76
36.66
197.4
638.96
1283.25

OFICINAS LOCALES
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
5,875.40
17,234.30
388.60
282.50
9.4
535
20
194.2
115.7
19.6
114.2
100
5,084.10
28.60
94.70
184.00
152.30
125.40
5.10
4.70
52.20
4.70
48.50
5.10
106.60
51.20
216.60
133.56
484.93
4.68
4.92
4.66
258.42
9.55
2.66
1.41
9.27
46.27
53.59
117.69
0.08
1.09
1.09
1.96
-329.48
0.01
0.06
0.76
0.06
0.59
0.01
1.34
0.70
2.80
24215.36
111852.06
3997.96
1401.02
0
498
0
322
181
0
113
75
30945.61
0.00
152.00
318.00
263.00
811.00
0.00
0.00
96.00
0.00
88.00
0.00
176.00
93.00
371.00
4,865.97
14,194.38
325.36
235.24
4.02
234.39
8.86
162.32
96.86
8.75
57.57
39.33
4,208.82
24.17
79.33
156.07
127.41
385.49
4.31
3.93
43.59
3.93
40.60
4.31
89.20
42.80
181.19
875.87
2554.99
58.56
42.34
0.72
42.19
1.59
29.22
17.43
1.58
10.36
7.08
757.59
4.35
14.28
26.84
22.93
69.39
0.78
0.71
7.85
0.71
7.31
0.78
16.06
7.70
32.61
217950 - 0456
219430 - 0459
298090 - 0459
1,333.20
218.80
661.54
(1,475.92)
(3,523.52)
340.90
6,126.67
19,698.38
569.20
1,250.78
3,171.47
102.46
225.14
570.85
201,488.80
95.44
1,051,835.53
168,103.20
33,290.16
TOTALES
TOTAL A PAGAR
RMC
S/.
201,488.80

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
Sabanda CB-7
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052-0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
ABRIL
5631.9
4.8
4.7
17.2
64.1
5.1
871.6
218.3
185.7
5.1
4.6
5.10
104.80
4.70
191.80
406.70
477.60
9.30
88.50
212.5
288.10
2,966.30
4,285.70
2,157.00
16,245.80
36,683.30
45,274.90
1,486.60
1,999.80
445.60
4.10
1,936.60
0.00
16,582.60
3,574.30
11.60
238.50
OTROS
135.88
-1.97
-0.03
0.02
0.24
-0.03
12.01
2.94
2.47
0.01
-0.03
-0.09
1.36
0.05
2.55
205.82
241.15
4.64
40.2
197.58
2.88
26.72
72.34
1.87
374.42
932.32
1199.41
23.29
2.78
5.25
-80.46
0.04
-411.9
454.94
71.25
0.05
0
Consumo
KW
30902.35
0
0
0
107
0
1570
387
325
0
0
0
175
0
334
355
422
0
89
164
1715.7
8293.99
13372.91
243.36
49264.8
207470.82
229645.12
6943.14
2610.19
3854.1
161.76
0
5108
76940.48
11125.51
0
0
BASE
IMPONIBLE
4,657.64
5.74
4.01
14.56
54.12
4.35
728.47
182.51
155.28
4.31
3.92
4.40
87.66
3.94
160.38
170.24
200.38
3.95
40.93
82.91
241.71
2,491.17
3,570.64
1,826.38
13,450.32
30,297.44
37,352.11
1,240.09
1,692.39
373.18
71.66
1,641.15
349.07
13,667.51
2,968.69
9.79
202.12
I.G.V.
838.38
1.03
0.72
2.62
9.74
0.78
131.12
32.85
27.95
0.78
0.71
0.79
15.78
0.71
28.87
30.64
36.07
0.71
7.37
14.92
43.51
448.41
642.72
328.75
2421.06
5453.54
6723.38
223.22
304.63
67.17
12.9
295.41
62.83
2460.15
534.36
1.76
36.38
VENC 06-05-2014
VENC 06-05-2014
VENC 06-05-2014
VENC 06-05-2014
VENC 07-05-2014
VENC 07-05-2014
VENC 07-05-2014
VENC 07-05-2014
VENC 07-05-2014
VENC 07-05-2014
VENC 14-05-2014

OFICINAS LOCALES
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
1,312.60
3,883.10
8,650.20
5,767.70
17,008.50
417.10
268.70
4.8
277.5
0
179.5
0
0
68.9
47.6
5,110.20
3.20
77.40
343.30
292.30
603.30
10.20
9.30
97.40
9.30
96.90
10.20
192.20
101.60
379.80
26.52
4.86
179.52
130
472.55
4.52
4.75
0.04
3.99
-11.19
2.74
-119.09
-11.06
0.85
0.68
118.23
-2.03
1.03
186.19
152.82
131.54
5.09
4.65
52.74
4.65
49.24
5.09
107.63
51.91
218.35
6333.6
1115.56
36320.99
24525.8
108985.73
3873.16
1335.94
0
498
0
309
176
0
116
77
30896.3
0.00
131.00
278.00
245.00
854.00
0.00
0.00
83.00
0.00
88.00
0.00
147.00
92.00
286.00
1,089.90
3,286.64
7,178.54
4,777.71
14,013.52
349.64
223.69
4.03
231.79
9.48
149.80
100.92
9.37
57.67
39.76
4,230.48
4.43
64.72
133.14
118.20
399.80
4.33
3.94
37.85
3.94
40.39
4.33
71.67
42.11
136.82
196.18
591.6
1292.14
859.99
2522.43
62.94
40.26
0.73
41.72
1.71
26.96
18.17
1.69
10.38
7.16
761.49
0.80
11.65
23.97
21.28
71.96
0.78
0.71
6.81
0.71
7.27
0.78
12.90
7.58
24.63
217950 - 0456
219430 - 0459
298090 - 0459
681.90
827.80
3,199.70
66.52
(552.09)
(141.79)
322.37
3,337.17
15,719.57
521.51
1,169.40
2,831.77
93.87
210.49
509.72
192,627.10
4,669.42
887,726.42
159,356.41
28,684.18
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
192,627.10
VENC. 26-04
VENC. 26-04
VENC. 26-04
VENC. 26-04
VENC. 26-04
VENC. 26-04
VENC. 26-04
VENC. 26-04
VENC. 08-05-2014
VENC. 08-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014
VENC. 09-05-2014

