CALCULO DE FACTURACION

USO: RESIDENCIAL SOCIAL

A. UNIFAMILIAR
DATOS:
PMR ANT 0.000
PMR E. TARIF. 10.00
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 40 CONS<15
1/6 DOT: 6.67 VAR NORM
CONSUMO Dec-23 Jan-24 Feb-24 Mar-24
RANGOS M3 FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
cargo fijo 15 15 0.00044320 10.61 0.00044320 10.64 0.00051276 12.41 0.00051276 12.63
bloque 1 40 25 0.00044320 17.68 0.00044320 17.73 0.00051276 20.68 0.00051276 21.06
bloque 2 65 0 0.00002390 0.00 0.00002390 0.00 0.00002764 0.00 0.00002764 0.00
bloque 3 100 0 0.00002640 0.00 0.00002640 0.00 0.00003052 0.00 0.00003052 0.00
bloque 4 150 0 0.00002990 0.00 0.00002990 0.00 0.00003455 0.00 0.00003455 0.00
bloque 5 999 0 0.00003820 0.00 0.00003820 0.00 0.00004411 0.00 0.00004411 0.00
SUB-TOTAL AP 40 75% 28.28 75% 28.36 75% 33.09 75% 33.69

RECOLECCION AS CF(25%) 25% 3.54 25% 3.55 25% 4.14 25% 4.21
RECOLECCION AS CV- B1 (25%) 25% 5.89 25% 5.91 25% 6.89 25% 7.02
RECOLECCION AS BLOQUE 2(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AS 0 9.43 9.45 11.03 11.23
75% 28.28 75% 28.36 75% 33.09 75% 33.69
TOTAL APOTABLE Y SERVIDA SIN TRATAMIENT AP S/TRAT 37.71 AP S/TRAT 37.81 AP S/TRAT 44.12 AP S/TRAT 44.92

TRATAMIENTO 25% 7.07 25% 7.09 25% 8.27 25% 8.42

TOTAL APS 44.78 44.90 52.39 53.34

1.0275362318841 1.0028208744711 1.1667127450532 1.0181311018131

Page
CALCULO DE FACTURACION
USO: RESIDENCIAL 1

A. UNIFAMILIAR
DATOS:
PMR ANT: 0.00
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 40 CONS<15
1/6 DOT: 6.67 VAR NORM

### Dec-23 Jan-24 Feb-24 Mar-24

RANGOS CONSUMO
FACTOR FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
cargo fijo 15 15 ### 0.00056590 13.54 0.00056590 13.58 0.00065633 15.88 0.00065633 16.17
bloque 1 40 25 ### 0.00056590 22.57 0.00056590 22.63 0.00065633 26.47 0.00065633 26.95
bloque 2 65 0 ### 0.00003080 0.00 0.00003080 0.00 0.00003570 0.00 0.00003570 0.00
bloque 3 100 0 ###0.00003400 0.00 0.00003400 0.00 0.00003942 0.00 0.00003942 0.00
bloque 4 150 0 ###0.00003860 0.00 0.00003860 0.00 0.00004467 0.00 0.00004467 0.00
bloque 5 999 0 ###0.00004920 0.00 0.00004920 0.00 0.00005697 0.00 0.00005697 0.00
SUB-TOTAL AP 40 ### 75% 36.11 75% 36.21 75% 42.35 75% 43.12

RECOLECCION AS CF(25%) ### 25% 4.51 25% 4.53 25% 5.29 25% 5.39
RECOLECCION AS CV- B1 (25%) ### 25% 7.52 25% 7.54 25% 8.82 25% 8.98
RECOLECCION AS BLOQUE 2(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 3(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AS 12.04 12.07 14.12 14.37
### 75% 36.11 75% 36.21 75% 42.35 75% 43.12
TOTAL APOTABLE Y SERVIDA SIN TRATA
AP S/TRATAP S/TRAT 48.15 AP S/TRAT 48.28 AP S/TRAT 56.47 AP S/TRAT 57.49
TRATAMIENTO ### 25% 9.03 25% 9.05 25% 10.59 25% 10.78
TOTAL APS 57.17 57.34 67.06 68.27

1.0275362318841 1.0028208744711 1.1695858805249 1.0181311018131

B. MULTIFAMILIAR RESIDENCIAL 1
DATOS:
PMR ANT:
PMR E. TARIF. 10.00
sep´23 1,664.70
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00

Page
Feb-24 2,155.00
Mar-24 2,190.00
DOTACION: 400
CONSUMO: 800
Nº APART. 20
CONS/APART 40 CONS<15
1/6 DOT 3.33 VAR NORM
### Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO
FACTOR FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
CARGO FIJO 15 15 ### 0.00056590 13.54 0.00056590 13.58 0.00065633 15.91 0.00065633 16.17
bloque 1 40 25 ### 0.00056590 22.57 0.00056590 22.63 0.00065633 26.52 0.00065633 26.95
bloque 2 65 0 ### 0.00003080 0.00 0.00003080 0.00 0.00003570 0.00 0.00003570 0.00
bloque 3 100 0 ###0.00003400 0.00 0.00003400 0.00 0.00003942 0.00 0.00003942 0.00
bloque 4 150 0 ###0.00003860 0.00 0.00003860 0.00 0.00004467 0.00 0.00004467 0.00
bloque 5 999 0 ###0.00004920 0.00 0.00004920 0.00 0.00005697 0.00 0.00005697 0.00
SUB-TOTAL AP/POR APTO 40.00 36.11 36.21 42.43 43.12
SUB-TOTAL AP/EDIF 800 ### 75% 722.20 75% 724.24 75% 848.63 75% 862.42

RECOLECCION AS CF(25%) ### 25% 4.51 25% 4.53 25% 5.30 25% 5.39
RECOLECCION AS CV- B1 (25%) ### 25% 7.52 25% 7.54 25% 8.84 25% 8.98
RECOLECCION AS BLOQUE 2(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 3(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%)### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AP/POR APTO 40.00 12.04 12.07 14.14 14.37
SUB-TOTAL AP/EDIF 800 240.73 241.41 282.88 287.47

SERVICIO AGUA POTABLE Y AGUA SERVIDA S 962.94 965.65 1,131.51 1,149.89

TRATAMIENTO ### 25% 180.55 25% 181.06 25% 212.16 25% 215.60
TOTAL APS 1,143.49 1,146.71 1,343.67 1,365.49
TOTAL POR VIVIENDA INCREMENTO
INCREMENTO 1.0275362318841 INCREMENTO 1.0028208744711 INCREMENTO 1.1717608426458 INCREMENTO 1.0162412993039
POR
POR VIVIENDA
VIVIENDA 57.17 POR VIVIENDA 57.34 POR VIVIENDA 67.18 POR VIVIENDA 68.27

