PLANILLA DE MARZO- 2022

COSTO KW S/. 0.85 x KW

COSTO m3 S/. 12.00 x m3

INQUILINO Nº de Recibo

SOT3 -0001 AMADEO PALACIOS FLORES

SOT3 -0002 JUAN FRANCISCO CARBONEL VALLEJOS No000733
SOT3 -0003 JUAN CARLOS PALACIOS No000703
SOT2 -001 RAB
SOT2 -002 JUAN CARLOS YAPUCHURA
SOT2 -003 JUAN CARLOS PALACIOS No000704
SOT1 -01 GL SERVIS LOGIST CARGO No000688-No000
SOT1 -02 ROSA ELVIRA CHAMOY No000695
SOT1 -03 DANIEL PALACIOS FLORES No000707
SOT1 -04 FAROTEX SAC. No000700
SOT1 -05 LUCIA ANTONIETA MENDEZ RIVERA
SOT1 -06 WILFREDO MAMANI No000700
SOT1 -07 PALACIOS FLORES TITO No000667-No000750
SOT1 -08 WILFREDO MAMANI No000700
SOT1 -09 MIGUEL ANGEL PACHAS TORRES No000679
SOT 1-10 LIZARDO SEGURA SOLANO
SOT1 -11 LIDIA FLORES AMACHI
SOT 1-12 MARGARITA RINA YAPUCHURA NINA No000735
H - 2065 RAB
H - 2067 GRACIELA NINA No000706
H - 2071 HENRRY FERNANDO ALVA No000673
H - 2075 Ferretería FAJETH SRL No000680
101 LIBRE- [Link]
102 CLEBER MISAL ACOSTUPA RAMOS No000687
103 INNOVA NINO"S E.I.R.L. No000744
104 SERGIO VIDAURRE No000675-No000725
105 JORGE LUIS FLORES MAMANI No000682
106 OFICINA
107 ALICIA CUELLAR BERROSPI
 108 RONALD CHAVEZ FERNANDEZ No000718
109 ALICIA CUELLAR BERROSPI
201 LUCIA ANTONIETA MENDEZ RIVERA
202 EDUTEX No000716
203 MARTHA CARMEN ALTEZ LANASCA
204 VACIO sr. LORENZO
205 SR. ALIPIO
206 CARRILLO SANCHEZ JAVIER HUMBERTO No000689
207 DANIEL YAÑEZ GUTIERREZ
208 YAN CARLOS ROSAS HUERTA No000719
209 WILFREDO MAMANI No000700
210 ROSMILDA YAPUCHURA VELASQUEZ No000692
[Link]-VARON JUAN CARLOS YAPUCHURA
[Link]-MUJER JUANCARLOS YAPUCHURA
301 KML ASOCIADOS No000736
302 MANUEL EVIS SANCHEZ RUIDIAS No000730
303 ROSMILDA YAPUCHURA VELASQUEZ No000692
304 DERELY MELENDEZ CRUZADO No000722
305 WILBERT HUARA HUARA QUISPE No000745
306 MODA TEXTIL"S DC E.I.R.L No000754
307 JESUS TAPIA No000743
308 JUAN CARLOS YAPUCHURA
309 CESAR IZQUIERDO FLORES No000672
310 PERCY BELTRAN CABRERA MAMANI
311 LUCIA ANTONIETA MENDEZ RIVERA
401 Teodora Zavala Quisocala No000676
402 SUNGJINTEX E.I.R.L. No000694
403 SUNGJINTEX E.I.R.L. No000694
404 SUNGJINTEX E.I.R.L. No000694
405 SUNGJINTEX E.I.R.L. No000694
406 SUNGJINTEX E.I.R.L. No000694
407 SUNGJINTEX E.I.R.L. No000694
408 ROSLMILDA YAPUCHURA No000692
409 JAIME LAZARO HUAMAN No000732
410 EDGAR ACOSTUPA RAMOS No000670
411 RONALD CHAVEZ FERNANDEZ No000718
501 ELIANNYS MORÓN BRACHO No0007087
502 MAMANI ANCCO DINA DORIS No000749
 503 MODA TEXTIL"S DC E.I.R.L No000754
504 WILBERT HUARA HUARA QUISPE No000746
505 KML ASOCIADOS No000731
506 JHONNY ULISES BULLON BERROSPI No000698
507 WILBERT HUARA HUARA QUISPE No000747
508 MARITZA CHAVEZ QUISPE
509 CESAR BAZO HERMUNDEZ No000684
601 PAUL QUISPE FLORES No000729
602 ROSMERY CASTRO FLORES No000681
603 EDUTEX No000716
604 LUCIA ANTONIETA MENDEZ RIVERA
605 LELIS LILIANA CAMPOS MAMANI No000715
606 MODA TEXTIL"S DC E.I.R.L No000754
607 EDWIN SALAS
608 SARGATEX S.A.C. No000686
609 SALAZAR SANTOS JACKELYN
700 Teodora Zavala Quisocala No000678
701 MASVAL IMPORT S.A.C. No000710
702 LUIS COCA SOLORZANO No000693
703 PAREDES CONCHA JEENRY No000690
704 GL SERVIS LOGIST CARGO No000688-No000721
801 Cleber Visal Acostupac Ramos No000687
802 SUSI ISABEL MAMANI FLORES No000701
803 YANINA GARCIA PORRAS No000691
804 SANTOS QUISPE FLORES No000691
901 MODA TEXTIL"S DC E.I.R.L No000755
902 MARITZA CHAVEZ QUISPE
903 SARGATEX S.A.C. No000686
904 MIRLA ROCIO BULLO BERROSPI No000685
1001 DANIEL PALACIOS FLORES No000707
1002 SARGATEX S.A.C. No000686
1003 HUALLPATUERO CONDORI MARIA ISABEL No000728
1004 SILVIA HUALPATUERO CONDORI No000711-No000734
1101 CORPORACION POSH SAC
1102 SHALOM TEX No000671-No000748
1103 MILAGROS GARCIA MACEDO No000674
1104 CORPORACION POSH SAC
1201 LUIS MIGUEL MAMANI FLORES No000727
 1202 LUIS MIGUEL MAMANI FLORES No000727
1203 JOSE NERI BECERRA No000696
1204 ALEJANDRO GASPAR CALDERON
1301 MODA TEXTIL"S S.A.C. No000741
1302 MARIELA ROJAS
1303 AQUINO ARISTA BETTY No000724
1304 ERNESTO MAMANI PEREZ No000709
1401 MARTHA CARMEN ALTEZ LANASCA
1402 FANTASTIC TRADE S.A.C No000669
1403 MARCOS BASTANTE CALDERON No000723
1404 ROSA CASAS ÑIQUEN No000714
1501 MASVAL IMPORT S.A.C. No000710
1502 GRUPO SPEAKERS SAC No000705
1503 DANIEL PALACIOS FLORES No000707
1504 MARCOS BASTANTE CALDERON No000723
1601 CARLOS CONTRERAS
1602 MODA TEXTIL"S DC E.I.R.L No000757
1603 EDWIN SALAS
1604 LIBRE SR. LORENZO
1605 Cesario Morales Huanca No000726
1701 LAURA EGOAVIL MONTES No000712
1702 WINCY MORALES CHURA No000699
1802 PALACIOS FLORES TITO
1801 . ZUÑIGA HUERTAS SERGIO DIEGO No000738

VIETTEL No000713
OTROS INGRESOS
SOT1 -02 INTERNET-ROSA ELVIRA CHAMOY
PIZARRA AVISO DE PIZARRRA
ALMUERZO Maribel Quispe Mamani-MENU
ALMUERZO Alexandra Pio C. EL HUARIQUE
DESAYUNO Miriam Buitron-DESAYUNO
AGUAS Juan Carlos Ñaupa Chuquin-REFRESCO
AGUAS 2 Franco Anthony Rojo Salazar
POSTRES Miguel Fernando Toro
RETACERO Macedonio Ochante-RETACERO
RETACERO Angel Veltran
RETACERO Celso Paucar
RETACERO Nayeli Taipe Machuca
RETACERA Elva Malqui Machuca
RETACERO Miguel Taipe Machuca
AFILADOR Honorato Vargas Hilario
RETACERO Alex Gonzales
1004 INGRESO EXTRA -TIENDA 1004 No000711
SUBTOTALES

