HASTA ENERO MANTENIMIENTO MEDIDOR DE

ITEM LOTE Nombre del Depositante MANTENIMIENTO LUZ AGUA PLACAS

2024 DEPOSITO LUZ

1 A01 Irazola Osthof, Carlos S/. 1,050.00 S/. 50.00

2 A02 Irazola Osthof, Carlos S/. 1,050.00 S/. 50.00
3 A03 Cámere de la Torre Ugarte Edistio Miguel S/. 1,050.00
4 A04 Brazzini Armestar Augusto Enrique S/. 1,050.00 S/. 50.00
5 A05 Bassiouny Khafagaa Bassiouny Massoud S/. 1,050.00
6 A06 Aparicio Mosselli José carlo Alfonso S/. 1,050.00
7 A07 Brazzini Armestar Ricardo Enrique S/. 1,050.00
8 A08 Brazzini Armestar Ricardo Enrique S/. 1,050.00
9 A09 Gonzales Barragán Martha Ana S/. 1,050.00
10 A10 Peter Mengoni, Marco Antonio S/. 1,050.00 S/. 50.00
11 A11 Moll Leontini Jean-André S/. 1,050.00 S/. 50.00
12 A12 Vásquez de Velasco De La Puente, Fernando S/. 1,050.00 S/. 50.00
13 A13 Barboza Besada, Eduardo Alberto Martin S/. 1,050.00
14 A14 Beraún Vargas, Rosa Cecilia Benedicta S/. 1,050.00
15 A15 Pfiffner Johnston, Carlos Alberto S/. 1,050.00
16 A16 Pfiffner Johnston, Carlos Alberto S/. 1,050.00
17 A17 Cowan Ros, Veronica Andrea S/. 1,050.00
18 A18 Rachitoff Carranza, Javier S/. 1,050.00 S/. 50.00
19 A19 Tarazona de Rozas, Ethel Isabel S/. 1,050.00
20 A20 Gómez de la Torre Montori, Grimanesa María Angela S/. 1,050.00
21 A21 Ipince Braschi Diego S/. 1,050.00
22 A22 Otero Irigoyen Paola del Carmen S/. 1,050.00
23 A23 Alberti Sierra, Renzo S/. 1,050.00
24 A24 Lombardi Bacigalupo, Giuliano S/. 1,050.00
25 A25 Casas Angeletti de Guzman Garcia Marisa Elena S/. 1,050.00
26 A26 Rebagliati Salaverry, Dante Hilarion S/. 1,050.00
27 A27 Sousa Pinillos, Ernesto Francisco Alfonso S/. 1,050.00
28 A28 Laos de Lama Eduardo Jose Atilio S/. 1,050.00
29 A29 Fernandez Concha Stucker, Arturo Ernesto S/. 1,050.00 S/. 50.00
30 A30 de Villena Arias, vda. De Valdez, Beatriz Flor de Maria S/. 1,050.00
31 A31 Bazán Garcia Miguel Angel S/. 1,050.00
32 A32 Bazán Garcia Miguel Angel S/. 1,050.00
33 A33 Ferreyros Verme, Viviana Mercedes S/. 1,050.00
34 A34 Copello Suárez, Juan Carlos S/. 1,050.00
35 A35 Soto Delgado de Gonzales, Angela Carla S/. 1,050.00
36 A36 Soto Delgado de Gonzales, Angela Carla S/. 1,050.00
37 A37 Cardenas Solano, Harold Ferando S/. 1,050.00 S/. 50.00
38 A38 Lopez Luna, Felicita Elena S/. 1,050.00
39 A39 Fernandez Concha Stucker, Magali S/. 1,050.00
40 A40 Rodriguez Rodriguez Jorge Columbo S/. 1,050.00 S/. 50.00
41 A41 Garcia Paladini Jacobsen Beatriz S/. 1,050.00
42 A42 Mayorga Alba, Eleodoro Octavio S/. 1,050.00
43 A43 Valdez Fernandez Baca, Alvaro Fernando S/. 1,050.00 S/. 50.00
44 A44 Arevalo Kalinowski Carlos Arnulfo S/. 1,050.00
45 A45 Devoto Acha, Fernando Jorge S/. 1,050.00 S/. 50.00
46 A46 Schnider Capurro, Susana Marta S/. 1,050.00 S/. 50.00
47 A47 Villena Arias, Jose Lucio S/. 1,050.00 S/. 50.00
48 A48 Labarthe Flores, Ernesto Alfredo S/. 1,050.00
49 A49 Zerga Navarro, Luis Alberto S/. 1,050.00
50 A50 Rozas Rios, Consuelo S/. 1,050.00 S/. 50.00
51 A51 Rázuri Ramirez, Ramón Ricardo S/. 1,050.00 S/. 50.00
52 A52 Chire Banda, Fausto Jesús S/. 1,050.00 S/. 50.00
53 A53 Zevallos Regal, Ricardo Miguel S/. 1,050.00
54 A54 Fernández Cáceres, Oscar Fausto S/. 1,050.00 S/. 50.00
55 A55 Postigo Fernandez-Baca, José Ricardo S/. 1,050.00 S/. 50.00
56 A56 Valega Cánepa Jose Ricardo S/. 1,050.00
57 A57 Becerra Sosaya, Marco Antonio S/. 1,050.00
58 A58 Fernandini Guerrero, Antonio S/. 1,050.00
59 A59 Sobrevilla Donayre, Tomas Gonzalo Igor S/. 1,050.00 S/. 50.00