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
MAYO
6211.5
828.9
4.7
5.1
122.5
5.2
882
263.5
200
5.1
4.7
5.20
77.20
4.60
221.50
233.00
255.00
4.70
49.50
103.2
300.00
993.30
4,487.70
3,529.60
17,723.90
35,305.80
48,523.70
OTROS
141.16
10.92
-0.04
-0.02
0.83
0.06
11.48
3.37
2.52
0
0.05
0.01
0.91
-0.05
2.83
2.96
3.29
0.05
0.66
1.19
3.19
3.1
71.02
58.58
389.12
821.89
1210.37
Consumo
KW
31948.59
1438
0
0
201
0
1516
453
335
0
0
0
124
0
372
392
433
0
86
162
1760.4
2554.54
13118.97
7818.6
92388.51
188862.3
232367.68

Sabanda CB-7
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
1,521.30
2,254.60
450.90
75.10
1,977.20
0.00
17,781.40
3,862.60
11.50
242.60
1,388.40
3,825.50
9,227.40
6,137.80
18,440.90
396.40
298.30
4.7
287
0
183
0
0
70
53.8
5,591.10
3.70
79.10
150.00
162.50
483.90
5.10
4.70
20.43
23.82
5.06
0.77
-0.06
-413.93
455.14
73.68
-0.06
0
26.77
3.48
183.25
131.71
477.62
4.73
5.07
-0.03
3.81
-4.78
2.31
-119.82
-4.64
0.88
0.61
122.21
-0.01
1.02
1.91
2.10
6.29
(0.01)
0.05
6709.14
3282.2
3869.4
112.29
0
5309
77048.9
11514.11
0
0
6427.2
816.64
37450.72
24940.76
110176.62
3995.78
1416.04
0
498
0
306
199
0
113
86
31,897.79
0.00
128.00
248.00
272.00
821.00
0.00
0.00

OFICINAS LOCALES
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
44.60
4.70
46.60
5.10
122.90
74.90
169.40
0.64
0.05
0.63
1.50
0.87
2.11
78.00
0.00
81.00
0.00
199.00
120.00
284.00
217950 - 0456
219430 - 0459
298090 - 0459
596.10
1,431.20
3,724.80
1.67
12.80
63.58
353.11
3,275.99
17,579.23
201,541.90
3,832.68
925,939.51
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
201,541.90
ECTRICO LOCAL 2014

BASE
IMPONIBLE
5,144.36
693.20
4.02
4.34
103.11
4.36
737.73
220.55
167.36
4.32
3.94
4.40
64.65
3.94
185.31
194.95
213.25
3.94
41.39
86.45
251.53
839.15
3,742.95
2,941.54
14,690.49
29,223.65
40,096.04
I.G.V.
925.98
124.78
0.72
0.78
18.56
0.78
132.79
39.58
30.12
0.78
0.71
0.79
11.64
0.71
33.36
35.09
38.46
0.71
7.45
15.56
45.28
151.05
673.73
529.48
2644.29
5260.26
7217.29
1,271.92
1,890.49
377.83
62.99
1,675.64
350.79
14,683.27
577.97
9.80
205.59
1,153.92
3,239.00
7,664.53
5,089.91
15,223.12
331.92
248.50
4.01
239.99
4.05
153.13
101.54
3.93
58.58
45.08
4,634.65
3.14
66.17
125.50
135.93
404.75
4.33
3.94
228.95
340.29
68.01
11.34
301.62
63.14
2642.99
3210.95
1.76
37.01
207.71
583.02
1379.62
916.18
2740.16
59.75
44.73
0.72
43.2
0.73
27.56
18.28
0.71
10.54
8.11
834.24
0.57
11.91
22.59
24.47
72.86
0.78
0.71
37.25
3.94
38.96
4.32
102.88
11.29
141.77
6.71
0.71
7.01
0.78
18.52
62.74
25.52
503.75
1,202.03
3,102.73
164,865.75
90.68
216.37
558.49
32,843.47

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
JUNIO
6015.2
355.1
4.8
5.1
146.7
5.1
921.2
238.7
173.6
5.1
4.7
5.20
70.40
4.70
216.50
221.10
248.80
4.60
106.80
102.2
285.20
989.80
4,786.60
3,676.50
17,994.10
31,952.50
48,097.40
OTROS
138.23
4.47
0.06
0
1.23
-0.06
12.16
3.17
2.28
-0.01
0.04
0.01
0.9
0.05
2.72
2.86
3.23
-0.05
1.25
1.25
3.22
3.33
81.03
59.5
405.52
791.21
1206.36
Consumo
KW
30539.74
593
0
0
245
0
1580
404
292
0
0
0
112
0
0
372
423
0
170
162
1701.45
2490.67
14736.08
7818.6
95404.92
180001.98
230081.28