TOTAL DEUDA

}
 SE CAMBIO MEDIDOR
MEDIDOR DE LUZ APAGADO
NO TIENEN MEDIDOR

2MEDIDORES COMPARTIDOS SE CALCULA CON LA SUMA DE 2MEDIDORES

DETALLE D

SERVICIOS
ELECTRICIDAD
LECTURA ACTUAL LUZ LECTURA ACTUAL DE LUZ MONTO BAÑO
25/02/2022 25/03/2022 LUZ
164.18 KW 172.47 KW S/. 8.00 NO
114.65 KW 120.61 KW S/. 6.00 NO
74.11 KW 80.99 KW S/. 6.00 NO
1.67 KW 1.74 KW S/. 5.00 NO
14.31 KW 15.56 KW S/. 5.00 NO
13.85 KW 15.38 KW S/. 5.00 NO
1.89 KW 1.98 KW S/. 5.00 NO
10,696.33 KW 11,049.75 KW S/. 301.00 NO
19.33 KW 20.64 KW S/. 5.00 NO
760.30 KW 760.70 KW S/. 5.00 NO
116.43 KW 186.40 KW S/. 60.00 NO
18.11 KW 18.52 KW S/. 5.00 NO
4.54 KW 5.26 KW S/. 5.00 NO
583.00 KW 589.80 KW S/. 6.00 NO
629.23 KW 675.37 KW S/. 40.00 NO
1.11 KW 1.14 KW S/. 5.00 NO
5.12 KW 5.14 KW S/. 5.00 NO
2.45 KW 2.77 KW S/. 5.00 NO
8,875.38 KW 8,969.31 KW S/. 80.00 SI
394.20 KW 429.70 KW S/. 31.00 SI
10,750.12 KW 10,887.28 KW S/. 117.00 SI
4,458.00 KW 4,545.00 KW S/. 74.00 SI
0.00 KW 0.00 KW S/. - NO
11.70 KW 14.76 KW S/. 5.00 NO
1,312.14 KW 1,320.40 KW S/. 8.00 NO
12,633.23 KW 12,771.04 KW S/. 118.00 NO
725.60 KW 759.20 KW S/. 29.00 NO
8,586.80 KW 8,773.20 KW S/. 159.00 NO
1,423.19 KW 1,610.15 KW S/. 159.00 NO
 436.32 KW 446.72 KW S/. 9.00 NO
1,751.91 KW 1,920.43 KW S/. 144.00 NO
8,747.70 KW 8,957.40 KW S/. 179.00 NO
2,872.42 KW 2,908.53 KW S/. 31.00 SI
2,225.14 KW 2,459.41 KW S/. 200.00 SI
217.80 KW 228.30 KW S/. 9.00 SI
4,518.50 KW 4,521.22 KW S/. 3.00 no
16,273.60 KW 16,584.32 KW S/. 265.00 SI
1,824.39 KW 1,876.90 KW S/. 45.00 SI
8,896.81 KW 8,897.60 KW S/. 5.00 NO
2,693.55 KW 2,695.39 KW S/. 5.00 NO
20,197.30 KW 20,197.70 KW S/. 5.00 NO
5,034.88 KW 5,187.21 KW S/. 130.00 SI
S/. -
8,770.00 KW 8,830.00 KW S/. 51.00 SI
4,619.29 KW 4,635.90 KW S/. 15.00 SI
3.28 KW 3.54 KW S/. 5.00 SI
11,357.67 KW 11,601.83 KW S/. 208.00 SI
18.55 KW 18.55 KW S/. 5.00 NO
1,640.32 KW 1,640.38 KW S/. 5.00 NO
6,056.00 KW 6,056.00 KW S/. 5.00 SI
112.76 KW 112.79 KW S/. 5.00 NO
122.40 KW 122.50 KW S/. 5.00 NO
3,808.40 KW 3,808.40 KW S/. 5.00 NO
1,615.50 KW 1,615.50 KW S/. 5.00 NO
7.13 KW 7.13 KW S/. 5.00 NO
21.78 KW 28.72 KW S/. 6.00 SI
3,846.17 KW 3,905.04 KW S/. 51.00 SI
1,524.81 KW 1,554.21 KW S/. 25.00 SI
848.53 KW 1,037.88 KW S/. 161.00 SI
101.87 KW 119.75 KW S/. 16.00 SI
204.20 KW 215.70 KW S/. 10.00 SI
5,871.11 KW 5,871.30 KW S/. 5.00 NO
9,004.10 KW 9,174.60 KW S/. 145.00 SI
47.59 KW 47.59 KW S/. 5.00 NO
1,937.73 KW 1,942.97 KW S/. 5.00 SI
2,002.10 KW 2,078.40 KW S/. 65.00 NO
1,483.70 KW 1,483.70 KW S/. 5.00 SI
 162.80 KW 162.90 KW S/. 5.00 SI
9,297.05 KW 9,297.05 KW S/. 5.00 SI
2,443.02 KW 2,675.53 KW S/. 198.00 SI
10,075.84 KW 10,168.24 KW S/. 79.00 SI
2,504.80 KW 2,504.80 KW S/. 5.00 SI
47,438.50 KW 47,490.50 KW S/. 45.00 SI
19,565.40 KW 19,681.60 KW S/. 99.00 SI
4,747.52 KW 4,962.81 KW S/. 183.00 SI
12,352.43 KW 12,550.62 KW S/. 169.00 SI
1,624.81 KW 1,626.84 KW S/. 5.00 SI
8,360.90 KW 8,411.60 KW S/. 44.00 SI
11,398.90 KW 11,706.91 KW S/. 262.00 SI
3,472.60 KW 3,472.60 KW S/. 5.00 SI
7,635.00 KW 7,638.84 KW S/. 5.00 SI
5,766.43 KW 5,842.21 KW S/. 65.00 |
12,008.48 KW 12,062.20 KW S/. 46.00 SI
S/. 5.00 NO
16,116.00 KW 16,243.30 KW S/. 109.00 SI
S/. 558.00 SI
2,062.00 KW 2,136.00 KW S/. 63.00 SI
26.00 KW 26.00 KW S/. 5.00 NO
54,678.00 KW 54,709.00 KW S/. 27.00 SI
75,259.00 KW 75,779.00 KW S/. 442.00 SI
56,885.50 KW 57,346.80 KW S/. 393.00 SI
10,923.67 KW 11,044.47 KW S/. 103.00 SI
462.10 KW 470.10 KW S/. 7.00 SI
16,082.00 KW 16,503.50 KW S/. 359.00 SI
17,971.15 KW 18,198.28 KW S/. 194.00 SI
7,451.00 KW 7,661.30 KW S/. 179.00 SI
19,764.10 KW 19,776.00 KW S/. 11.00 SI
70,593.20 KW 70,994.50 KW S/. 342.00 SI
34,238.57 KW 34,662.18 KW S/. 361.00 SI
3,328.80 KW 3,570.20 KW S/. 206.00 SI
34,917.00 KW 35,455.80 KW S/. 458.00 SI
21,104.30 KW 21,116.90 KW S/. 11.00 SI
9,321.97 KW 9,350.71 KW S/. 25.00 SI
8,594.93 KW 8,675.73 KW S/. 69.00 SI
160,252.90 KW 161,011.80 KW S/. 646.00 SI
57,023.40 KW 57,375.60 KW S/. 300.00 SI
22,369.60 KW 22,583.00 KW S/. 182.00 SI
18,192.01 KW 18,347.04 KW S/. 132.00 SI
32,359.80 KW 32,379.90 KW S/. 18.00 SI
35,622.00 KW 35,628.00 KW S/. 6.00 SI
49,331.60 KW 49,738.20 KW S/. 346.00 SI
13,638.30 KW 14,722.40 KW S/. 922.00 SI
8,613.70 KW 9,050.10 KW S/. 371.00 SI
21,065.00 KW 21,068.00 KW S/. 5.00 SI
28,431.27 KW 28,880.27 KW S/. 382.00 SI
7,972.89 KW 8,176.68 KW S/. 174.00 SI
89.28 KW 101.14 KW S/. 11.00 SI
34,132.00 KW 34,652.70 KW S/. 443.00 SI
4,742.15 KW 4,742.45 KW S/. 5.00 SI
1,038.79 KW 1,083.62 KW S/. 39.00 SI
16,142.59 KW 16,591.63 KW S/. 382.00 SI
16,643.10 KW 16,650.40 KW S/. 7.00 SI
5,220.10 KW 5,405.90 KW S/. 158.00 NO
S/. - SI
17,973.00 KW 17,997.00 KW S/. 21.00 SI
14,666.51 KW 14,936.23 KW S/. 230.00 SI
19,798.93 KW 20,035.04 KW S/. 201.00 SI
S/. 5.00 SI
5,159.30 KW 5,373.00 KW S/. 182.00 SI
145,139.70 KW 147,224.00 KW S/. 1,564.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 14,989.00
 TIENE 2 MEDIDORES
SE CAMBIO MEDIDOR
ELLOS MISMOS PAGAN EL
RECIBO DE AGUA
NO HAY BAÑO

MEDIDOR TAPADO

DETALLE DE DEUDA

CIOS
AGUA
LECTURA ANTERIOR LECTURA ACTUAL
AGUA AGUA MONTO AGUA MANTENIMIENTO
25/02/2022 25/03/22

0.00 m3 0.00 m3 S/. - S/. 250.00

0.00 m3 0.00 m3 S/. - S/. 245.00
0.00 m3 0.00 m3 S/. - S/. 135.00
0.00 m3 0.00 m3 S/. - S/. 420.00
0.00 m3 0.00 m3 S/. - S/. 115.00
0.00 m3 0.00 m3 S/. - S/. 115.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 27.00
0.00 m3 0.00 m3 S/. - S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
189.21 m3 190.75 m3 S/. 19.00 S/. 70.00
0.00 m3 0.00 m3 S/. - S/. 50.00
144.58 m3 145.43 m3 S/. 11.00 S/. 50.00
9.79 m3 11.18 m3 S/. 17.00 S/. 50.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
 0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
16.46 m3 20.16 m3 S/. 45.00 S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 105.00
33.08 m3 37.71 m3 S/. 56.00 S/. 105.00
61.14 m3 61.70 m3 S/. 7.00 S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 95.00
199.80 m3 212.52 m3 S/. 153.00 S/. 40.00
47.34 m3 55.13 m3 S/. 94.00
14.10 m3 14.70 m3 S/. 8.00 S/. 85.00
143.50 m3 144.74 m3 S/. 15.00 S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 105.00
35.76 m3 38.13 m3 S/. 29.00 S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 105.00
89.37 m3 89.37 m3 S/. - S/. 105.00
11.98 m3 11.98 m3 S/. 5.00 S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 90.00
6.50 m3 7.61 m3 S/. 14.00 S/. 100.00
136.01 m3 136.22 m3 S/. 3.00 S/. 100.00
51.67 m3 52.00 m3 S/. 4.00 S/. 100.00
9.22 m3 10.26 m3 S/. 13.00 S/. 100.00
0.00 m3 0.00 m3 S/. - S/. 90.00
0.00 m3 0.00 m3 S/. - S/. 85.00
20.40 m3 25.23 m3 S/. 59.00 S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 95.00
347.97 m3 347.97 m3 S/. - S/. 105.00
0.00 m3 0.00 m3 S/. - S/. 105.00
295.08 m3 295.96 m3 S/. 11.00 S/. 105.00
358.76 m3 363.23 m3 S/. 54.00 S/. 105.00
4.20 m3 4.20 m3 S/. - S/. 100.00
520.06 m3 520.07 m3 S/. 1.00 S/. 115.00
11.92 m3 14.20 m3 S/. 28.00 S/. 115.00
84.63 m3 88.10 m3 S/. 42.00 S/. 85.00
164.62 m3 167.85 m3 S/. 39.00 S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 105.00
143.18 m3 146.76 m3 S/. 44.00 S/. 105.00
166.75 m3 169.02 m3 S/. 28.00 S/. 105.00
66.50 m3 66.50 m3 S/. - S/. 105.00
16.84 m3 16.84 m3 S/. 50.00 S/. 95.00
5.40 m3 5.89 m3 S/. 6.00 S/. 115.00
41.19 m3 S/. - S/. 115.00
0.00 m3 S/. - S/. 80.00
122.16 m3 122.16 m3 S/. - S/. 235.00
0.00 m3 S/. 66.00 S/. 245.00
74.59 m3 76.63 m3 S/. 25.00 S/. 110.00
0.00 m3 0.00 m3 S/. - S/. 95.00
0.00 m3 0.00 m3 S/. - S/. 250.00
243.68 m3 248.54 m3 S/. 59.00 S/. 245.00
786.32 m3 788.00 m3 S/. 21.00 S/. 115.00
286.92 m3 288.33 m3 S/. 17.00 S/. 115.00
0.00 m3 0.00 m3 S/. - S/. 250.00
341.78 m3 352.29 m3 S/. 127.00 S/. 245.00
279.32 m3 282.05 m3 S/. 33.00 S/. 115.00
294.99 m3 295.54 m3 S/. 7.00 S/. 115.00
0.00 m3 0.00 m3 S/. - S/. 250.00
45.22 m3 53.52 m3 S/. 100.00 S/. 245.00
497.69 m3 500.28 m3 S/. 32.00 S/. 115.00
24.50 m3 26.79 m3 S/. 28.00 S/. 115.00
42.99 m3 47.68 m3 S/. 57.00 S/. 250.00
0.00 m3 S/. 29.00 S/. 245.00
108.79 m3 108.79 m3 S/. - S/. 115.00
271.99 m3 276.61 m3 S/. 56.00 S/. 115.00
21.51 m3 37.57 m3 S/. 193.00 S/. 250.00
239.90 m3 251.45 m3 S/. 139.00 S/. 245.00
127.03 m3 130.45 m3 S/. 42.00 S/. 115.00
72.55 m3 74.51 m3 S/. 24.00 S/. 115.00
S/. - S/. 250.00
S/. - S/. 245.00
301.44 m3 307.00 m3 S/. 67.00 S/. 115.00
33.06 m3 34.58 m3 S/. 19.00 S/. 115.00
70.09 m3 84.72 m3 S/. 176.00 S/. 250.00
0.00 m3 0.00 m3 S/. - S/. 245.00
4.19 m3 10.21 m3 S/. 73.00 S/. 115.00
32.33 m3 36.13 m3 S/. 46.00 S/. 115.00
310.28 m3 310.28 m3 S/. - S/. 245.00
2.95 m3 S/. 61.00 S/. 245.00
S/. 10.00 S/. 115.00
321.43 m3 324.91 m3 S/. 42.00 S/. 115.00
884.92 m3 894.02 m3 S/. 110.00 S/. 250.00
310.28 m3 310.28 m3 S/. - S/. 228.00
0.00 m3 0.00 m3 S/. 50.00 S/. 85.00
0.00 m3 0.00 m3 S/. - S/. 115.00
4.88 m3 6.00 m3 S/. 14.00 S/. 115.00
4.24 m3 9.15 m3 S/. 59.00 S/. 130.00
52.78 m3 59.94 m3 S/. 86.00 S/. 120.00
0.00 m3 0.00 m3 S/. - S/. 105.00
84.03 m3 88.86 m3 S/. 58.00 S/. 150.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
 S/. -
S/. -
S/. -
S/. -
S/. -
S/. 2,781.00 S/. 16,170.00