Page
CALCULO DE FACTURACION
USO: RESIDENCIAL 2

A. UNIFAMILIAR
DATOS:
PMR ANT: 0.00
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 40 CONS<15
1/6 DOT: 6.67 VAR NORM

### Dec-23 Jan-24 Feb-24 Mar-24

RANGOS CONSUMO
FACTOR FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
cargo fijo 15 15 ### 0.00068090 16.29 0.00068090 16.34 0.00079170 19.16 0.00079170 19.51
bloque 1 40 25 ### 0.00068090 27.16 0.00068090 27.23 0.00079170 31.93 0.00079170 32.51
bloque 2 65 0 ### 0.00003050 0.00 0.00003050 0.00 0.00003541 0.00 0.00003541 0.00
bloque 3 100 0 ###0.00003367 0.00 0.00003367 0.00 0.00003910 0.00 0.00003910 0.00
bloque 4 150 0 ###0.00003820 0.00 0.00003820 0.00 0.00004431 0.00 0.00004431 0.00
bloque 5 999 0 ###0.00004860 0.00 0.00004860 0.00 0.00005650 0.00 0.00005650 0.00
SUB-TOTAL AP 40 ### 75% 43.45 75% 43.57 75% 51.09 75% 52.01

RECOLECCION AS CF(25%) ### 25% 5.43 25% 5.45 25% 6.39 25% 6.50
RECOLECCION AS CV- B1 (25%) ### 25% 9.05 25% 9.08 25% 10.64 25% 10.84
RECOLECCION AS BLOQUE 2(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 3(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AS 14.48 14.52 17.03 17.34
### 75% 43.45 75% 43.57 75% 51.09 75% 52.01
TOTAL APOTABLE Y SERVIDA SIN TRATA
AP S/TRATAP S/TRAT 57.93 AP S/TRAT 58.09 AP S/TRAT 68.12 AP S/TRAT 69.35
TRATAMIENTO ### 25% 10.86 25% 10.89 25% 12.77 25% 13.00
TOTAL APS 68.79 68.99 80.89 82.36

1.0275362318841 1.0028208744711 1.1725378361848 1.0181311018131

B. MULTIFAMILIAR RESIDENCIAL 2
DATOS:
PMR ANT:
PMR E. TARIF.
PTR 10.00
227.18
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00

Page
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 1,660
Nº APART. 40
CONS/APART 42 CONS<15
1/6 DOT 0.17 VAR NORM
### Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO
FACTOR FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
CARGO FIJO 15 15 ### 0.00068090 16.29 0.00068090 16.34 0.00079170 19.16 0.00079170 19.51
bloque 1 40 25 ### 0.00068090 27.16 0.00068090 27.23 0.00079170 31.93 0.00079170 32.51
bloque 2 65 2 ### 0.00003050 0.10 0.00003050 0.00 0.00003541 0.00 0.00003541 0.12
bloque 3 100 0 ###0.00003370 0.00 0.00003370 0.00 0.00003910 0.00 0.00003910 0.00
bloque 4 150 0 ###0.00003820 0.00 0.00003820 0.00 0.00004431 0.00 0.00004431 0.00
bloque 5 999 0 ###0.00004860 0.00 0.00004860 0.00 0.00005650 0.00 0.00005650 0.00
SUB-TOTAL AP/POR APTO 42.00 43.55 43.57 51.09 52.13
SUB-TOTAL AP/EDIF 1,680 ### 75% 1,741.82 75% 1,742.83 75% 2,043.54 75% 2,085.24

RECOLECCION AS CF(25%) ### 25% 5.43 25% 5.45 25% 6.39 25% 6.50
RECOLECCION AS CV- B1 (25%) ### 25% 9.05 25% 9.08 25% 10.64 25% 10.84
RECOLECCION AS BLOQUE 2(25%) ### 25% 0.03 25% 0.00 25% 0.00 25% 0.04
RECOLECCION AS BLOQUE 3(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%) ### 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AP/POR APTO 41.50 14.52 14.52 17.03 17.38
SUB-TOTAL AP/EDIF 1,660 580.61 580.94 681.18 695.08

SERVICIO AGUA POTABLE Y AGUA SERVIDA SI 2,322.43 2,323.78 2,724.71 2,780.32

TRATAMIENTO ### 25% 435.46 25% 435.71 25% 510.88 25% 521.31
TOTAL APS 2,757.88 2,759.48 3,235.60 3,301.63
TOTAL POR VIVIENDA INCREMENTO 1.0275362318841 INCREMENTO 1.0005798929221 INCREMENTO 1.1725378361848 INCREMENTO 1.0204079757752
POR VIVIENDA 68.95 POR VIVIENDA 1.29 POR VIVIENDA 80.89 POR VIVIENDA 82.54

Page
CALCULO DE FACTURACION
USO: RESIDENCIAL 3

A. UNIFAMILIAR
DATOS:
PMR ANT:
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 40 CONS<15
###
1/6 DOT 6.666667 VAR NORM
###

FACTURACION
RECONVERSION
TARIFA
ABRIL
ANTERIOR
-JULIO2021
MONETARIA
DICIEMBRE
JUNIO
###
01-10-21 Jan-23 Feb-23 Mar-23 Jun-23
RANGOS CONSUMO
FACTOR
ADO
FACTOR
ADO
FACTOR
RADO
FACTOR
FACTOR
DO
FACTOR
DO FACTOR Bs. FACTURADO
FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
cargo fijo 15 15 ######
###### ######
### ###
### ### 0.00109375 ###
8.00 15.52 0.00124962 20.33 0.00158690
bloque 1 40 25 ######
###### ######
### ###
### ### 0.00109375 ###
13.33 25.86 0.00124962 33.89 0.00158690
bloque 2 65 0 ######
###### ######
### ###
### ### 0.00002407 ###
0.00 0.00 0.00002751 0.00 0.00034700
bloque 3 100 0 ######
######
######
###
######
### 0.00002659 0.00
### 0.00 0.00003038 0.00 0.00003830
bloque 4 150 0 ######
######
######
###
######
### 0.00003014 0.00
### 0.00 0.00003443 0.00 0.00004340
bloque 5 999 0 ######
######
######
###
######
### 0.00003843 0.00
### 0.00 0.00004390 0.00 0.00005530
SUB-TOTAL AP 40 ###
######
######
######
###
######
### 75% 21.33
### 41.38 75% 54.22 75%

