DESCRIPCIÓN Mar-15 Apr-15 Lectura Factor Lectura Factor 84 114 147 0.5986395 197 0.5989848 4 4 DESCRIPCIÓN Mar-15 Apr-15 Lectura Factor Lectura Factor 77.5 97.5 139 0.5863309 169 0.6005917 4 4 DESCRIPCIÓN Mar-15 Apr-15 Lectura Factor Lectura Factor 73.5 108 132 0.5871212 191 0.5863874 4 4 DESCRIPCIÓN Mar-15 Apr-15 Lectura Factor Lectura Factor 283.55 96.94 M3 Agua Potable 57 4.9745614 52 1.8642308 0 0 Suministro 2408177 2A - 2B Costo Total Energía Kw Energía Eléctrica Otros gastos por Energía Suministro 0964449 4A - 4B Principal Costo Total Energía Kw Energía Eléctrica Otros gastos por Energía Suministro 2599977 3A - 3B Costo Total Energía Kw Energía Eléctrica Otros gastos por Energía Suministro de Agua Costo Total Agua Potable Otros gastos por Agua
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DESCRIPCIÓN Mar-15 Apr-15 May-15Lectura Factor Lectura Factor Lectura
84 114 99.5
1470.59863946
1970.59898477
164
4 4 4
DESCRIPCIÓN Mar-15 Apr-15 May-15Lectura Factor Lectura Factor Lectura
77.5 97.5 80.5
1390.58633094
1690.60059172
144
4 4 4
DESCRIPCIÓN Mar-15 Apr-15 May-15Lectura Factor Lectura Factor Lectura
73.5 108 83.5
1320.58712121
1910.58638743
150
4 4 4
DESCRIPCIÓN Mar-15 Apr-15 May-15Lectura Factor Lectura Factor Lectura
283.55 96.94 110.69M3 Agua Potable
574.9745614
521.86423077
60
0 0 0
Suministro
2408177
2A - 2B
Costo Total Energía EléctricaKw Energía EléctricaOtros gastos por Energía Eléctrica
Suministro
0964449
4A - 4B Principal
Costo Total Energía EléctricaKw Energía EléctricaOtros gastos por Energía Eléctrica
Suministro
2599977
3A - 3B
Costo Total Energía EléctricaKw Energía EléctricaOtros gastos por Energía Eléctrica
Suministro de Agua
Costo Total Agua Potable
Otros gastos por Agua Potable
May-15 Jun-15 Jul-15 Aug-15 Sep-15Factor Lectura Factor Lectura Factor Lectura Factor Lectura
99 115.53 124.50 118
0.63109756159
0.64779874193
0.61932642191
0.67277487181
4 4 4 4
May-15 Jun-15 Jul-15 Aug-15 Sep-15Factor Lectura Factor Lectura Factor Lectura Factor Lectura
125.5 169.06 194 194
0.58680556215
0.60232558295
0.58664407315
0.62857143315
4 4 4 4
May-15 Jun-15 Jul-15 Aug-15 Sep-15Factor Lectura Factor Lectura Factor Lectura Factor Lectura
63.5 70 48.5 70
0.58333333107
0.63084112116
0.6379310385
0.61764706116
4 4 4 4
May-15 Jun-15 Jul-15 Aug-15 Sep-15Factor Lectura Factor Lectura Factor Lectura Factor Lectura
117.19 117.19 129.51 129.5
1.8448333363
1.8601587363
1.9236507964
2.0235937564
0 4 0 4
Sep-15 Oct-15 Nov-15 Dec-15Factor Lectura Factor Lectura Factor Lectura Factor
0 0 0
0.674033150
#DIV/0!0
#DIV/0!0
#DIV/0!
0 0 0
Sep-15 Oct-15 Nov-15 Dec-15Factor Lectura Factor Lectura Factor Lectura Factor
0 0 0
0.628571430
#DIV/0!0
#DIV/0!0
#DIV/0!