Sabanda CB-7
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
1,267.70
2,395.70
434.90
79.00
1,978.60
0.00
17,437.40
3,681.80
11.60
243.30
1,332.40
3,811.10
9,005.30
5,803.00
18,493.50
423.60
295.40
4.8
290.3
0.7
195.1
31.9
0.7
70.6
60.9
5,405.40
387.80
80.80
149.90
152.40
494.70
5.10
4.60
19.86
27.37
5.13
0.81
0.6
-405.46
447.52
68.72
0
0.04
25.48
4.14
179.09
121.58
485.57
4.92
5.14
0.06
3.75
-4.08
2.44
-71.99
-3.94
0.91
0.76
118.78
5.07
0.93
-1.00
1.91
6.47
(0.05)
6151.1
3756.46
3807.7
139
0
5110
75135.4
25409.45
0
0
6084.62
753.9
35949.16
23275.2
110645.18
3903.74
1375.45
0
498
0
325
168
0
113
98
30,650.21
655.00
131.00
254.00
254.00
843.00
0.00
0.00

OFICINAS LOCALES
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
55.00
4.60
45.90
5.10
124.00
73.20
162.10
0.71
(0.05)
0.59
1.59
0.96
2.13
98.00
0.00
80.00
0.00
202.00
117.00
271.00
217950 - 0456
219430 - 0459
298090 - 0459
653.30
1,719.60
2,409.70
1.75
19.55
15.99
354.72
4,763.62
6,361.65
195,920.20
3,817.71
914,861.28
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
195,920.20
ECTRICO LOCAL 2014

BASE
IMPONIBLE
4,980.48
297.14
4.02
4.32
123.28
4.37
770.37
199.60
145.19
4.33
3.95
4.40
58.90
3.94
181.17
184.95
208.11
3.94
89.45
85.55
238.97
835.99
3,987.77
3,065.25
14,905.58
26,407.87
39,738.17
I.G.V.
896.49
53.49
0.72
0.78
22.19
0.79
138.67
35.93
26.13
0.78
0.71
0.79
10.6
0.71
32.61
33.29
37.46
0.71
16.1
15.4
43.01
150.48
717.8
551.75
2683
4753.42
7152.87
1,057.49
2,007.06
364.21
66.26
1,676.27
343.61
14,398.20
3,061.93
9.83
206.15
1,107.56
3,226.24
7,479.84
4,814.76
15,260.96
354.81
245.98
4.02
242.84
4.05
163.27
88.04
3.93
59.06
50.97
4,480.19
324.35
67.69
127.88
127.53
413.75
4.32
3.94
190.35
361.27
65.56
11.93
301.73
61.85
2591.68
551.15
1.77
37.11
199.36
580.72
1346.37
866.66
2746.97
63.87
44.28
0.72
43.71
0.73
29.39
15.85
0.71
10.63
9.17
806.43
58.38
12.18
23.02
22.96
74.48
0.78
0.71
46.01
3.94
38.40
4.32
103.74
61.22
135.57
8.28
0.71
6.91
0.78
18.67
11.02
24.40
552.16
1,440.72
2,028.57
99.39
259.33
365.14
162,798.70
29,303.79

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
JULIO
6,195.70
520.90
2.30
5.10
160.50
5.20
981.40
286.80
193.90
5.10
4.60
5.20
74.30
4.60
215.10
223.10
263.20
4.70
86.30
105.20
268.00
957.50
4,750.20
3,679.60
18,204.70
32,291.40
49,379.30
OTROS
138.12
-0.32
-2.44
0.00
1.24
0.01
10.65
2.76
1.98
-0.03
-0.08
0.01
0.84
-0.05
2.53
-0.31
3.15
0.05
1.09
1.23
-0.83
-40.65
-263.51
1.28
404.49
711.72
1,139.05
Consumo
KW
31,412.98
890.00
0.00
0.00
266.00
0.00
1,656.00
484.00
315.00
0.00
0.00
0.00
117.00
0.00
355.00
374.00
441.00
0.00
138.00
163.00
1,743.75
2,562.00
16,448.53
7,818.60
95,009.31
181,424.58
235,267.04

Sabanda CB-7
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
1,246.10
2,548.30
445.40
80.60
1,978.60
0.00
18,052.60
3,701.40
11.60
243.40
1,392.10
3,886.80
9,322.60
6,173.00
18,578.10
414.50
287.00
4.70
281.40
4.80
206.00
129.10
4.60
71.70
74.20
5,654.70
0.00
90.10
157.10
161.80
497.40
5.10
4.70
16.01
6,833.58
-11.83
4,729.17
5.07
3,915.65
0.93 18,1300+97,510
0.52
0.00
-416.76
5,309.00
426.67
77,834.22
62.66
10,661.32
0.00
0.00
0.10
0.00
24.94
3,029.51
4.71
868.00
186.40
37,196.12
131.82
24,734.02
-595.33
115,868.50
-8.26
3,965.83
-6.12
1,394.14
-0.04
0.00
-9.09
498.00
0.02
0.00
2.53
339.00
1.41
208.00
-0.04
0.00
0.89
113.00
0.85
117.00
116.33
31,920.50
-7.98
0.00
0.92
145.00
1.91
257.00
-3.22
276.00
-11.98
866.00
0.00
0.00
0.05
0.00

OFICINAS LOCALES
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
65.60
4.70
48.20
5.10
120.90
75.50
122.60
0.22
0.05
0.55
0.00
-3.45
-2.32
-53.13
103.00
0.00
83.00
0.00
201.00
125.00
295.00
217950 - 0456
219430 - 0459
298090 - 0459
666.90
1,615.30
3,112.90
1.88
-2.62
35.05
371.57
4,436.79
10,862.67
200,421.10
2,002.30
924,442.38
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
200,421.10
ECTRICO LOCAL 2014

