MES

TOTAL ENE/2008
TOTAL FEB/2007
TOTAL MAR/2007
TOTAL ABR/2007
TOTAL MAY/2007
TOTAL JUN/2007
TOTAL JUL/2008
TOTAL AGO/2007
TOTAL SEP/2007
TOTAL OCT/2007
TOTAL NOV/2007
TOTAL DIC/2007
TOTAL ENE/2008
TOTAL FEB/2008
TOTAL MAR/2008
TOTAL ABR/2008
TOTAL MAY/2008
TOTAL JUN/2008
TOTAL JUL/2008
TOTAL AGO/2008

PLANTA NOVAPOL
CONSUMO
NO-(AD+TA)
PORCENT.
73,040.00
63,996.00
41.98%
56,500.00
48,946.00
52.51%
67,320.00
59,004.00
46.17%
57,110.00
49,046.00
39.18%
59,460.00
50,928.00
49.59%
34,600.00
26,462.00
39.44%
63,400.00
54,600.00
49.48%
69,060.00
59,658.00
42.86%
80,500.00
69,978.00
43.02%
83,640.00
74,474.00
47.79%
71,000.00
61,500.00
53.10%
NO HAY DATOS
50,700.00
45,020.00
57.03%
63,000.00
56,200.00
42.06%
56,100.00
46,490.00
29.63%
84,100.00
71,260.00
48.09%
76,700.00
80,900.00
65.59%
64,725.00
55,431.67
85.64%
3,100.00
74,880.00
54.41%
3,100.00
66,605.00
53.23%
49.52%

VALOR
$ 17,637,342
$ 9,623,873
$ 11,896,422
$ 10,092,167
$ 10,507,446
$ 6,114,323
$ 11,203,701
$ 12,203,906
$ 14,225,520
$ 14,780,403
$ 12,546,732
$ 12,122,568
$ 15,174,255
$ 13,054,677
$ 20,256,427
$ 21,895,100
$ 14,217,549
$ 16,596,545
$ 15,053,330

CONSUMO
8,220.00
7,224.00
7,998.00
7,740.00
7,998.00
7,740.00
7,998.00
8,604.00
9,672.00
8,400.00
8,820.00
NO HAY DATOS
5,100.00
6,180.00
6,120.00
10,080.00
9,300.00
8,592.00
9,849.00
8,778.00

ADMISTRACION
PORCENT.
5.39%
7.75%
6.26%
6.18%
7.79%
11.54%
7.25%
6.18%
5.95%
5.39%
7.62%
6.46%
4.62%
3.90%
6.80%
7.54%
13.27%
7.16%
7.02%
7.06%

VALOR
$ 1,984,925.42
$ 1,276,586
$ 1,413,363
$ 1,367,770
$ 1,413,363
$ 1,367,770
$ 1,413,363
$ 1,520,452
$ 1,709,183
$ 1,484,402
$ 1,558,622
$ 1,219,430
$ 86,520
$ 85,680
$ 141,120
$ 2,878,355
$ 2,203,744
$ 24,563
$ 1,376,678

TALLER
CONSUMO
PORCENT.
824.00
0.54%
330.00
0.35%
318.00
0.25%
324.00
0.26%
534.00
0.52%
398.00
0.59%
802.00
0.73%
798.00
0.57%
850.00
0.52%
766.00
0.49%
680.00
0.59%
NO HAY DATOS
580.00
0.73%
620.00
0.46%
1,590.00
1.01%
2,760.00
1.86%
836.67
0.68%
701.33
1.08%
759.00
0.55%
769.00
0.61%
0.65%

VALOR
$ 198,975
$ 58,316
$ 56,195
$ 57,256
$ 94,366
$ 70,332
$ 141,725
$ 141,018
$ 150,207
$ 135,363
$ 120,166
$ 138,680
$ 8,680
$ 22,680
$ 38,640
$ 265,139
$ 179,883
$ 195,569
$ 202,353

CONSUMO AGOSTO/2008 GRUPONOVA

SUELANOVA
23.56%
COMPRESORES TALLER
19.35%
0.51%
ADMISTRACION
6.58%

PLANTA NOVAPOL
50.01%

COMPRESORES
CONSUMO
PORCENT.
28,180.00
18.48%
17,720.00
19.01%
31,570.00
24.70%
35,760.00
28.57%
23,740.00
23.12%
13,550.00
20.19%
21,840.00
19.79%
29,520.00
21.21%
32,540.00
20.00%
29,690.00
19.05%
20,200.00
17.44%
NO HAY DATOS
0.00
0.00
36,600.00
0.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,165.00
0.12
21.05%

VALOR
$ 6,804,769
$ 3,131,381
$ 5,578,878
$ 6,319,312
$ 4,195,203
$ 2,394,482
$ 3,859,445
$ 5,216,613
$ 5,750,291
$ 5,246,654
$ 3,569,634
$0
$ 512,400
$0
$0
$0
$0
$0
$ 212,310

MES
TOTAL ENE/2008
TOTAL FEB/2007
TOTAL MAR/2007
TOTAL ABR/2007
TOTAL MAY/2007
TOTAL JUN/2007
TOTAL JUL/2008
TOTAL AGO/2007
TOTAL SEP/2007
TOTAL OCT/2007
TOTAL NOV/2007
TOTAL DIC/2007
TOTAL ENE/2008
TOTAL FEB/2008
TOTAL MAR/2008
TOTAL ABR/2008
TOTAL MAY/2008
TOTAL JUN/2008
TOTAL JUL/2008
TOTAL AGO/2008

CONSUMO
51,230.00
19,000.00
28,900.00
32,300.00
19,500.00
18,950.00
25,100.00
40,610.00
49,620.00
42,490.00
24,610.00
NO HAY DATOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUELANOVA
PORCENT.
33.60% $
20.38% $
22.62% $
25.80% $
18.99% $
28.24% $
22.75% $
29.18% $
30.51% $
27.27% $
21.25% $
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.02%
25.63%

VALOR
12,370,769.95
3,357,576.09
282,743.25
6,075,605.95
194,385.98
3,754,881.18
314,551.87
316,319.01
8,768,575.02
160,810.22
4,348,944.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MACROMEDIDOR
LECTURA
DIFER.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NO HAY DATOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FACTURACION
CONSUMO
VALOR
152,450.00
$ 38,996,781.63
93,220.00 $
17,447,732.50
127,790.00 $
24,051,907.94
125,170.00 $
23,544,383.81
102,700.00 $
19,656,310.70
67,100.00 $
13,295,647.88
110,340.00 $
21,053,769.21
139,190.00 $
26,258,365.58
162,660.00 $
30,603,775.89
155,820.00 $
29,155,423.60
115,810.00 $
22,144,097.87
70,078.50 $
17,807,430.00
78,941.70 $
18,875,291.00
133,630.72 $
32,186,455.00
156,925.80 $
38,723,246.00
148,183.20 $
20,436,186.56
123,336.90 $
38,172,837.63
64,725.00 $
25,618,288.17
137,628.90 $
35,462,331.00
125,125.20 $
32,925,182.00

