DETALLES DEL CONSUMO

Lectura Lectura Diferencias Consumo a

Actual Anterior de Lecturas Factor del Facturar
Fecha (kw.h) (kw.h) (kw.h) Medidor (kw.h)
2/22/2018 24468 24261.1 206.9 1 206.9
3/22/2018 24692.4 24468 224.4 1 224.4
4/22/2018 24954 24692.4 261.6 1 261.6
5/22/2018 25205.7 24954 251.7 1 251.7
6/22/2018 25434 25205.7 228.3 1 228.3
7/22/2018 25655.4 25434 221.4 1 221.4
8/22/2018 25882.7 25655.4 227.3 1 227.3
9/22/2018 26119.4 25882.7 236.7 1 236.7
10/22/2018 26342 26119.4 222.6 1 222.6
11/22/2018 26576.2 26342 234.2 1 234.2
12/22/2018 26928.4 26576.2 352.2 1 352.2
1/22/2019 27265.5 26928.4 337.1 1 337.1

Suma 3004.4 3004.4

DETALLES DE LOS IMPORTES FACTURADOS

Mant. Y
Reposición
de Consumo de Alumbrado Electrificacion
Cargo Fijo Conección Energia Publico I.G.V Rural
Fecha (S/) (S/) (S/) (S/) (S/) (S/)
2/22/2018 2.54 1.12 104.09 7.23 20.99 1.72
3/22/2018 2.56 1.12 114.8 7.23 22.68 1.86
 4/22/2018 2.56 1.12 134.1 7.23 26.16 2.17
5/22/2018 2.58 1.12 125.75 7.23 24.68 2.09
6/22/2018 2.58 1.12 113.1 7.23 22.39 1.89
7/22/2018 2.6 1.13 110.66 7.23 22.11 1.84
8/22/2018 2.61 1.13 113.76 7.23 22.5 1.89
9/22/2018 2.61 1.13 118.44 8.03 23.49 1.96
10/22/2018 2.61 1.13 111.39 8.03 22.17 1.85
11/22/2018 2.61 1.13 118.85 8.03 23.51 1.86
12/22/2018 2.77 1.15 176.21 13.6 34.78 2.92
1/22/2019 2.72 1.15 171.08 13.06 34.44 2.83

SUMA 31.35 13.55 1512.23 101.36 299.9 24.88

S

Total de
Importes
Facturados
(S/)
139.3
150.52
 173.7
163.97
148.78
146.8
149.41
155.92
147.18
155.99
230.89
225.9

1988.36