RECOLECCION AS CF(25%) ### ######

###### ######
### ###
###### 25% 2.67
### 5.17 25% 6.78 25%
RECOLECCION AS CV- B1 (25%) ### ######
###### ######
### ###
###### 25% 4.44
### 8.62 25% 11.30 25%
RECOLECCION AS BLOQUE 2(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 3(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 5(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
SUB-TOTAL AS 0
### ### ######### 7.11 13.79 18.07
###### ### ### ###
######
### 75.00% ###
21.33 41.38 75.00% 54.22 75.00%
TOTAL APOTABLE Y SERVIDA SIN TRATAM
AP###
S/TRAT###
AP S/TRAT ###
AP S/TRAT ###
AP S/TRAT
AP+AS###
AP+AS AP+AS 28.44
AP+AS 55.17 AP+AS 72.29 AP+AS
TRATAMIENTO #####################
######
### 25% 5.33
### 10.34 25% 13.55 25%
TOTAL APS ### ### ######### 33.77 65.51 85.84

2 1.1632901424583 1.9399287636396 1.3104007538485

B. MULTIFAMILIAR RESIDENCIAL 3
DATOS:
PMR ANT:
PMR E. TARIF. 10.00
Oct-23 1,950.00

Page
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 200
Nº APART. 5
CONS/APART 40 CONS<15
### RESIDENCIAL 3
1/6 DOT 1.33 VAR NORM
### ZO I EMB
CONSUMO DICIEMBRE
22
TARIFA ANTERIOR O RE Jan-23 Feb-23 MARZO Jun-23
RANGOS CONSUMO
FACTOR
ADO
FACTOR
ADO
FACTOR
RADO
FACTOR
FACTOR
DO
FACTOR
DO FACTOR Bs. FACTURADO
FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 15 15 ######
###### ######
### ###
### ### 0.00109375 ###
8.00 15.52 0.00124962 19.28 0.00158690
bloque 1 40 25 ######
###### ######
### ###
### ### 0.00109375 ###
13.33 25.86 0.00124962 32.13 0.00158690
bloque 2 65 ######
0 ###### ######
### ###
### ### 0.00002407 ###
0.00 0.00 0.00002751 0.00 0.00034700
bloque 3 100 0 ######
######
######
###
######
### 0.00002659 0.00
### 0.00 0.00003038 0.00 0.00003830
bloque 4 150 0 ######
######
######
###
######
### 0.00003014 0.00
### 0.00 0.00003443 0.00 0.00004340
bloque 5 999 0 ######
######
######
###
######
### 0.00003843 0.00
### 0.00 0.00004390 0.00 0.00005530
SUB-TOTAL AP/POR APTO 40.00### ######
######
###
######
### 75% 21.33
### 41.38 75% 51.41 75%
SUB-TOTAL AP/EDIF 200 ###
######
### ######### 106.64 206.88 257.07

RECOLECCION AS CF(25%) ### ######

###### ######
### ###
###### 25% 2.67
### 5.17 25% 6.43 25%
RECOLECCION AS CV- B1 (25%) ### ######
###### ######
### ###
###### 25% 4.44
### 8.62 25% 10.71 25%
RECOLECCION AS BLOQUE 2(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 3(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 5(25%) ### ######
###### ######
### ###
###### 25% 0.00
### 0.00 25% 0.00 25%
SUB-TOTAL AP/POR APTO 40.00### ### ######### 7.11 13.79 17.14
SUB-TOTAL AP/EDIF 200 ### ### ######### 35.55 68.96 85.69

### ###
SERVICIO AGUA POTABLE Y AGUA SERVIDA SIN ###
AP S/TRAT ###
AP S/TRAT
AP+AS###
AP+AS AP+AS 142.19
AP+AS 275.83 AP+AS 342.76 AP+AS
TRATAMIENTO ######
######
######
###
######
### 25% 26.66
### 51.72 25% 64.27 25%
TOTAL APS ### ### ######### 168.85 327.55 407.03
TOTAL POR VIVIENDA IN###
PO
### ###
POR
POR
###
VIVIENDA
POR VIVIENDA 33.77 POR VIVIENDA
65.51 POR VIVIENDA 81.41 POR VIVIENDA
1.1632901424583 1.9399287636396 1.2426268721629

Page
Jun-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
25.82 0.00158690 29.72 0.00158690 34.81 0.00158690 36.95 0.00158690 37.97 0.00158690
43.03 0.00158690 49.53 0.00158690 58.02 0.00158690 61.59 0.00158690 63.29 0.00158690
0.00 0.00034700 0.00 0.00034700 0.00 0.00034700 0.00 0.00034700 0.00 0.00034700
0.00 0.00003830 0.00 0.00003830 0.00 0.00003830 0.00 0.00003830 0.00 0.00003830
0.00 0.00004340 0.00 0.00004340 0.00 0.00004340 0.00 0.00004340 0.00 0.00004340
0.00 0.00005530 0.00 0.00005530 0.00 0.00005530 0.00 0.00005530 0.00 0.00005530
68.85 75% 79.25 75% 92.83 75% 98.55 75% 101.26 75%

8.61 25% 9.91 25% 11.60 25% 12.32 25% 12.66 25%
14.34 25% 16.51 25% 19.34 25% 20.53 25% 21.10 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
22.95 26.42 30.94 32.85 33.75
68.85 75.00% 79.25 75.00% 92.83 75.00% 98.55 75.00% 101.26 75.00%
91.80 AP+AS 105.67 AP+AS 123.78 AP+AS 131.40 AP+AS 135.01 AP+AS
17.21 25% 19.81 25% 23.21 25% 24.64 25% 25.32 25%
109.02 125.48 146.99 156.03 160.33

1.2699060514396 1.1510458081245 1.1713822310326 1.0615384615385 1.0275362318841

Page
Jun-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
25.82 0.00158690 29.72 0.00158690 34.81 0.00158690 36.95 0.00158690 37.97 0.00158690
43.03 0.00158690 49.53 0.00158690 58.02 0.00158690 61.59 0.00158690 63.29 0.00158690
0.00 0.00034700 0.00 0.00034700 0.00 0.00034700 0.00 0.00034700 0.00 0.00034700
0.00 0.00003830 0.00 0.00003830 0.00 0.00003830 0.00 0.00003830 0.00 0.00003830
0.00 0.00004340 0.00 0.00004340 0.00 0.00004340 0.00 0.00004340 0.00 0.00004340
0.00 0.00005530 0.00 0.00005530 0.00 0.00005530 0.00 0.00005530 0.00 0.00005530
68.85 75% 79.25 75% 92.83 75% 98.55 75% 101.26 75%
344.26 396.26 464.17 492.73 506.30

8.61 25% 9.91 25% 11.60 25% 12.32 25% 12.66 25%
14.34 25% 16.51 25% 19.34 25% 20.53 25% 21.10 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
0.00 25% 0.00 25% 0.00 25% 0.00 25% 0.00 25%
22.95 26.42 30.94 32.85 33.75
114.75 132.09 154.72 164.24 168.77

459.01 AP+AS 528.34 AP+AS 618.89 AP+AS 656.98 AP+AS 675.07 AP+AS
86.06 25% 99.06 25% 116.04 25% 123.18 25% 126.58 25%
545.08 627.41 734.93 780.16 801.64