OBSERVACIONES

CONSUMOS GRUPONOVA PROMEDIO 2007-2008

SUELANOVA; 25.63%
PLANTA NOVAPOL; 49.52%
COMPRESORES; 21.05%
TALLER; 0.65%

ADMISTRACION; 7.06%

COSTO DE KWH SIN RECARGOS MERCADO MES A MES 2007-2008

174.68698 166.719335

$ KWH/PROM HORARIA MES MERCADO

$ 200.00
$ 195.00

$ 185.00
$ 180.00
$ 175.00
$ 170.00
$ 165.00
$ 160.00

Aug -08

Jul-08

Jun-08

Apr-08

May-08

Feb-08

Mar-08

Jan-08

Nov-07

Dec-07

Oct-07

Sep-07

Jul-07

Aug -07

Jun-07

May-07

Apr-07

Mar-07

Jan-07

$ 155.00
Feb-07

$KWH PROM

$ 190.00

MES

$ FRANJAS HORARIAS MES MERCADO

$ 250.00

$ 200.00

$ 150.00

$ 100.00

$ 50.00

04 - 07

16 - 18

21 - 23

12 - 16

09 - 12

18 - 21

Jul-08

Jun-08

MES

07 - 09

Apr-08

$May-08

PROM
176.30
174.17
176.68
176.19
173.93
171.31
170.49
169.63
171.34
171.99
173.97
174.93
172.60
177.76
182.88
185.25
184.76
188.21
190.51
193.91

Mar-08

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Jan-08

23 - 04
165.13
163.98
163.44
163.28
163.40
160.40
159.63
159.62
161.03
161.59
163.33
163.53
160.33
167.77
171.81
174.50
173.39
177.07
179.37
181.82

Feb-08

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Dec-07

190.98

18 - 21
173.22
170.87
170.92
170.20
170.62
168.15
167.57
166.26
168.06
168.76
170.73
172.05
170.40
175.03
180.43
182.98
182.50
185.85
188.04
191.10

Oct-07

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Nov-07

09 - 12
191.16
188.29
188.37
187.62
188.06
185.45
184.78
183.32
185.18
186.05
188.07
189.52
184.92
189.03
194.59
196.79
196.56
200.00
202.41
209.39

Sep-07

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Jul-07

$/KWH X FRANJA HORARIA

07 - 09
12 - 16
$
187.52 $ 187.52
$
184.98 $ 184.98
$
195.18 $ 195.18
$
194.69 $ 194.69
$
184.89 $ 184.89
$
182.35 $ 182.35
$
181.37 $ 181.37
$
180.29 $ 180.29
$
182.08 $ 182.08
$
182.80 $ 182.80
$
184.95 $ 184.95
$
186.10 $ 186.10
$
184.92 $ 184.92
$
189.03 $ 189.03
$
194.59 $ 194.59
$
196.79 $ 196.79
$
196.56 $ 196.56
$
200.00 $ 200.00
$
202.41 $ 202.41
$
205.52 $ 205.52
$
$
$
$
$
189.85 $ 189.85

Aug-07

21 - 23
169.61
167.55
167.73
167.21
167.43
164.94
164.04
163.22
164.96
165.52
167.51
168.50
166.46
171.58
176.78
179.07
178.70
182.01
184.22
187.16
171.21

Jun-07

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Apr-07

171.21

16 - 18
169.61
167.55
167.73
167.21
167.43
164.94
164.04
163.22
164.96
165.52
167.51
168.50
166.46
171.58
176.78
179.07
178.70
182.01
184.22
187.16
171.21

May-07

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Mar-07

04 - 07
169.61
167.55
167.73
167.21
167.43
164.94
164.04
163.22
164.96
165.52
167.51
168.50
166.46
171.58
176.78
179.07
178.70
182.01
184.22
187.16

Jan-07

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Feb-07

MES
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08

$KWH PROM

FACTURA No.
42119647-9
42409227-2
42770370-3
43084957-5
43396178-1
43810531-1
44664114-1
44444450-2
44789980-1
45198070-0
45480252-5
45810651-3
46147829-2
46584894-0
46872740-5
47244562-6
47589632-8
47886976-0
48273420-0
48610344-9

23 - 04

CONSUMO DE KWH GRUPO NOVA MES A MES POR FRANJAS HORARIAS 2007-2008

FACTURA No.
42119647-9
42409227-2
42770370-3
43084957-5
43396178-1
43810531-1
44664114-1
44444450-2
44789980-1
45198070-0
45480252-5
45810651-3
46147829-2
46584894-0
46872740-5
47244562-6
47589632-8
47886976-0
48273420-0

MES
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08

04 - 07
8606.10
13348.41
19239.81
16176.09
16544.44
13786.97
12194.36
16798.63
19216.67
18262.80
12705.43
7748.61
8410.11
15157.18
18553.63
16896.99
13692.9
10723.63
15771.09

16 - 18
5737.40
8898.94
12826.54
10784.06
11029.63
9191.31
8129.57
11199.09
12811.11
12175.20
8470.29
5165.74
5606.74
10104.79
12369.09
11264.66
9128.6
7149.09
10514.06

21 - 23
5737.40
8898.94
12826.54
10784.06
11029.63
9191.31
8129.57
11199.09
12811.11
12175.20
8470.29
5165.74
5606.74
10104.79
12369.09
11264.66
9128.6
7149.09
10514.06

KWH X FRANJA HORARIA

07 - 09
12 - 16
8694.67
8694.67
12426.30
12426.30
15099.90
15099.90
12807.30
12807.30
13565.70
13565.70
13092.90
13092.90
12424.80
12424.80
14251.80
14251.80
15715.50
15715.50
16181.10
16181.10
14116.50
14116.50
7834.50
7834.50
9311.40
9311.40
14349.37
14349.37
15549.60
15549.60
16110.00
16110.00
13790.70
13790.70
11319.90
11319.90
13839.60
13839.60

09 - 12
14624.1
21162.6
25342.2
21057.3
22527.9
21501.9
21161.7
23372.1
26253.9
26217.9
23076
13360.5
15891.3
23807.8
26053.2
25670.7
22212
19667.7
23589.9

18 - 21
8807.4
11528.1
19206.9
16335
16082.1
15772.5
13617
17668.8
19206.9
18867.6
12633.3
6642.7
8896.5
15052.04
18942.3
19923.3
16830
12002.4
16554.6

23 - 04
7952.4
15756.3
25003.8
20897.1
21110.4
11654.1
10637.1
19053
24363
19547.1
19547.1
10905.3
8291.7
6596.1
16556
21989.7
14832.9
10972.8
9465.3

PROM
8,791.35
13,627.18
19,095.47
16,048.78
16,522.00
13,615.72
12,548.82
16,628.78
19,224.37
18,065.33
15,064.99
8,560.50
9,139.48
13,397.79
17,341.72
18,297.50
14,651.15
11,606.71
14,173.63
-