BASE
IMPONIBLE
5,133.54
441.71
4.02
4.32
134.97
4.40
822.67
240.71
162.64
4.35
3.97
4.40
62.25
3.94
180.14
189.33
220.38
3.94
72.21
88.11
227.82
845.89
4,248.91
3,117.22
15,084.92
26,762.44
40,881.57
I.G.V.
924.04
79.51
0.72
0.78
24.29
0.79
148.08
43.33
29.28
0.78
0.71
0.79
11.21
0.71
32.43
34.08
39.67
0.71
13.00
15.86
41.01
152.26
764.80
561.10
2,715.29
4,817.24
7,358.68
1,042.45
2,169.60
373.16
67.52
1,676.29
353.19
14,937.23
3,083.68
9.83
206.19
1,158.61
3,289.91
7,742.54
5,119.64
16,248.67
358.27
248.41
4.02
246.18
4.05
172.43
108.21
3.93
60.01
62.16
4,693.53
6.76
75.58
131.52
139.85
432.28
4.32
3.94
187.64
390.53
67.17
12.15
301.79
63.57
2,688.70
555.06
1.77
37.11
208.55
592.18
1,393.66
921.54
2,924.76
64.49
44.71
0.72
44.31
0.73
31.04
19.48
0.71
10.80
11.19
844.84
1.22
13.60
23.67
25.17
77.10
0.78
0.71
55.41
3.94
40.38
4.32
105.38
65.95
148.92
9.97
0.71
7.27
0.78
18.97
11.87
26.81
563.58
1,371.12
2,608.35
101.44
246.80
469.50
168,152.08
30,266.72

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
CONTRATO
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
AGOSTO
5,751.00
369.20
4.70
5.10
151.00
5.30
842.80
285.60
206.20
5.20
4.80
5.20
81.50
4.70
214.10
199.30
264.80
4.60
22.30
103.60
286.10
620.80
5,082.90
3,522.10
17,227.30
34,082.30
46,547.10
OTROS
136.31
4.83
-0.03
0.00
1.25
0.07
13.04
4.31
3.06
0.02
0.08
0.00
1.07
0.05
2.83
2.69
3.62
-0.07
0.36
1.41
3.66
3.60
97.31
58.62
403.31
814.31
1,233.33
Consumo
KW
30,358.98
630.00
0.00
0.00
257.00
0.00
1,451.00
492.00
346.00
0.00
0.00
0.00
136.00
0.00
371.00
341.00
466.00
0.00
35.00
169.00
2,283.75
2,525.59
17,506.01
7,818.60
94,092.34
184,004.74
232,894.56

Sabanda CB-7
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
1,207.70
2,228.40
425.70
78.20
17,086.20
0.00
17,232.80
3,693.60
11.70
13.20
1,371.90
3,713.60
8,902.00
5,768.60
19,048.80
374.80
297.00
4.80
287.40
4.80
203.00
120.90
4.70
82.20
50.09
5,164.80
0.00
126.90
148.80
161.10
498.40
5.10
4.60
19.99
26.44
5.18
1.02
418.43
-401.34
467.89
74.78
0.08
0.13
28.47
5.69
191.46
133.96
532.38
4.83
5.43
0.06
3.81
0.00
2.71
1.57
0.05
0.97
0.79
-120.82
-8.78
1.73
2.01
2.17
6.67
-0.01
-0.06
5,168.54
3,594.44
3,896.55
157.60
92,933.12
5,120.00
77,993.26
11,379.35
0.00
0.00
6,615.65
854.55
37,717.16
24,468.12
171,640.64
3,889.31
1,679.57
0.00
498.00
0.00
341.00
197.00
0.00
136.00
97.00
32,393.00
0.00
209.00
252.00
276.00
852.00
0.00
0.00

OFICINAS LOCALES
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
66.50
4.60
42.40
5.10
103.70
78.00
177.90
0.87
-0.06
0.58
-0.01
1.30
1.05
2.34
108.00
0.00
75.00
0.00
169.00
129.00
301.00
217950 - 0456
219430 - 0459
298090 - 0459
608.90
1,574.60
3,451.30
2.11
18.72
54.58
393.52
4,554.89
15,309.29
210,334.39
4,278.21
1,079,577.13
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
210,334.39
ECTRICO LOCAL 2014

BASE
IMPONIBLE
4,758.21
308.79
4.01
4.32
126.91
4.43
703.19
238.38
172.15
4.39
4.00
4.41
68.16
3.94
179.04
166.62
221.34
3.96
18.59
86.60
239.36
523.05
4,225.08
2,935.46
14,257.62
28,193.21
38,401.50
I.G.V.
856.48
55.58
0.72
0.78
22.84
0.80
126.57
42.91
30.99
0.79
0.72
0.79
12.27
0.71
32.23
29.99
39.84
0.71
3.35
15.59
43.08
94.15
760.51
528.02
2,566.37
5,074.78
6,912.27
1,006.53
1,866.07
356.37
65.41
14,125.23
340.12
14,207.55
3,066.80
9.85
11.08
1,138.50
3,142.30
7,381.81
4,775.12
15,691.88
313.53
247.09
4.02
240.33
4.07
169.74
101.13
3.94
68.84
40.28
4,479.34
7.44
106.08
124.40
134.69
418.09
4.33
3.95
181.18
335.89
64.15
11.77
2,542.54
61.22
2,557.36
552.02
1.77
1.99
204.93
565.61
1,328.73
859.52
2,824.54
56.44
44.48
0.72
43.26
0.73
30.55
18.20
0.71
12.39
9.02
806.28
1.34
19.09
22.39
24.24
73.64
0.78
0.71
55.62
3.95
35.44
4.33
86.78
65.21
148.78
10.01
0.71
6.38
0.78
15.62
11.74
26.78
514.23
1,318.54
2,878.58
92.56
237.34
518.14
174,624.09
31,432.09