109.02 POR VIVIENDA 125.48 POR VIVIEND 146.99 POR VIVIENDA 156.03 POR VIVIENDA 160.33 POR VIVIENDA
1.339167761781 1.1510458081245 1.1713822310326 1.0615384615385 1.0275362318841

Page
Jan-24 Feb-24 Mar-24
Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
38.08 0.00184183 44.57 0.00184183 45.38
63.47 0.00184183 74.28 0.00184183 75.63
0.00 0.00004019 0.00 0.00004019 0.00
0.00 0.00004439 0.00 0.00004439 0.00
0.00 0.00005031 0.00 0.00005031 0.00
0.00 0.00006415 0.00 0.00006415 0.00
101.55 75% 118.85 75% 121.01

12.69 25% 14.86 25% 15.13

21.16 25% 24.76 25% 25.21
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
33.85 39.62 40.34
101.55 75.00% 118.85 75.00% 121.01
135.39 AP+AS 158.47 AP+AS 161.34
25.39 25% 29.71 25% 30.25
160.78 188.18 191.60

1.0028208744711 1.1704410291753 1.0181311018131

Page
Jan-24 Feb-24 Mar-24
Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
38.08 0.00184183 44.57 0.00184183 45.38
63.47 0.00184183 74.28 0.00184183 75.63
0.00 0.00004019 0.00 0.00004019 0.00
0.00 0.00004439 0.00 0.00004439 0.00
0.00 0.00005031 0.00 0.00005031 0.00
0.00 0.00006415 0.00 0.00006415 0.00
101.55 75% 118.85 75% 121.01
507.73 594.27 605.04

12.69 25% 14.86 25% 15.13

21.16 25% 24.76 25% 25.21
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
33.85 39.62 40.34
169.24 198.09 201.68

676.97 AP+AS 792.36 AP+AS 806.72

126.93 25% 148.57 25% 151.26
803.90 940.92 957.98

160.78 POR VIVIENDA 188.18 POR VIVIENDA 191.60

1.0028208744711 1.1704410291753 1.0181311018131

Page
CALCULO DE FACTURACION
USO: RESIDENCIAL 4

A. UNIFAMILIAR
DATOS:
PMR ANT:
Sep-23 3.60
1,664.70
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 40 CONS<15
1/6 DOT 6.67 VAR NORM

Dec-23 Jan-24 Feb-24 Mar-24

RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
cargo fijo 15 15 0.00249680 59.75 0.00249680 59.91 0.00289605 70.08 0.00289605
bloque 1 40 25 0.00249680 99.58 0.00249680 99.86 0.00289605 116.80 0.00289605
bloque 2 65 0 0.00004770 0.00 0.00004770 0.00 0.00005528 0.00 0.00005528
bloque 3 100 0 0.00005270 0.00 0.00005270 0.00 0.00006106 0.00 0.00006106
bloque 4 150 0 0.00005980 0.00 0.00005980 0.00 0.00006930 0.00 0.00006930
bloque 5 999 0 0.00007610 0.00 0.00007610 0.00 0.00008825 0.00 0.00008825
SUB-TOTAL AP 40 75% 159.32 75% 159.77 75% 186.88 75%

RECOLECCION AS CF(25%) 25% 19.92 25% 19.97 25% 23.36 25%

RECOLECCION AS CV- B1 (25%) 25% 33.19 25% 33.29 25% 38.93 25%
RECOLECCION AS BLOQUE 2(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AS 0 53.11 53.26 62.29

TOTAL APOTABLE Y SERVIDA SIN TRATAMIENTO 212.43 213.03 249.18

TRATAMIENTO 25% 39.83 25% 39.94 25% 46.72 25%
TOTAL APS 252.26 252.97 295.90

1.03 1.00 1.17

B. MULTIFAMILIAR RESIDENCIAL 4
DATOS:
PMR ANT: 3.60
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00

Page
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 2,157
Nº APART. 50
CONS/APART 43 CONS<15
1/6 DOT 0.13 VAR NORM
Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 15 15 0.00249680 59.75 0.00249680 59.91 0.00289605 70.08 0.00289605
bloque 1 40 25 0.00249680 99.58 0.00249680 99.86 0.00289605 116.80 0.00289605
bloque 2 65 3 0.00004770 0.23 0.00004770 0.00 0.00005528 0.00 0.00005528
bloque 3 100 0 0.00005270 0.00 0.00005270 0.00 0.00006106 0.00 0.00006106
bloque 4 150 0 0.00005980 0.00 0.00005980 0.00 0.00006930 0.00 0.00006930
bloque 5 999 0 0.00007610 0.00 0.00007610 0.00 0.00008825 0.00 0.00008825
SUB-TOTAL AP/POR APTO 43.00 159.55 159.77 186.88
SUB-TOTAL AP/EDIF 2,150 75% 7,977.45 75% 7,988.51 75% 9,344.11 75%

RECOLECCION AS CF(25%) 25% 19.92 25% 19.97 25% 23.36 25%

RECOLECCION AS CV- B1 (25%) 25% 33.19 25% 33.29 25% 38.93 25%
RECOLECCION AS BLOQUE 2(25%) 25% 0.08 25% 0.00 25% 403.31 25%
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AP/POR APTO 0.00 53.18 53.26 465.61
SUB-TOTAL AP/EDIF 0 2,659.15 2,662.84 23,280.33

SERVICIO AGUA POTABLE Y AGUA SERVIDA SIN TRAT 10,636.61 10,651.35 32,624.43
TRATAMIENTO 25% 1,994.36 25% 1,997.13 25% 2,336.03 25%
TOTAL APS 12,630.97 12,648.48 34,960.46
TOTAL POR VIVIENDA INCREMENTO1.0275362318841 INCREMENTO1.0013860544575 INCREMENTO2.7640054419557 INCREMENTO
POR VIVIEND 252.62 POR VIVIEND 252.97 POR VIVIEND 699.21 POR VIVIEND
281.07726 776.89907625

Page
Mar-24
Bs. FACTURADO
71.35
118.92
0.00
0.00
0.00
0.00
190.27

23.78
39.64
0.00
0.00
0.00
0.00
63.42

253.69
47.57
301.26

1.02

Page
Mar-24
Bs. FACTURADO
71.35
118.92
0.27
0.00
0.00
0.00
190.54
9,527.14

23.78
39.64
0.09
0.00
0.00
0.00
63.51
3,175.71

12,702.86
2,381.79
15,084.64
0.4314773067025
301.69
335.214321

Page
 CALCULO DE FACTURACION
USO: RESIDENCIAL 5

A. UNIFAMILIAR
DATOS:
PMR ANT: 3.60
PMR E. TARIF. 10.00
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 40 CONS<15
1/6 DOT 6.67 VAR NORM