|
 Seleccione el Mes Abril abril abril

4/1/2022 4/2/2022
viernes sábado
TOTAL DEL DEUDA TOTAL A
1 2
MES ANTERIOR PAGAR

S/. 258.00 S/. 258.00

S/. 251.00 S/. 251.00
S/. 141.00 S/. 141.00
S/. 425.00 S/. 850.00 S/. 1,275.00
S/. 120.00 S/. 120.00
S/. 120.00 S/. 120.00
S/. 90.00 S/. 90.00
S/. 396.00 S/. 396.00
S/. 110.00 S/. 110.00
S/. 110.00 S/. 110.00
S/. 87.00 S/. 87.00
S/. 110.00 S/. 110.00
S/. 110.00 S/. 110.00 S/. 220.00
S/. 101.00 S/. 101.00
S/. 125.00 S/. 125.00
S/. 100.00 S/. 100.00
S/. 100.00 S/. 100.00
S/. 90.00 S/. 90.00
S/. 169.00 S/. 2,194.00 S/. 2,363.00
S/. 81.00 S/. 81.00
S/. 178.00 S/. 178.00
S/. 141.00 S/. 141.00
S/. 85.00 S/. 85.00
S/. 90.00 S/. 90.00
S/. 93.00 S/. 93.00
S/. 203.00 S/. 112.00 S/. 315.00
S/. 114.00 S/. 114.00
S/. 244.00 S/. 244.00
S/. 254.00 S/. 254.00
S/. 104.00 S/. 104.00
S/. 229.00 S/. 229.00
S/. 264.00 S/. 264.00
S/. 126.00 S/. 126.00
S/. 350.00 S/. 350.00
S/. 114.00 S/. - S/. -
S/. 108.00 S/. - S/. -
S/. 426.00 S/. 426.00
S/. 147.00 S/. 147.00
S/. 90.00 S/. 90.00
S/. 100.00 S/. 100.00
S/. 100.00 S/. 100.00
S/. 323.00 S/. 323.00
S/. 94.00 S/. 94.00
S/. 144.00 S/. 144.00
S/. 125.00 S/. 125.00
S/. 110.00 S/. 110.00
S/. 342.00 S/. 342.00
S/. 110.00 S/. 110.00
S/. 110.00 S/. 110.00
S/. 105.00 S/. 105.00
S/. 90.00 S/. 90.00
S/. 100.00 S/. 100.00 S/. 200.00
S/. 100.00 S/. 100.00 S/. 200.00
S/. 90.00 S/. 90.00
S/. 90.00 S/. 103.00 S/. 193.00
S/. 96.00 S/. 96.00
S/. 165.00 S/. 165.00
S/. 128.00 S/. 128.00
S/. 265.00 S/. 265.00
S/. 129.00 S/. 129.00
S/. 100.00 S/. 100.00
S/. 90.00 S/. - S/. 90.00
S/. 299.00 S/. 134.00 S/. 433.00
S/. 100.00 S/. 200.00 S/. 300.00
S/. 90.00 S/. 90.00
S/. 150.00 S/. 150.00
S/. 100.00 S/. 100.00
S/. 110.00 S/. 110.00
S/. 110.00 S/. 110.00
S/. 314.00 S/. 314.00
S/. 238.00 S/. 238.00
S/. 105.00 S/. 105.00
S/. 161.00 S/. 194.00 S/. 355.00
S/. 242.00 S/. 242.00
S/. 310.00 S/. 31.00 S/. 341.00
S/. 303.00 S/. 303.00
S/. 110.00 S/. 110.00
S/. 193.00 S/. 193.00
S/. 395.00 S/. 395.00
S/. 110.00 S/. 110.00
S/. 150.00 S/. 36.00 S/. 186.00
S/. 186.00 S/. 186.00
S/. 161.00 S/. 161.00
S/. 85.00 S/. 75.00 S/. 160.00
S/. 344.00 S/. - S/. 344.00
S/. 869.00 S/. 869.00
S/. 198.00 S/. 198.00
S/. 100.00 S/. 100.00
S/. 277.00 S/. 277.00
S/. 746.00 S/. 746.00
S/. 529.00 S/. 128.00 S/. 657.00
S/. 235.00 S/. 235.00
S/. 257.00 S/. 257.00
S/. 731.00 S/. 656.00 S/. 1,387.00
S/. 342.00 S/. 342.00
S/. 301.00 S/. 301.00
S/. 261.00 S/. 261.00
S/. 687.00 S/. 112.00 S/. 799.00
S/. 508.00 S/. 508.00
S/. 349.00 S/. 349.00
S/. 765.00 S/. 765.00
S/. 285.00 S/. 297.00 S/. 582.00
S/. 140.00 S/. 140.00
S/. 240.00 S/. 240.00
S/. 1,089.00 S/. 1,089.00
S/. 684.00 S/. 684.00
S/. 339.00 S/. 339.00
S/. 271.00 S/. 271.00
S/. 268.00 S/. 268.00
S/. 251.00 S/. -250.00 S/. 250.00
S/. 528.00 S/. 528.00
S/. 1,056.00 S/. 1,056.00
S/. 797.00 S/. 797.00
S/. 250.00 S/. 250.00
S/. 570.00 S/. 570.00
S/. 335.00 S/. 335.00
S/. 256.00 S/. - S/. 256.00
S/. 749.00 S/. 749.00
S/. 130.00 S/. 130.00
S/. 196.00 S/. 196.00
S/. 742.00 S/. 742.00
S/. 235.00 S/. 235.00
S/. 293.00 S/. 293.00
S/. 115.00 S/. - S/. -
S/. 150.00 S/. 150.00
S/. 419.00 S/. 419.00
S/. 407.00 S/. 407.00
S/. 110.00 S/. 110.00 S/. 220.00
S/. 390.00 S/. 390.00
S/. - S/. 1,564.00
S/. - S/. -
S/. 40.00 S/. 40.00
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. 75.00
S/. 32,416.00 S/. 39,259.00 S/. - S/. -
 abril abril abril abril abril abril

4/3/2022 4/4/2022 4/5/2022 4/6/2022 4/7/2022 4/8/2022

domingo lunes martes miércoles jueves viernes

3 4 5 6 7 8

S/. 110.00
 S/. 200.00

S/. 200.00
S/. 297.00
S/. 250.00
S/. - S/. - S/. - S/. - S/. 857.00 S/. 200.00

}
 abril abril abril abril abril abril
DETA
4/9/2022 4/10/2022 4/11/2022 4/12/2022 4/13/2022 4/14/2022
sábado domingo lunes martes miércoles jueves

9 10 11 12 13 14

S/. 141.00

S/. 120.00
S/. 90.00
S/. 396.00
S/. 110.00
S/. 110.00

S/. 110.00

S/. 101.00
S/. 125.00

S/. 81.00
S/. 178.00
S/. 141.00

S/. 90.00

S/. 112.00
S/. 114.00
 S/. 426.00

S/. 100.00
S/. 100.00

S/. 110.00

S/. 100.00
S/. 96.00
S/. 165.00
S/. 128.00
S/. 265.00
S/. 129.00
S/. 100.00
S/. 90.00
 S/. 238.00

S/. 242.00

S/. 303.00

S/. 71.00

S/. 100.00

S/. 869.00
S/. 198.00
S/. 100.00
S/. 277.00
S/. 746.00
S/. 542.00
S/. 120.00

S/. 227.00
S/. 301.00
S/. 261.00
S/. 629.00

S/. 140.00
S/. 339.00

S/. 749.00
S/. 130.00

S/. 407.00
S/. 630.00 S/. - S/. 3,334.00 S/. 4,515.00 S/. 2,338.00 S/. -
 abril abril abril abril abril abril
DETALLE
4/15/2022 4/16/2022 4/17/2022 4/18/2022 4/19/2022 4/20/2022
viernes sábado domingo lunes martes miércoles

15 16 17 18 19 20

S/. 90.00

S/. 150.00
 S/. 104.00

S/. 126.00

S/. 90.00

S/. 342.00

S/. 90.00
S/. 150.00
 S/. 110.00

S/. 395.00

S/. 344.80

S/. 100.00

S/. 393.00
S/. 234.00

S/. 1,089.00
 S/. 684.00

S/. 413.00
S/. 1,000.00

S/. 570.00
S/. 335.00
S/. 255.20

S/. 196.00

S/. 214.00
S/. 419.00

S/. 1,564.00
 S/. 75.00
S/. - S/. 2,478.00 S/. - S/. 4,112.00 S/. 563.00 S/. 2,380.00
 abril abril abril abril abril abril

4/21/2022 4/22/2022 4/23/2022 4/24/2022 4/25/2022 4/26/2022

jueves viernes sábado domingo lunes martes

21 22 23 24 25 26

S/. 251.00
S/. 125.00

S/. 400.00
 S/. 350.00

S/. 200.00
S/. - S/. 325.00 S/. - S/. - S/. - S/. 1,001.00
 abril abril abril abril mayo

4/27/2022 4/28/2022 4/29/2022 4/30/2022 5/1/2022

miércoles jueves viernes sábado domingo

27 28 29 30 31 PAGO

S/. -
S/. 251.00
S/. 141.00
S/. -
S/. -
S/. 120.00
S/. 180.00
S/. 396.00
S/. 110.00
S/. 110.00
S/. -
S/. 110.00
S/. 110.00 S/. 220.00
S/. 101.00
S/. 125.00
S/. -
S/. -
S/. 90.00 S/. 90.00
S/. -
S/. 81.00
S/. 178.00
S/. 141.00
S/. -
S/. 90.00
S/. 93.00 S/. 93.00
S/. 262.00
S/. 114.00
S/. -
S/. -
 S/. 104.00
S/. -
S/. -
S/. 126.00
S/. -
S/. -
S/. -
S/. 426.00
S/. -
S/. 90.00
S/. 100.00
S/. 100.00
S/. -
S/. -
S/. 144.00 S/. 144.00
S/. 125.00
S/. 110.00
S/. 342.00
S/. 110.00 S/. 110.00
S/. 110.00 S/. 110.00
S/. 105.00 S/. 105.00
S/. -
S/. 200.00
S/. -
S/. -
S/. 100.00
S/. 96.00
S/. 165.00
S/. 128.00
S/. 265.00
S/. 129.00
S/. 100.00
S/. 90.00
S/. 400.00
S/. 200.00
S/. 90.00
S/. 150.00
S/. 100.00 S/. 100.00
 S/. 110.00 S/. 110.00
S/. 110.00 S/. 110.00
S/. 350.00
S/. 238.00
S/. 105.00 S/. 105.00
S/. -
S/. 242.00
S/. 200.00
S/. 303.00
S/. 110.00
S/. -
S/. 395.00
S/. 110.00 S/. 110.00
S/. -
S/. 71.00
S/. -
S/. 100.00
S/. 344.80
S/. 869.00
S/. 198.00
S/. 200.00
S/. 277.00
S/. 746.00
S/. 542.00
S/. 120.00
S/. 132.00 S/. 132.00
S/. -
S/. 227.00
S/. 301.00
S/. 261.00
S/. 629.00
S/. 393.00
S/. 57.50 S/. 291.50
S/. -
S/. 285.00 S/. 582.00
S/. 140.00
S/. -
S/. 1,089.00
 S/. 684.00
S/. 339.00
S/. -
S/. 143.00 S/. 143.00
S/. -
S/. 413.00
S/. 1,000.00
S/. -
S/. 250.00
S/. 570.00
S/. 335.00
S/. 255.20
S/. 749.00
S/. 130.00
S/. 196.00
S/. -
S/. 121.00 S/. 121.00
S/. -
S/. -
S/. 214.00
S/. 419.00
S/. 407.00
S/. -
S/. 390.00 S/. 390.00
S/. 1,564.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
 S/. -
S/. -
S/. -
S/. -
S/. 75.00
S/. 1,039.50 S/. 924.00 S/. 462.00 S/. - S/. 25,158.50
 AREA
Debe M Observaciones PROPIETARIO
M2