60 A60 Quimper del Valle, José María S/. 1,050.00 S/. 50.00
61 A61 Lecic Balarin, Slavko S/. 1,050.00 S/. 50.00
62 A62 Penny Carbajal, Erick Guillermo S/. 1,050.00 S/. 50.00
63 A63 Merino Caballero, Jorge Francisco S/. 1,050.00
64 A64 Michelini de Lizarraga, Monica S/. 1,050.00
65 A65 Wong Alfaro, Mauricio Fabian S/. 1,050.00
66 A66 Saldarriaga, Roxana S/. 1,050.00
67 A67 Harrisson Terry, Maria Monica S/. 1,050.00 S/. 50.00
68 A68 Harrisson Terry, Maria Monica S/. 1,050.00
69 B01 Garcia Vela, Rodrigo S/. 1,050.00
70 B02 Mondejar, Damian Francisco S/. 1,050.00 S/. 50.00
71 B03 Rozas Rios, Enrique Ruben S/. 1,050.00
72 B04 Ramos Felices, Jorge Luis S/. 1,050.00 S/. 50.00
73 B05 Horny Siverio, Carolyn Elizabeth S/. 1,050.00 S/. 50.00
74 B06 Moscol Ledesma, Jorge Alfredo S/. 1,050.00 S/. 50.00
75 B07 Vertiz de la Flor, Carla Pamela S/. 1,050.00
76 B08 Staub Huerlimann, Kurt Eugen S/. 1,050.00 S/. 50.00
 77 B09 Tamayo Zamora, Pedro Gonzalo S/. 1,050.00
78 B10 Gayoso Frayssinet, Luis Guillermo S/. 1,050.00 S/. 100.00
79 B11 Reátegui Koster, Jaime Germán S/. 1,050.00 S/. 50.00
80 B12 Zúñiga Cantola, Jorge Eduardo S/. 1,050.00
81 B13 Peter Mengoni de Alva, Karin Jeannine S/. 1,050.00 S/. 50.00
82 B14 Bianchi Calderón Lorenzo Luis Alberto S/. 1,050.00 S/. 50.00
83 B15 Bossio Chamorro, Jose Luis S/. 1,050.00 S/. 50.00
84 B16 Carlin Gatica, Andrés Fernando S/. 1,050.00
85 B17 Falvy Valdivieso , Jesus Macbeth S/. 1,050.00
86 B18 Morris Sologuren, Michael Francisco S/. 1,050.00
87 B19 Lucar De la Portilla, Ernesto Jose S/. 1,050.00
88 B20 De Villena Arias, Luis Enrique S/. 1,050.00 S/. 50.00
89 B21 Zeder Berger, Elena Juana S/. 1,050.00 S/. 50.00
90 B22 Ponce Vergara, Rolando Martín José S/. 1,050.00
91 B23 Ipince, Maria S/. 1,050.00 S/. 50.00
92 B24 Salas Ochoa, Jorge Luis Guillermo S/. 1,050.00
93 B25 Tanganelli De Villena, Constantino S/. 1,050.00
94 B26 Cruz Scott, Pablo Javier S/. 1,050.00 S/. 50.00
95 B27 Valdez de Villena, Renzo S/. 1,050.00 S/. 50.00
96 B28 Peroni Traverso, Renzo Guillermo S/. 1,050.00
97 B29 Eguren Risco, Luis Orlando S/. 1,050.00
98 B30 Brenneisen Kimura, Mónica Gabriela S/. 1,050.00
99 B31 Mongilardi Fuchs, Jorge Alberto S/. 1,050.00
100 B32 Filomeno Tejeda, Andrea S/. 1,050.00
101 B33 Arata Farach, Rosa Veronica S/. 1,050.00
102 B34 Macarachvili Helguero, Paul S/. 1,050.00
103 B35 Belloni Cáceres, Luigi Carlo Martino S/. 1,050.00
104 B36 Valdez Fernandez Baca, Maria Eugenia S/. 1,050.00
105 B37 Negri Mendiola, Hugo Max S/. 1,050.00
106 B38 Munroe Emanuel, Patrick Oliver S/. 1,050.00
107 B39 Stockholm Barrios, Christian S/. 1,050.00
108 B40 Espinosa Velasco, Ramiro Benjamín S/. 1,050.00
109 B41 Espinosa Velasco Eduardo Manuel S/. 1,050.00 S/. 50.00
110 B42 Acosta Sommaruga, Carlos S/. 1,050.00
111 B43 Rodriguez Lira, Danny Angello S/. 1,050.00
112 B44 Postigo Castro, Javier Fernando S/. 1,050.00
113 B45 Hatada Endo, Silvia Rosa Miyoko S/. 1,050.00 S/. 50.00
114 B46 Rázuri Ramirez, Hugo Ramón S/. 1,050.00 S/. 50.00
115 B47 Mauny Zevallos, Antenor S/. 1,050.00
116 B48 Temoche Nuñez del Prado, Carla S/. 1,050.00
117 B49 Alva Ramos, Giancarlo Segundo S/. 1,050.00
118 B50 Cassinelli Sánchez, Jose Antonio S/. 1,050.00
119 B51 Elías Rodriguez Mariátegui, Alain S/. 1,050.00
120 B52 Padilla del Aguila, Luis Enrique S/. 1,050.00
121 B53 Giraldo Atencio, Juan Guillermo S/. 1,050.00
122 B54 Bueno Sánchez, José Antonio S/. 1,050.00 S/. 50.00
123 B55 Seoane Lari, Magdalena S/. 1,050.00