KWH FRANJAS HORARIAS MES MERCADO

30000.00

25000.00

15000.00

10000.00

5000.00

12 - 16

09 - 12

18 - 21

23 - 04

Dec-08

Nov -08

Oct-08

Sep-08

Aug-08

Jul-08

Jun-08

May -08

Apr-08

MES

Mar-08

07 - 09

Feb-08

21 - 23

Jan-08

Nov -07

16 - 18

Dec-07

Oct-07

04 - 07

Sep-07

Aug-07

Jul-07

Jun-07

May -07

Apr-07

Mar-07

Feb-07

0.00
Jan-07

KWH

20000.00

RELACION PARES BRUTO/KG TRANSFORMADOS

KT/PB SUEL
KT/PB NOV
KT/PB TOT
0.3097353431
0.2826691573
0.296091652
0.3516133807
0.3297275046
0.3400959179
0.3803142088
0.2818194438
0.3244015656
0.3861387177
0.3155756655
0.3432282834
0.3287353695
0.3773568379
0.3594084291
0.2374600802
0.3400701773
0.2840813199
0.1603155481
0.3549293494
0.2695633399
0.1630886116
0.2971167452
0.2136866197
0.2608135906
0.3100946328
0.2870086577
0.2699273937
0.319849137
0.3000105612
0.3403065614
0.2815917806
0.302834326
0.2691149591
0.3003111882
0.2908665958
0.3097353431
0.2826691573
0.296091652
0.3516133807
0.3297275046
0.3400959179
0.4237132193
0.2818194438
0.3431642069
0.3863412281
0.3155756655
0.3432988026
0.3287353695
0.3773568379
0.3594084291
0.3103998038
0.3400701773
0.3309530449
0.3414562052
0.3549293494
0.3476814719
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

PARES PRODUCIDOS BRUTOS

KG TRANSFORMADOS BRUTOS
MES
SUELANOVA
NOVAPOL
TOTAL
SUELANOVA
NOVAPOL
TOTAL
Jan-07
42659
43362
86021
13213
12257.1
25470.1
Feb-07
94584
105066
199650
33257
34643.15
67900.15
Mar-07
115210
151277
266487
43816
42632.8
86448.8
Apr-07
95388
148020
243408
36833
46711.51
83544.51
May-07
61259
104689
165948
20138
39505.11
59643.11
Jun-07
88302
73528
161830
20968.2
25004.68
45972.88
Jul-07
77199
98796
175995
12376.2
35065.6
47441.8
Aug-07
127015
77031
204046
20714.7
22887.2
43601.9
Sep-07
125911
142868
268779
32839.3
44302.6
77141.9
Oct-07
94069
142646
236715
25391.8
45625.2
71017
Nov-07
51148
90226
141374
17406
25406.9
42812.9
Dec-07
20790
47881
68671
5594.9
14379.2
19974.1
Jan-08
42659
43362
86021
13213
12257.1
25470.1
Feb-08
94584
105066
199650
33257
34643.15
67900.15
Mar-08
115210
151277
266487
48816
42632.8
91448.8
Apr-08
95338
148020
243358
36833
46711.51
83544.51
May-08
61259
104689
165948
20138
39505.11
59643.11
Jun-08
32616
73528
106144
10124
25004.68
35128.68
Jul-08
115025
98796
213821
39276
35065.6
74341.6
Aug-08
0
0
Sep-08
0
0
Oct-08
0
0
Nov-08
0
0
Dec-08
0
0
180000.00

180000

160000.00

160000

140000.00

140000

120000.00

120000

100000.00

100000

80000.00

80000

60000.00

60000

40000.00

40000

20000.00

20000

0.00
0.2

0.22

0.24

0.26

0.28

0.3

0.32

0.34

0.36

0.38

0
0.00

50000.00

100000.00

150000.00

200000.00

$ 35,000,000.00
$ 30,000,000.00
$ 25,000,000.00
$ 20,000,000.00
$ 15,000,000.00
$ 10,000,000.00
$ 5,000,000.00
$ 0.00
60000.00

80000.00

100000.00

120000.00

140000.00

KWH

160000.00

180000.00

$ 244.67

$ KWH/PROM HORARIA MES

$ 350.00

$ 300.00

$ 250.00

$ 200.00

$ 150.00

$ 100.00

$ 50.00

MES

Aug-08

J ul-08

J un-08

May-08

Apr-08

Mar-08

Feb-08

Jan-08

Dec-07

Nov-07

Oc t-07

Sep-07

Aug-07

J ul-07

Jun-07

Apr-07

May-07

Mar-07

$ 0.00
Feb-07

125,069.34

$ 40,000,000.00

J an-07

$ 29,876,678.65

$ 45,000,000.00

$KWH PROM

PROMEDIO

CONSUMO VS VALOR
PESOS

CONTRATO CENS SA - GRUPO NOVA S.A 34,5KV

FACTURA MES
VALOR MES
KWH MES
VR. KWH PROM
42119647-9 ENE/2007
$ 18,726,250.00
77549.40
$ 241.48
42409227-2 FEB/2007
$ 20,653,016.00
116872.20
$ 176.71
42770370-3 MAR/2007
$ 36,048,032.00
159745.50
$ 225.66
43084957-5 ABR/2007
$ 31,660,987.00
134455.50
$ 235.48
43396178-1 MAY/2007
$ 32,266,688.00
129021.20
$ 250.09
43810531-1 JUN/2007
$ 28,003,443.00
120376.90
$ 232.63
44664114-1 JUL/2007
$ 25,753,355.00
111143.70
$ 231.71
44444450-2 AGO/2007
$ 32,421,634.00
142046.10
$ 228.25
44789980-1 SEP/2007
$ 37,750,051.00
161809.20
$ 233.30
45198070-0 OCT/2007
$ 36,829,060.00
155789.10
$ 236.40
45480252-5 NOV/2007
$ 27,508,682.00
118610.10
$ 231.93
45810651-3 DIC/2007
$ 17,807,430.00
70078.50
$ 254.11
46147829-2 ENE/2008
$ 18,875,291.00
78941.79
$ 239.10
46584894-0 FEB/2008
$ 32,186,455.00
133630.72
$ 240.86
46872740-5 MAR/2008
$ 38,723,246.00
156925.80
$ 246.76
47244562-6 ABR/2008
$ 37,267,437.00
148183.20
$ 302.16
47589632-8 MAY/2008
$ 30,986,235.00
123336.90
$ 309.50
47886976-0 JUN/2008
$ 25,678,768.00
100116.90
$ 256.49
48273420-0 JUL/2008
$ 35,462,331.00
137628.90
$ 257.67
48610344-9 AGO/2008
$ 32,925,182.00
125125.20
$ 263.14

CONSUMOS POR PLANTA

PLANTA NOVAPOL
FECHA

HORA

ENE/2007
1/1/2007
1/2/2007
1/3/2007
1/4/2007
1/5/2007
1/6/2007
1/7/2007
1/8/2007
1/9/2007
1/10/2007
1/11/2007
1/12/2007
1/13/2007
1/14/2007
1/15/2007
1/16/2007
1/17/2007
1/18/2007
1/19/2007
1/20/2007
1/21/2007
1/22/2007
1/23/2007
1/24/2007
1/25/2007
1/26/2007
1/27/2007
1/28/2007
1/29/2007
1/30/2007
1/31/2007
TOTAL ENE/2008
FEB/2007
2/1/2007
2/2/2007
2/3/2007
2/4/2007
2/5/2007
2/6/2007
2/7/2007
2/8/2007
2/9/2007
2/10/2007
2/11/2007
2/12/2007
2/13/2007
2/14/2007
2/15/2007
2/16/2007
2/17/2007
2/18/2007
2/19/2007
2/20/2007
2/21/2007
2/22/2007
2/23/2007
2/24/2007
2/25/2007
2/26/2007
2/27/2007
2/28/2007
TOTAL FEB/2007
MAR/2007
3/1/2007
3/2/2007
3/3/2007
3/4/2007
3/5/2007
3/6/2007
3/7/2007