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
Charcani I Cayma
Cayma - La Tomilla
CONTRATO SETIEMBRE
90299
36033 - 0477
36034 - 0477
209669 - 0477
209673 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
19634 - 0453
112316 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
5,954.70
369.00
4.70
5.10
145.30
5.10
775.50
299.30
147.30
5.10
4.60
5.20
78.20
4.60
190.20
189.80
246.70
4.70
15.30
87.90
300.90
616.80
5,198.50
3,510.20
15,944.00
32,506.90
45,781.60
OTROS
143.51
4.60
-0.03
0.01
1.29
-0.07
10.94
4.09
2.04
-0.02
-0.06
0.00
1.00
-0.06
2.56
2.60
3.43
0.04
0.27
1.16
3.55
3.21
81.02
57.94
359.03
763.85
1,197.92
Consumo
KW
31,781.50
648.00
0.00
0.00
253.00
0.00
1,377.00
510.00
253.00
0.00
0.00
0.00
131.00
0.00
328.00
326.00
434.00
0.00
26.00
150.00
2,254.65
2,471.07
14,810.91
7,818.60
85,042.60
174,731.02
228,732.16

Sabanda CB-7
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
4808 - 0447
30956 - 0447
233152 - 0453
209675 - 0453
186975 - 0453
186978 - 0453
209670 - 0453
255332 - 0453
268677 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
34746 - 0453
169860 - 0477
186979 - 0453
186980 - 0453
1,707.40
2,183.50
429.90
74.80
19,133.50
0.00
17,590.40
3,673.80
11.60
11.50
1,289.20
3,612.80
8,632.80
5,704.90
18,241.20
396.30
300.90
4.70
278.60
4.70
163.40
116.30
4.60
70.00
55.40
5,367.20
0.00
124.00
165.20
180.60
453.50
5.10
4.70
21.47
23.10
5.14
0.91
493.55
-416.95
480.40
73.66
0.01
0.04
25.75
4.02
180.46
130.71
500.98
4.79
5.20
-0.03
3.78
-0.09
2.16
1.52
-0.05
0.91
0.64
124.74
-5.19
1.66
2.16
2.31
6.19
-0.02
0.04
6,313.72
3,436.18
3,880.59
145.13
108,959.48
5,698.00
80,766.12
11,357.00
0.00
0.00
6,115.51
786.46
36,233.08
24,208.60
114,102.70
4,107.19
1,613.96
0.00
498.00
0.00
286.00
196.00
0.00
117.00
92.00
32,073.28
0.00
209.00
287.00
310.00
795.00
0.00
0.00

OFICINAS LOCALES
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
192473 - 0453
196345 - 0477
53.40
4.70
44.10
5.10
103.90
69.40
166.20
0.69
0.04
0.65
-0.01
1.39
0.92
2.20
98.00
0.00
79.00
0.00
171.00
114.00
289.00
217950 - 0456
219430 - 0459
298090 - 0459
603.60
1,441.70
3,304.70
1.45
-1.29
-23.63
231.74
4,260.31
15,598.15
208,186.50
4,300.20
1,015,506.71
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
208,186.50
ECTRICO LOCAL 2014

BASE
IMPONIBLE
4,924.74
308.81
4.01
4.31
122.04
4.38
647.93
250.18
123.10
4.34
3.95
4.41
65.42
3.95
159.02
158.64
206.16
3.95
12.74
73.51
251.99
519.99
4,336.85
2,925.64
13,207.60
26,900.89
37,782.78
I.G.V.
886.45
55.59
0.72
0.78
21.97
0.79
116.63
45.03
22.16
0.78
0.71
0.79
11.78
0.71
28.62
28.56
37.11
0.71
2.29
13.23
45.36
93.60
780.63
526.62
2,377.37
4,842.16
6,800.90
1,428.76
1,830.85
359.97
62.62
15,796.57
353.35
14,500.00
3,050.97
9.82
9.71
1,070.72
3,058.29
7,163.00
4,723.89
15,034.02
331.79
250.59
4.01
232.90
4.06
136.64
97.27
3.94
58.55
46.41
4,442.76
4.40
103.68
138.17
151.09
379.08
4.34
3.95
257.17
329.55
64.79
11.27
2,843.38
63.60
2,610.00
549.17
1.77
1.75
192.73
550.49
1,289.34
850.30
2,706.20
59.72
45.11
0.72
41.92
0.73
24.60
17.51
0.71
10.54
8.35
799.70
0.79
18.66
24.87
27.20
68.23
0.78
0.71
44.67
3.95
36.82
4.33
86.87
58.03
138.98
8.04
0.71
6.63
0.78
15.64
10.45
25.02
510.30
1,222.87
2,820.62
91.85
220.12
507.71
172,784.94
31,101.36

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
CONTRATO
90299
209675 - 0453
186975 - 0453
186978 - 0453
233152 - 0453
4808 - 0447
30956 - 0447
209670 - 0453
255332 - 0453
209669 - 0477
36033 - 0477
36034 - 0477
209673 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
112316 - 0453
34746 - 0453
192473 - 0453
196345 - 0477
169860 - 0477
OCTUBRE
6,011.20
154.40
125.70
4.70
4.90
4.80
282.20
70.80
64.40
5.10
364.90
4.80
116.60
171.70
5.10
4.70
5.20
759.40
302.00
0.00
135.20
180.30
112.90
185.20
69.20
562.30
457.10
OTROS
143.71
2.03
1.56
0.02
0.09
0.02
3.77
0.86
0.85
-0.02
4.70
0.03
0.79
2.31
-0.03
0.02
0.01
10.28
3.93
-5.24
1.73
2.38
1.40
2.41
0.88
7.65
6.21
Consumo
KW
19,890.51
266.00
212.00
0.00
0.00
0.00
498.00
117.00
104.00
0.00
630.00
0.00
195.00
297.00
0.00
0.00
0.00
1,334.00
510.00
0.00
227.00
304.00
185.00
314.00
112.00
990.00
791.00