0 0 0
Sep-15 Oct-15 Nov-15 Dec-15Factor Lectura Factor Lectura Factor Lectura Factor
0 0 0
0.637931030
#DIV/0!0
#DIV/0!0
#DIV/0!
0 0 0
Sep-15 Oct-15 Nov-15 Dec-15Factor Lectura Factor Lectura Factor Lectura Factor
0 0 0
2.08593750
#DIV/0!0
#DIV/0!0
#DIV/0!
0 0 0
Mar-15 Apr-15 May-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
Lectura Anterior2544.3
36.1
2604.6
45.1
2679.8
46.6Lectura Actual
2604.6 2679.8 2753.7Diferencia
60.3 75.2 73.9Factor
0.6 0.6 0.6
SERVICIO DE AGUA Mar-15 Apr-15 May-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
Lectura Anterior492.7
49.0
502.6
19.4
513.0
18.6Lectura Actual
502.6 513.0 523.0Diferencia
9.8 10.4 10.1Factor
5.0 1.9 1.8
OTROS GASTOS
Mar-15 Apr-15 May-15
Cable 16.0 Cable 16.0 Cable 16.0
Internet 16.0 Internet 16.0 Internet 16.0
Deco 5.0
TOTAL S/. 117.1 S/. 96.4 S/. 102.2
SERVICIO DE ELÉCTRICIDAD
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
2753.7
48.8
2829.0
48.4
2907.2
47.3
2977.4
53.62829.0 2907.2 2977.4 3057.0
75.3 78.2 70.3 79.5
0.6 0.6 0.7 0.7
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
523.0
17.9
532.7
19.1
542.6
17.8
551.4
24.2532.7 542.6 551.4 563.0
9.6 9.9 8.8 11.6
1.9 1.9 2.0 2.1
Jun-15 Jul-15 Aug-15 Sep-1516.0 Cable 16.0 Cable 18.0 Internet 16.0
16.0 Internet 16.0 Internet 16.0 Cable 18.0
5.0 Deco 5.0 Deco 5.0 Deco 5.0
S/. 103.7 S/. 104.5 S/. 104.1 S/. 116.8
Oct-15 Nov-15 Dec-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
3057.0
#DIV/0!
0.0
#DIV/0!
0.0
#DIV/0!-3057.0 0.0 0.0
#DIV/0! #DIV/0! #DIV/0!
Oct-15 Nov-15 Dec-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
563.0
#DIV/0!
0.0
#DIV/0!
0.0
#DIV/0!-563.0 0.0 0.0
#DIV/0! #DIV/0! #DIV/0!
Oct-15 Nov-15 Dec-15
#DIV/0! #DIV/0! #DIV/0!
Mar-15 Apr-15 May-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
Lectura Anterior3078.8
52.0
3165.65
61.6
3268.5
62.2Lectura Actual
3165.65 3268.5 3,367Diferencia
86.85 102.85 98.6Factor
0.59863946 0.59898477 0.63109756
SERVICIO DE AGUA Mar-15 Apr-15 May-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
Lectura Anterior276.663
54.4
287.599
25.7
301.38
24.1Lectura Actual
287.599 301.38 314.423Diferencia
10.936 13.781 13.043Factor
4.9745614 1.86423077 1.84483333
OTROS GASTOS
Mar-15 Apr-15 May-15
TOTAL S/. 106.4 S/. 87.3 S/. 86.3
SERVICIO DE ELÉCTRICIDAD
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
3367.1
58.7
3457.5
66.0
3568.45
#NAME?