S/. 258.00 207.72 LORENZO

S/. - 181.77 LORENZO
S/. - 84.48 FRANCISCA
S/. 1,275.00 389.5 RAB
S/. 120.00 68.42 FRANCISCA
S/. - 67.39 FRANCISCA
S/. -90.00 26.25 ALIPIO
S/. - 43.57 FRANCISCA
S/. - 50.4
S/. - 50.35 ALIPIO
S/. 87.00 15 FRANCISCA
S/. - 50.35 FRANCISCA
S/. - 50.4
S/. - 43.87 ALIPIO
S/. - 27.23 FRANCISCA
S/. 100.00 41.19 ALIPIO
S/. 100.00 41.19 LORENZO
S/. - 25.77 FRANCISCA
S/. 2,363.00 38.23 RAB
S/. - 38.5 FRANCISCA
S/. - 38.49 FRANCISCA
S/. - 38.49 ALIPIO
S/. - 26.25 LORENZO
S/. - 33.3 FRANCISCA
S/. - 34 ALIPIO
S/. 53.00 34 LORENZO
S/. - 34 FRANCISCA
S/. 244.00 27.23 FRANCISCA
S/. 254.00 40.83 ALIPIO
S/. - 41.19 LORENZO
S/. 229.00 25.77 ALIPIO
S/. 264.00 26.25 HILARIO JANAMPA
S/. - 43.3 ALIPIO
S/. 350.00 50.13 FRANCISCA
S/. - 54.82 LORENZO
S/. - 54.82 ALIPIO
S/. - 50.13 FRANCISCA
S/. 147.00 43.58 LORENZO
S/. - 27.3 FRANCISCA
S/. - 40.83 LORENZO
S/. - 41.19 ALIPIO
S/. 323.00 ADMINISTRACION
S/. 94.00
S/. - 26.25 ALIPIO
S/. - 43.3 LORENZO
S/. - 50.13 ALIPIO
S/. - 54.82 FRANCISCA
S/. - 54.82 LORENZO
S/. - 50.13 ALIPIO
S/. - 43.58 FRANCISCA
S/. 90.00 27.23 LORENZO
S/. - 40.83 FRANCISCA
S/. 200.00 41.19 LORENZO
S/. 90.00 25.77 FRANCISCA
S/. 93.00 26.25 FRANCISCA
S/. - 43.3 FRANCISCA
S/. - 50.13 LORENZO
S/. - 54.82 ALIPIO
S/. - 54.8 FRANCISCA
S/. - 50.13 LORENZO
S/. - 43.58 ALIPIO
S/. - 27.23 ALIPIO
S/. 33.00 40.83 LORENZO
S/. 100.00 41.19 ALIPIO
S/. - 25.77 LORENZO
S/. - 26.25 LORENZO
S/. - 43.3 ALIPIO
S/. - 50.13 FRANCISCA
S/. - 56.4 LORENZO
S/. -36.00 56.4 ALIPIO
S/. - 50.13 FRANCISCA
S/. - mar=s/23+sbril=113=s/136.30 43.58 LORENZO
S/. 355.00 68.06 ALIPIO
S/. - 66.97 FRANCISCA
S/. 141.00 COMPROMISO DE PAGO 26.25 ALIPIO
S/. - 43.3 LORENZO
S/. - 50.13 ALIPIO
S/. 193.00 56.4 FRANCISCA
S/. - 56.4 LORENZO
S/. - 50.13 ALIPIO
S/. 186.00 43.58 FRANCISCA
S/. 115.00 68.06 FRANCISCA
S/. 161.00 66.97 LORENZO
S/. 60.00 ADMINISTRACION
S/. -0.80 206.17 LORENZO
S/. - 186.29 COCA
S/. - 68.6 FRANCISCA
S/. -100.00 41.19 ALIPIO
S/. - 212 FRANCISCA
S/. - 186.29 SUSI
S/. 115.00 68.06 ALIPIO
S/. 115.00 66.97 LORENZO
S/. 125.00 212.25 ALIPIO
S/. 1,387.00 186.29 LORENZO
S/. 115.00 68.06 LORENZO
S/. - 66.97 FRANCISCA
S/. - 212.25 LORENZO
S/. 170.00 186.29 FRANCISCA
S/. 115.00 68.06 LORENZO
S/. 57.50 COBRAR EXTRA EN JUNIO 66.67 ALIPIO
S/. 765.00 212.25 FRANCISCA
S/. - 186.29 FRANCISCA
S/. - 68.06 FRANCISCA
S/. 240.00 66.67 ALIPIO
S/. - 212.25 MILAGROS LARA CAÑARI
S/. - 186.29
S/. - 68.08 ALIPIO
S/. 271.00 66.97 LORENZO
S/. 125.00 212.25 ALIPIO
S/. 250.00 186.29 ALIPIO
S/. 115.00 68.06 ALIPIO
S/. 56.00 66.97 FRANCISCA
S/. 797.00 212.25 FRANCISCA
S/. - 186.29 LORENZO
S/. - 68.06 FRANCISCA
S/. - 66.97 LORENZO
S/. 0.80 212.25 LORENZO
S/. - 186.29 FRANCISCA
S/. - 68.06 LORENZO
S/. - 66.97 FRANCISCA
S/. 742.00 210.57 ALIPIO
S/. 114.00 126.67 ALIPIO
S/. 293.00 27 FRANCISCA
S/. - 66.97 LORENZO
S/. -64.00 66.97 ALIPIO
S/. - 149.1 FRANCISCA
S/. - 129.2 LORENZO
S/. 220.00 55.72 LORENZO
S/. - 146 FRANCISCA
S/. -
S/. -
S/. 40.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 14,015.50
 FECHA DE FECHA DE DNI O RUC TELÉFONO
INGRESO TERMINO

962654611
5/9/2021 9/8/2021

991800600
5/9/2021 9/8/2021 945278096
994078728
7/16/2021 10/15/2021 983384468

5/19/2021 11/18/2021 998261638

10-Nov 9-Feb 988323076
5/16/2021 11/15/2021 998261638

4/5/2021 10/4/2021 998261638

9811454693

994226024

959608125
994052797

5/1/2002 7/30/2021 981238775

933800801
5/5/2021 8/4/2021

989836030
 989836030
983400906

998127188

982047188
962346924
6/1/2021 6/30/2021
998261638
986548885
17-May 17-Aug
31-May

994914467
986548885

7777825
18-Sep
7/1/2021 7/31/2021 997497108

983400906

6/23/2021

932856283

10/10/2021 2/9/2021
917096067
 17-Aug
6/5/2021 981284195

4/17/2021 8/17/2021 926067914

3/25/2021 941479358
5/1/2021 8/30/2021 941479358
4/1/2021 6/30/2021
4/10/2021 5/10/2021
912453448

983400906
958629560
16-Jul 991905012
5/24/2021

997900022
24-Jun 23-Sep
981108464

11/10/2021 2/9/2022 999070316

6/25/2021

938209242
938209242

972936850

935395590

986703690

981605568

5/1/2021 6/30/2021 914203291

 959854808

998127188
963194007
5/15/2021 8/14/2021 947330163
994254929
981108464
954188438
2/1/2022 922378670
922378670

983400906

980485864
990651100 998500853
6/18/2021

10/1/2021 10/30/2021

10/1/2021 10/30/2021
10/1/2021 10/30/2021 912177673
11/1/2021 11/30/2021
10/1/2021 10/30/2021 975076422
FECHA NUMERO MONTO FECHA NUMERO MONTO FECHA

7-Apr 667 S/. 110.00 8-Apr 672 S/. 200.00 9-Apr

7-Apr 668 S/. - TOTAL S/. 200.00 9-Apr
7-Apr 669 S/. 250.00 9-Apr
7-Apr 670 S/. 200.00 9-Apr
7-Apr 671 S/. 297.00 9-Apr
TOTAL S/. 857.00 9-Apr
 NUMERO MONTO FECHA NUMERO MONTO FECHA NUMERO

673 S/. 178.00 11-Apr 679 S/. 125.00 12-Apr 691

674 S/. 140.00 11-Apr 680 S/. 141.00 12-Apr 692
675 S/. 112.00 11-Apr 681 S/. 303.00 12-Apr 693
676 S/. 100.00 11-Apr 682 S/. 114.00 12-Apr 694
677 S/. - 11-Apr 683 S/. - 12-Apr 695
678 S/. 100.00 11-Apr 684 S/. 242.00 12-Apr 696
TOTAÑ S/. 630.00 11-Apr 685 S/. 301.00 12-Apr 697
11-Apr 686 S/. 927.00 12-Apr 698
11-Apr 687 S/. 367.00 12-Apr 699
11-Apr 688 S/. 190.00 12-Apr 700
11-Apr 689 S/. 426.00 TOTAL
11-Apr 690 S/. 198.00
TOTAL S/. 3,334.00
MONTO FECHA NUMERO MONTO FECHA NUMERO MONTO

S/. 662.00 13-Apr 701 S/. 746.00 16-Apr 708 S/. 150.00
S/. 300.00 13-Apr 702 S/. - 16-Apr 709 S/. 1,000.00
S/. 869.00 13-Apr 703 S/. 141.00 16-Apr 710 S/. 600.00
S/. 883.00 13-Apr 704 S/. 120.00 16-Apr 711 S/. 309.00
S/. 396.00 13-Apr 705 S/. 749.00 16-Apr 712 S/. 419.00
S/. 339.00 13-Apr 706 S/. 81.00 TOTAL S/. 2,478.00
S/. - 13-Apr 707 S/. 501.00
S/. 238.00 TOTAL S/. 2,338.00
S/. 407.00
S/. 421.00
S/. 4,515.00

Err:507
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S/. -
Err:507
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Err:507
Err:507
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Err:508
FECHA NUMERO MONTO FECHA NUMERO MONTO FECHA

18-Apr 713 S/. 1,564.00 19-Apr 724 S/. 413.00 20-Apr

18-Apr 714 S/. 335.00 19-Apr 725 S/. 150.00 20-Apr
18-Apr 715 S/. 395.00 TOTAL S/. 563.00 20-Apr
18-Apr 716 S/. 236.00
18-Apr 717 S/. -
18-Apr 718 S/. 194.00
18-Apr 719 S/. 90.00
18-Apr 720 S/. -
18-Apr 721 S/. 190.00
18-Apr 722 S/. 342.00
18-Apr 723 S/. 766.00
TOTAL S/. 4,112.00
NUMERO MONTO FECHA NUMERO MONTO FECHA NUMERO

726 S/. 214.00 22-Apr 729 S/. 200.00 26-Apr 731

727 S/. 1,773.00 22-Apr 730 S/. 125.00 26-Apr 732
728 S/. 393.00 TOTAL S/. 325.00 26-Apr 733
TOTAL
TOTAL S/. 2,380.00
MONTO FECHA NUMERO MONTO FECHA NUMERO MONTO

S/. 350.00 27-Apr 734 S/. 57.50 28-May 744 S/. 93.00
S/. 400.00 27-Apr 735 S/. 90.00 28-May 745 S/. 110.00
S/. 251.00 27-Apr 736 S/. 144.00 28-May 746 S/. 110.00
S/. 1,001.00 27-Apr 737 S/. - 28-May 747 S/. 105.00
27-Apr 738 S/. 390.00 28-May 748 S/. 285.00
27-Apr 739 S/. - 28-May 749 S/. 100.00
27-Apr 740 S/. - 28-May 750 S/. 110.00
27-Apr 741 S/. 143.00 28-May 751 S/. -
27-Apr 742 S/. - 28-May 752 S/. -
27-Apr 743 S/. 105.00 28-May 753 S/. -
TOTAL S/. 929.50 TOTAL S/. 913.00
FECHA NUMERO MONTO FECHA NUMERO MONTO FECHA

29-Apr 754 S/. 330.00 5-May 759 S/. 627.00 9-May

29-Apr 755 S/. 132.00 5-May 760 S/. 229.00
29-Apr 756 S/. - TOTAL S/. 856.00
29-Apr 757 S/. 121.00
29-Apr 758 S/. -
TOTAL S/. 583.00
NUMERO MONTO FECHA NUMERO MONTO FECHA No RECIBO

