Está en la página 1de 3

Importes Facturados Datos de Perdida

Cargo fijo 3.23 I.G.V (143.11*0.18) 25.7598 Consumo General kw 5947 Perdida KW 1149.61
Car. Reposi ymantenimiento 1.45 Total Importes Facturados 168.8698 Total en recibo S/4,432.80 perdida S/ S/ 826.18
Alumbrado publico 138.43 Total Usuarios 131 Precio kw 0.6005 Perdida cada uno S/ 6.31
Interes Compensatorio 0 Cargos fijos c/u 1.289
Ajuste Tarifario 0
Total 143.11

Datos del suministro de consumo Importes Facturados TOTAL PAGO


N° MED PROPIETARIO Estado lec anterior lec actual Consumo kw Energia Activa I.G.V Aporte ley 0.0084 Cargos Fijos Sub Total Perdida Deuda Anterior Descuento P. admin Total a pagar vuelto
1 Walter Melquiades cortado 0 0 46.00 46.0
2 Ruth cortado 0 0 46.00 46.0
3 Marco Zavaleta 1648.48 1692.94 44.46 26.70 4.81 0.36 1.289 33.15 6.31 0.5 40.0
4 Roger Siesa 2383.1 2427.89 44.79 26.90 4.84 0.36 1.289 33.39 6.31 0.5 40.2
5 Obando crispin 105.4 116.7 11.3 6.79 1.22 0.09 1.289 9.39 6.31 0.5 16.2
6 Santos Morales 629.95 0 0 0.00 0.00 0.00 1.289 1.29 6.31 0.5 8.1
7 Omar Lopez 6371.95 6520.34 148.39 89.11 16.04 1.19 1.289 107.62 6.31 0.5 114.4
8 Nelida Guevara 3137 3239.7 102.7 61.67 11.10 0.82 1.289 74.88 6.31 0.5 81.7
9 Wilser amador cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 40.10 0.5 46.9
10 Eduard Rojas 2111.17 2130.66 19.49 11.70 2.11 0.16 1.289 15.26 6.31 0.5 22.1
11 Angel Abanto cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 46.50 0.5 53.3
12 Veronica muguerza 70.8 116.7 45.9 27.56 4.96 0.37 1.289 34.18 6.31 0.5 41.0
13 Misael Salirosas 2354.57 2402.22 47.65 28.61 5.15 0.38 1.289 35.43 6.31 0.5 42.2
14 Domingo Portales 109.7 120.6 10.9 6.55 1.18 0.09 1.289 9.10 6.31 0.5 15.9
15 Manuel Flores 130.8 142.8 12 7.21 1.30 0.10 1.289 9.89 6.31 0.5 16.7
16 Tatiana Mostacero 4987 5064.5 77.5 46.54 8.38 0.62 1.289 56.82 6.31 0.5 63.6
17 Cosme Diaz 1251.58 1292.94 41.36 24.84 4.47 0.33 1.289 30.93 6.31 0.5 37.7
18 Olinda Chavez 656.8 689.7 32.9 19.76 3.56 0.26 1.289 24.86 6.31 0.5 31.7
19 Monica Casas 2769.67 2801.49 31.82 19.11 3.44 0.25 1.289 24.09 6.31 0.5 30.9
20 Jorge Meztanza 27 55.6 28.6 17.17 3.09 0.23 1.289 21.78 6.31 0.5 28.6
21 Karina Rimarachin 2629.44 2677.74 48.3 29.00 5.22 0.39 1.289 35.90 6.31 0.5 42.7
22 Rosa Sagastegui 228.5 260.5 32 19.22 3.46 0.26 1.289 24.22 6.31 0.5 31.0
23 Mabel Castillo 1694.93 1751.35 56.42 33.88 6.10 0.45 1.289 41.72 6.31 0.5 48.5