124 B56 Venero Aguirre, Olga Begoña S/. 1,050.00
125 B57 Zevallos Coll, Joge Leonardo S/. 1,050.00
126 B58 Salgado Baracco, Sergio Ernesto S/. 1,050.00
127 B59 Vera Mallqui, Cesar Jesús S/. 1,050.00
128 B60 Robles Rendulich, Marjorie S/. 1,050.00
129 B61 Vidal Paredes, Celso Boris S/. 1,050.00 S/. 50.00
130 B62 Goñi Delión, Juan Carlos S/. 1,050.00 S/. 50.00
131 C01 Murguia Sanchez, Carmen Malena S/. 1,050.00
132 C02 Liñan Arana, Luis Alberto S/. 1,050.00
133 C03 Breusch, Alexander Heinrich S/. 1,050.00
134 C04 Falla Rivera, Jose Alejandro S/. 1,050.00
135 C05 Castro Gomi, José Domingo S/. 1,050.00
136 C06 María Soledad Febres García Vda. de Valencia S/. 1,050.00 S/. 50.00
137 C07 Lari Jara, Rolando S/. 1,050.00
138 C08 Zevallos Regal, Raul Fernando S/. 1,050.00
139 C09 Abusada Hayal, Carlos Antonio S/. 1,050.00 S/. 100.00
140 C10 Bolarte Pedraz, Cesar Augusto S/. 1,050.00
141 C11 Bolarte Pedraz, Cesar Augusto S/. 1,050.00
142 C12 Carvalho , Rodney S/. 1,050.00
143 C13 Cachay Garayar, Gladys Noemi S/. 1,050.00 S/. 50.00
144 C14 Valdez De Villena, Francisco Emilio S/. 1,050.00 S/. 50.00
145 C15 Cruz Riva Ricardo Javier S/. 1,050.00
146 C16 Giorffino Coloritti, Jose Miguel S/. 1,050.00
147 C17 De la Torre Delgado, David S/. 1,050.00 S/. 50.00
148 C18 Baigorria Estens, Carlos Adolfo S/. 1,050.00
149 C19 Mares Yañez, Edmundo Ernesto S/. 1,050.00
150 C20 Whitembury Sablich, Celso Manuel S/. 1,050.00
151 C21 Reyes Hernandez, Luis Miguel S/. 1,050.00
152 C22 Mercado Scarneo, Jorge Luis S/. 1,050.00
153 C23 Garces Madrid, Alfonso Arturo S/. 1,050.00 S/. 50.00
154 C24 Acosta Finetti, Carlos S/. 1,050.00
155 C25 Zuazo Valdivia, Jorge Ernesto S/. 1,050.00
156 C26 Picón Gonzales, Jorge Luís S/. 1,050.00 S/. 50.00
157 C27 Bellatin Cavigiolo, Fernando Abel S/. 1,050.00 S/. 50.00
158 C28 Picón Gonzalez, Oscar Omar S/. 1,050.00 S/. 50.00
159 C29 Ponce Feijoó, Elías Manuel S/. 1,050.00
160 C30 Valdez Fernandez Baca Luis Manuel S/. 1,050.00
161 C31 EspínosaVelasco, Emilio Alberto S/. 1,050.00
162 C32 Zuazo Valdivia, Jorge Ernesto S/. 1,050.00
163 C33 Guerrero Salazar, Hernan S/. 1,050.00 S/. 50.00
164 C34 Vidal Palma, Germán Alfonso S/. 1,050.00 S/. 50.00
165 C35 Ojeda Ameri, Katherine S/. 1,050.00
166 C36 José Gaetano Isola Elias S/. 1,050.00 S/. 50.00
167 D03 Muntoni Copello, Sacha S/. 1,050.00
168 D04 Loo Tello, Enrique Alex S/. 1,050.00
169 D05 Flores Veramendi, Juan Manuel S/. 1,050.00
170 D06 Peter Mengoni de Alva, Karin Jeannine S/. 1,050.00
171 D07 Alva Peter, Thais S/. 1,050.00
172 D08 Alva Peter, Marco Antonio S/. 1,050.00
173 D09 Rodriguez Rodriguez Jorge Columbo S/. 1,050.00
174 D10 Rodriguez Rodriguez Jorge Columbo S/. 1,050.00
175 D11 Rodriguez Rodriguez Jorge Columbo S/. 1,050.00
176 D12 Rodriguez Rodriguez Jorge Columbo S/. 1,050.00
177 D13 De la Torre Delgado, David S/. 1,050.00
178 D14 De la Torre Delgado, David S/. 1,050.00
179 D15 Postigo Fernandez-Baca, José Ricardo S/. 1,050.00
180 D16 Uehara Zukeran, Lenka S/. 1,050.00
181 D17 Pedraza Mamani, Carlos S/. 1,050.00
182 D18 Cassinelli Sánchez, Jose Antonio S/. 1,050.00
183 D19 Espinoza Romero, Eduardo Martin S/. 1,050.00 S/. 50.00
184 D20 Balarezo Del Valle, Ray S/. 1,050.00
185 D21 Romero Flores, Daniel Esteban S/. 1,050.00 S/. 50.00
186 D22 Orrego Carrillo, Herbert S/. 1,050.00
187 D23 Nolte Rickards, Cristian S/. 1,050.00
188 D24 Vega Lucar, Cristian S/. 1,050.00
S/. - S/. 197,400.00 S/. - S/. - S/. 3,050.00