761 S/. 1,077.00

762
763
764
MONTO FECHA No RECIBO MONTO No RECIBO MONTO FECHA
No RECIBO MONTO FECHA
 AREA
TDA INQUILINO M2 PROPIETARIO

SOT3 -0001 AMADEO PALACIOS FLORES 207.72 LORENZO

SOT3 -0002 JUAN FRANCISCO CARBONEL VALLEJOS 181.77 LORENZO
SOT3 -0003 JUAN CARLOS PALACIOS 84.48 FRANCISCA
SOT2 -001 RAB 389.5 RAB
SOT2 -002 JUAN CARLOS YAPUCHURA 68.42 FRANCISCA
SOT2 -003 JUAN CARLOS PALACIOS 67.39 FRANCISCA
SOT1 -01 GL SERVIS LOGIST CARGO 26.25 ALIPIO
SOT1 -02 ROSA ELVIRA CHAMOY 43.57 FRANCISCA
SOT1 -03 DANIEL PALACIOS FLORES 50.4
SOT1 -04 FAROTEX SAC. 50.35 ALIPIO
SOT1 -05 LUCIA ANTONIETA MENDEZ RIVERA 15 FRANCISCA
SOT1 -06 WILFREDO MAMANI 50.35 FRANCISCA
570 PALACIOS FLORES TITO 50.4
SOT1 -08 WILFREDO MAMANI 43.87 ALIPIO
SOT1 -09 MIGUEL ANGEL PACHAS TORRES 27.23 FRANCISCA
SOT 1-10 LIZARDO SEGURA SOLANO 41.19 ALIPIO
SOT1 -11 LIDIA FLORES AMACHI 41.19 LORENZO
SOT1 -12 MARGARITA RINA YAPUCHURA NINA 25.77 FRANCISCA
H - 2065 RAB 38.23 RAB
H - 2067 GRACIELA NINA 38.5 FRANCISCA
H - 2071 HENRRY FERNANDO ALVA 38.49 FRANCISCA
H - 2075 MAMANI ANCCO DINA DORIS 38.49 ALIPIO
101 LIBRE- [Link] 26.25 LORENZO
102 CLEBER MISAL ACOSTUPA RAMOS 33.3 FRANCISCA
103 INNOVA NINO"S E.I.R.L. 34 ALIPIO
104 SERGIO VIDAURRE 34 LORENZO
105 JORGE LUIS FLORES MAMANI 34 FRANCISCA
106 OFICINA 27.23 FRANCISCA
107 ALICIA CUELLAR BERROSPI 40.83 ALIPIO
108 RONALD CHAVEZ FERNANDEZ 41.19 LORENZO
109 ALICIA CUELLAR BERROSPI 25.77 ALIPIO
201 LUCIA ANTONIETA MENDEZ RIVERA 26.25 HILARIO JANAMPA
202 EDUTEX 43.3 ALIPIO
 203 MARTHA CARMEN ALTEZ LANASCA 50.13 FRANCISCA
204 VACIO sr. LORENZO 54.82 LORENZO
205 SR. ALIPIO 54.82 ALIPIO
206 CARRILLO SANCHEZ JAVIER HUMBERTO 50.13 FRANCISCA
207 DANIEL YAÑEZ GUTIERREZ 43.58 LORENZO
208 YAN CARLOS ROSAS HUERTA 27.3 FRANCISCA
209 WILFREDO MAMANI 40.83 LORENZO
210 ROSMILDA YAPUCHURA VELASQUEZ 41.19 ALIPIO
[Link]-VARON JUAN CARLOS YAPUCHURA ADMINISTRACION
[Link]-MUJER JUANCARLOS YAPUCHURA
301 KML ASOCIADOS 26.25 ALIPIO
302 MANUEL EVIS SANCHEZ RUIDIAS 43.3 LORENZO
303 ROSMILDA YAPUCHURA VELASQUEZ 50.13 ALIPIO
304 DERELY MELENDEZ CRUZADO 54.82 FRANCISCA
305 WILBERT HUARA HUARA QUISPE 54.82 LORENZO
306 INNOVA NINO"S E.I.R.L. 50.13 ALIPIO
307 WALTER MATIAS TITO 43.58 FRANCISCA
308 JUAN CARLOS YAPUCHURA 27.23 LORENZO
309 GIANCARLO JORGE CALDERON 40.83 FRANCISCA
310 PERCY BELTRAN CABRERA MAMANI 41.19 LORENZO
311 LUCIA ANTONIETA MENDEZ RIVERA 25.77 FRANCISCA
401 Teodora Zavala Quisocala 26.25 FRANCISCA
402 SUNGJINTEX E.I.R.L. 43.3 FRANCISCA
403 SUNGJINTEX E.I.R.L. 50.13 LORENZO
404 SUNGJINTEX E.I.R.L. 54.82 ALIPIO
405 SUNGJINTEX E.I.R.L. 54.8 FRANCISCA
406 SUNGJINTEX E.I.R.L. 50.13 LORENZO
407 SUNGJINTEX E.I.R.L. 43.58 ALIPIO
408 Lisbeth Chavez 27.23 ALIPIO
409 JAIME LAZARO HUAMAN 40.83 LORENZO
410 EDGAR ACOSTUPA RAMOS 41.19 ALIPIO
411 RONALD CHAVEZ FERNANDEZ 25.77 LORENZO
501 ELIANNYS MORÓN BRACHO 26.25 LORENZO
502 MAMANI ANCCO DINA DORIS 43.3 ALIPIO
503 INNOVA NINO"S E.I.R.L. 50.13 FRANCISCA
504 WILBERT HUARA HUARA QUISPE 56.4 LORENZO
505 LUIS MONTOYA 56.4 ALIPIO
506 JHONNY ULISES BULLON BERROSPI 50.13 FRANCISCA
507 MARITZA CHAVEZ QUISPE 43.58 LORENZO
508 MARITZA CHAVEZ QUISPE 68.06 ALIPIO
509 CESAR BAZO HERMUNDEZ 66.97 FRANCISCA
601 PAUL QUISPE FLORES 26.25 ALIPIO
602 ROSMERY CASTRO FLORES 43.3 LORENZO
603 EDUTEX 50.13 ALIPIO
604 LUCIA ANTONIETA MENDEZ RIVERA 56.4 FRANCISCA
605 LELIS LILIANA CAMPOS MAMANI 56.4 LORENZO
606 MODA TEXTIL"S DC E.I.R.L 50.13 ALIPIO
607 Lisbeth Chavez 43.58 FRANCISCA
608 SARGATEX S.A.C. 68.06 FRANCISCA
609 SALAZAR SANTOS JACKELYN 66.97 LORENZO
700 Teodora Zavala Quisocala ADMINISTRACION
701 MASVAL IMPORT S.A.C. 206.17 LORENZO
702 LUIS COCA SOLORZANO 186.29 COCA
703 PAREDES CONCHA JEENRY 68.6 FRANCISCA
704 GL SERVIS LOGIST CARGO 41.19 ALIPIO
801 Cleber Visal Acostupac Ramos 212 FRANCISCA
802 SUSI ISABEL MAMANI FLORES 186.29 SUSI
803 YANINA GARCIA PORRAS 68.06 ALIPIO
804 SANTOS QUISPE FLORES 66.97 LORENZO
901 MODA TEXTIL"S S.A.C. 212.25 ALIPIO
902 HODOO PERU S.A.C. 186.29 LORENZO
903 SARGATEX S.A.C. 68.06 LORENZO
904 MIRLA ROCIO BULLO BERROSPI 66.97 FRANCISCA
1001 DANIEL PALACIOS FLORES 212.25 LORENZO
1002 SARGATEX S.A.C. 186.29 FRANCISCA
1003 HUALLPATUERO CONDORI MARIA ISABEL 68.06 LORENZO
1004 SILVIA HUALPATUERO CONDORI 66.67 ALIPIO
1101 CORPORACION POSH SAC 212.25 FRANCISCA
1102 SHALOM TEX 186.29 FRANCISCA
1103 MILAGROS GARCIA MACEDO 68.06 FRANCISCA
1104 CORPORACION POSH SAC 66.67 ALIPIO
1201 LUIS MIGUEL MAMANI FLORES 212.25 MILAGROS LARA CAÑARI

1202 LUIS MIGUEL MAMANI FLORES 186.29

1203 JOSE NERI BECERRA 68.08 ALIPIO
1204 ALEJANDRO GASPAR CALDERON 66.97 LORENZO
1301 MODA TEXTIL"S S.A.C. 212.25 ALIPIO
1302 MARIELA ROJAS 186.29 ALIPIO
1303 AQUINO ARISTA BETTY 68.06 ALIPIO
1304 ERNESTO MAMANI PEREZ 66.97 FRANCISCA
1401 MARTHA CARMEN ALTEZ LANASCA 212.25 FRANCISCA
1402 FANTASTIC TRADE S.A.C 186.29 LORENZO
1403 MARCOS BASTANTE CALDERON 68.06 FRANCISCA
1404 ROSA CASAS ÑIQUEN 66.97 LORENZO
1501 MASVAL IMPORT S.A.C. 212.25 LORENZO
1502 GRUPO SPEAKERS SAC 186.29 FRANCISCA
1503 JUSVINA LEON VILLAVERDE 68.06 LORENZO
1504 MARCOS BASTANTE CALDERON 66.97 FRANCISCA
1601 CARLOS CONTRERAS 210.57 ALIPIO
1602 LUIS MAMANI NINOS 126.67 ALIPIO
1603 EDWIN SALAS 27 FRANCISCA
1604 LIBRE SR. LORENZO 66.97 LORENZO
1605 Cesario Morales Huanca 66.97 ALIPIO
1701 LAURA EGOAVIL MONTES 149.1 FRANCISCA
1702 WINCY MORALES CHURA 129.2 LORENZO
1703 PALACIOS FLORES TITO 55.72 LORENZO
1801 . ZUÑIGA HUERTAS SERGIO DIEGO 146 FRANCISCA
 PRIMER
TRIMESTRE
FORMA RECIBO FECHA DE MONTO MONTO POR MONTO (Ene-feb-mar)
DE PAGO No PAGO TOTAL TRIM. MENSUAL
ENE FEB MAR
S/. - S/. -
S/. - S/. -
S/. 700.00 S/. 175.00 S/. 59.00
S/. - S/. -
S/. 584.00 S/. 146.00 S/. 49.00
S/. 584.00 S/. 146.00 S/. 49.00
S/. 172.00 S/. 43.00 S/. 15.00
S/. 420.00 S/. 105.00 S/. 35.00
S/. - S/. -
S/. 232.00 S/. 58.00 S/. 20.00
S/. 120.00 S/. 30.00 S/. 10.00
S/. 464.00 S/. 116.00 S/. 39.00
S/. - S/. -
S/. 216.00 S/. 54.00 S/. 18.00
S/. 288.00 S/. 72.00 S/. 24.00
S/. 372.00 S/. 93.00 S/. 31.00
S/. - S/. -
S/. 300.00 S/. 75.00 S/. 25.00
S/. - S/. -
S/. - S/. -
S/. 384.00 S/. 96.00 S/. 32.00
S/. 356.00 S/. 89.00 S/. 30.00
S/. - S/. -
S/. 384.00 S/. 96.00 S/. 32.00
S/. 192.00 S/. 48.00 S/. 16.00
S/. - S/. -
S/. 352.00 S/. 88.00 S/. 30.00
S/. 320.00 S/. 80.00 S/. 27.00
S/. 144.00 S/. 36.00 S/. 12.00
S/. - S/. -
S/. 108.00 S/. 27.00 S/. 9.00
S/. - S/. -
S/. 216.00 S/. 54.00 S/. 18.00
S/. 460.00 S/. 115.00 S/. 39.00
S/. - S/. -
S/. 180.00 S/. 45.00 S/. 15.00
S/. 460.00 S/. 115.00 S/. 39.00
S/. - S/. -
S/. 308.00 S/. 77.00 S/. 26.00
S/. - S/. -
S/. 208.00 S/. 52.00 S/. 18.00
S/. - S/. -
S/. - S/. -
S/. 148.00 S/. 37.00 S/. 13.00
S/. - S/. -
S/. 232.00 S/. 58.00 S/. 20.00
S/. 500.00 S/. 125.00 S/. 42.00
S/. - S/. -
S/. 232.00 S/. 58.00 S/. 20.00
S/. 420.00 S/. 105.00 S/. 35.00
S/. - S/. -
S/. 400.00 S/. 100.00 S/. 34.00
S/. - S/. -
S/. 300.00 S/. 75.00 S/. 25.00
S/. 304.00 S/. 76.00 S/. 26.00
S/. 420.00 S/. 105.00 S/. 35.00
S/. - S/. -
S/. 200.00 S/. 50.00 S/. 17.00
S/. 500.00 S/. 125.00 S/. 42.00
S/. - S/. -
S/. 216.00 S/. 54.00 S/. 18.00
S/. 108.00 S/. 27.00 S/. 9.00
S/. - S/. -
S/. 208.00 S/. 52.00 S/. 18.00
S/. - S/. -
S/. - S/. -
S/. 384.00 S/. 96.00 S/. 32.00
S/. 464.00 S/. 116.00 S/. 39.00
S/. - S/. -
S/. 180.00 S/. 45.00 S/. 15.00
S/. 460.00 S/. 115.00 S/. 39.00
S/. - S/. -
S/. 212.00 S/. 53.00 S/. 18.00
S/. 580.00 S/. 145.00 S/. 49.00
S/. 108.00 S/. 27.00 S/. 9.00
S/. - S/. -
S/. 232.00 S/. 58.00 S/. 20.00
S/. 508.00 S/. 127.00 S/. 43.00
S/. - S/. -
S/. 232.00 S/. 58.00 S/. 20.00
S/. 420.00 S/. 105.00 S/. 35.00
S/. 580.00 S/. 145.00 S/. 49.00
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 580.00 S/. 145.00 S/. 49.00
S/. 144.00 S/. 36.00 S/. 12.00
S/. 1,560.00 S/. 390.00 S/. 130.00
S/. - S/. -
S/. 212.00 S/. 53.00 S/. 18.00
S/. - S/. -
S/. 568.00 S/. 142.00 S/. 48.00
S/. - S/. -
S/. - S/. -
S/. 580.00 S/. 145.00 S/. 49.00
S/. - S/. -
S/. 1,380.00 S/. 345.00 S/. 115.00
S/. - S/. -
S/. 272.00 S/. 68.00 S/. 23.00
S/. 1,560.00 S/. 390.00 S/. 130.00
S/. 1,380.00 S/. 345.00 S/. 115.00
S/. 580.00 S/. 145.00 S/. 49.00
S/. 208.00 S/. 52.00 S/. 18.00
S/. - S/. -
S/. - S/. -
S/. 276.00 S/. 69.00 S/. 23.00
S/. - S/. -
S/. 636.00 S/. 159.00 S/. 53.00
S/. 568.00 S/. 142.00 S/. 48.00
S/. 212.00 S/. 53.00 S/. 18.00
S/. 580.00 S/. 145.00 S/. 49.00
S/. 1,560.00 S/. 390.00 S/. 130.00
S/. - S/. -
S/. 580.00 S/. 145.00 S/. 49.00
S/. - S/. -
S/. - S/. -
S/. 1,380.00 S/. 345.00 S/. 115.00
S/. - S/. -
S/. 580.00 S/. 145.00 S/. 49.00
S/. 628.00 S/. 157.00 S/. 53.00
S/. 584.00 S/. 146.00 S/. 49.00
S/. 300.00 S/. 75.00 S/. 25.00
S/. - S/. -
S/. 208.00 S/. 52.00 S/. 18.00
S/. 1,140.00 S/. 285.00 S/. 95.00
S/. - S/. -
S/. - S/. -
S/. 560.00 S/. 140.00 S/. 47.00
 MONTO SEGUNDO MONTO TERCER MONTO
DEUDA DEUDA DEUDA
POR TRIMESTRE POR TRIMESTRE POR
ANTER. ANTER. ANTER.
TRIM (abr-may-jun) TRIM (jul-ago-set) TRIM