Dec-23 Jan-24 Feb-24 Mar-24

RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
cargo fijo 15 15 0.00603810 144.48 0.00603810 144.89 0.00700631 169.54 0.00700631
bloque 1 40 25 0.00603810 240.81 0.00603810 241.49 0.00700631 282.57 0.00700631
bloque 2 65 0 0.00022890 0.00 0.00022890 0.00 0.00026559 0.00 0.00026559
bloque 3 100 0 0.00025330 0.00 0.00025330 0.00 0.00029387 0.00 0.00029387
bloque 4 150 0 0.00028710 0.00 0.00028710 0.00 0.00033310 0.00 0.00033310
bloque 5 999 0 0.00036590 0.00 0.00036590 0.00 0.00042468 0.00 0.00042468
SUB-TOTAL AP 40 385.29 386.38 452.12
75% 75% 75% 75%
RECOLECCION AS CF(25%) 25% 48.16 25% 48.30 25% 56.51 25%
RECOLECCION AS CV- B1 (25%) 25% 80.27 25% 80.50 25% 94.19 25%
RECOLECCION AS BLOQUE 2(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AS 0 128.43 128.79 150.71

TOTAL APOTABLE Y SERVIDA SIN TRATAMIENT 513.72 515.17 602.82

TRATAMIENTO 25% 96.32 25% 96.59 25% 113.03 25%
TOTAL APS 610.04 611.77 715.85
INCREMENTO INCREMENTO INCREMENTO INCREMENTO
1.03 1.00 1.17

### B. MULTIFAMILIAR RESIDENCIAL 5

DATOS:
PMR ANT: 3.60
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00

Page
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: 3,600
Nº APART. 90
CONS/APART 40 CONS<15
1/6 DOT 0.07 VAR NORM
Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 15 15 0.00603810 144.48 0.00603810 144.89 0.00700631 169.54 0.00700631
bloque 1 40 25 0.00603810 240.81 0.00603810 241.49 0.00700631 282.57 0.00700631
bloque 2 65 0 0.00022890 0.00 0.00022890 0.00 0.00026559 0.00 0.00026559
bloque 3 100 0 0.00025330 0.00 0.00025330 0.00 0.00029387 0.00 0.00029387
bloque 4 150 0 0.00028710 0.00 0.00028710 0.00 0.00033310 0.00 0.00033310
bloque 5 151 0 0.00036590 0.00 0.00036590 0.00 0.00042468 0.00 0.00042468
SUB-TOTAL AP/POR APTO 40.00 385.29 386.38 452.12
SUB-TOTAL AP/EDIF 3,600 75% 34,676.20 75% 34,774.02 75% 40,690.55 75%

RECOLECCION AS CF(25%) 25% 48.16 25% 48.30 25% 56.51 25%

RECOLECCION AS CV- B1 (25%) 25% 80.27 25% 80.50 25% 94.19 25%
RECOLECCION AS BLOQUE 2(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AP/POR APTO 0.00 128.43 128.79 150.71
SUB-TOTAL AP/EDIF 0 11,558.73 11,591.34 13,563.52

TOTAL SIN TRATAMIENTO 46,234.94 46,365.36 54,254.06

TRATAMIENTO 25% 8,669.05 25% 8,693.51 25% 10,172.64 25%
TOTAL APS 54,903.99 55,058.87 64,426.70
POR VIV 610.04 POR VIV #DIV/0! POR VIV 715.85 POR VIV
1.0275362318841 1.0028208744711 1.1701420941857
611.76519675 715.852208475

Page
 Mar-24
Bs. FACTURADO
172.62
287.70
0.00
0.00
0.00
0.00
460.31

57.54
95.90
0.00
0.00
0.00
0.00
153.44

613.75
115.08
728.83
INCREMENTO
1.02

Page
Mar-24
Bs. FACTURADO
172.62
287.70
0.00
0.00
0.00
0.00
460.31
41,428.31

57.54
95.90
0.00
0.00
0.00
0.00
153.44
13,809.44

55,237.75
10,357.08
65,594.83
728.83
1.0181311018131
728.83139775

Page
 CALCULO DE FACTURACION
USO: RESIDENCIAL 6

A. UNIFAMILIAR
DATOS:
PMR ANT: 3.60
Oct-23 1,950.00
Nov-23 2,070.00
Dec-23 2,127.00
Jan-24 2,133.00
### Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 40
CONSUMO: CONS<15
1/6 DOT 6.6666666667 VAR NORM

Dec-23 Jan-24 Feb-24 Mar-24

RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
cargo fijo 15 15 0.0091182 218.19 0.0091182 218.80 0.01057919 256.00 0.01057919 260.64
bloque 1 40 0 0.0091182 0.00 0.0091182 0.00 0.01057919 0.00 0.01057919 0.00
bloque 2 65 0 0.01340590 0.00 0.01340590 0.00 0.01555385 0.00 0.01555385 0.00
bloque 3 100 0 0.01483360 0.00 0.01483360 0.00 0.01721034 0.00 0.01721034 0.00
bloque 4 150 0 0.01681390 0.00 0.01681390 0.00 0.01950792 0.00 0.01950792 0.00
bloque 5 999 0 0.21435900 0.00 0.21435900 0.00 0.02487064 0.00 0.02487064 0.00
SUB-TOTAL AP 15 218.19 218.80 256.00 260.64

75% 75% 75% 75%

RECOLECCION AS CF(25%) 25% 72.73 25% 72.93 25% 85.33 25% 86.88
RECOLECCION AS B1(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 2(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AS 0 72.73 72.93 85.33 86.88

SERVICIO AGUA POTABLE

SERVICIO AGUA SERVIDAS 290.92 291.74 341.34 347.53
TRATAMIENTO 25% 54.55 25% 54.70 25% 64.00 25% 65.16
TOTAL APS 345.46 346.44 405.34 412.69
INCREMENTO INCREMENTO INCREMENTO INCREMENTO
1.0275362319 1.0028208744711 1.1700188485643 1.0181311018131

### B. MULTIFAMILIAR RESIDENCIAL 6

DATOS:
PMR ANT: 3.60
Oct-23 1,950.00
Nov-23 2,070.00

Page
Dec-23 2,127.00
Jan-24 2,133.00
Feb-24 2,151.00
Mar-24 2,190.00
DOTACION: 1,194
CONSUMO: 1,600
Nº APART. 40
CONS/APART 40 CONS<15
1/6 DOT 4.98 VAR NORM
Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
CARGO FIJO 15 15 0.0091182 218.19 0.0091182 218.80 0.01057919 256.00 0.01057919 260.64
bloque 1 40 25 0.0091182 363.65 0.0091182 364.67 0.01057919 426.67 0.01057919 434.41
bloque 2 65 0 0.01340590 0.00 0.01340590 0.00 0.01555385 0.00 0.01555385 0.00
bloque 3 100 0 0.01483360 0.00 0.01483360 0.00 0.01721034 0.00 0.01721034 0.00
bloque 4 150 0 0.01681390 0.00 0.01681390 0.00 0.01950792 0.00 0.01950792 0.00
bloque 5 999 0 0.21435900 0.00 0.21435900 0.00 0.02487064 0.00 0.02487064 0.00
SUB-TOTAL AP/POR APTO 40.00 581.83 583.47 682.68 695.05
SUB-TOTAL AP/EDIF 1,600 75% 23,273.29 75% 23,338.94 75% 27,307.01 75% 27,802.11