DEUDA HASTA ENERO 2024 S/. -

CUOTA DE MANTENIMIENTO S/. 197,400.00
LUZ S/. -
AGUA S/. -
MANTENIMIENTO DEPOSITO S/. 3,050.00
COMPRA COCHERA S/. -
PENALIDAD S/. -
TOTAL POR RECAUDAR EN FEBRERO 2024 S/. 200,450.00
 TOTAL POR
RECAUDAR
CAJA DE
PENALIDAD EN
DESAGUE
FEBRERO
2024

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 ENERGIA ELECTRICA
PERIODO: DEL 26 DE DICIEMBRE AL 25 DE ENERO DEL 2024

COSTO POR KW 0.99 .

LECTURA MEDIDOR
CONSUMO
Nº LOTE ANTERIOR ACTUAL
CALCULADO
1 A-01 31,422.00 23,768.00 -7,654.00
2 A-02
3 A-03 7,562.00 254.00 -7,308.00
4 A-04 16,998.00 17,446.00 448.00
5 A-05 9,185.00 9,187.00 2.00
6 A-06 29,192.00 29,335.00 143.00
7 A-07
8 A-08 521.00 4,322.00 3,801.00
9 A-09 15,867.00 16,124.00 257.00
10 A-10 12,414.00 12,686.00 272.00
11 A-11 25,983.00 26,126.00 143.00
12 A-12 16,194.00 16,633.00 439.00
13 A-13 23,426.00 23,774.00 348.00
14 A-14
15 A-15
16 A-16 56,008.00 56,322.00 314.00
17 A-17 39,433.00 39,686.00 253.00
18 A-18 10,490.00 8,941.00 -1,549.00
19 A-19 13,411.00 10,156.00 -3,255.00
20 A-20 35,685.00 35,989.00 304.00
21 A-21 18,071.00 18,307.00 236.00
22 A-22 14,657.00 14,928.00 271.00
23 A-23
24 A-24 8,211.00 -8,211.00
25 A-25 10,691.00 2,520.00 -8,171.00
26 A-26 39,934.00 40,272.00 338.00
27 A-27 6,100.00 6,186.00 86.00
28 A-28 20,992.00 21,471.00 479.00
29 A-29 8,057.00 8,344.00 287.00
30 A_30 3,652.00 -3,652.00
31 A-31 23,566.00 23,628.00 62.00
32 A-32 71,915.00 72,206.00 291.00
33 A-33 7,028.00 7,163.00 135.00
34 A-34 24,487.00 21,836.00 -2,651.00
35 A-35 0.00
36 A-36 11,971.00 12,237.00 266.00
37 A-37 4,354.00 4,604.00 250.00
38 A-38 8,276.00 8,437.00 161.00
39 A-39 35,718.00 35,960.00 242.00
40 A-40 56,269.00 56,408.00 139.00
41 A-41 24,962.00 25,178.00 216.00
42 A-42 3,290.00 3,721.00 431.00
43 A-43 28,945.00 30,634.00 1,689.00
44 A-44 16,154.00 16,338.00 184.00
45 A_45 1,399.00 411.00 -988.00
46 A-46 23,453.00 23,814.00 361.00
47 A-47 58.00 221.00 163.00
48 A-48 34,846.00 35,261.00 415.00
49 A-49 68.80 421.00 352.20
50 A-50 7,246.00 7,659.00 413.00
51 A-51 53,236.00 53,631.00 395.00
52 A-52 26,529.00 26,730.00 201.00
53 A-53 25,899.00 5,818.00 -20,081.00
54 A-54 28,121.00 6,648.00 -21,473.00
55 A-55 28,187.00 28,485.00 298.00
56 A-56 29,311.00 27,595.00 -1,716.00
57 A-57 12,489.00 12,921.00 432.00
58 A-58 17,411.00 17,173.00 -238.00
59 A-59 11,668.00 11,946.00 278.00
60 A-60 19,813.00 23,147.00 3,334.00
61 A-61 8,499.00 546.00 -7,953.00
62 A-62 16,611.00 18,478.00 1,867.00
63 A-63 23,041.00 23,272.00 231.00
64 A-64 23,523.00 23,756.00 233.00
65 A-65 41,486.00 75.00 -41,411.00
66 A-66
67 A-67 2,652.00 2,673.00 21.00
68 A-68 48,659.00 48,917.00 258.00
69 B-01 23,112.00 10,680.00 -12,432.00
70 B-02 23,711.00 14,507.00 -9,204.00
71 B_03 21,032.00 21,117.00 85.00
72 B-04 21,333.00 21,599.00 266.00
73 B-05 346.00 706.00 360.00
74 B-06 44,541.00 44,893.00 352.00
75 B-07 12,436.00 12,649.00 213.00
76 B-08 9,074.00 9,261.00 187.00
77 B-09 12,211.00 9,582.00 -2,629.00
78 B-10 22,431.00 22,689.00 258.00
79 B-11 6,938.00 7,473.00 535.00
80 B-12 36,017.00 36,441.00 424.00
81 B-13 80,303.00 80,920.00 617.00
82 B-14 48,713.00 49,045.00 332.00
83 B-15 17,648.00 17,866.00 218.00
84 B-16 32,540.00 33,420.00 880.00
85 B-17 11,776.00 12,409.00 633.00