LECTURA

DIFERENCI
FACTOR CONSUMO NO-(AD+TA)
A

TOTAL KWH $

241.48

9,442.90
9,465.90
9,488.90
9,511.90
9,534.90
9,557.90
9,578.90
9,598.90
9,620.90
9,645.90
9,670.90
9,695.90
9,720.90
9,745.90
9,770.90
9,795.90
9,820.90
9,845.90
9,870.90
9,895.90
9,920.90
9,945.90
9,970.90
9,991.70
10,016.70
10,042.20
10,075.20
10,075.30
10,099.80
10,124.40
10,150.30

23.00
23.00
23.00
23.00
23.00
23.00
21.00
20.00
22.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
20.80
25.00
25.50
33.00
0.10
24.50
24.60
25.90

VALOR KWH $
367.80
388.20
406.40
426.30
444.70
460.60
460.60
480.20
501.00
521.80
541.50
561.60
578.60
595.20
615.80
635.90
660.30
684.90
709.50
731.10
743.90
767.40
789.50
813.20
838.30
866.50
880.20
905.10
932.80

176.71

VALOR KWH $
932.80
957.90
979.20
1,004.00
1,028.70
1,050.00
1,071.00
1,096.40

225.66

20.40
18.20
19.90
18.40
15.90
0.00
19.60
20.80
20.80
19.70
20.10
17.00
16.60
20.60
20.10
24.40
24.60
24.60
21.60
12.80
23.50
22.10
23.70
25.10
28.20
13.70
24.90
27.70

25.10
21.30
24.80
24.70
21.30
21.00
25.40

ADMISTRACION
PORCENT.

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,100.00
2,000.00
2,200.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,080.00
2,500.00
2,550.00
3,300.00
10.00
2,450.00
2,460.00
2,590.00
73,040.00

2,012.00
2,012.00
2,016.00
2,064.00
2,142.00
2,120.00
1,912.00
1,790.00
2,018.00
2,266.00
2,156.00
2,278.00
2,278.00
2,258.00
2,216.00
2,212.00
2,006.00
2,324.00
2,262.00
2,192.00
2,276.00
2,216.00
1,016.00
1,964.00
2,396.00
2,470.00
2,874.00
10.00
1,988.00
2,086.00
2,166.00
63,996.00

40.65%
40.65%
40.73%
40.95%
70.46%
41.98%
39.26%
37.92%
40.93%
43.66%
41.46%
44.15%
43.31%
43.01%
42.29%
42.21%
38.80%
44.18%
42.28%
41.52%
44.02%
41.73%
19.13%
39.60%
45.12%
45.83%
49.30%
100.00%
37.79%
43.92%
42.89%
41.98%

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2,040.00
1,820.00
1,990.00
1,840.00
1,590.00
0.00
1,960.00
2,080.00
2,080.00
1,970.00
2,010.00
1,700.00
1,660.00
2,060.00
2,010.00
2,440.00
2,460.00
2,460.00
2,160.00
1,280.00
2,350.00
2,210.00
2,370.00
2,510.00
2,820.00
1,370.00
2,490.00
2,770.00
56,500.00

1,776.00
1,556.00
1,722.00
1,574.00
1,326.00
-258.00
1,688.00
1,812.00
1,814.00
1,702.00
1,738.00
1,428.00
1,398.00
1,774.00
1,724.00
2,162.00
2,190.00
2,186.00
1,894.00
1,016.00
2,082.00
1,946.00
2,100.00
2,242.00
2,540.00
1,102.00
2,214.00
2,498.00
48,946.00

47.11%
55.77%
55.91%
55.03%
51.20%
#DIV/0!
57.03%
55.58%
57.59%
52.69%
51.88%
49.07%
52.75%
51.72%
53.88%
53.92%
54.34%
54.51%
55.87%
62.72%
56.58%
52.31%
49.30%
50.84%
51.52%
40.22%
50.43%
52.04%
52.51%

100
100
100
100
100
100
100

2,510.00
2,130.00
2,480.00
2,470.00
2,130.00
2,100.00
2,540.00

2,236.00
1,862.00
2,196.00
2,208.00
1,868.00
1,836.00
2,268.00

49.80%
48.36%
52.29%
55.06%
70.76%
52.31%
55.45%

VALOR

$ 555,393
$ 555,393
$ 555,393
$ 555,393
$ 555,393
$ 555,393
$ 507,098
$ 482,950
$ 531,245
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 603,688
$ 502,268
$ 603,688
$ 615,762
$ 796,868
$ 2,415
$ 591,614
$ 594,029
$ 625,421
$ 17,637,342.13

LECTURA

2,157.60
2,161.90
2,166.20
2,170.50
2,174.80
2,179.10
2,183.40
2,187.70
2,192.00
2,196.30
2,200.60
2,204.90
2,209.20
2,213.50
2,217.80
2,222.10
2,226.40
2,230.70
2,235.00
2,239.30
2,243.60
2,247.90
2,272.20
2,273.90
2,275.20
2,276.10
2,282.80
2,282.80
2,289.80
2,295.60
2,302.20
2,302.20

108.70
$0
116.80
$ 321,620
120.60
$ 351,662
125.30
$ 325,155
129.70
$ 280,976
135.50
$0
135.50
$ 346,360
140.20
$ 367,566
145.10
$ 367,566
149.70
$ 348,128
154.60
$ 355,196
159.70
$ 300,415
162.90
$ 293,346
165.10
$ 364,032
170.20
$ 355,196
175.00
$ 431,183
180.00
$ 434,718
185.00
$ 434,718
189.50
$ 381,703
192.70
$ 226,195
194.80
$ 415,279
199.00
$ 390,539
203.60
$ 418,813
208.40
$ 443,553
213.00
$ 498,335
218.00
$ 242,099
223.00
$ 440,019
226.80
$ 489,499
232.40
$ 9,623,873 -2,069.80

$ 443,553
$ 376,402
$ 438,252
$ 436,485
$ 376,402
$ 371,101
$ 448,855

232.40
237.90
243.80
249.80
255.50
260.00
263.10
268.50

TALLER

DIFERENCI
FACTOR CONSUMO PORCENT.
A

4.30
4.30
4.30
3.50
2.20
2.60
2.70
3.10
2.60
3.40
5.30
3.30
3.20
3.60
4.30
4.30
7.80
2.50
3.50
4.30
3.30
4.30
24.30
1.70
1.30
0.90
6.70
0.00
7.00
5.80
6.60

VALOR

60
258.00
60
258.00
60
258.00
60
210.00
60
132.00
60
156.00
60
162.00
60
186.00
60
156.00
60
204.00
60
318.00
60
198.00
60
192.00
60
216.00
60
258.00
60
258.00
60
468.00
60
150.00
60
210.00
60
258.00
60
198.00
60
258.00
60 1,458.00
60
102.00
60
78.00
60
54.00
60
402.00
60
0.00
60
420.00
60
348.00
60
396.00
8,220.00