3675.05
75.03457.5 3568.45 3675.05 3786.45
90.65 110.95 107.8
0.64779874 0.61932642 0.7 181
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
314.423
22.4
326.453
25.0
337.554
22.7
348.785
25.0326.453 337,554 348.785 360.001
12.03 11,101 11.231 11.216
1.86015873 1.92365079 2.02359375 64
Jun-15 Jul-15 Aug-15 Sep-15
internet 16 Internet 16 Internet 16 Internet 16
cable 16 Cable 16 Cable 18 Cable 18
deco 10 Deco 10 Deco 10 Deco 10
S/. 123.1 S/. 133.0 #NAME? S/. 144.0
Oct-15 Nov-15 Dec-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
3,675,050
0.0
0
0.0
0
0.0-3675050 0 0
0 0 0
Oct-15 Nov-15 Dec-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
348.785
0.0
360.001
0.0
0
0.0360.001
11.216 -360.001 0
0 0 0
Oct-15 Nov-15 Dec-15
Internet 16
Cable 20
Deco 5
S/. 41.0 S/. 0.0 S/. 0.0
Mar-15 Apr-15 May-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
Lectura Anterior350
193.8
680
0.6
681
0.6Lectura Actual
680 681 682Diferencia
330 1 1Factor
0.58712121 0.58638743 0.58333333
SERVICIO DE AGUA Mar-15 Apr-15 May-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
Lectura Anterior350
1641.6
680
1.9
681
1.8Lectura Actual
680 681 682Diferencia
330 1 1Factor
4.9745614 1.86423077 1.84483333
OTROS GASTOS
Mar-15 Apr-15 May-15
TOTAL S/. 1,835.4 S/. 2.5 S/. 2.4
SERVICIO DE ELÉCTRICIDAD
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
682
0.6
683
0.6
684
-422.5
0
0.0683 684
1 1 -684 0
0.63084112 0.63793103 0.61764706 116
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
682
1.9
683
1.9
684
-1384.1
0
0.0683 684
1 1 -684 0
1.86015873 1.92365079 2.02359375 64
Jun-15 Jul-15 Aug-15 Sep-15
S/. 2.5 S/. 2.6 -S/. 1,806.6 S/. 0.0
Oct-15 Nov-15 Dec-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
0
0.0
0
0.0
0
0.00 0 0
0 0 0
Oct-15 Nov-15 Dec-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
0
0.0
0
0.0
0
0.00 0 0
0 0 0
Oct-15 Nov-15 Dec-15
S/. 0.0 S/. 0.0 S/. 0.0
Mar-15 Apr-15 May-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
Lectura Anterior1153.55
61.6
1258.5
69.1
1376.4
70.6Lectura Actual
1258.5 1376.4 1497.5Diferencia
104.95 117.9 121.1Factor
0.58712121 0.58638743 0.58333333
SERVICIO DE AGUA Mar-15 Apr-15 May-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
Lectura Anterior102.455
39.1
110.31
16.0
118.915
15.1Lectura Actual
110.31 118.915 127.127Diferencia
7.855 8.605 8.212Factor
4.9745614 1.86423077 1.84483333
OTROS GASTOS
Mar-15 Apr-15 May-15
TOTAL S/. 100.7 S/. 85.2 S/. 85.8
SERVICIO DE ELÉCTRICIDAD
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
1497.5
67.5
1604.55
67.3655172
1710.15
56.2
1801.2
12719.41604.6 1710.15 1801.2 1,911
107.0 105.6 91.05 109.65
0.63084112 0.63793103 0.61764706 116
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
127.127
13.2
134.244
16.25
142.693
16.8
151
513.9134.244 142.693 151 159
7.117 8 8.307 8.03
1.86015873 1.92365079 2.02359375 64
Jun-15 Jul-15 Aug-15 Sep-15
Cable 16 cable 16 cable 16 cable 20
Internet 16 internet 16 internet 16 internet 16
Deco 10 deco 10 deco 10 deco 10
S/. 122.8 S/. 125.6 S/. 115.0 S/. 13,279.3