86 B-18 14,952.00 15,265.00 313.00
87 B-19 37,403.00 2,064.00 -35,339.00
88 B-20 17,182.00 17,396.00 214.00
89 B-21 26,058.00 26,342.00 284.00
90 B-22 33,043.00 33,420.00 377.00
91 B-23 24,686.00 24,913.00 227.00
92 B-24 1,805.00 1,937.00 132.00
93 B-25 7,494.00 7,601.00 107.00
94 B-26 10,212.00 9.00 -10,203.00
95 B-27 6,754.00 6,754.00 0.00
96 B-28 26,430.00 26,732.00 302.00
97 B-29 27,728.00 27,941.00 213.00
98 B-30 7,200.00 7,348.00 148.00
99 B-31 5,065.00 5,318.00 253.00
100 B-32 29,256.00 29,621.00 365.00
101 B-33 9,447.00 9,689.00 242.00
102 B-34 1,305.00 1,314.00 9.00
103 B-35 22,539.00 22,539.00 0.00
104 B-36 1,003.00 1,157.00 154.00
105 B-37 11,478.00 11,604.00 126.00
106 B-38 279.00 279.00 0.00
107 B-39 13,589.00 14,238.00 649.00
108 B-40 15,567.00 15,813.00 246.00
109 B-41 12,371.00 12,603.00 232.00
110 B-42 29,963.00 30,075.00 112.00
111 B-43 38,660.00 39,056.00 396.00
112 B-44 26,373.00 26,639.00 266.00
113 B-45 32,096.00 32,324.00 228.00
114 B-46 21,739.00 22,015.00 276.00
115 B-47 37,443.00 38,614.00 1,171.00
116 B-48 12,785.00 12,903.00 118.00
117 B-49 603.00 2,158.00 1,555.00
118 B-50 11,176.00 11,592.00 416.00
119 B-51 531.00 695.00 164.00
120 B-52 218.00 218.00 0.00
121 B-53 1,829.00 2,054.00 225.00
122 B-54 169.00 3,242.00 3,073.00
123 B-55 8,430.00 8,628.00 198.00
124 B-56 8,040.00 8,296.00 256.00
125 B-57 479.00 815.00 336.00
126 B-58 3,293.00 3,803.00 510.00
127 B-59 14,901.00 15,246.00 345.00
128 B-60 2,261.00 2,582.00 321.00
129 B-61 17,891.00 18,039.00 148.00
130 B-62 13,443.00 13,443.00 0.00
131 C-01 24,044.00 24,119.00 75.00
132 C-02 25,671.00 25,876.00 205.00
133 C-03 15,952.00 16,189.00 237.00
134 C-04
135 C-05 19,590.00 20,021.00 431.00
136 C-06 7,957.00 8,154.00 197.00
137 C-07 7,654.00 7,654.00 0.00
138 C-08 12,781.00 12,929.00 148.00
139 C-09 24,770.00 25,014.00 244.00
140 C-10 18,122.00 18,440.00 318.00
141 C-11
142 C-12 26,959.00 27,353.00 394.00
143 C-13 7,953.00 8,110.00 157.00
144 C-14 12,366.00 12,683.00 317.00
145 C-15 34,487.00 34,711.00 224.00
146 C-16 625.00 625.00 0.00
147 C-17 11,383.00 11,628.00 245.00
148 C-18 10,767.00 11,081.00 314.00
149 C-19 10,977.00 11,260.00 283.00
150 C-20 16,398.00 -16,398.00
151 C-21 4,658.00 4,801.00 143.00
152 C-22 18,189.00 18,490.00 301.00
153 C-23 19,776.00 20,064.00 288.00
154 C-24 6,324.00 6,534.00 210.00
155 C-25 44,358.00 44,815.00 457.00
156 C-26 1,698.00 1,698.00 0.00
157 C-27 11,459.00 11,459.00 0.00
158 C-28 17,487.00 17,896.00 409.00
159 C-29 11,844.00 12,243.00 399.00
160 C-30 12,425.00 12,816.00 391.00
161 C-31 44,214.00 44,831.00 617.00
162 C-32 0.00
163 C-33 9,215.00 9,818.00 603.00
164 C-34 8,266.00 8,721.00 455.00
165 C_35 4,181.00 22,540.00 18,359.00
166 C_36 22,071.00 4,574.00 -17,497.00
167 D-03
168 D-04 904.00 1,192.00 288.00
169 D-05 0.00
170 D-06 0.00
171 D-07 0.00
172 D-08 0.00
173 D-09 0.00
174 D-10 0.00
175 D-11 0.00
176 D-12 0.00
177 D-13 0.00
178 D-14 0.00
179 D-15 0.00
180 D-16 411.00 615.00 204.00
181 D-17 4,466.00 4,942.00 476.00
182 D-18 0.00
183 D-19 8,772.00 9,245.00 473.00
184 D-20 0.00
185 D_21 10,444.00 10,823.00 379.00
186 D_22 134.00 304.00 170.00
187 D_23 1,047.00 1,501.00 454.00
188 D_24 1,164.00 -1,164.00
Total 1,280.00
NERO DEL 2024