24 Ayala 2427.88 2472.56 44.68 26.83 4.83 0.36 1.289 33.31 6.31 0.5 40.1
25 Carlos Castillo 16.5 17.4 0.9 0.54 0.10 0.01 1.289 1.93 6.31 0.5 8.7
26 Karen Fernandez 220.61 268.92 48.31 29.01 5.22 0.39 1.289 35.91 6.31 0.5 42.7
27 Segundo Muños 3123.6 3170.5 46.9 28.16 5.07 0.38 1.289 34.90 6.31 0.5 41.7
28 Lucila Chavez 2618.4 2642.6 24.2 14.53 2.62 0.19 1.289 18.63 6.31 0.5 25.4
29 Ever Arana 402.68 510.98 108.3 65.03 11.71 0.87 1.289 78.90 6.31 0.5 85.7
30 Lorenzo Velasquez 524.2 605.8 81.6 49.00 8.82 0.65 1.289 59.76 6.31 0.5 66.6
31 Berita Flores 2553.61 2626.4 72.79 43.71 7.87 0.58 1.289 53.45 6.31 0.5 60.3
32 Pedro Chavez 1489.8 1519.9 30.1 18.08 3.25 0.24 1.289 22.86 6.31 0.5 29.7
33 Gisela Risco 1432.57 1479.55 46.98 28.21 5.08 0.38 1.289 34.95 6.31 0.5 41.8
34 Deisy Flores 61.7 78 16.3 9.79 1.76 0.13 1.289 12.97 6.31 0.5 19.8
35 Jorge Villanueva cortado 19983.2 0 0 0.00 0.00 0.00 0.000 0.00 6.31 0.5 6.8
36 Reinaldo Quiros 1453.9 1509.4 55.5 33.33 6.00 0.44 1.289 41.06 6.31 0.5 47.9
37 Santos Vera cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 40.10 0.5 46.9
38 Miguel Silva cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 50.90 0.5 57.7
39 Angelica Narro 1670.76 1706.74 35.98 21.61 3.89 0.29 1.289 27.07 6.31 0.5 33.9
40 Cinthia Saucedo 867.5 910.1 42.6 25.58 4.60 0.34 1.289 31.82 6.31 0.5 38.6
41 Walter Aguirre 648.16 664.83 16.67 10.01 1.80 0.13 1.289 13.23 6.31 0.5 20.0
42 Yovidio Cuenca 873.7 900 26.3 15.79 2.84 0.21 1.289 20.14 6.31 0.5 26.9
43 Reiner (dentista) 1462.92 1492.58 29.66 17.81 3.21 0.24 1.289 22.54 6.31 0.5 29.3
44 Luciano Flores 49 53 4 2.40 0.43 0.03 1.289 4.16 6.31 0.5 11.0
45 Enrrique Elias 855.1 865.8 10.7 6.43 1.16 0.09 1.289 8.96 6.31 0.5 15.8
46 Rosa Saens 585.1 625 39.9 23.96 4.31 0.32 1.289 29.88 6.31 0.5 36.7
47 Sonia Ramos 1232.83 1248.29 15.46 9.28 1.67 0.12 1.289 12.37 6.31 0.5 19.2
48 Luciano Ramos 539.4 549.9 10.5 6.31 1.13 0.08 1.289 8.81 6.31 0.5 15.6
49 Noemi Romero 2806.02 2864.4 58.38 35.06 6.31 0.47 1.289 43.12 6.31 0.5 49.9
50 Edelmira Romero 910.58 927.3 16.72 10.04 1.81 0.13 1.289 13.27 6.31 0.5 20.1
51 Maria Rodriguez 14.1 21.39 7.29 4.38 0.79 0.06 1.289 6.51 6.31 0.5 13.3
52 Teofilo Pariguaman 659.7 666.2 6.5 3.90 0.70 0.05 1.289 5.95 6.31 0.5 12.8
53 Maria Romero 2112.31 2142.67 30.36 18.23 3.28 0.24 1.289 23.04 6.31 0.5 29.9
54 Candi Alvares 2741.52 2808.8 67.28 40.40 7.27 0.54 1.289 49.50 6.31 0.5 56.3