Oct-15 Nov-15 Dec-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
1910.85
0.0
0
0.0
0
0.0-1910.85 0 0
0 0 0
Oct-15 Nov-15 Dec-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
159.03
0.0
0
0.0
0
0.0-159.03 0 0
0 0 0
Oct-15 Nov-15 Dec-15
S/. 0.0 S/. 0.0 S/. 0.0
Mar-15 Apr-15 May-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
Lectura Anterior0
0.0
0
6.0
9.995
20.9Lectura Actual
0 9.995 45.69Diferencia
0 9.995 35.695Factor
0.58633094 0.60059172 0.58680556
SERVICIO DE AGUA Mar-15 Apr-15 May-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
Lectura Anterior0
0.0
0
1.9
1.008
5.4Lectura Actual
0 1.008 3.942Diferencia
0 1.008 2.934Factor
4.9745614 1.86423077 1.84483333
OTROS GASTOS
Mar-15 Apr-15 May-15
TOTAL S/. 0.0 S/. 7.9 S/. 26.4
SERVICIO DE ELÉCTRICIDAD
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
45.69
22.9
83.775
20.8
119.245
13.8
141.205
-44479.683.775 119.245 141.205
38.085 35.47 21.96 -141.205
0.60232558 0.58664407 0.62857143 315
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
3.942
9.3
8.927
4.0
11.028
1.8
11.901
-761.78.927 11.028 11.901
4.985 2.101 0.873 -11.901
1.86015873 1.92365079 2.02359375 64
Jun-15 Jul-15 Aug-15 Sep-15
S/. 32.2 S/. 24.8 S/. 15.6 -S/. 45,241.2
Oct-15 Nov-15 Dec-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
0
0.0
0
0.0
0
0.00 0 0
0 0 0
Oct-15 Nov-15 Dec-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
0
0.0
0
0.0
0
0.00 0 0
0 0 0
Oct-15 Nov-15 Dec-15
S/. 0.0 S/. 0.0 S/. 0.0
Mar-15 Apr-15 May-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
Lectura Anterior0
0.0
0
0.0
0
111.1Lectura Actual
0 0 184.92Diferencia
0 0 184.92Factor
0.58633094 0.58633094 0.60059172
SERVICIO DE AGUA Mar-15 Apr-15 May-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
Lectura Anterior0
0.0
0
0.0
0
51.5Lectura Actual
0 0 27.603Diferencia
0 0 27.603Factor
4.9745614 4.9745614 1.86423077
OTROS GASTOS
Mar-15 Apr-15 May-15
S/. 0.0 S/. 0.0 S/. 162.5
ALQUILER DEPAALQUILER DEPOALQUILER COCHE
TOTAL
SERVICIO DE ELÉCTRICIDAD
SUB TOTAL 1(Consumos)
SUB TOTAL 2(Alquileres)
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
184.92
44.7
261.09
65.1
369.138
67.9
477.138
178.7261.09 369.138 477.186 762
76.17 108.048 108.048 284.372
0.58680556 0.60232558 0.62857143 0.62857143
Jun-15 Jul-15 Aug-15 Sep-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
27.603
27.4
42.433
40.8
64.383
44.4
86.333
50.542.433 64.383 86.333 110.533
14.83 21.95 21.95 24.2
1.84483333 1.86015873 2.02359375 2.0859375
Jun-15 Jul-15 Aug-15 Sep-15
Cable 16 Cable 16 Cable 16 Cable 8
Internet 16 Internet 16 Internet 16
redondeo -5.7
S/. 88.1 S/. 137.9 S/. 144.3 S/. 247.5
700.0250.0150.0
S/. 1,100.0
S/. 1,347.5
Oct-15 Nov-15 Dec-15Lectura Sub Total 1 Lectura Sub Total 1 Lectura Sub Total 1
761.51
0.0
0
0.0
0
0.0-761.51 0 0
0 0 0
Oct-15 Nov-15 Dec-15Lectura Sub Total 2 Lectura Sub Total 2 Lectura Sub Total 2
110.533
0.0
0
0.0
0
0.0-110.533 0 0
0 0 0
Oct-15 Nov-15 Dec-15
S/. 0.0 S/. 0.0 S/. 0.0
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