registros hermano Ángel 22

28
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

Upload: jhoel-guerra

Post on 02-Feb-2016

215 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Registros Hermano Ángel 22

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

Page 2: Registros Hermano Ángel 22

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

Page 3: Registros Hermano Ángel 22

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

Page 4: Registros Hermano Ángel 22

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

Page 5: Registros Hermano Ángel 22

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

Page 6: Registros Hermano Ángel 22

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!

Page 7: Registros Hermano Ángel 22

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

Page 8: Registros Hermano Ángel 22

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

Page 9: Registros Hermano Ángel 22

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

Page 10: Registros Hermano Ángel 22

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

Page 11: Registros Hermano Ángel 22

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

Page 12: Registros Hermano Ángel 22

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

Page 13: Registros Hermano Ángel 22

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

Page 14: Registros Hermano Ángel 22

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

Page 15: Registros Hermano Ángel 22

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

Page 16: Registros Hermano Ángel 22

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

Page 17: Registros Hermano Ángel 22

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

Page 18: Registros Hermano Ángel 22

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

Page 19: Registros Hermano Ángel 22

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)

Page 20: Registros Hermano Ángel 22

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

Page 21: Registros Hermano Ángel 22

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