55 Alcides Aguirre cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 43.00 0.5 49.8
56 Miler Leon 75.3 123 47.7 28.64 5.16 0.38 1.289 35.47 6.31 0.5 42.3
57 Ester Ramirez 431.41 446.15 14.74 8.85 1.59 0.12 1.289 11.85 6.31 0.5 18.7
58 Eladio Llanos 502.9 520.55 17.65 10.60 1.91 0.14 1.289 13.94 6.31 0.5 20.7
59 Yanina Mendez 3309.47 3339.49 30.02 18.03 3.24 0.24 1.289 22.80 6.31 0.5 29.6
60 Maria Zavaleta 278.4 364.5 86.1 51.70 9.31 0.69 1.289 62.99 6.31 0.5 69.8
61 Elsa Chavez 398.2 433 34.8 20.90 3.76 0.28 1.289 26.23 6.31 0.5 33.0
62 Rosario Monson 6140.79 6146.47 5.68 3.41 0.61 0.05 1.289 5.36 6.31 0.5 12.2
63 Jaqueline Aguilar 1827.14 1835.36 8.22 4.94 0.89 0.07 1.289 7.18 6.31 0.5 14.0
64 Luz Maria Flores 819.22 881.33 62.11 37.30 6.71 0.50 1.289 45.80 6.31 0.5 52.6
65 Melissa Paulino 1705.93 1750.9 44.97 27.00 4.86 0.36 1.289 33.51 6.31 0.5 40.3
66 Rosa Narcizo 562.04 608.7 46.66 28.02 5.04 0.37 1.289 34.73 6.31 0.5 41.5
67 Matute Elvira 262.9 262.9 0 0.00 0.00 0.00 1.289 1.29 6.31 0.5 8.1
68 Alicia Zaavedra 67.14 69.59 2.45 1.47 0.26 0.02 1.289 3.04 6.31 0.5 9.9
69 Nancy Solis 16 63.3 47.3 28.40 5.11 0.38 1.289 35.18 6.31 0.5 42.0
70 Sara Solis 3401.3 3452.1 50.8 30.51 5.49 0.41 1.289 37.69 6.31 0.5 44.5
71 Chavela Oblitas 1728.21 1743.54 15.33 9.21 1.66 0.12 1.289 12.27 6.31 0.5 19.1
72 Paola Chigne 171.47 197.3 25.83 15.51 2.79 0.21 1.289 19.80 6.31 0.5 26.6
73 Lucy Vargas 1540.7 1607.9 67.2 40.35 7.26 0.54 1.289 49.44 6.31 0.5 56.3
74 Teonila Mostacero 714.35 775.96 61.61 37.00 6.66 0.49 1.289 45.44 6.31 0.5 52.2
75 Bany Florian 3060.6 3113.74 53.14 31.91 5.74 0.43 1.289 39.37 6.31 0.5 46.2
76 Rosa Segura 2956.76 3022.47 65.71 39.46 7.10 0.53 1.289 48.38 6.31 0.5 55.2
77 Martha de la Cruz 778.06 836.77 58.71 35.26 6.35 0.47 1.289 43.36 6.31 0.5 50.2
78 Juan Carlos Bobadilla 44.3 53.8 9.5 5.70 1.03 0.08 1.289 8.10 6.31 0.5 14.9
79 Otilia Jara Ocas 81.8 86.2 4.4 2.64 0.48 0.04 1.289 4.44 6.31 0.5 11.2
80 Zoila Chavez 706.7 728.96 22.26 13.37 2.41 0.18 1.289 17.24 6.31 0.5 24.0
81 Nancy Perez 1501.12 1540.62 39.5 23.72 4.27 0.32 1.289 29.59 6.31 0.5 36.4
82 Santos Anticona 1434.81 1473.82 39.01 23.43 4.22 0.31 1.289 29.24 6.31 0.5 36.0
83 Pedro Castillo 511.89 532.1 20.21 12.14 2.18 0.16 1.289 15.77 6.31 0.5 22.6
84 Eliceo Amador cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 41.90 0.5 48.7
85 Rosa Gutierrez 4429.78 4516.99 87.21 52.37 9.43 0.70 1.289 63.78 6.31 0.5 70.6