ABR MAY JUN JUL AGO SET

S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
 CUARTO
TRIMESTRE MONTO
DEUDA
(oct-nov-dic) POR
ANTER. TRIM
OCT NOV DIC
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
 REPORTE DE INGRESOS Y EGRESO
SALDO

FECHA Nº DE RECIBO
4/1/2022 INGRRSO
4/1/2022 RECIBO
4/2/2022 RECIBO
4/3/2022 RECIBO
4/4/2022 RECIBO
4/4/2022 GUIA
4/4/2022 RECIBO
4-Apr REC. 0100003183-2022
4-Apr RECIBO
4/5/2022 RECIBO
4/8/2022 NOTA DE PEDIDO
4/7/2022 INGRESO
4/8/2022 INGRESO
4/9/2022 INGRESO
9-Apr RECIBO
9-Apr RECIBO
9-Apr RECIBO
11-Apr INGRESO
12-Apr INGRESO
13-Apr INGRESO
13-Apr RECIBO
13-Apr b001- No00001399
16-Apr INGRESO
16-Apr RECIBO
16-Apr RECIBO
16-Apr RECIBO
18-Apr INGRESO

18-Apr RECIBO
18-Apr Comprob.3200-15498610
4/19/2022 INGRESO
4/20/2022 INGRESO
4/21/2022
4/21/2022

4/30/2022
 REPORTE DE INGRESOS Y EGRESOS-MARZO 2022
S/. 7,300.58

DESCRIPCIÓN
SALDO ANTERIOR
Movilidad ida y vuelta por el primer intento de ingresar el expediente de defensa civil
Pago por concepto de vigilancia de la semana (28-03-22 al 02-04-22) ROLANDO PARICAHUA
Pago por concepto de vigilancia de la semana (28-03-22 al 02-04-22) JULIO PACHECO
Pago por concepto de vigilancia de la semana (28-03-22 al 02-04-22) CESAR HUARI
Copias de 46 planos
Movilidad ida y vuelta para sacar copia de planos
Pago por tramitar la licencia
Movilidad ida y vuelta a la municipalidad para sacar licencia
Compra de 05 costales para votar la basura de la galeri
Compra de una bolsa de 05 kilos de sapolio
INGRESO DEL 07 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
INGRESO DEL 08 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
INGRESO DEL 09 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
Pago por servicio vigilancia de la semana(04-09- a 09-04.22)- JULIO PACHECO
Pago por servicio vigilancia de la semana(04-09- a 09-04.22)- CESAR PARICAHUA
Pago por servicio vigilancia de la semana(04-09- a 09-04.22)- ROLANDO PARICAHUA
INGRESO DEL 11 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
INGRESO DEL 12 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
INGRESO DEL 13 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
Pago del 50% de la linea 94904359
Compra de brilla metal para la limpieza del letrero
INGRESO DEL 16 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
Pago de la semana de vigilancia del (11-04-22 a 16-04-22 ) JULICO PACHECO
Pago de la semana de vigilancia del (11-04-22 a 16-04-22 ) CESAR HUARI
Pago de la semana de vigilancia del (11-04-22 a 16-04-22 ) ROLANDO PARICAHUA
INGRESO DEL 18 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
Cambio de 3 fluorescentes , revision de la caja de las llaves de los pasadizos 14,15,16, deteccion
del fluorescente que esta provocado el corto y que la llave se bajara automaticamente
Pago del recibo de luz suministro 155179 mes de febrero
INGRESO DEL 19 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO
INGRESO DEL 20 DE ABRIL DEL 2022 POR CONCEPTO DE MANTENIMIENTO

INGRESO POR AMBULANTES

INGGRESO POR INTERNET

ACUENTA DE MAYO
 INGRESOS GASTOS
S/. 12,441.58
S/. 18.00
S/. 340.00
S/. 350.00
S/. 500.00
S/. 207.00
S/. 45.00
S/. 760.70
S/. 20.00
S/. 25.00
S/. 35.00
S/. 857.00
S/. 200.00
S/. 630.00
S/. 350.00
S/. 500.00
S/. 340.00
S/. 3,334.00
S/. 4,515.00
S/. 2,338.00
S/. 31.00
S/. 15.00
S/. 2,501.00
S/. 350.00
S/. 500.00
S/. 340.00
S/. 2,358.00

S/. 80.00
S/. 16,328.30
S/. 678.00
S/. 2,380.00
S/. 30.00
S/. 18.00
S/. 500.00
S/. 49.00
S/. 30.00
S/. 20.00
S/. 500.00
S/. 340.00
S/. 300.00
S/. 60.00
S/. 80.00
S/. 70.00
S/. 880.00
S/. 1,100.00
S/. 200.00

S/. 300.00

S/. 32,572.58 S/. 25,272.00

 HORA FECHA TIENDA
DE INGRESO

18-Apr 1004

18-Apr 1004

1004
20-Apr
23-Apr GALERIA
24-Apr GALERIA
GALERIA
GALERIA
5-May 1004
5-May
10:00 A.M 5-May 208
5-May 105
5-May 202
5-May 1501
5-May 1501
5-May 105
5-May 105
6-May
8-May
8-May
8-May
21-May
5/21/2021 Ascensor
5/21/2021 Ascensor
5/21/2021 Galeria
5/21/2021 Galeria
5/21/2021 Galeria
21-May 703
5/22/2021
24-May 208
408
1201
3:35 PM 27-May 801
12:30 28-May

Jun-21 ELIO
2-Jun ELIO
2-Jun
5-Jun Julio
11-Jun Keyner
 19-Jun Diana

703
700
408
401
baño 7
10-Jul 606
10-Jul 301
10-Jul 1702
105

1301
1602
7/14/2021 205
606
606
606

304
703

2065
1102
606
toma de lectura el dia 5/8/21
1605
1603
1501
1404
1103
1104
1004
802
609
502
301
1104

303
204
 304
602
701

1303

sot1-2
h-2065

503

2065

307
306

28-Sep 301

11-Oct 1504
703
2075
sot1-05

2067

409
1203
1102
2065
408
307
sot1-5
1503
507
 DETALLE

Ultima lectura del medidor de la tienda 1004

Se Instalo nuevo medidor el 18 abril 2021

cobrar extra de S/70 apartir de junio en el matenimiento de mayo

hasta juntar S/1500- dar S/500 al Sr. Alipio
El numero de Suministro dela Galeria
Suministros
Suministros
SUMINISTRO D ELUZ
Se le calculo lectura con medidor antiguo y nuevo medidor

JORGE LUIS FLORES MAMANI

JORGE LUIS FLORES MAMANI
VERIFICAR
NO TIENE MEDIDOR DE LUZ

NO HAY ACCESO PARA EL BAÑO TAPADO CON ROLLOS DE TELA

El inquilino cancelo matenimiento hasta el 5/5/21- se retiro
NUEVO INQUILINO JORGE LUIS FLORES MAMANI
Tecnico Elio detecto que falta detectores de humo en el sot 1 Rav tiendas de la Calle no tienen
Elio se llevo
sensores de el piton e instalo el piton a la manguera del piso.
humo
y el 1801 que habria que implementar.
Julio encontro luz prendia en el 1801
Maria Isabel Martinez
Los inquilinos - LIMPIEZA
de la tienda Comprar
1004 pagaran uniforme
S/70 extra al mantenimiento
hasta completar
El Sr. Rolando S/1500,
llama luego se Fast……
a la empresa dara S/500 al Sr. Alipio.
reportando
que laelpuerta
Llega tecnicodel delascensor
ascensornoa cerraba.
reparar la puerta detectando
Rolando
que se informa
habia medio que unretaso
un trabajador
de telade las impedia
tiendas NINO calculo mal e hizo caen sobre el palo que
Al promediar
atravieza la 1:08 P.M
los triangulos defui testigo
segurida deque
un ver caer
rollo unahacer
de tela, bolsa contacto.
quebrandolo inmediatamente.
con
Hechorefresco des pisos altos hasta
queareclamo abajo la vereda.
Se acerco la oficinaRolando al trabajador,
de Administracion sin embargo
la señora Maria,no exleinquilina
hizo caso.
delSe procedio
baño enviar piso,
del segundo un se
mensajae
dirigio al baño a ver el estado de suslas
por Whatsapp a Diana de tiendas
cosas marca
tambien se NINO.
le dio el plazo de hasta mañana 22/05/21 para
poder retirar
El inquilino sus
del pertenencias.
703 se retira el 21/05/21
lectura
Cotizar el techo desde el1473.6
luz al 21/05/21: baño de sergio hasta el cuarto y almacen
de la Galeria, Remover
Se cobrara S/85 de mantenimientoel cuarto delapartir
Julio aldetercer piso de MAYO
la planilla
que se cobra en Junio
Se cobrara S/85 de mantenimiento apartir de fecha de alquiler
Regreso Toro adel
subir el precio seguir con el mantenimiento
mantenimiento de camaras del 1201 al 802
del 703 a S/110
Subir el mantenimienot
Baño 2do piso el mantemientodel 408empieza
a S/80 ycorrer
208= s/80
desde lunes 31 de mayo
Ojo ellos se le dio una semana de gracia
Se llevo la manguera contra incendios hablo con YOEL
Informo que aun falta instalar detector en la tienda 1004
Tecnico Carlos
Informo que Jesusfue
el 504 Garcia Chamorro
alquilado a Huara Huara y su contrato corre desde 5 junio 2021
subir el mantenimiento de la tienda 504 a S/100
1703 la nueva tienda cobrar S/105 de mantenimiento
TRABAJADORES DE LA GALERIA:
ROLANDO PARICAHUA MAMANI-DNI:08690476
JULIO PACHECO CARDENAS-DNI: 23642211
el 14 de junio 503 el medidor empieza en 0 para el mes de Junio cobrar promecdio
15/06/021 se cambio medidores del 505,1202,1304
Teodora Zavala Quisocala nueva inquilina del 201 inicio de contrato?
1703 alquilado el viernes 18/6/21 por PALACIOS FLORES TITO
el 704 corre contrato desde 25 de junio ojo solo estara dos meses subir manteniiento
Cesar Alberto Uchasara Alarcon inico 03/6/21 al 2/10/21
Teodora Zavala Quisocala nueva inquilina inicio 25 de junio

mantenimiento s/85 25/6/21 INICIO

mantenimiento s/80
considerar el mantenimiento hasta el 10/07/21
considerar desde el lunes 12 de julio
subir el mantenimiento a s/120
SUBIR MANTENIMIENTO A S/ 90

tiendas revisadas por carlos chamorros sus instalaciones electricas

tiendas revisadas por carlos chamorros sus instalaciones electricas
LECTURA DE LUZ TIENDA 205: 4486.53
LECTURA DE LUZ DEL 606 AL 14/7/21: 34695
606 A NOMBRE DE MODA TEXTIL INICIO 16/7/21
981238775 SR SAMUEL PAPA DE NINO
301 LUZ 83769 AL 16 JULIO
Instalacion de internet al 304 corre desde el 19/7/21
colocar de matenimiento s/110

nuevo inquilino 501 empieza cuando ingrese al local empieza a correr su contrato-sr lorenzon
501 INICIO 27 D EJULIO DE 2021
se tomo lectura el 02/08/21 lec 176.492
lectura agua 339.146 tomado el 3de agosto
inicia el 18/7/21 me notifico keyner
toma de lectura el dia 5/8/21
no viene
comparte
esta tapado
5.077
no viene

612.14
29.77
12.273
134.886
11.368
201.404
falta
303
204 loreenzo
15.264

tintaya mona victor antonio

RAB subir mantenimiento a 400

subir a 90

SAMUEL NINO ENTRO 17/08/21

LECTURA AGUA 176.337

lec 4953.4
Ingresa el sr. Samuel el 18 de setiembre

mantener el mantenimiento de S/75 EN LOS MANTENIMIENTOS DE AGOSTO Y SETIEMBRE

SUBIR A S/85 EN EL MANTENIMIENTO DE OCTUBRE

inciio desde 7 de octubre

inicio 10/11
inicia 01 de enero de 2022

Recargar para planilla de Diciembre S/27.70 monto del agua mes de setiembre/ para planilla
de enero recargar S/17.20 monto del agua de octubre
11.979 lectura de agua
121.872 lectura de agua
344.295 lectura de agua
183.972
Lisbeth se retira el 22 de enero
ocupo el martes 11 de enero
se cambio medidor por la noche el 12 de enero
inicio 5 de febrero de 2022
Huara huara ultima semana de enero
 NOVEDADES

Registro una lectura de 0416378

Registro una lectura 000

Suministo de agua -CE Ollaraya-6072597-5

H-2071 Y H-2075 Comparten el Suministro de agua: 3103421-8
H-2067 SUMINISTRO:6015845

Para sacar le calculo del consumo de luz.