RECOLECCION AS CF(25%) 25% 72.73 25% 72.93 25% 85.33 25% 86.88
RECOLECCION AS CV- B1 (25%) 25% 121.22 25% 121.56 25% 142.22 25% 144.80
RECOLECCION AS BLOQUE 2(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 5(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AP/POR APTO 0.00 193.94 194.49 227.56 231.68
SUB-TOTAL AP/EDIF 0 7,757.76 7,779.65 9,102.34 9,267.37

TOTAL SIN TRATAMIENTO 31,031.06 31,118.59 36,409.34 37,069.48

TRATAMIENTO 25% 5,818.32 25% 5,834.74 25% 6,826.75 25% 6,950.53
TOTAL APS 36,849.38 36,953.33 43,236.09 44,020.01
TOTAL APS POR VIVIENDA 1.03 1.00 1.17 1.02
POR VIVI 921.23 POR VIVI 923.83 POR VIVI 1,080.90 POR VIVI 1,100.50
923.8332285 1080.902290275 1100.50023975

Page
CALCULO DE FACTURACION
USO: COMERCIAL A

Oct-23 2,070.00
Nov-23 2,127.00
Dec-23 2,133.60
Jan-24 2,151.00
Feb-24 2,172.00
Mar-24 2,220.60

DOTACION: 40
CONSUMO: 30
1/6 DOTACION: 7
1,5 DOTACION 60
### Dec-23 Jan-24
RANGOS CONSUMOFACTORFACTOR Bs. FACTURADO FACTOR
CARGO FIJO 1/6 DOT ó ≥ 30 30.00 ###0.00856474 411.16 0.00856474
CARGO VARIABLE HASTA DOT 30 ###0.00856474 411.16 0.00856474
1er EXCESO DOT - 1,5 DOT 0 ###0.01712948 0.00 0.01712948
2do EXCESO > 1,5 DOT 0 ###0.02663633 0.00 0.02663633
SUB-TOTAL AP 30 ### 75% 822.32 75%
RECOLECCION AS CF(25%) ### 25% 137.05 25%
RECOLECCION AS CV(25%) ### 25% 137.05 25%
RECOLECCION AS BLOQUE 3(25%) ### 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) ### 25% 0.00 25%
274.11
SUB-TOTAL AP 30
### 75% 822.32 75%
### 25% 274.11 25%
TRATAMIENTO ### 25% 205.58 25%
TOTAL APS 1,302.00
INCREMENTO 100.31 INCREMENTO
### 16% 208.32 16%
TOTAL 1,510.32 TOTAL
1.00

Page
Jan-24 Feb-24 Mar-24
Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
414.51 0.00856474 418.56 0.00856474 427.92
414.51 0.00856474 418.56 0.00856474 427.92
0.00 0.01712948 0.00 0.01712948 0.00
0.00 0.02663633 0.00 0.02663633 0.00
829.02 75% 837.12 75% 855.85
138.17 25% 139.52 25% 142.64
138.17 25% 139.52 25% 142.64
0.00 25% 0.00 25% 0.00
0.00 25% 0.00 25% 0.00
276.34 279.04 285.28

829.02 75% 837.12 75% 855.85

276.34 25% 279.04 25% 285.28
207.26 25% 209.28 25% 213.96
1,312.62 1,325.44 1,355.09
100.82 INCREMENTO 100.98 INCREMENTO 102.24
210.02 16% 212.07 16% 216.82
1,522.64 TOTAL 1,537.51 TOTAL 1,571.91
1.01 1.01 1.02

Page
CALCULO DE FACTURACION
USO: COMERCIAL B

Oct-23 2,070.00
Nov-23 2,127.00
Dec-23 2,133.60
Jan-24 2,151.00
Feb-24 2,172.00
Mar-24 2,220.60

DOTACION: 40
CONSUMO: 50
1/6 DOTACION: 7
1,5 DOTACION 60
Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 1/6 DOT ó ≥ 30 20 0.00565236 180.90 0.00565236 182.37 0.00565236 184.15 0.00565236
CARGO VARIABLE HASTA DOT 40 0.00565236 361.80 0.00565236 364.75 0.00565236 368.31 0.00565236
1er EXCESO DOT - 1,5 DOT 10 0.01130471 180.90 0.01130471 182.37 0.01130471 184.15 0.01130471
2do EXCESO > 1,5 DOT 0 0.01978324 0.00 0.01978324 0.00 0.01978324 0.00 0.01978324
SUB-TOTAL AP 50 75% 723.59 75% 729.49 75% 736.62 75%
RECOLECCION AS CF(25%) 25% 60.30 25% 60.79 25% 61.38 25%
RECOLECCION AS CV(25%) 25% 120.60 25% 121.58 25% 122.77 25%
RECOLECCION AS BLOQUE 3(25%) 25% 60.30 25% 60.79 25% 61.38 25%
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AP 70 241.20 243.16 245.54

75% 723.59 75% 729.49 75% 736.62 75%

25% 241.20 25% 243.16 25% 245.54 25%
TRATAMIENTO 25% 180.90 25% 182.37 25% 184.15 25%
TOTAL APS 1,145.69 1,155.03 1,166.31
INCREMENTO 100.31 INCREMENTO 100.82 INCREMENTO 100.98 INCREMENTO
16% 183.31 16% 184.80 16% 186.61 16%
TOTAL 1,329.00 TOTAL 1,339.84 TOTAL 1,352.92 TOTAL
1.00 1.01 1.01

Page
Mar-24
Bs. FACTURADO
188.27
376.55
188.27
0.00
753.10
62.76
125.52
62.76
0.00
251.03