86 Liliana Berru 182.39 222.45 40.06 24.06 4.33 0.32 1.289 30.00 6.31 0.5 36.8
87 Henrry Marin 2714.88 2769.38 54.5 32.73 5.89 0.44 1.289 40.34 6.31 0.5 47.1
88 Manuel Jara 493.1 530.5 37.4 22.46 4.04 0.30 1.289 28.09 6.31 0.5 34.9
89 Felipe Muños 296.5 300.6 4.1 2.46 0.44 0.03 1.289 4.23 6.31 0.5 11.0
90 Antonio Atalaya 67.25 69.13 1.88 1.13 0.20 0.02 1.289 2.64 6.31 0.5 9.4
91 Angelica Armas 521.8 536.1 14.3 8.59 1.55 0.11 1.289 11.54 6.31 0.5 18.3
92 Lidia Poma 1385.47 1406.07 20.6 12.37 2.23 0.16 1.289 16.05 6.31 0.5 22.9
93 Ariana Gomez 1940 2040.3 100.3 60.23 10.84 0.80 1.289 73.16 6.31 0.5 80.0
94 Gaby Jara 151.52 155.92 4.4 2.64 0.48 0.04 1.289 4.44 6.31 0.5 11.2
95 Victoria Vera 2276.67 2336.2 59.53 35.75 6.43 0.48 1.289 43.95 6.31 0.5 50.8
96 Alicia Solis 5067.54 5134.17 66.63 40.01 7.20 0.53 1.289 49.04 6.31 0.5 55.8
97 Gaby Soza 2862.1 2909.4 47.3 28.40 5.11 0.38 1.289 35.18 6.31 0.5 42.0
98 Rosa Bocanegra 2258.73 2344.92 86.19 51.76 9.32 0.69 1.289 63.05 6.31 0.5 69.9
99 Pastor Alfonso 979.74 983.49 3.75 2.25 0.41 0.03 1.289 3.98 6.31 0.5 10.8
100 Jaqui Poma 326 364.5 38.5 23.12 4.16 0.31 1.289 28.88 6.31 0.5 35.7
101 Julia Salazar 3245.91 3314.87 68.96 41.41 7.45 0.55 1.289 50.71 6.31 0.5 57.5
102 Vilma Valderrama 1342.2 1371.1 28.9 17.35 3.12 0.23 1.289 22.00 6.31 0.5 28.8
103 Rosa Salazar 447.9 462.9 15 9.01 1.62 0.12 1.289 12.04 6.31 0.60 0.5 19.4
104 Carlos Ramirez 351.4 351.4 0 0.00 0.00 0.00 1.289 1.29 6.31 0.5 8.1
105 Luis Nuñes 1042.1 1091.9 49.8 29.90 5.38 0.40 1.289 36.98 6.31 0.5 43.8
106 Walter Ponce 2898.3 2980.9 82.6 49.60 8.93 0.66 1.289 60.48 6.31 0.5 67.3
107 Zoila Becerra cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 64.10 0.5 70.9
108 Ely Monson 3489.9 3545 55.1 33.09 5.96 0.44 1.289 40.77 6.31 0.5 47.6
109 Mercedes Varas 1098.9 1143.4 44.5 26.72 4.81 0.36 1.289 33.18 6.31 0.5 40.0
110 Jaquelin Salvatierra 1047.85 1074.49 26.64 16.00 2.88 0.21 1.289 20.38 6.31 0.5 27.2
111 Santiago Mudarra 679.7 714.1 34.4 20.66 3.72 0.28 1.289 25.94 6.31 0.5 32.7
112 Leonor Castro 1749.4 1783.2 33.8 20.30 3.65 0.27 1.289 25.51 6.31 0.5 32.3
113 Rohela Llujan 834.1 898.2 64.1 38.49 6.93 0.51 1.289 47.22 6.31 0.5 54.0
114 Iglesia Jose Alcalde 145.21 148.75 3.54 2.13 0.38 0.03 1.289 3.83 6.31 0.5 10.6
115 Bartolome Chavez 1632.08 1681.32 49.24 29.57 5.32 0.39 1.289 36.57 6.31 0.5 43.4
116 Merita Monson 9974.07 10060.1 86.03 51.66 9.30 0.69 1.289 62.94 6.31 0.5 69.7