Charcani I Cayma
Cayma - La Tomilla
Sabanda CB-7
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
19634 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
5.20
4.70
44.30
4.70
41.00
5.10
104.00
5.20
4.70
214.40
167.30
252.00
4.70
55.70
98.30
288.90
243.40
4,591.60
3,569.30
17,416.60
32,957.70
48,940.90
2,975.60
2,368.20
432.40
73.90
20,784.60
0.00
18,424.10
3,753.80
11.60
11.50
1,327.50
0.07
0.02
0.70
0.02
0.54
-0.03
1.22
-0.03
0.02
2.81
2.32
3.47
-0.01
0.72
1.27
3.75
3.00
67.54
58.12
393.88
801.34
1,270.23
57.09
28.46
5.05
0.92
531.54
-395.02
492.24
74.39
-0.05
-0.02
25.78
0.00
0.00
79.00
0.00
75.00
0.00
169.00
0.00
0.00
368.00
284.00
434.00
0.00
100.00
157.00
2,403.00
2,525.44
12,577.90
7,818.60
94,182.19
183,167.28
245,781.28
15,219.70
6,048.15
3,880.59
148.44
119,696.33
5,408.00
83,503.82
11,594.93
0.00
0.00
6,239.69

ASOC DE INTERES SOCIAL VILLA CERRILLOS-RESERVORIO N26-B (NUEVO)
OFICINAS LOCALES
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
268677 - 0453
396047 - 0453
3,489.80
8,873.40
6,201.40
18,619.90
416.50
308.50
5,916.20
3,334.90
1.39
181.17
140.33
484.34
4.66
5.24
135.80
1,681.98
397.94
36,793.48
26,290.16
111,566.47
4,030.10
1,721.48
35,212.34
5,382.00
217950 - 0456
219430 - 0459
298090 - 0459
596.90
1,468.20
3,649.70
-8.62
16.16
62.19
203.95
4,091.25
17,344.53
222,223.10
6,328.34
1,071,871.55
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
222,223.10
ECTRICO LOCAL 2014

BASE
IMPONIBLE
4,972.45
129.13
105.20
3.97
4.08
4.05
235.96
59.27
53.86
4.34
305.25
4.04
98.14
143.55
4.35
3.97
4.40
634.85
252.60
4.44
113.11
150.78
94.49
154.91
57.90
470.04
382.11
I.G.V.
895.04
23.24
18.94
0.71
0.73
0.73
42.47
10.67
9.69
0.78
54.95
0.73
17.67
25.84
0.78
0.71
0.79
114.27
45.47
0.80
20.36
27.14
17.01
27.88
10.42
84.61
68.78
4.35
3.97
36.95
0.71
34.29
4.35
87.10
4.43
3.97
179.31
139.81
210.62
3.99
46.59
82.23
241.65
203.73
3,833.95
2,975.58
14,426.03
27,251.15
40,398.87
2,473.31
1,982.83
362.16
61.85
17,163.61
334.76
15,196.49
3,118.14
9.87
9.76
1,103.15
0.78
0.71
6.65
3.97
6.17
0.78
15.68
0.80
0.71
32.28
25.17
37.91
0.72
8.39
14.80
43.50
36.67
690.11
535.60
2,596.69
4,905.21
7,271.80
445.20
356.91
65.19
11.13
3,089.45
60.26
2,735.37
561.27
1.78
1.76
198.57
2,956.28
7,366.30
5,136.50
15,369.12
349.02
257.00
4,898.64
1,400.78
532.13
1,325.93
924.57
2,766.44
62.82
46.26
881.76
252.14
513.15
1,230.54
3,040.26
92.37
221.50
547.25
182,958.39
32,936.37

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
CONTRATO
90299
209675 - 0453
186975 - 0453
186978 - 0453
233152 - 0453
4808 - 0447
30956 - 0447
209670 - 0453
255332 - 0453
209669 - 0477
36033 - 0477
36034 - 0477
209673 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
112316 - 0453
34746 - 0453
192473 - 0453
196345 - 0477
169860 - 0477
NOVIEMBRE
5,835.80
124.60
128.80
4.70
4.80
4.80
1,582.20
112.00
60.40
5.10
404.40
4.80
131.30
198.50
5.20
4.70
19.70
790.30
285.00
0.00
119.70
152.70
66.40
162.90
68.50
928.50
430.00
OTROS
135.01
1.60
1.67
0.00
-0.03
0.01
21.76
1.48
0.76
-0.04
5.35
0.02
0.97
2.51
0.03
0.00
0.05
10.92
3.78
-5.23
1.58
2.12
0.87
2.21
0.83
12.49
5.99
Consumo
KW
28,525.20
207.00
215.00
0.00
0.00
0.00
2,854.00
184.00
99.00
0.00
701.00
0.00
222.00
315.00
0.00
0.00
0.00
1,357.00
475.00
0.00
197.00
259.00
107.00
279.00
111.00
1,637.00
747.00