5.21%
$ 62,301
5.21%
$ 62,301
5.21%
$ 62,301
4.17%
$ 50,710
4.34%
$ 31,875
3.09%
$ 37,670
3.33%
$ 39,119
3.94%
$ 44,914
3.16%
$ 37,670
3.93%
$ 49,261
6.12%
$ 76,789
3.84%
$ 47,812
3.65%
$ 46,363
4.11%
$ 52,159
4.92%
$ 62,301
4.92%
$ 62,301
9.05%
$ 113,010
2.85%
$ 36,221
3.93%
$ 50,710
4.89%
$ 62,301
3.83%
$ 47,812
4.86%
$ 62,301
27.46%
$ 352,071
2.06%
$ 24,630
1.47%
$ 18,835
1.00%
$ 13,040
6.90%
$ 97,073
0.00%
$0
7.98%
$ 101,420
7.33%
$ 84,033
7.84%
$ 95,624
5.39% $ 1,984,925.42

8.10
3.80
4.70
4.40
5.80
0.00
4.70
4.90
4.60
4.90
5.10
3.20
2.20
5.10
4.80
5.00
5.00
4.50
3.20
2.10
4.20
4.60
4.80
4.60
5.00
5.00
3.80
5.60

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
7,224.00

6.84%
9.25%
8.38%
9.02%
9.96%
#DIV/0!
8.72%
7.91%
8.19%
7.99%
7.70%
8.87%
9.74%
7.52%
8.06%
6.43%
6.40%
6.43%
7.61%
15.93%
7.01%
6.94%
6.06%
5.85%
5.23%
9.42%
5.88%
5.38%
7.75%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 1,276,586

5.50
5.90
6.00
5.70
4.50
3.10
5.40

60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00

5.75%
6.70%
6.14%
6.43%
9.77%
7.35%
6.31%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592

LECTURA DIFERENCIA FACTOR

COMPRESORE

CONSUMO

PORCENT.

VALOR

LECTURA

DIFERENCI
A

20,876.40
20,885.50
20,894.60
20,904.70
20,894.60
20,904.70
20,915.00
20,924.30
20,934.40
20,943.90
20,954.00
20,963.20
20,973.30
20,983.40
20,992.90
21,003.40
21,012.90
21,023.00
21,034.10
21,044.60
21,054.10
21,064.80
21,075.50
21,087.10
21,097.80
21,108.50
21,116.70
21,116.70
21,127.50
21,138.30
21,149.10

9.10
9.10
9.10
10.10
-10.10
10.10
10.30
9.30
10.10
9.50
10.10
9.20
10.10
10.10
9.50
10.50
9.50
10.10
11.10
10.50
9.50
10.70
10.70
11.60
10.70
10.70
8.20
0.00
10.80
10.80
10.80

252.80
254.30
255.60
256.90
258.20
259.40
260.70
261.90
263.20
264.70
266.00
267.20
268.70
270.00
271.30
272.80
274.10
275.40
276.80
279.30
280.60
281.90
283.20
283.90
285.20
286.50
287.70
287.70
289.80
291.10
292.50

1.50
1.50
1.30
1.30
1.30
1.20
1.30
1.20
1.30
1.50
1.30
1.20
1.50
1.30
1.30
1.50
1.30
1.30
1.40
2.50
1.30
1.30
1.30
0.70
1.30
1.30
1.20
0.00
2.10
1.30
1.40

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

30.00
30.00
26.00
26.00
26.00
24.00
26.00
24.00
26.00
30.00
26.00
24.00
30.00
26.00
26.00
30.00
26.00
26.00
28.00
50.00
26.00
26.00
26.00
14.00
26.00
26.00
24.00
0.00
42.00
26.00
28.00
824.00

0.61%
0.61%
0.53%
0.52%
0.86%
0.48%
0.53%
0.51%
0.53%
0.58%
0.50%
0.47%
0.57%
0.50%
0.50%
0.57%
0.50%
0.49%
0.52%
0.95%
0.50%
0.49%
0.49%
0.28%
0.49%
0.48%
0.41%
0.00%
0.80%
0.55%
0.55%
0.54%

$ 7,244
$ 7,244
$ 6,278
$ 6,278
$ 6,278
$ 5,795
$ 6,278
$ 5,795
$ 6,278
$ 7,244
$ 6,278
$ 5,795
$ 7,244
$ 6,278
$ 6,278
$ 7,244
$ 6,278
$ 6,278
$ 6,761
$ 12,074
$ 6,278
$ 6,278
$ 6,278
$ 3,381
$ 6,278
$ 6,278
$ 5,795
$0
$ 10,142
$ 6,278
$ 6,761
$ 198,975

7.60
7.90
8.20
8.70
9.10
9.40
9.40
10.10
10.60
11.00
11.50
12.20
12.90
13.10
14.50
15.90
16.90
17.50
18.30
18.70
19.00
19.50
19.80
20.40
20.90
22.00
22.50
23.40
24.10

0.30
0.30
0.50
0.40
0.30
0.00
0.70
0.50
0.40
0.50
0.70
0.70
0.20
1.40
1.40
1.00
0.60
0.80
0.40
0.30
0.50
0.30
0.60
0.50
1.10
0.50
0.90
0.70

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

6.00
6.00
10.00
8.00
6.00
0.00
14.00
10.00
8.00
10.00
14.00
14.00
4.00
28.00
28.00
20.00
12.00
16.00
8.00
6.00
10.00
6.00
12.00
10.00
22.00
10.00
18.00
14.00
330.00

0.16%
0.22%
0.32%
0.28%
0.23%
#DIV/0!
0.47%
0.31%
0.25%
0.31%
0.42%
0.48%
0.15%
0.82%
0.88%
0.50%
0.30%
0.40%
0.24%
0.37%
0.27%
0.16%
0.28%
0.23%
0.45%
0.36%
0.41%
0.29%
0.35%

$ 1,060
$ 1,060
$ 1,767
$ 1,414
$ 1,060
$0
$ 2,474
$ 1,767
$ 1,414
$ 1,767
$ 2,474
$ 2,474
$ 707
$ 4,948
$ 4,948
$ 3,534
$ 2,121
$ 2,827
$ 1,414
$ 1,060
$ 1,767
$ 1,060
$ 2,121
$ 1,767
$ 3,888
$ 1,767
$ 3,181
$ 2,474
$ 58,316

24.10
24.90
25.40
26.70
26.90
27.10
27.40
28.10

0.80
0.50
1.30
0.20
0.20
0.30
0.70

20
20
20
20
20
20
20

16.00
10.00
26.00
4.00
4.00
6.00
14.00

0.36%
0.26%
0.62%
0.10%
0.15%
0.17%
0.34%

$ 2,827
$ 1,767
$ 4,595
$ 707
$ 707
$ 1,060
$ 2,474

16,782.10
16,791.40
16,795.10
16,800.00
16,805.20
16,810.20
16,810.20
16,815.20
16,820.00
16,824.70
16,829.30
16,835.70
16,841.80
16,847.70
16,854.40
16,859.30
16,866.00
16,872.70
16,879.20
16,885.50
16,887.90
16,896.20
16,905.30
16,914.20
16,923.20
16,932.30
16,940.00
16,949.00
16,959.30

16,959.30
16,969.10
16,978.30
16,987.50
16,996.90
17,000.00
17,010.10
17,018.60

9.30
3.70
4.90
5.20
5.00
0.00
5.00
4.80
4.70
4.60
6.40
6.10
5.90
6.70
4.90
6.70
6.70
6.50
6.30
2.40
8.30
9.10
8.90
9.00
9.10
7.70
9.00
10.30
177.20