CONSUMO FACTURABLE TOTAL A PAGAR

-7,654.00 -S/. 7,577.46

-7,308.00 -S/. 7,234.92

448.00 S/. 443.52
2.00 S/. 1.98
143.00 S/. 141.57

3,801.00 S/. 3,762.99

257.00 S/. 254.43
272.00 S/. 269.28
143.00 S/. 141.57
439.00 S/. 434.61
348.00 S/. 344.52

314.00 S/. 310.86

253.00 S/. 250.47
-1,549.00 -S/. 1,533.51
-3,255.00 -S/. 3,222.45
304.00 S/. 300.96
236.00 S/. 233.64
271.00 S/. 268.29

-8,211.00 -S/. 8,128.89

-8,171.00 -S/. 8,089.29
338.00 S/. 334.62
86.00 S/. 85.14
479.00 S/. 474.21
287.00 S/. 284.13
-3,652.00 -S/. 3,615.48
 62.00 S/. 61.38
291.00 S/. 288.09
135.00 S/. 133.65
-2,651.00 -S/. 2,624.49
0.00 S/. 0.00
266.00 S/. 263.34
250.00 S/. 247.50
161.00 S/. 159.39
242.00 S/. 239.58
139.00 S/. 137.61
216.00 S/. 213.84
431.00 S/. 426.69
1,689.00 S/. 1,672.11
184.00 S/. 182.16
-988.00 -S/. 978.12
361.00 S/. 357.39
163.00 S/. 161.37
415.00 S/. 410.85
352.20 S/. 348.68
413.00 S/. 408.87
395.00 S/. 391.05
201.00 S/. 198.99
-20,081.00 -S/. 19,880.19
-21,473.00 -S/. 21,258.27
298.00 S/. 295.02
-1,716.00 -S/. 1,698.84
432.00 S/. 427.68
-238.00 -S/. 235.62
278.00 S/. 275.22
3,334.00 S/. 3,300.66
-7,953.00 -S/. 7,873.47
1,867.00 S/. 1,848.33
231.00 S/. 228.69
233.00 S/. 230.67
-41,411.00 -S/. 40,996.89

21.00 S/. 20.79

258.00 S/. 255.42
-12,432.00 -S/. 12,307.68
-9,204.00 -S/. 9,111.96
85.00 S/. 84.15
266.00 S/. 263.34
 360.00 S/. 356.40
352.00 S/. 348.48
213.00 S/. 210.87
187.00 S/. 185.13
-2,629.00 -S/. 2,602.71
258.00 S/. 255.42
535.00 S/. 529.65
424.00 S/. 419.76
617.00 S/. 610.83
332.00 S/. 328.68
218.00 S/. 215.82
880.00 S/. 871.20
633.00 S/. 626.67
313.00 S/. 309.87
-35,339.00 -S/. 34,985.61
214.00 S/. 211.86
284.00 S/. 281.16
377.00 S/. 373.23
227.00 S/. 224.73
132.00 S/. 130.68
107.00 S/. 105.93
-10,203.00 -S/. 10,100.97
0.00 S/. 0.00
302.00 S/. 298.98
213.00 S/. 210.87
148.00 S/. 146.52
253.00 S/. 250.47
365.00 S/. 361.35
242.00 S/. 239.58
9.00 S/. 8.91
0.00 S/. 0.00
154.00 S/. 152.46
126.00 S/. 124.74
0.00 S/. 0.00
649.00 S/. 642.51
246.00 S/. 243.54
232.00 S/. 229.68
112.00 S/. 110.88
396.00 S/. 392.04
266.00 S/. 263.34
228.00 S/. 225.72
276.00 S/. 273.24
1,171.00 S/. 1,159.29
118.00 S/. 116.82
1,555.00 S/. 1,539.45
416.00 S/. 411.84
164.00 S/. 162.36 MEDIDOR NUEVO
0.00 S/. 0.00
225.00 S/. 222.75
3,073.00 S/. 3,042.27
198.00 S/. 196.02
256.00 S/. 253.44
336.00 S/. 332.64
510.00 S/. 504.90
345.00 S/. 341.55
321.00 S/. 317.79
148.00 S/. 146.52
0.00 S/. 0.00
75.00 S/. 74.25
205.00 S/. 202.95
237.00 S/. 234.63

431.00 S/. 426.69

197.00 S/. 195.03
0.00 S/. 0.00
148.00 S/. 146.52
244.00 S/. 241.56
318.00 S/. 314.82

394.00 S/. 390.06

157.00 S/. 155.43
317.00 S/. 313.83
224.00 S/. 221.76
0.00 S/. 0.00
245.00 S/. 242.55
314.00 S/. 310.86
283.00 S/. 280.17
-16,398.00 -S/. 16,234.02
143.00 S/. 141.57
301.00 S/. 297.99
288.00 S/. 285.12
210.00 S/. 207.90
457.00 S/. 452.43
0.00 S/. 0.00
 0.00 S/. 0.00
409.00 S/. 404.91
399.00 S/. 395.01
391.00 S/. 387.09
617.00 S/. 610.83
0.00 S/. 0.00
603.00 S/. 596.97
455.00 S/. 450.45
18,359.00 S/. 18,175.41
-17,497.00 -S/. 17,322.03
S/. 0.00
288.00 S/. 285.12
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
0.00 S/. 0.00
204.00 S/. 201.96
476.00 S/. 471.24
0.00 S/. 0.00
473.00 S/. 468.27
0.00 S/. 0.00
379.00 S/. 375.21
170.00 S/. 168.30
454.00 S/. 449.46
-1,164.00 -S/. 1,152.36
1,280.00 -168,800.74

CONSUMO EN KW 1,280.00
TOTAL RECAUDADO -S/. 168,800.74
 SUMINISTRO DE AGUA
PERIODO: DEL 26 DE DICIEMBRE AL 25 DE ENERO DEL 2024