Charcani I Cayma
Cayma - La Tomilla
Sabanda CB-7
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
19634 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
5.10
4.70
46.80
4.60
42.60
5.20
97.00
5.30
4.70
179.80
194.60
206.00
4.70
42.80
95.00
292.30
240.20
4,536.60
31,657.50
14,702.80
33,130.50
45,315.60
1,774.60
2,666.90
429.30
100.70
18,948.10
0.00
17,701.20
3,639.60
11.60
11.50
1,289.00
-0.06
0.02
0.63
-0.08
0.65
0.06
1.29
0.06
0.02
-2.53
2.67
2.89
0.02
0.58
1.21
3.24
2.91
66.36
880.53
318.89
776.15
1,149.17
20.41
38.28
5.00
1.03
474.63
-434.43
472.76
71.21
-0.03
0.01
24.98
0.00
0.00
84.00
0.00
75.00
0.00
156.00
0.00
0.00
314.00
330.00
352.00
0.00
76.00
152.00
2,222.70
2,445.32
12,365.46
116,372.92
76,437.51
177,173.88
220,016.16
6,318.64
5,449.14
3,880.59
170.50
104,060.72
5,311.00
80,062.58
11,145.78
0.00
0.00
6,020.97

OFICINAS LOCALES
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
268677 - 0453
396047 - 0453
3,541.20
9,343.30
6,109.50
18,014.10
394.80
293.30
5,492.20
1,670.30
2.39
193.10
137.45
467.64
4.30
4.93
125.45
27.14
573.46
39,103.12
25,924.60
107,889.79
3,778.32
1,653.70
32,617.88
4,978.08
217950 - 0456
219430 - 0459
298090 - 0459
602.80
1,461.40
3,879.10
1.18
16.16
70.45
185.48
4,091.25
19,250.36
239,824.70
5,135.43
1,109,530.11
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
RMC
S/.
239,824.70
ECTRICO LOCAL 2014

BASE
IMPONIBLE
4,831.18
104.24
107.74
3.98
4.09
4.06
1,322.41
93.66
50.54
4.36
338.18
4.05
110.45
166.09
4.38
3.98
16.65
660.49
238.32
4.43
100.10
127.61
55.53
136.18
57.35
776.28
359.33
I.G.V.
869.61
18.76
19.39
0.72
0.74
0.73
238.03
16.86
9.10
0.78
60.87
0.73
19.88
29.90
0.79
0.72
3.00
118.89
42.90
0.80
18.02
22.97
10.00
24.51
10.32
139.73
64.68
4.37
3.97
39.13
3.97
35.55
4.36
81.11
4.44
3.97
154.52
162.65
172.13
3.97
35.78
79.48
244.97
201.09
3,788.34
26,082.18
12,189.75
27,418.94
37,429.18
1,486.60
2,227.64
359.58
84.47
15,655.48
368.16
14,600.37
3,024.06
9.86
9.74
1,071.20
0.79
0.71
7.04
0.71
6.40
0.78
14.60
0.80
0.71
27.81
29.28
30.98
0.71
6.44
14.31
44.09
36.20
681.90
4,694.79
2,194.16
4,935.41
6,737.25
267.59
400.98
64.72
15.20
2,817.99
66.27
2,628.07
544.33
1.77
1.75
192.82
2,998.99
7,754.41
5,061.06
14,869.88
330.93
244.38
4,548.09
1,392.51
539.82
1,395.79
910.99
2,676.58
59.57
43.99
818.66
250.65
509.85
1,224.78
3,227.67
91.77
220.46
580.98
198,889.22
35,800.05

DIRECCION
SEDE PRINCIPAL
Sabanda
Sabanda
Av. Unin 407
Av. Unin 407 (Retn)
CONTRATO
90299
209675 - 0453
186975 - 0453
186978 - 0453
233152 - 0453
4808 - 0447
30956 - 0447
209670 - 0453
255332 - 0453
209669 - 0477
36033 - 0477
36034 - 0477
209673 - 0453
260650 - 0477
209671 - 0453
209672 - 0453
28871 - 0448
10540 - 0453
16220 - 0453
19635 - 0453
18094 - 0453
18095 - 0453
112316 - 0453
34746 - 0453
192473 - 0453
196345 - 0477
169860 - 0477
DICIEMBRE
5,917.90
127.20
127.60
4.80
4.90
4.70
315.10
77.20
64.30
5.10
396.00
4.70
150.20
169.60
5.10
4.70
5.20
780.40
319.20
0.00
113.90
158.50
76.10
197.70
63.90
369.70
400.80
OTROS
138.18
1.87
1.71
0.08
0.05
-0.06
4.00
0.92
0.72
-0.02
5.20
-0.06
1.20
2.22
-0.03
0.03
-0.03
10.46
4.14
-5.23
1.46
2.02
0.98
2.55
0.77
4.83
5.20
Consumo
KW
29,611.91
208.00
210.00
0.00
0.00
0.00
528.00
128.00
103.00
0.00
684.00
0.00
257.00
291.00
0.00
0.00
0.00
1,365.00
538.00
0.00
186.00
270.00
125.00
337.00
102.00
631.00
692.00