9.80
9.20
9.20
9.40
3.10
10.10
8.50

3/8/2007
3/9/2007
3/10/2007
3/11/2007
3/12/2007
3/13/2007
3/14/2007
3/15/2007
3/16/2007
3/17/2007
3/18/2007
3/19/2007
3/20/2007
3/21/2007
3/22/2007
3/23/2007
3/24/2007
3/25/2007
3/26/2007
3/27/2007
3/28/2007
3/29/2007
3/30/2007
3/31/2007
TOTAL MAR/2007
ABR/2008
4/1/2007
4/2/2007
4/3/2007
4/4/2007
4/5/2007
4/6/2007
4/7/2007
4/8/2007
4/9/2007
4/10/2007
4/11/2007
4/12/2007
4/13/2007
4/14/2007
4/15/2007
4/16/2007
4/17/2007
4/18/2007
4/19/2007
4/20/2007
4/21/2007
4/22/2007
4/23/2007
4/24/2007
4/25/2007
4/26/2007
4/27/2007
4/28/2007
4/29/2007
4/30/2007
TOTAL ABR/2007
MAY/2007
5/1/2007
5/2/2007
5/3/2007
5/4/2007
5/5/2007
5/6/2007
5/7/2007
5/8/2007
5/9/2007
5/10/2007
5/11/2007
5/12/2007
5/13/2007
5/14/2007
5/15/2007
5/16/2007
5/17/2007
5/18/2007
5/19/2007

1,120.50
1,144.00
1,168.80
1,194.30
1,218.00
1,219.50
1,241.10
1,265.70
1,289.40
1,312.10
1,328.20
1,348.50
1,348.50
1,362.70
1,382.40
1,403.30
1,423.30
1,443.30
1,461.10
1,477.60
1,497.50
1,517.40
1,561.70
1,606.00

24.10
23.50
24.80
25.50
23.70
1.50
21.60
24.60
23.70
22.70
16.10
20.30
0.00
14.20
19.70
20.90
20.00
20.00
17.80
16.50
19.90
19.90
44.30
44.30

VALOR KWH $
1,586.30
1,586.30
1,605.80
1,622.80
1,642.70
1,664.70
1,685.60
1,708.40
1,731.80
1,751.70
1,769.80
1,790.40
1,810.30
1,820.00
1,840.00
1,862.20
1,880.10
1,896.90
1,916.90
1,939.30
1,960.20
1,981.60
2,002.10
2,022.60
2,037.70
2,057.50
2,078.80
2,099.30
2,119.40
2,138.60
2,157.40

235.48

VALOR KWH $
2,157.40
2,175.70
2,175.70
2,195.90
2,215.60
2,237.10
2,258.70
2,280.30
2,294.10
2,314.30
2,333.20
2,352.50
2,371.80
2,391.70
2,411.60
2,426.50
2,441.50
2,469.40
2,489.90
2,510.20

250.09

0.00
19.50
17.00
19.90
22.00
20.90
22.80
23.40
19.90
18.10
20.60
19.90
9.70
20.00
22.20
17.90
16.80
20.00
22.40
20.90
21.40
20.50
20.50
15.10
19.80
21.30
20.50
20.10
19.20
18.80

18.30
0.00
20.20
19.70
21.50
21.60
21.60
13.80
20.20
18.90
19.30
19.30
19.90
19.90
14.90
15.00
27.90
20.50
20.30

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2,410.00
2,350.00
2,480.00
2,550.00
2,370.00
150.00
2,160.00
2,460.00
2,370.00
2,270.00
1,610.00
2,030.00
0.00
1,420.00
1,970.00
2,090.00
2,000.00
2,000.00
1,780.00
1,650.00
1,990.00
1,990.00
4,430.00
4,430.00
67,320.00

2,144.00
2,080.00
2,212.00
2,286.00
2,104.00
-108.00
1,896.00
2,186.00
2,102.00
2,002.00
1,344.00
1,764.00
-258.00
1,154.00
1,704.00
1,822.00
1,732.00
1,732.00
1,506.00
1,388.00
1,720.00
1,720.00
4,152.00
4,146.00
59,004.00

51.79%
50.12%
49.82%
51.95%
52.86%
-72.00%
49.12%
52.80%
52.42%
44.59%
35.94%
42.82%
#DIV/0!
36.99%
46.43%
39.18%
37.09%
37.09%
34.78%
48.53%
36.99%
36.99%
43.30%
48.66%
46.17%

$ 425,882
$ 415,279
$ 438,252
$ 450,622
$ 418,813
$ 26,507
$ 381,703
$ 434,718
$ 418,813
$ 401,142
$ 284,510
$ 358,730
$0
$ 250,935
$ 348,128
$ 369,333
$ 353,429
$ 353,429
$ 314,552
$ 291,579
$ 351,662
$ 351,662
$ 782,845
$ 782,845
$ 11,896,422

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

0.00
1,950.00
1,700.00
1,990.00
2,200.00
2,090.00
2,280.00
2,340.00
1,990.00
1,810.00
2,060.00
1,990.00
970.00
2,000.00
2,220.00
1,790.00
1,680.00
2,000.00
2,240.00
2,090.00
2,140.00
2,050.00
2,050.00
1,510.00
1,980.00
2,130.00
2,050.00
2,010.00
1,920.00
1,880.00
57,110.00

-258.00
1,684.00
1,436.00
1,724.00
1,936.00
1,822.00
2,014.00
2,070.00
1,728.00
1,540.00
1,792.00
1,722.00
710.00
1,732.00
1,948.00
1,526.00
1,418.00
1,716.00
1,958.00
1,816.00
1,866.00
1,776.00
1,776.00
1,250.00
1,704.00
1,862.00
1,778.00
1,732.00
1,656.00
1,612.00
49,046.00

#DIV/0!
37.17%
48.03%
39.45%
40.50%
38.12%
37.57%
37.91%
34.08%
50.33%
36.87%
35.88%
36.98%
38.49%
52.51%
35.91%
42.97%
38.39%
38.62%
38.72%
39.04%
36.69%
36.69%
30.19%
37.78%
41.84%
40.78%
44.87%
43.81%
44.29%
39.18%

$0
$ 344,593
$ 300,415
$ 351,662
$ 388,772
$ 369,333
$ 402,909
$ 413,512
$ 351,662
$ 319,853
$ 364,032
$ 351,662
$ 171,413
$ 353,429
$ 392,306
$ 316,319
$ 296,880
$ 353,429
$ 395,841
$ 369,333
$ 378,169
$ 362,265
$ 362,265
$ 266,839
$ 349,895
$ 376,402
$ 362,265
$ 355,196
$ 339,292
$ 332,223
$ 10,092,167

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,830.00
0.00
2,020.00
1,970.00
2,150.00
2,160.00
2,160.00
1,380.00
2,020.00
1,890.00
1,930.00
1,930.00
1,990.00
1,990.00
1,490.00
1,500.00
2,790.00
2,050.00
2,030.00

1,564.00
-258.00
1,752.00
1,694.00
1,874.00
1,890.00
1,900.00
1,104.00
1,750.00
1,616.00
1,660.00
1,650.00
1,720.00
1,720.00
1,224.00
1,228.00
2,512.00
1,782.00
1,758.00