COSTO POR M3 S/. 8.99

LECTURA MEDIDOR
CONSUMO CALCULADO
Nº LOTE ANTERIOR ACTUAL
EN M3
1 A-01 112.00 129.00 17.00
2 A-02
3 A-03 72.00 192.00 120.00
4 A-04 83.00 105.00 22.00
5 A-05 18.00 22.00 4.00
6 A-06 104.00 144.00 40.00
7 A-07 135.00
8 A-08 117.00 -117.00
9 A-09 18.00 22.00 4.00
10 A-10 59.00 0.00 -59.00
11 A-11 116.00 133.00 17.00
12 A-12 165.00 194.00 29.00
13 A-13 477.00 552.00 75.00
14 A-14
15 A-15
16 A-16 96.00 113.00 17.00
17 A-17 412.00 457.00 45.00
18 A-18 131.00 153.00 22.00
19 A-19 89.00 101.00 12.00
20 A-20 33.00 46.00 13.00
21 A-21 44.00 46.00 2.00
22 A-22 110.00 135.00 25.00
23 A-23
24 A-24 97.00 134.00 37.00
25 A-25 111.00 132.00 21.00
26 A-26 108.00 142.00 34.00
27 A-27 2,211.00 2,217.00 6.00
28 A-28 291.00 322.00 31.00
29 A-29 68.00 112.00 44.00
30 A-30 38.00 55.00 17.00
31 A-31 200.00 254.00 54.00
32 A-32 2,797.00 2,826.00 29.00
33 A-33 271.00 288.00 17.00
34 A-34 45.00 56.00 11.00
35 A-35 0.00
36 A-36 2,019.00 2,031.00 12.00
37 A-37 200.00 203.00 3.00
38 A-38 89.00 102.00 13.00
39 A-39 69.00 83.00 14.00
40 A-40 85.00 98.00 13.00
41 A-41 147.00 224.00 77.00
42 A-42 104.00 124.00 20.00
43 A-43 78.00 94.00 16.00
44 A-44 313.00 390.00 77.00
45 A_45 84.00 99.00 15.00
46 A-46 128.00 183.00 55.00
47 A-47 39.00 63.00 24.00
48 A-48 417.00 428.00 11.00
49 A-49 159.00 195.00 36.00
50 A-50 283.00 305.00 22.00
51 A-51 86.00 104.00 18.00
52 A-52 111.00 139.00 28.00
53 A-53 187.00 223.00 36.00
54 A-54 71.00 94.00 23.00
55 A-55 114.00 137.00 23.00
56 A-56 234.00 294.00 60.00
57 A-57 83.00 116.00 33.00
58 A-58 60.00 88.00 28.00
59 A-59 34.00 50.00 16.00
60 A-60 128.00 148.00 20.00
61 A-61 72.00 106.00 34.00
62 A-62 126.00 146.00 20.00
63 A-63 162.00 193.00 31.00
64 A-64 60.00 95.00 35.00
65 A_65 156.00 179.00 23.00
66 A-66
67 A_67 646.00 647.00 1.00
68 A-68 3,014.00 2,968.00 -46.00
69 B-01 309.00 360.00 51.00
70 B-02 500.00 546.00 46.00
71 B-03 88.00 88.00 0.00
72 B-04 128.00 165.00 37.00
73 B-05 115.00 143.00 28.00
74 B-06 125.00 146.00 21.00
75 B-07 55.00 74.00 19.00
76 B-08 94.00 112.00 18.00
77 B-09 54.00 81.00 27.00
 78 B-10 93.00 111.00 18.00
79 B-11 114.00 147.00 33.00
80 B-12 272.00 319.00 47.00
81 B-13 53.00 75.00 22.00
82 B-14 80.00 98.00 18.00
83 B-15 177.00 202.00 25.00
84 B-16 160.00 197.00 37.00
85 B-17 130.00 263.00 133.00
86 B-18 105.00 124.00 19.00
87 B-19 92.00 102.00 10.00
88 B-20 213.00 288.00 75.00
89 B-21 103.00 116.00 13.00
90 B-22 100.00 126.00 26.00
91 B-23 54.00 93.00 39.00
92 B-24 25.00 30.00 5.00
93 B-25 71.00 111.00 40.00
94 B-26 147.00 165.00 18.00
95 B_27 71.00 101.00 30.00
96 B-28 44.00 69.00 25.00
97 B-29 133.00 158.00 25.00
98 B-30 67.00 79.00 12.00
99 B-31 202.00 213.00 11.00
100 B-32 108.00 130.00 22.00
101 B-33 83.00 102.00 19.00
102 B-34 122.00 139.00 17.00
103 B-35 213.00 235.00 22.00
104 B-36 99.00 113.00 14.00
105 B-37 129.00 162.00 33.00
106 B-38 65.00 85.00 20.00
107 B-39 96.00 137.00 41.00
108 B-40 131.00 153.00 22.00
109 B-41 113.00 145.00 32.00
110 B-42 312.00 329.00 17.00
111 B-43 85.00 108.00 23.00
112 B-44 237.00 329.00 92.00
113 B-45 20.00 35.00 15.00
114 B-46 100.00 137.00 37.00
115 B-47 208.00 272.00 64.00
116 B-48 198.00 120.00 -78.00
117 B-49 182.00 215.00 33.00
118 B-50 100.00 123.00 23.00
119 B-51 60.00 78.00 18.00
120 B-52 83.00 119.00 36.00
121 B-53 260.00 277.00 17.00
122 B-54 131.00 147.00 16.00
123 B-55 68.00 98.00 30.00
124 B-56 89.00 123.00 34.00
125 B-57 157.00 188.00 31.00
126 B-58 73.00 88.00 15.00
127 B-59 193.00 237.00 44.00
128 B-60 210.00 239.00 29.00
129 B-61 72.00 92.00 20.00
130 B-62 97.00 100.00 3.00
131 C-01 195.00 206.00 11.00
132 C-02 83.00 102.00 19.00
133 C-03 319.00 350.00 31.00
134 C-04
135 C-05 311.00 312.00 1.00
136 C-06 64.00 77.00 13.00
137 C-07 86.00 86.00 0.00
138 C-08 72.00 94.00 22.00
139 C-09 88.00 120.00 32.00
140 C-10 166.00 270.00 104.00
141 C-11
142 C-12 78.00 119.00 41.00
143 C-13 195.00 255.00 60.00
144 C-14 54.00 70.00 16.00
145 C-15 183.00 237.00 54.00
146 C-16 40.00 42.00 2.00
147 C-17 49.00 62.00 13.00
148 C-18 98.00 115.00 17.00
149 C-19 95.00 116.00 21.00
150 C-20 160.00 212.00 52.00
151 C-21 159.00 202.00 43.00
152 C-22 162.00 198.00 36.00
153 C-23 92.00 115.00 23.00
154 C-24 197.00 245.00 48.00
155 C-25 214.00 262.00 48.00
156 C-26 150.00 189.00 39.00
157 C-27 78.00 106.00 28.00
158 C-28 67.00 96.00 29.00
159 C-29 169.00 256.00 87.00
160 C-30 211.00 278.00 67.00
161 C-31 348.00 381.00 33.00
162 C-32 0.00
163 C-33 175.00 199.00 24.00
164 C-34 89.00 106.00 17.00
165 C-35 489.00 548.00 59.00
166 C_36 90.00 118.00 28.00
167 D_03
168 D_04 264.00 318.00 54.00
169 D-05 0.00
170 D-06 0.00
171 D-07 0.00
172 D-08 0.00
173 D-09 0.00
174 D-10 0.00
175 D-11 0.00
176 D-12 0.00
177 D-13 0.00
178 D-14 0.00
179 D-15 0.00
180 D-16 299.00 292.00 -7.00
181 D-17 454.00 493.00 39.00
182 D-18 0.00
183 D-19 757.00 784.00 27.00
184 D-20 0.00
185 D-21 1,141.00 1,190.00 49.00
186 D-22 107.00 128.00 21.00
187 D-23 288.00 340.00 52.00
188 D-24 268.00 304.00 36.00
Total 108.00