Se acordo el pago de los arbitrios de la tienda 208 se pagara

en el cobro del mantenimiento de mayo. Cobrar 1er trimestre, Abril y hasta 5/05/21
tienda
Tienda 105
202 cobrarle
se mandoapartir
tomarde mayo el dia 5/5/21, el Sr Julio notifico que la tienda esta
lectura
prendida; sin embargo el medidor
esta apagado
1501 tiene luz pero no tiene medidor
1501 el ingreso al baño esta tapado

INICIO EN EL 105 EÑ 05/05/21

FALTA DEVOLVER

Se informo a la Srta Diana Ninos, quien prometio comprar el palo el lunes 24/05/21
La ex inquilina retiro todo sus cosas
El Sr. Percy coordina con JULIO para el retiro de su mercaderia.

va reparar puerta del almacen de azotea- pintar puerta de julio

Considerar en el mantenimiento de JUNIO que se cobra en JULIO
3:45
ATENDIDO Columna1

a SOLUCIONADO

a SOLUCIONADO

a SOLUCIONADO

r
r
r
a SOLUCIONADO
SOLUCIONADO
a SOLUCIONADO
a SOLUCIONADO
a SOLUCIONADO
a SOLUCIONADO
r PENDIENTE
a SOLUCIONADO
a SOLUCIONADO
a SOLUCIONADO
r PENDIENTE
a SOLUCIONADO
a SOLUCIONADO
r
a
PENDIENTE

a
SOLUCIONADO
SOLUCIONADO

a
a
SOLUCIONADO

a
SOLUCIONADO
SOLUCIONADO
r PENDIENTE
r PENDIENTE
r PENDIENTE

r PENDIENTE

r
r
PENDIENTE
PENDIENTE
r PENDIENTE
PENDIENTE
PENDIENTE
 HORA
FECHA TIENDA OFICIO NOMBRE COMPLETO DNI
DE INGRESO
Jefe Tecnico Danny Martinez
TECNICO
3:45 PM 4-May TRABAJADO
BITEL Elva- encargada de los tecnicos de la
9:55am 5-May R zonapor
Carlos Elva de
Barrios Bitel
Sosa
TECNICO
12:32p.m 31-Jul 1703 ELIO
BITEL Narciso Toro
TECNICO
3:45pm 8/5/2021 1303 BITEL
TECNICO Tintaya Mona Victor Antonio 442622296
3:40pm 11-Aug BITEL
TECNICO Jose Castillo Hernandez *09956777
9:55 22-Sep 1101 BITEL VARGAS PEREZ ROBETH
TECNICO
9:59 22-Sep 1101 BITEL COLMENAREZ RIVERO HECTOR JOSE
10:39 24-Sep 1204 LARIMANTO CARLOS ALBERTO CASTREJON LOZA 80206245
TECNICO
12:39 11-Oct bitel BITEL vidaurre damian Junior C asimiro 70016046
TECNICO
11:50 11-Oct bitel BITEL Ayala Loro Juan David 425613379
TECNICO
12:30 29-Nov bitel BITEL IRWIN JOSE PEREZ DOMINGUEZ
TECNICO
1/6/2022 bitel BITEL DOMINGO CAJA
TECNICO
BITEL BRYAN ESPINOZA ALVA
9:22 11-Feb TECNICO GONZALES CABRERA KEVIN 403154453
9:22 11-Feb TECNICO REYES VASQUEZ LUIS DANIEL 72653656
9:24AM 22-Feb TECNICO HUAMAN CASTRO FREDDY AARON 75510199
2.56 16-Mar toro
12:23 23-Mar tecnico FERNANDO JOSE ZAVALA VENEGAS 90648032
8:30 23-Apr TECNICO VILLACORTA ALADO PEDRO
8:30 23-Apr TECNICO CHUMBICO CURITIMA LLEYSON
 VENECOS Carlos Barrios Sosa,
Reponer
ayudanteceldas
de Elio
caidas,
ingresoingreso a la
a la galeria Registrado
Antena de Bitel
para Registrado
culminar
Ttito el trabajo
Palacios Registrado
de los 7 sensores
faltantes Registrado
Reparacion Registrado
No 002106550 Reparacion Registrado
NO 002928916 Reparacion Registrado
Verificacion Registrado

Verificacion Registrado

Verificacion Registrado

DOC.V.26433895 Verificacion Registrado

MANTENIMIENTO
70204939
46505309
 DETALLE

colocar camaras para el 1703

Colocara una camara interna en la tienda 1303
Va Reparar telefono internet desde la troncal de la calle
Reparacion de tomacorriente de las camaras
Reparacion de tomacorriente de las camaras
solo entra a verificar si es posible la coneccion de internet

Ingreso a la antena bitel

Ingreso a la antena bitel

Ingresoa antena de bitel

Traslado de internet del 508 al 902

Traslado de internet del 508 al 903
CAMBIO DE MODULOS A BITEL
azotea
DE BITEL
INSTALACION DE ACCESORIOS A LA ANTENA DE BITEL
INSTALACION DE ACCESORIOS A LA ANTENA DE BITEL
 SUMA RESTA MULTIPLICACION DIVISION
Nº cantidad Nº cantidad Nº cantidad Nº
1 278 1 2200 1 20
2 280 2 1796.44 2 13.9
3 3 3
4 4 4
5 5 5
6 6 6
7 7 7
8 8 8
9 9 9
10 10 10
11 11 11
12 12 12
13 13 13
14 14 14
15 15 15
16 16 16
17 17 17
18 18 18
19 19 19
20 20 20
RESP 558 RESP 403.56 RESP 278 RESP
DIVISION
cantidad
2.2

NO SE PUEDE DIVIDIR
 LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/.
TIENDAS
25/01/2020 25/02/2020 25/03/2020 25/04/2020 25/05/2020 25/06/2020 25/07/2020
SOT3 -0001
SOT3 -0002
SOT3 -0003 975.74 989.76 1002.52 1002.52 1003.5 1008
SOT2 -001 1441.6 1442.9 1443.2 1443.2 1519.2 1534.5
SOT2 -002
SOT2 -003 546.35 546.8 547.03 547.04 543.74 550.67
SOT1 -01
SOT1 -02 0
SOT1 -03
SOT1 -04 682.3 683 687.7 687.7 688.2 688.7
SOT1 -05
SOT1 -06
SOT1 -07
SOT1 -08 511 511 511 511 511 511.8
SOT1 -09 199.17 202.65 202.68 202.68 202.71 204.05
SOT 1-10
SOT 1-11
SOT1 -12
H - 2065 6841.05 6938.34 7037.92 7040.96 7176.25 7265.06
H - 2067 6680.2 6682.2 6690.34 6690.34 6692.2 6692.27
H - 2071 8341.02 8472.19 8569.98 8569.98 8614.83 8683.16
H - 2075 3398.49 3398.49 3399.67 3399.67 3400.19 3436.3
101
102
103 917.29 989.55 1093.66 1093.66 1168.58 1190.58
104 8942.2 9116.91 9239.46 9239.46 9250.43 9405.38
105 180 218.3 244.5 250.6 261.1 267
106 3871.4 4074.6 4379.1 4379.3 4706.8 4907.1
107 12811.04 13047.76 13212.23 13212.23 13230.23 13426.81
108 272.01 281.64 281.64 289.01 294.18
109 7306.67 7501.48 7646.4 7646.4 7662.68 7801.46
201 166.9 434.2 684.4 684.4 684.4 705.2
202
203 1777.95 1826.72 1923.2 1962.68 2016.45 2065.68
204 274.3 274.3 274.3 274.3 274.3 274.3
205 3276.36 3345.98 3433.92 3461.98 3498.77 3524.49
206 10258.26 10347.16 10409.28 10480.57 10485.98 10496.82
207 986.34 1009.85 1028.56 1028.56 1033.41 1053.59
208 8385.36 8584.1 8707.18 8707.32 8707.32 8725.72
209 2622.98 2633.05 2640.77 2642.8 2645.33 2646.44
210 20187.2 20187.2 20187.3 20187.3 20187.3 20187.5

[Link]- VARON - MUJER 3101.1 3215.47 3285.67 3285.67 3288.88 3322.67

 301 8308.5 8326.1 331.9 8331.9 8332.3 8341.1
302 3403.39 3485.55 3538.1 3538.18 3542.49 3558.86
303
304 6637.04 6766.38 6812.32 6812.32 6812.32 6868.64
305
306 1066.22 1067.02 1067.53 1067.53 1067.53 1067.78
307 1779.2 2007.3 2160.3 2160.4 2160.5 2317.2
308 98.61 98.9 98.94 98.94 98.95 98.96
309 39.5 104.6 106.4 106.4 106.4 108.8
310 3695.23 3750.17 3750.32 3758.32 3750.32 3750.55
311 1412.69 1470.55 1512.24 1512.4 1525.68 1580.91
401 351.32 352.47 358.17 360.77 364.15 368.02
402
403 2889.02 2939.12 2973.53 2974.17 2985.71 3031.86
404 1077.65 1089.97 1099.64 1101.43 1104.32 1152.15
405 9803.53 10017.35 10249.9 10301.21 10397.59 10595.87
406 1893.44 1893.44 1893.44
407
408 5420.9 5595.63 5610.1 5610.1 5610.1 5610.1
409 3312.7 3671.5 3885.6 3885.7 3912.9 4108.5
410
411 1572.29 1639.91 1741.36 1744.59 1773.04 1846.58
501 1229.4 1335.4 1357.9 1356.9 1360.4 1492.7
502 776.1 891.2 1007.3 1025.3 1046 1054.1
503 27364.04 27431.5 27470.47 27470.47 27540.78 27698.23
504 8849.96 9080.73 9266.19 9286 9293.63 9293.65
505 11004.31 11292.6 11493.92 11522.48 11759.06 12087.18
506 7282.44 7492.63 7631.91 7631.91 7639.54 7641.59
507 357.7 373.8 408.9 408.9 411.6 484
508 43126.4 43659.7 43999 43999.01 44027.9 44068
509 16892.8 16998.3 17148.4 17255.2 17352.3
601 657.57 838.45 973.29 973.29 1051.69 1200.69
602 7312.99 7562.1 7738.96 7738.96 7746.88 7970.13
603 1576.43 1577.25 1578.49 1578.5 1578.81 1583.14
604 6808.1 6864.2 6914.7 6919.3 6924.7 6984.5
605 5085.04 5170.91 5285.81 5295.58 5306.58 5350.29
606 2717.7 2718.7 2719.1 2720.7 2721.4 2721.8
607 5136.68 5136.82 5155.53 5155.53 5155.59 5155.64
608 3937.24 4024.93 4116.85 4126.11 4171.32 4257.99
609 7845.56 8141.95 8314.39 8395 8519.33 8706.36
702-A 47503.4 48436 49058.5 49082.6 49155.9 49470.8
702-B 3541.5 3569.2 3608.6 3608.6 3608.9 3618.2
703 810.9 947 1017.1 1017.1 1017.9 1024.7
704 27907.9 28448.8 28911.3 28911.4 29658.8 30397.2
 801 54030.4 54053 54087.3 54103.9 54123.9 54215.3
802 64044.4 64578.2 64915.4 64921.5 65013.7 65490.4
803 47102.8 47614.3 48022.3 48060.6 48257.3 48714.3
804 8666.6 8774.68 8848.25 8849.4 8875.29 8951.86
901 320.1 322.6 328.7 331.1 334.5 339.4
902 14189.1 14286.7 14385.2 14403.9 14427.4 14493.8
903 12325.26 12897.54 13417.93 13494.74 13681.59 13917.88
904 2718.1 2956.8 3128.9 3143 3161.8 3237.4
1001 19231 19241 19259.2 19266.9 19300.7 19318.3
1002 60585.5 61057.7 61657.5 61837 62258.1 62764
1003 26009.52 26506.91 26813.47 26814.55 26831.11 26841.38
1004 38793.2 39085.9 39151.2 39151.2 39151.6
1101 21558.8 22158.9 22851.5 23049.5 23263 23544.4
1102 19531.6 19531.6 19570 19570 19570 19590.4
1103 8447.27 8556.89 8595.81 8595.81 8627.28 8662.21
1104 6349.55 6456.98 6548.01 6551.76 6552.61 6637.97
1201 142396.7 143494.4 144169.3 144234.2 144625.5 145375.3
1202 49357.4 49591.3 49713.5 49713.5 49883.2 50141.1
1203 18656 18734.5 18797.4 18797.9 18798.7 18799.6
1204 8225.2 8491.14 8626.31 8628.31 8631.16 8634.16
1301 31575.2 31601.1 31635.6 31648.6 31660.2 31679.5
1302 35471 35471 35471 35473 35484.5 35490.5
1303 40294 40421.2 40502.1 40502.2 40570.4 40663.7
1304 10869.7 11904.8 12622.7 12660.8 13731.4 16314.2
1401 1349.9 1409.8 1495.6 1501.9 1567.1 1672.3
1402 20804.1 20867.5 20990.5 21011.9 21028.4 21040.6
1403 18606.79 19183.88 19594.95 19615.67 19893.79 20190.41
1404 3873.26 3923.46 3944.85 3944.94 3944.94 3950.19
1501
1502 23845.2 24435.5 24874.1 24936.1 25014.8 25393.2
1503 3869.18 3891.57 3909.01 3909.01 3922.48 3943.32
1504 5676.5 5896.3 6036.8 6036.8 6038.5
1601 8785.26 8787.07 8792.8 8803.69 8809.4 8853.48
1602 16351.3 16353.2 16354.5 16359.1 16378.1 16386.8
1603 1847.8 1926.7 2065 2065.1 2065.1 2181.5
1604 6090.9
1605 15024 15185 15302 15303 15307 15308
1701 6080.86 6269.2 6421.44 6466.11 6506.21 6624.19
1702 13296.45 13615.13 13835.4 13913.99 14070.78 14248.23
1801
701 13632.1 13754.3 13848.1 13863 13891.5 13918.3
VIETHEL 99401.8 100929.3 4681.6
PUBLIC 15617.2 15973.4 16220.4
Total
992.875
 LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/. LUZ S/.
25/08/2020 25/09/2020 25/10/2020 25/11/2020 25/12/2020 25/01/2021 25/02/2021 25/03/2021