68.00%
#DIV/0!
46.47%
45.17%
47.93%
52.94%
51.77%
55.48%
47.55%
45.65%
44.39%
47.01%
45.99%
50.00%
59.42%
40.93%
54.02%
47.27%
47.90%

$ 323,388
$0
$ 356,963
$ 348,128
$ 379,936
$ 381,703
$ 381,703
$ 243,866
$ 356,963
$ 333,990
$ 341,059
$ 341,059
$ 351,662
$ 351,662
$ 263,305
$ 265,072
$ 493,034
$ 362,265
$ 358,730

273.50
278.50
283.00
287.60
290.50
290.50
295.10
299.90
305.00
309.50
314.50
319.40
319.40
322.30
327.90
332.40
337.00
341.60
344.80
347.90
351.50
355.10
366.40
388.70
156.30

5.00
5.00
4.50
4.60
2.90
0.00
4.60
4.80
5.10
4.50
5.00
4.90
0.00
2.90
5.60
4.50
4.60
4.60
3.20
3.10
3.60
3.60
11.30
22.30

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
7,998.00

6.23%
6.22%
5.81%
5.86%
6.48%
172.00%
6.68%
6.23%
6.43%
5.75%
6.90%
6.26%
#DIV/0!
8.27%
7.03%
5.55%
5.52%
5.52%
5.96%
9.02%
5.55%
5.55%
2.69%
3.03%
6.26%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 1,413,363

372.80
372.80
377.50
380.10
385.10
389.90
394.40
399.10
404.20
408.60
411.60
417.70
425.70
428.00
430.00
434.80
439.10
442.20
447.90
453.90
459.90
465.10
471.00
476.90
477.10
482.00
487.60
492.60
497.70
502.10
506.20

0.00
4.70
2.60
5.00
4.80
4.50
4.70
5.10
4.40
3.00
6.10
8.00
2.30
2.00
4.80
4.30
3.10
5.70
6.00
6.00
5.20
5.90
5.90
0.20
4.90
5.60
5.00
5.10
4.40
4.10

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
7,740.00

#DIV/0!
5.70%
8.63%
5.90%
5.40%
5.40%
4.81%
4.73%
5.09%
8.43%
5.31%
5.38%
13.44%
5.73%
6.95%
6.07%
7.82%
5.77%
5.09%
5.50%
5.40%
5.33%
5.33%
6.23%
5.72%
5.80%
5.92%
6.68%
6.83%
7.09%
6.18%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 1,367,770

506.20
511.50
511.50
517.10
522.90
529.10
535.10
541.10
542.70
550.10
556.60
563.10
569.90
576.70
582.70
585.10
591.10
598.40
604.70
611.00

5.30
0.00
5.60
5.80
6.20
6.00
6.00
1.60
7.40
6.50
6.50
6.80
6.80
6.00
2.40
6.00
7.30
6.30
6.30

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00

11.22%
#DIV/0!
6.84%
6.88%
6.60%
7.23%
7.03%
12.96%
7.01%
7.29%
6.90%
7.35%
6.90%
7.50%
12.52%
8.60%
5.55%
6.84%
7.03%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592

28.50
29.10
29.60
29.90
30.30
30.30
30.60
31.40
31.90
32.40
32.80
33.20
33.20
33.60
34.00
34.50
35.00
35.50
36.30
36.50
37.10
37.70
38.70
40.00

0.40
0.60
0.50
0.30
0.40
0.00
0.30
0.80
0.50
0.50
0.40
0.40
0.00
0.40
0.40
0.50
0.50
0.50
0.80
0.20
0.60
0.60
1.00
1.30

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

8.00
12.00
10.00
6.00
8.00
0.00
6.00
16.00
10.00
10.00
8.00
8.00
0.00
8.00
8.00
10.00
10.00
10.00
16.00
4.00
12.00
12.00
20.00
26.00
318.00

0.19%
0.29%
0.23%
0.14%
0.20%
0.00%
0.16%
0.39%
0.25%
0.22%
0.21%
0.19%
#DIV/0!
0.26%
0.22%
0.22%
0.21%
0.21%
0.37%
0.14%
0.26%
0.26%
0.21%
0.31%
0.25%

$ 1,414
$ 2,121
$ 1,767
$ 1,060
$ 1,414
$0
$ 1,060
$ 2,827
$ 1,767
$ 1,767
$ 1,414
$ 1,414
$0
$ 1,414
$ 1,414
$ 1,767
$ 1,767
$ 1,767
$ 2,827
$ 707
$ 2,121
$ 2,121
$ 3,534
$ 4,595
$ 56,195

39.20
39.20
39.60
39.90
40.30
40.60
41.10
41.50
42.10
42.30
42.90
43.40
43.90
44.00
44.50
45.20
45.50
45.70
47.00
48.20
49.00
49.80
50.60
51.40
51.50
52.40
52.90
53.60
54.60
54.90
55.40

0.00
0.40
0.30
0.40
0.30
0.50
0.40
0.60
0.20
0.60
0.50
0.50
0.10
0.50
0.70
0.30
0.20
1.30
1.20
0.80
0.80
0.80
0.80
0.10
0.90
0.50
0.70
1.00
0.30
0.50

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

0.00
8.00
6.00
8.00
6.00
10.00
8.00
12.00
4.00
12.00
10.00
10.00
2.00
10.00
14.00
6.00
4.00
26.00
24.00
16.00
16.00
16.00
16.00
2.00
18.00
10.00
14.00
20.00
6.00
10.00
324.00

#DIV/0!
0.18%
0.20%
0.18%
0.13%
0.21%
0.15%
0.22%
0.08%
0.39%
0.21%
0.21%
0.10%
0.22%
0.38%
0.14%
0.12%
0.58%
0.47%
0.34%
0.33%
0.33%
0.33%
0.05%
0.40%
0.22%
0.32%
0.52%
0.16%
0.27%
0.26%

$0
$ 1,414
$ 1,060
$ 1,414
$ 1,060
$ 1,767
$ 1,414
$ 2,121
$ 707
$ 2,121
$ 1,767
$ 1,767
$ 353
$ 1,767
$ 2,474
$ 1,060
$ 707
$ 4,595
$ 4,241
$ 2,827
$ 2,827
$ 2,827
$ 2,827
$ 353
$ 3,181
$ 1,767
$ 2,474
$ 3,534
$ 1,060
$ 1,767
$ 57,256

55.40
55.80
55.80
56.30
57.20
58.10
58.70
58.80
59.70
60.30
61.10
61.70
62.80
63.40
64.00
64.40
65.10
66.10
66.60
67.30

0.40
0.00
0.50
0.90
0.90
0.60
0.10
0.90
0.60
0.80
0.60
1.10
0.60
0.60
0.40
0.70
1.00
0.50
0.70

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

8.00
0.00
10.00
18.00
18.00
12.00
2.00
18.00
12.00
16.00
12.00
22.00
12.00
12.00
8.00
14.00
20.00
10.00
14.00

0.35%
#DIV/0!
0.27%
0.48%
0.46%
0.34%
0.05%
0.90%
0.33%
0.45%
0.32%
0.63%
0.32%
0.35%
0.39%
0.47%
0.43%
0.27%
0.38%

$ 1,414
$0
$ 1,767
$ 3,181
$ 3,181
$ 2,121
$ 353
$ 3,181
$ 2,121
$ 2,827
$ 2,121
$ 3,888
$ 2,121
$ 2,121
$ 1,414
$ 2,474
$ 3,534
$ 1,767
$ 2,474