CONSUMO EN M3
TOTAL RECAUDADO
RO DEL 2024

CONSUMO TOTAL EN
NUEVOS SOLES
S/. 152.83

S/. 1,078.80
S/. 197.78
S/. 35.96
S/. 359.60

-S/. 1,051.83
S/. 35.96
-S/. 530.41
S/. 152.83
S/. 260.71
S/. 674.25

S/. 152.83
S/. 404.55
S/. 197.78
S/. 107.88
S/. 116.87
S/. 17.98
S/. 224.75

S/. 332.63
S/. 188.79
S/. 305.66
S/. 53.94
S/. 278.69
S/. 395.56
S/. 152.83
S/. 485.46
S/. 260.71
S/. 152.83
S/. 98.89
S/. 0.00
S/. 107.88
S/. 26.97
S/. 116.87
S/. 125.86
S/. 116.87
S/. 692.23
S/. 179.80
S/. 143.84
S/. 692.23
S/. 134.85
S/. 494.45
S/. 215.76
S/. 98.89
S/. 323.64
S/. 197.78
S/. 161.82
S/. 251.72
S/. 323.64
S/. 206.77
S/. 206.77
S/. 539.40
S/. 296.67
S/. 251.72
S/. 143.84
S/. 179.80
S/. 305.66
S/. 179.80
S/. 278.69
S/. 314.65
S/. 206.77

S/. 8.99
-S/. 413.54
S/. 458.49
S/. 413.54
S/. 0.00
S/. 332.63
S/. 251.72
S/. 188.79
S/. 170.81
S/. 161.82
S/. 242.73
 S/. 161.82
S/. 296.67
S/. 422.53
S/. 197.78
S/. 161.82
S/. 224.75
S/. 332.63
S/. 1,195.67
S/. 170.81
S/. 89.90
S/. 674.25
S/. 116.87
S/. 233.74
S/. 350.61
S/. 44.95
S/. 359.60
S/. 161.82
S/. 269.70
S/. 224.75
S/. 224.75
S/. 107.88
S/. 98.89
S/. 197.78
S/. 170.81
S/. 152.83
S/. 197.78
S/. 125.86
S/. 296.67
S/. 179.80
S/. 368.59
S/. 197.78
S/. 287.68
S/. 152.83
S/. 206.77
S/. 827.08
S/. 134.85
S/. 332.63
S/. 575.36
-S/. 701.22
S/. 296.67
S/. 206.77
S/. 161.82
S/. 323.64
S/. 152.83
S/. 143.84
S/. 269.70
S/. 305.66
S/. 278.69
S/. 134.85
S/. 395.56
S/. 260.71
S/. 179.80
S/. 26.97
S/. 98.89
S/. 170.81
S/. 278.69

S/. 8.99
S/. 116.87
S/. 0.00
S/. 197.78
S/. 287.68
S/. 934.96

S/. 368.59
S/. 539.40
S/. 143.84
S/. 485.46
S/. 17.98
S/. 116.87
S/. 152.83
S/. 188.79
S/. 467.48
S/. 386.57
S/. 323.64
S/. 206.77
S/. 431.52
S/. 431.52
S/. 350.61
S/. 251.72
S/. 260.71
S/. 782.13
S/. 602.33
S/. 296.67

S/. 215.76
S/. 152.83
 S/. 530.41
S/. 251.72
S/. 0.00
S/. 485.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
-S/. 62.93
S/. 350.61
S/. 0.00
S/. 242.73
S/. 0.00
S/. 440.51
S/. 188.79
S/. 467.48
S/. 323.64
40,077.42

108.00
S/. 40,077.42