1017.05 1027.33 1029.87 1036.83 1044.94 1048.17 1050.78 1054.23

1553.8 1558.5 1565.1 1567.1 1567.2 1567.4 1567.4 1567.9

552.58 554.59 556.39 557.36 557.98 561.04 563.74 567.36

1109.06 2081.76 2560.92 3492.81 4317.069 4724.73 5315.63 5649.52

689.2 690.8 699.2 704.4 707.5 712.8 730.5 735

511.4 512.9 517.1 523.5 530.5 537 545.5 546.4

222.54 222.65 222.66 223.71 225.18 250 275.14 298.79

7337.4 7434.02 7525.03 7605.02 7659.93 7768.97 7871.3 7960.53

2.8 27.1 59.5
8779.71 8886.59 8992.86 9090.79 9199.2 9303.2 9391.27 9491.76
3469.62 3508.62 3550.63 3590.68 3630.72 3668.38 3705.24 3739.84

1192.81 1195.36 1197.95 1200 1200.39 1201.23 1201.7 1204.16

9574.93 9757.01 9948.69 10124.59 10331.66 10519.47 10677.64 10879.51
285.7 294.8 305.9 314.8 323 333.6 344.8 346.1
5089.3 5289.9 5488.4 5669.1 5861.3 6062.8 6265.1 6455.9
13599 13814.6 14008.73 14231.97 14442.09 14619.47 14777.75 14949.1
299.3 304.1 309.24 314.15 319.23 324.36 329.05 333.93
7930.41 8101.72 8270.47 8471.18 8677.64 8859.96 9033.98 9204.35
858.1 1467 2052.5 2725.2 3511 3992.8 4428.1 4997.2

2109.07 2153.06 2197.97 2243.09 2286.48 2329.9 2373.66 2414.81

274.3 274.3 274.3 274.3 274.3 274.3 274.3 274.3
3564.7 3571.35 3592.95 3594.29 3674.9 3814.49 3884.35 3972.9
10506.42 10864.57 11182.39 11592.97 11986.4 12315.05 12576.6 12802.29
1078.51 1116.08 1157.62 1202.25 1243.86 1277.44 1308.41 1345.43
8752.46 8775.41 8794.48 8808.72 8819.27 8830.27 8849.42 8862.13
2653.78 2661.9 2664.19 2666.27 2668.3 2669.89 2669.89 2670.17
20188.1 20188.4 20188.6 20188.8 20189.1 20189.5 20189.5 20189.6

3356.89 3393.55 3431.69 3505.59 3587.33 3656.77 3732.18 3768.52

 8342.9 8343 8343.7 8344.3 8344.5 8345.4 8345.6 8348.2
3606.75 3620.24 3621.6 3661.97 3722.59 3807.63 3874.55 3911.81

7014.43 7255.08 7473.2 7694.35 7981.77 8146.02 8221.89 8394.59

1067.97 1069.57 1074.45 1083.38 1087.53 1090.2 1239.68 1239.68

2477.8 2687 2880.4 3176.6 3459.9 3626.3 3781.9 3952.8
99.34 99.37 99.6 99.67 102.35 102.47 102.57 102.57
109 109.3 109.6 110.2 110.7 110.9 111.1 111.4
3752.65 3770.69 3785.2 3804.31 3804.33 3804.43 3804.62 3804.8
1581.03 1581.31 1581.32 1581.32 1581.37 1586.83 1586.85 1588.33
371.06 374.45 377.45 379.55 381.82 384.71 387.65 390.48

3068.56 3111.2 3152.02 3194.59 3233.31 3266.56 3304.1 3343.62

1174.66 1200.28 1219.48 1239.16 1262.87 1274.73 1283.25 1291.69
10782.1 11015.56 11232.86 11456.9 11673.69 11867.53 12087.89 12299.48

5612.12 5612.12 5612.12 5612.12 5612.79 5615 5616.41 5616.56

4338.2 4589.4 4842.8 5155.4 5525.6 5752.6 5937.6 6163.8

1859.58 1870.63 1871.01 1871.9 1871.94 1872.02 1872.05 1872.12

1693.4 1821.8 1821.8 1821.8 1821.8 1821.8 1821.8 1821.8
1054.1 1054.1 1054.1 1054.1 1054.1 1056.9 1060.3 1066.6
27829.44 27952.08 28042.34 28209.04 28424.87 28520.39 28630.03 28726.67
9293.65 9293.65 9293.65 9293.63 9293.65 9293.65 9293.65 9293.65
12336.4 12637.24 12922.5 13143.68 13347.04 13561.59 13870.17 14146.57
7642.28 7762.24 7868.47 8046.86 8227.94 8361.43 8465.68 8568.48
582.9 672.3 917.8 1464.3 1600 1662 1674.6 1682.8
44183.2 44334.1 44478.9 44639.4 44812.3 44967.6 45175.4 45392
17456.6 17581.4 17704.4 17829.6 17962.1 18081.8 18171.1 18305.9
1369.74 1581.19 1790.24 1985.38 2213.54 2317.48 2457.69 2661.88
8223.66 8456.27 8751.6 9011.75 9260.01 9437.63 9651.58 9908.5
1584.16 1585.71 1587.27 1589.15 1590.61 1591.28 1592.44 1594.2
7037.9 7105.7 7182.9 7264.7 7358.6 7417.8 7506 7559.7
5359.41 5359.43 5523.65 5886.66 6260.77 6413.08 6748.72 7075.69
2723.9 2797.4 2875.3 2945.1 3004.2 3067.5 3144 3216.3
5155.64 5155.64 5156.03 5197.04 5207.78 5209.58 5210.96 5365.49
4344.4 4435.86 4516.43 4597.77 4683.03 4762.01 4845.74 4931.63
8851.89 9018.56 9217.3 9408.33 9601.25 9800.4 9986.77 10208.7
49707.3 50054.8 50471 50880.3 51280.4 51621.7 52195.5 52859.3
3621.5 3633.4 3647.5 3664.5 3689.8 3705.3 3731.4 3749.5
1032.2 1040.9 1059.9 1163.6 1260.8 1344.4 1388.5 1415.4
31037 31860.2 32588.2 33159.9
 54292.5 54348.2 54383.2 54403 54422.3 54440.9 54456.69 54484.8
65879.1 66272.2 66727.2 67241.3 68039 68274.6 68511.5 68963.9
49117.9 49572.3 50056.6 50544.4 51237.2 51604.1 51968.7 52270.6
9028.57 9141.28 9210.71 9311.42 9425.58 9472.28 9517.99 9663.72
343 346.2 349.8 352.4 355.1 358.2 362.9 365.9
14567.1 14645 14719.9 14793.6 14861 14930.6 14985.3 15078.2
14120.35 14357.67 14561.87 14766.19 14977.87 15181.53 15398.39 15615.81
3436.3 3617.8 3831.8 4077.9 4316.3 4508.9 4777.6 5067.6
19336.2 19350.6 19367.7 19388.7 19416.8 19439.6 19481.3
63264.9 63800.9 64312.2 64836 65277.8 65648.1 66042.2 66395.5
27126.64 27562.12 27935.84 28482.71 29025.95 29297.38 29657.34 29903.66
39436.5 39669.8 39957.1 40303.4 40787 41089.8 41241.6 41469.3
23865.4 24324.6 24819.7 25405.9 26230.2 26881.3 27494 28209.3
19608.5 19645.1 20171.6 20371.4 20523.2 20735.6 20739.9 20743.7
8681.97 8713.08 8763.08 8812.55 8843.26 8868.93 8933.69 8988.21
6750.77 6878.57 6992.41 7103.27 7241.41 7325.91 7401.85 7511.71
145943.3 146611.2 147332.1 148191.1 149306.2 149764.5 150079.5 150803.8
50399.2 50693.6 50979.6 51427.4 51957 52214.3 52466.3 52803.5
18850.7 18929.2 19153.7 19338.1 19636.7 19843.7 19874.7 19985.2
8909.66 9272.02 9689.58 10262.29 11183.93 11657.51 11952.61 12385.31
31697.9 31724.9 31753.9 31790.4 31830 31856.4 31875.8 31897.5
35502.5 35507.1 35507.4 35508 35509.34 35515.12 35520.4
40668.2 40673.9 40868 41491.7 42079.5 42592.8 43006.5 43423.8
18661.3 21015.2 22595.2 24400.1 26016.1 27368.2 28695.9 29863.3
1800.5 1964.6 2155.7 2210.4 2425.7 2761.3 3241.6 3708.1
21043 21045.3 21045.7 21047.8 21047.8 21048.2 21049.7 21051
20560.64 21045.33 21540.62 22027.06 22491 22802.51 23131.89 23411.14
3995.7 4275.12 4516.23 4705.66 4851.11 4977.67 5122.52 5254.2

25820.6 26112.1 26427.1 26910.7 27435.8 27839 28226.1 28604.6

3979.53 4023.65 4064.06 4092.38 4130.03 4155.9 4186.88 4211.96
6295.8 6390.1 6567 6756.8 6963.8 7140.3 7370.8
9112.83 9390.8 9677.41 10048.32 10501.03 10863.97 11232.61 11585.46
16402.3 16436.7 16446 16453.8 16457.9 16461 16464.4 16472.9
2319.7 2512.7 2735.9 2948.9 3166.9 3257.1 3259.74 3305.8

15317 15574 15849 16128 16440 16575 16664 16838

6746.89 6799.31 7307.32 8017.38 8984.78 9494.91 9962.43 10317.61
14440.4 14775.12 15064.42 15448.61 15821.15 16136.07 16416.16 16725.62
0 20.5 352.7 578.4
13970.9 14018.7 14073.7 14131 14260.4 14366.8 14462.1 14615.7
8597.7 10625.6 13134.7
1630.915
1443271.23
 LUZ S/.
2 3 4 5 6 7 8
25/04/2021
9 10 11 12 13 14 15 16
17 18 19 20
CALCULOS DE CONSUMO DEL MES DE
TIENDA 702
CALCULO DE LECTURA DE LUZ OFICINA 702
LA TIENDA TIENE DOS MEDIDORES DE LUZ
multipli- SUMA DE LOS
TIENDAS 25-feb 25-mar Resta
cado*.85 DOS

702-A 59388.2 60030.3 -642.1 -S/. 545.79 -S/. 558.20

702-B 3956.1 3970.7 -14.6 -S/. 12.41

TIENDA 1004
LECTURA LECTURA
INICIO ACTUAL AL
2-Sep 9/10/2021 RESTA DIVID DIARIO *30 DIAS SUMA
0.87 1.056 0.186 0.02325 0.6975 1.7535

1.056 1.7535 0.6975 8.37

EL MES DE MAYO - 2021
TIENDA 702
CALCULO DE LECTURA DE AGUA OFICINA 702
TIENE DOS MEDIDORES DE AGUA TIENE DOS BAÑOS
multipli- RESULTADO SUMA DE
TIENDAS 25-ene 25-mar Resta LOS
cado*.S/12 DOS
702-A 242.464 246.892 4.428 S/. 53.14
702-B 16.915 23.194 6.279 S/. 75.35 S/. 128.48

calculo 1504

TIENDAS
Agua S/. Agua S/.
Resta multipli- RESULTADO SUMA
LOS
DE
07/10/2021 25/10/2021 cado*.S/12 DOS

1504 311.8 312.376 0.576 S/. 6.91

0 S/. - S/. 6.91