753.10
251.03
188.27
1,192.40
102.24
190.78
1,383.19
1.02

Page
CALCULO DE FACTURACION
USO: INDUSTRIAL A
PTR EN-FEB 61238164.270
Oct-23 2,070.00
Nov-23 2,127.00
Dec-23 2,133.60
Jan-24 2,151.00
Feb-24 2,172.00
Mar-24 2,220.60
DOTACION: 150
CONSUMO: 25
1/6 DOTACION: 25
1,5 DOTACION 225
Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO
CARGO FIJO 1/6 DOT ó ≥ 30 50 0.01090081 872.17 0.01090081 879.29 0.01090081 887.87 0.01090081 907.74
CARGO VARIABLE HASTA DOT 25 0.01090081 436.09 0.01090081 439.64 0.01090081 443.94 0.01090081 453.87
1er EXCESO DOT - 1,5 DOT 0 0.02180161 0.00 0.02180161 0.00 0.02180161 0.00 0.02180161 0.00
2do EXCESO > 1,5 DOT 0 0.03052225 0.00 0.03052225 0.00 0.03052225 0.00 0.03052225 0.00
SUB-TOTAL AP 25 75% 1,308.26 75% 1,318.93 75% 1,331.81 75% 1,361.61
RECOLECCION AS CF(25%) 25% 290.72 25% 293.10 25% 295.96 25% 302.58
RECOLECCION AS CV(25%) 25% 145.36 25% 146.55 25% 147.98 25% 151.29
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25% 0.00
SUB-TOTAL AP 75 436.09 439.64 443.94 453.87

75% 1,308.26 75% 1,318.93 75% 1,331.81 75% 1,361.61

25% 436.09 25% 439.64 25% 443.94 25% 453.87
TRATAMIENTO 25% 327.07 25% 329.73 25% 332.95 25% 340.40
TOTAL APS 2,071.41 2,088.31 2,108.69 2,155.88
INCREMENTO 100.31 INCREMENTO 100.82 INCREMENTO 100.98 INCREMENTO 102.24
16% 331.43 16% 334.13 16% 337.39 16% 344.94
TOTAL 2,402.84 TOTAL 2,422.43 TOTAL 2,446.08 TOTAL 2,500.82
1.00 1.01 1.01 1.02

Page
CALCULO DE FACTURACION
USO: INDUSTRIAL A

Oct-23 2,070.00
Nov-23 2,127.00
Dec-23 2,133.60
Jan-24 2,151.00
Feb-24 2,172.00
Mar-24 2,220.60
DOTACION: 150
CONSUMO: 25
1/6 DOTACION: 25.00
1,5 DOTACION 225
Dec-23 Jan-24 Feb-24 Mar-24
RANGOS CONSUMO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 1/6 DOT ó ≥ 30 40 0.00934369 598.07 0.00934369 602.95 0.00934369 608.83 0.00934369
CARGO VARIABLE HASTA DOT 25 0.00934369 373.79 0.00934369 376.84 0.00934369 380.52 0.00934369
1er EXCESO DOT - 1,5 DOT 0 0.01868737 0.00 0.01868737 0.00 0.01868737 0.00 0.01868737
2do EXCESO > 1,5 DOT 0 0.02616231 0.00 0.02616231 0.00 0.02616231 0.00 0.02616231
SUB-TOTAL AP 25 75% 971.87 75% 979.79 75% 989.36 75%
RECOLECCION AS CF(25%) 25% 199.36 25% 200.98 25% 202.94 25%
RECOLECCION AS CV(25%) 25% 124.60 25% 125.61 25% 126.84 25%
RECOLECCION AS BLOQUE 3(25%) 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AP 65 323.96 326.60 329.79

75% 971.87 75% 979.79 75% 989.36 75%

25% 323.96 25% 326.60 25% 329.79 25%
TRATAMIENTO 25% 242.97 25% 244.95 25% 247.34 25%
TOTAL APS 1,538.79 1,551.34 1,566.48
INCREMENTO 100.31 INCREMENTO 100.82 INCREMENTO 100.98 INCREMENTO
16% 246.21 16% 248.21 16% 250.64 16%
TOTAL 1,784.99 TOTAL 1,799.55 TOTAL 1,817.12 TOTAL

1.0031029619182 1.0081552305962 1.0097629009763

Page
Mar-24
Bs. FACTURADO
622.46
389.04
0.00
0.00
1,011.49
207.49
129.68
0.00
0.00
337.16

1,011.49
337.16
252.87
1,601.53
102.24
256.25
1,857.78

1.0223756906077

Page
CALCULO DE FACTURACION
USO: DEPENDENCIA B

Oct-23 2,070.00
Nov-23 2,127.00
Dec-23 2,133.60
Jan-24 2,151.00
Feb-24 2,172.00
Mar-24 2,220.60
DOTACION: 30
CONSUMO: 50
1/6 DOTACION: 5
1,5 DOTACION 45 plana lectura
### Dec-23 Jan-24 Feb-24 Feb-24
RANGOS CONSUMOFACTOR FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 1/6 DOT ó ≥ 30 30 ###0.00263542 126.52 0.00263542 127.55 0.00137305 67.10 0.00263542
CARGO VARIABLE HASTA DOT 30 ###0.00137305 65.91 0.00137305 66.45 0.00137305 67.10 0.00263542
1er EXCESO DOT - 1,5 DOT 15 ###0.00274611 65.91 0.00274611 66.45 0.00274611 67.10 0.00527083
2do EXCESO > 1,5 DOT 5 ###0.00480569 38.45 0.00480569 38.76 0.00480569 39.14 0.00922394
SUB-TOTAL AP 50 ### 75% 296.80 75% 299.22 75% 240.45 75%
RECOLECCION AS CF(25%) ### 25% 42.17 25% 42.52 25% 89.72 25%
RECOLECCION AS CV(25%) ### 25% 21.97 25% 22.15 25% 22.37 25%
RECOLECCION AS BLOQUE 3(25%) ### 25% 21.97 25% 22.15 25% 22.37 25%
RECOLECCION AS BLOQUE 4(25%) ### 25% 12.82 25% 12.92 25% 13.05 25%
SUB-TOTAL AP 75 98.93 99.74 147.50

### 75% 296.80 75% 299.22 75% 240.45 75%

### 25% 98.93 25% 99.74 25% 147.50 25%
TRATAMIENTO ### 25% 74.20 25% 74.80 25% 60.11 25%
TOTAL APS 469.93 473.76 448.06
INCREMENTO
INCREMENTO 100.31 INCREMENTO 100.82 INCREMENTO 94.57 INCREMENTO
### 16% 75.19 16% 75.80 16% 71.69 16%
TOTAL
TOTAL 545.11 TOTAL 549.56 TOTAL 519.75 TOTAL
1.0031029619182 1.0081552306 0.94574706834

Page
Feb-24 Mar-24
Bs. FACTURADO FACTOR Bs. FACTURADO
128.79 0.00263542 131.67
128.79 0.00137305 68.60
128.79 0.00274611 68.60
75.13 0.00480569 40.02
461.51 75% 308.90
42.93 25% 43.89
42.93 25% 22.87
42.93 25% 22.87
0.00 25% 13.34
128.79 102.97

461.51 75% 308.90

128.79 25% 102.97
115.38 25% 77.22
705.68 489.09
157.50 INCREMENTO 69.31
112.91 16% 78.25
818.59 TOTAL 567.34
1.57497521056 0.6930765402682