Charcani I Cayma
Cayma - La Tomilla
Sabanda CB-7
186979 - 0453
186980 - 0453
186981 - 0453
186982 - 0453
186983 - 0453
186984 - 0453
186985 - 0453
19634 - 0453
186977 - 0453
209674 - 0453
41596 - 0453
12571 - 0477
108238 - 0453
327754 - 0477
353052 - 0453
278288 - 0453
20 - 0453
89169 - 0453
154824 - 0453
175518 - 0453
43827 - 0453
25587 - 0477
38565 - 0479
36035 - 0477
45072 - 0453
110682 - 0453
44353 - 0453
25749 - 0453
44355 - 0453
10937 - 0477
102462 - 0477
243488 - 0453
222237 - 0453
5.20
4.60
38.00
4.70
39.40
5.10
78.40
5.20
4.60
187.40
218.50
233.90
4.70
42.60
98.00
282.00
243.40
5,082.70
7,642.60
15,542.40
34,883.00
47,995.00
1,798.70
2,894.10
433.20
82.20
20,675.60
21.20
19,040.00
3,753.30
11.70
25.60
1,330.40
0.07
0.07
0.52
0.03
0.46
-0.03
1.00
-0.03
-0.07
2.46
2.85
3.01
0.03
0.63
1.24
3.56
3.18
80.96
159.81
361.55
840.24
1,251.31
21.02
46.56
5.19
0.85
535.69
-403.62
526.20
75.69
0.03
0.01
26.49
0.00
0.00
67.00
0.00
69.00
0.00
130.00
0.00
0.00
317.00
375.00
404.00
0.00
75.00
157.00
2,283.15
2,510.90
14,741.70
19,751.13
85,252.13
190,461.06
239,419.84
6,916.02
6,476.19
3,880.59
137.34
116,869.87
5,510.00
88,211.78
11,644.98
0.00
0.04
6,363.87

OFICINAS LOCALES
186770 - 0453
164504 - 0453
164506 - 0453
196132 - 0453
202928 - 0453
244421 - 0453
268677 - 0453
396047 - 0453
3,527.40
9,650.10
5,906.60
18,839.70
395.40
300.10
5,597.50
1,643.40
3.67
209.34
133.39
507.96
4.69
5.09
129.38
27.04
581.25
41,562.56
24,782.25
115,659.26
4,153.03
1,691.72
33,168.22
2,154.12
217950 - 0456
219430 - 0459
298090 - 0459
607.00
1,453.60
3,777.60
1.32
16.67
67.66
186.80
4,091.25
18,387.54
224,270.30
4,836.33
1,084,709.50
TOTALES
TOTAL A PAGAR
Fecha 06/02/2013
EBM
S/.
224,270.30
ECTRICO LOCAL 2014

BASE
IMPONIBLE
4,898.07
106.21
106.69
4.00
4.11
4.03
263.64
64.64
53.88
4.34
331.19
4.03
126.27
141.85
4.35
3.96
4.43
652.49
267.00
4.43
95.29
132.61
63.66
165.38
53.50
309.21
335.25
I.G.V.
881.65
19.12
19.20
0.72
0.74
0.73
47.46
11.64
9.70
0.78
59.61
0.73
22.73
25.53
0.78
0.71
0.80
117.45
48.06
0.80
17.15
23.87
11.46
29.77
9.63
55.66
60.35
4.35
3.82
31.76
3.96
33.00
4.35
65.59
4.43
3.96
156.73
182.75
195.67
3.96
35.57
82.00
235.97
203.58
4,238.76
6,341.35
12,865.13
28,849.80
39,613.30
1,506.51
2,413.17
362.72
68.94
17,067.72
360.02
15,689.66
3,116.62
9.89
21.69
1,105.01
0.78
0.71
5.72
0.71
5.94
0.78
11.81
0.80
0.71
28.21
32.90
35.22
0.71
6.40
14.76
42.47
36.64
762.98
1,141.44
2,315.72
5,192.96
7,130.39
271.17
434.37
65.29
12.41
3,072.19
64.80
2,824.14
560.99
1.78
3.90
198.90
2,986.21
8,000.64
4,892.55
15,535.37
331.11
250.01
4,634.00
1,369.80
537.52
1,440.12
880.66
2,796.37
59.60
45.00
834.12
246.56
513.29
1,217.74
3,144.02
92.39
219.19
565.92
185,960.99
33,472.98
RESUMEN DE CONSUMO DE LUZ 2014

MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
BASE IMPOS.
OTROS S/IGV
159,655.54
-8,560.37
192,277.79
10,315.78
168,103.20
95.44
159,356.41
4,669.42
164,865.75
3,832.68
162,798.70
3,817.71
168,152.08
2,002.30
174,624.09
4,278.21
172,784.94
4,300.20
182,958.39
6,328.34
198,889.22
5,135.43
185,960.99
4,836.33
2,090,427.10
41,051.47
IGV
TOTAL
28,738.00
34,610.00
30,258.58
28,684.15
29,675.84
29,303.77
30,267.37
31,432.34
31,101.29
32,932.51
35,800.06
33,472.98
179,833.17
237,203.57
198,457.22
192,709.98
198,374.27
195,920.18
200,421.75
210,334.64
208,186.43
222,223.10
239,824.71
224,270.30
376,276.88
2,507,759.31
MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
RESUMEN DE CONSUMO DE LUZ CHILPINA 2014

BASE IMPOS. OTROS S/IGV
IGV
TOTAL
1354.35
1262.59
1254.91
1240.09
1271.92
1057.49
1042.45
1006.53
1428.76
2473.31
1486.6
1506.51
15031.16
21.67
19.64
22.51
23.29
20.43
19.86
16.01
19.99
21.47
57.09
20.41
21.02
261.72
243.783
227.2662
225.8838
223.2162
228.9456
190.3482
187.641
181.1754
257.1768
445.1958
267.588
271.1718
2705.6088
1619.803
1509.4962
1503.3038
1486.5962
1521.2956
1267.6982
1246.101
1207.6954
1707.4068
2975.5958
1774.598
1,798.70
17998.487
CONSUMO KW
6808.18
6109.68
6777.72
6943.14
6709.14
6151.1
6,833.58
5,168.54
6,313.72
15,219.70
6,318.64
6,916.02
86269.16

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