117 Juana Rojas 1345.05 1380.5 35.45 21.29 3.83 0.28 1.289 26.69 6.31 0.5 33.5
118 Leonidas Cuenca 689.5 732.9 43.4 26.06 4.69 0.35 1.289 32.39 6.31 0.5 39.2
119 Ronal Infante 3605.4 3636.5 31.1 18.68 3.36 0.25 1.289 23.57 6.31 0.5 30.4
120 Estefany Mendoza 1672.08 1707.8 35.72 21.45 3.86 0.29 1.289 26.89 6.31 0.5 33.7
121 Brenda Mendoza 5200.34 5277.4 77.06 46.27 8.33 0.62 1.289 56.51 6.31 0.5 63.3
122 Melanio Calvay 618.32 645.54 27.22 16.35 2.94 0.22 1.289 20.79 6.31 0.5 27.6
123 Alfredo Colan cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 56.30 0.5 63.1
124 Cristian Velasquez 1548.21 1583.54 35.33 21.22 3.82 0.28 1.289 26.61 6.31 0.5 33.4
125 Iraida Reategui 616.43 618.7 2.27 1.36 0.25 0.02 1.289 2.92 6.31 20.8 0.5 9.2 11.6
126 Jose Diaz 547.92 563.8 15.88 9.54 1.72 0.13 1.289 12.67 6.31 0.5 19.5
127 Flor Bobadilla 402.04 429.4 27.36 16.43 2.96 0.22 1.289 20.89 6.31 0.5 27.7
128 Marco Bobadilla 1333.01 1361.4 28.39 17.05 3.07 0.23 1.289 21.63 6.31 0.5 28.4
129 Jesus Samana 2440.19 2484.98 44.79 26.90 4.84 0.36 1.289 33.39 6.31 0.5 40.2
130 Diana vasquez Alcalde 3249.09 3300.81 51.72 31.06 5.59 0.41 1.289 38.35 6.31 0.5 45.2
131 Mericia Dias Castillo 3.6 4.2 0.6 0.36 0.06 0.00 1.289 1.72 6.31 0.5 8.5
132 Luis Carranza 103.3 130.6 27.3 16.39 2.95 0.22 1.289 20.85 6.31 0.5 27.7
133 Salomon Castillo 346.3 378.3 32 19.22 3.46 0.26 1.289 24.22 6.31 0.5 31.0
134 Ery Atoche 589.1 657.8 68.7 41.25 7.43 0.55 1.289 50.52 6.31 0.5 57.3
135 Yolanda 1738.54 1772.24 33.7 20.24 3.64 0.27 1.289 25.44 6.31 0.5 32.2
136 Damaris 703.5 704 0.5 0.30 0.05 0.00 1.289 1.65 6.31 0.5 8.5
137 David Olasabal cortado 0 0 0 0.00 0.00 0.00 0.000 0.00 6.31 0.5 6.8
138 Aro Espinola 180.3 183 2.7 1.62 0.29 0.02 1.289 3.22 6.31 0.5 10.0
139 Miguel Alejo 1854 1867.6 13.6 8.17 1.47 0.11 1.289 11.03 6.31 0.5 17.8
140 Iglesia de Quiroz 682.56 688.85 6.29 3.78 0.68 0.05 1.289 5.80 6.31 0.5 12.6
141 Tejada cortado 13.6 13.6 0 0.00 0.00 0.00 0.000 0.00 6.31 74.20 0.5 81.0
142 doc. Panaque cortado 85.2 0 0 0.00 0.00 0.00 0.000 0.00 6.31 17.30 0.5 24.1
143 Maria Amaya 744 768.1 24.1 14.47 2.60 0.19 1.289 18.56 6.31 0.5 25.4
144 Jilberto Gutierrez 3 11.5 8.5 5.10 0.92 0.07 1.289 7.38 6.31 0.5 14.2
145 Maria Amaranto M 173 174.5 1.5 0.90 0.16 0.01 1.289 2.36 6.31 0.5 9.2

TOTAL KW 4797.39 TOTAL CONSUMO S/ 3,606.62 826.18 TOTAL SET 4498.3


PAGO ADMI 65.5
NETO S/ 4,432.80

También podría gustarte