Page
CALCULO DE FACTURACION
USO: DEPENDENCIA A
PTR EN-FEB 61238164.27
Oct-23 2,070.00
Nov-23 2,127.00
Dec-23 2,133.60
DOTACION: 30
CONSUMO: 30
1/6 DOTACION: 5
1,5 DOTACION 45 plana lectura
### Nov-23 Dec-23 febrero febrero
RANGOS CONSUMO
FACTOR FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR Bs. FACTURADO FACTOR
CARGO FIJO 1/6 DOT ó ≥ 30 30 ###0.00508725 243.46 0.00508725 244.22 0.00247131 0.00 0.00508725
CARGO VARIABLE HASTA DOT 30 ###0.00508725 243.46 0.00508725 244.22 0.00247131 0.00 0.00508725
1er EXCESO DOT - 1,5 DOT 0 ###0.10174490 0.00 0.10174490 0.00 0.00494261 0.00 0.10174490
2do EXCESO > 1,5 DOT 0 ###0.01780535 0.00 0.01780535 0.00 0.00864957 0.00 0.01780535
SUB-TOTAL AP 30 486.93 488.44 0.00
RECOLECCION AS CF(25%) ### 25% 81.15 25% 81.41 25% 0.00 25%
RECOLECCION AS CV(25%) ### 25% 81.15 25% 81.41 25% 0.00 25%
RECOLECCION AS BLOQUE 3(25%) ### 25% 0.00 25% 0.00 25% 0.00 25%
RECOLECCION AS BLOQUE 4(25%) ### 25% 0.00 25% 0.00 25% 0.00 25%
SUB-TOTAL AP 60 162.31 162.81 0.00

### 75% 486.93 75% 488.44 75% 0.00 75%

### 25% 162.31 25% 162.81 25% 0.00 25%
TRATAMIENTO ### 25% 121.73 25% 122.11 25% 0.00 25%
TOTAL APS 770.97 773.36 0.00
IINCREMENTO 109.08 INCREMENTO 103.07 INCREMENTO 0.00 INCREMENTO
### 16% 123.35 16% 123.74 16% 0.00 16%
TTOTAL 894.32 TOTAL 897.10 TOTAL 0.00 TOTAL
1.0275362318841 1.0031029619182 0

pendiente por revisar

Page
 febrero
Bs. FACTURADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!

por revisar

Page
PETRO VIGENTE: 2,220.60

DESCRIPCION

Acondicionamiento de toma

Construccion de Toma a nivel de la acera

Acondicionamiento de toma

Construcción de Tomas

Empotramiento aguas servidas

Tarifa copias
Tarifa emisión de informes de histórico de contrato
Tarifa certificación de servicios
Tarifa certificación de no servicios
Tarifa inspección
Tarifa Camión Cisterna 10 m³
Tarifa Camión Cisterna 15 m³
Camión cisterna 26 m³
solvencia
Tarifa corte y reinstalación incluye limpieza de tanquilla (con moto)
Tarifa corte y reinstalación incluye limpieza de tanquilla
Corte y sellado de toma y reinstalación incluye limpieza de tanquilla
Tarifa corte con inhabilitación y reinstalación incluye limpieza de tanquilla
cambio titular

Tarifa Factibilidad de Servicio Unifamiliar R3

Tarifa Factibilidad de Servicio Unifamiliar R4
Tarifa Factibilidad de Servicio Multifamiliar y Comercial
 FACTOR DE
CALCULO EN BASE IVA
PETRO
Diametro 1/2" 4.010000 8,904.61 1,424.74
Diametro 5/8" 4.010000 8,904.61 1,424.74
Diametro 3/4" 4.010000 8,904.61 1,424.74
Diametro 1" 4.010000 8,904.61 1,424.74
Diametro 2" 4.130000 9,171.08 1,467.37
Diametro 3" 4.130000 9,171.08 1,467.37
Diametro 4" 4.880000 10,836.53 1,733.84

Diámetro 1/2" 5.200000 11,547.12 1,847.54

Diámetro 5/8" 5.200000 11,547.12 1,847.54
Diámetro 3/4" 5.200000 11,547.12 1,847.54
Diámetro 1" 5.200000 11,547.12 1,847.54
Diámetro 2" 5.320000 11,813.59 1,890.17
Diámetro 3" 7.050000 15,655.23 2,504.84
Diámetro 4" 7.300000 16,210.38 2,593.66

Diametro 1/2" 2.670000 5,929.00 948.64

Diametro 5/8" 2.670000 5,929.00 948.64
Diametro 3/4" 2.670000 5,929.00 948.64
Diametro 1" 2.670000 5,929.00 948.64
Diametro 2" 2.750000 6,106.65 977.06
Diametro 3" 2.750000 6,106.65 977.06
Diametro 4" 3.250000 7,216.95 1,154.71

Diametro 1/2" 3.460000 7,683.28 1,229.32

Diametro 5/8" 3.460000 7,683.28 1,229.32
Diametro 3/4" 3.460000 7,683.28 1,229.32
Diametro 1" 3.460000 7,683.28 1,229.32
Diametro 2" 3.550000 7,883.13 1,261.30
Diametro 3" 3.700000 8,216.22 1,314.60
Diametro 4" 4.870000 10,814.32 1,730.29

Diametro 6" 2.639000 5,860.16 937.63

Diametro 8" 2.990000 6,639.59 1,062.34

0.002600 5.77 0.92

0.013200 29.31 4.69
0.080600 178.98 28.64
0.080600 178.98 28.64
0.104800 232.72 37.24
0.107900 239.60 38.34
0.208000 461.88 73.90
0.208100 462.11 73.94
0.015500 222.06 35.53
e tanquilla (con moto) 0.270000 599.56 95.93
0.280000 621.77 99.48
e limpieza de tanquilla 0.430000 954.86 152.78
ncluye limpieza de tanquilla 1.270000 2,820.16 451.23
0.220000 355.29 56.85

0.0005102 1.13 0.18

0.0019457 4.32 0.69
0.0047725 10.60 1.70
TOTAL

10,329.34
10,329.34
10,329.34
10,329.34
10,638.45
10,638.45
12,570.37

13,394.66
13,394.66
13,394.66
13,394.66
13,703.77
18,160.07
18,804.04

6,877.64
6,877.64
6,877.64
6,877.64
7,083.71
7,083.71
8,371.66

8,912.60
8,912.60
8,912.60
8,912.60
9,144.43
9,530.82
12,544.61

6,797.79
7,701.93

6.70
34.00
207.62
207.62
269.95
277.94
535.79
536.04
257.59
695.49 1/2 - 5/8 y 3/4
721.25 1"
1,107.64 2 y 3
3,271.39 4 a 6 a mas
412.14

1.31
5.01
12.29