17,027.90
17,037.90
17,047.50
17,057.00
17,064.10
17,064.10
17,074.10
17,082.90
17,088.30
17,097.50
17,107.80
17,117.70
17,117.70
17,123.70
17,129.70
17,142.30
17,156.00
17,169.70
17,183.20
17,195.30
17,208.90
17,222.50
17,250.10
17,275.00

9.30
10.00
9.60
9.50
7.10
0.00
10.00
8.80
5.40
9.20
10.30
9.90
0.00
6.00
6.00
12.60
13.70
13.70
13.50
12.10
13.60
13.60
27.60
24.90
315.70

17,263.90
17,263.90
17,277.70
17,289.60
17,303.40
17,317.20
17,331.10
17,345.90
17,361.10
17,375.90
17,388.40
17,402.40
17,416.50
17,420.00
17,440.00
17,451.90
17,463.50
17,472.70
17,486.40
17,500.70
17,513.70
17,527.10
17,541.00
17,554.90
17,567.20
17,577.50
17,586.70
17,595.80
17,604.30
17,612.90
17,621.50

0.00
13.80
11.90
13.80
13.80
13.90
14.80
15.20
14.80
12.50
14.00
14.10
3.50
20.00
11.90
11.60
9.20
13.70
14.30
13.00
13.40
13.90
13.90
12.30
10.30
9.20
9.10
8.50
8.60
8.60

17,621.50
17,626.20
17,626.20
17,633.70
17,642.50
17,651.10
17,659.20
17,667.30
17,673.40
17,682.00
17,690.50
17,699.60
17,708.40
17,716.90
17,725.40
17,731.10
17,737.10
17,747.70
17,755.90
17,764.30

4.70
0.00
7.50
8.80
8.60
8.10
8.10
6.10
8.60
8.50
9.10
8.80
8.50
8.50
5.70
6.00
10.60
8.20
8.40

5/20/2007
5/21/2007
5/22/2007
5/23/2007
5/24/2007
5/25/2007
5/26/2007
5/27/2007
5/28/2007
5/29/2007
5/30/2007
5/31/2007
TOTAL MAY/2007
JUN/2007
6/1/2007
6/2/2007
6/3/2007
6/4/2007
6/5/2007
6/6/2007
6/7/2007
6/8/2007
6/9/2007
6/10/2007
6/11/2007
6/12/2007
6/13/2007
6/14/2007
6/15/2007
6/16/2007
6/17/2007
6/18/2007
6/19/2007
6/20/2007
6/21/2007
6/22/2007
6/23/2007
6/24/2007
6/25/2007
6/26/2007
6/27/2007
6/28/2007
6/29/2007
6/30/2007
TOTAL JUN/2007
JUL/2007
7/1/2007
7/2/2007
7/3/2007
7/4/2007
7/5/2007
7/6/2007
7/7/2007
7/8/2007
7/9/2007
7/10/2007
7/11/2007
7/12/2007
7/13/2007
7/14/2007
7/15/2007
7/16/2007
7/17/2007
7/18/2007
7/19/2007
7/20/2007
7/21/2007
7/22/2007
7/23/2007
7/24/2007
7/25/2007
7/26/2007
7/27/2007
7/28/2007
7/29/2007
7/30/2007
7/31/2007

2,530.40
2,548.70
2,566.10
2,585.70
2,606.50
2,628.80
2,651.90
2,673.30
2,692.30
2,712.30
2,731.00
2,752.00

20.20
18.30
17.40
19.60
20.80
22.30
23.10
21.40
19.00
20.00
18.70
21.00

100
100
100
100
100
100
100
100
100
100
100
100

2,020.00
1,830.00
1,740.00
1,960.00
2,080.00
2,230.00
2,310.00
2,140.00
1,900.00
2,000.00
1,870.00
2,100.00
59,460.00

1,750.00
1,548.00
1,476.00
1,674.00
1,794.00
1,922.00
2,022.00
1,848.00
1,618.00
1,712.00
1,592.00
1,832.00
50,928.00

47.81%
46.91%
62.28%
47.56%
47.97%
50.98%
49.68%
48.63%
47.73%
61.14%
65.25%
44.90%
49.59%

$ 356,963
$ 323,388
$ 307,483
$ 346,360
$ 367,566
$ 394,073
$ 408,211
$ 378,169
$ 335,758
$ 353,429
$ 330,456
$ 371,101
$ 10,507,446

VALOR KWH $ 232.63

10,422.00
0.00 -10,422.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,422.00 10,422.00
10,423.00
1.00
10,453.80
30.80
10,475.50
21.70
10,499.60
24.10
10,515.70
16.10
10,531.80
16.10
10,547.90
16.10
10,582.40
34.50
10,591.70
9.30
10,610.70
19.00
10,628.40
17.70
10,646.10
17.70
10,663.80
17.70
10,677.30
13.50
10,699.10
21.80
10,726.30
27.20
10,747.20
20.90
10,768.00
20.80

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
100.00
3,080.00
2,170.00
2,410.00
1,610.00
1,610.00
1,610.00
3,450.00
930.00
1,900.00
1,770.00
1,770.00
1,770.00
1,350.00
2,180.00
2,720.00
2,090.00
2,080.00
34,600.00

###
-258.00
-258.00
-258.00
-258.00
-258.00
-258.00
-258.00
-258.00
-258.00
-258.00
###
-178.00
2,790.00
1,890.00
2,130.00
1,332.00
1,336.00
1,332.00
3,142.00
658.00
1,614.00
1,492.00
1,492.00
1,490.00
1,068.00
1,898.00
2,434.00
1,814.00
1,804.00
26,462.00

23.37%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
23.36%
-59.33%
51.62%
42.05%
45.51%
38.28%
38.39%
38.17%
53.62%
33.40%
36.35%
46.34%
46.34%
46.13%
40.30%
41.62%
52.80%
44.03%
44.11%
39.44%

$ 184,171,884
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 184,171,884
$ 17,671
$ 544,281
$ 383,471
$ 425,882
$ 284,510
$ 284,510
$ 284,510
$ 609,665
$ 164,345
$ 335,758
$ 312,785
$ 312,785
$ 312,785
$ 238,565
$ 385,238
$ 480,664
$ 369,333
$ 367,566
$ 6,114,323

VALOR KWH $
10,768.00
10,806.10
10,815.36
10,824.62
10,833.90
10,857.00
10,868.75
10,880.50
10,892.25
10,904.00
10,921.40
10,938.80
10,970.90
10,992.52
11,014.14
11,035.76
11,057.38
11,079.00
11,107.60
11,140.90
11,162.00
11,183.10
11,207.22
11,231.35
11,255.47
11,279.60
11,292.60
11,314.48
11,336.36
11,358.24
11,380.12
11,402.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

3,810.00
926.00
926.00
928.00
2,310.00
1,175.00
1,175.00
1,175.00
1,175.00
1,740.00
1,740.00
3,210.00
2,162.00
2,162.00
2,162.00
2,162.00
2,162.00
2,860.00
3,330.00
2,110.00
2,110.00
2,412.00
2,413.00
2,412.00
2,413.00
1,300.00
2,188.00
2,188.00
2,188.00
2,188.00
2,188.00

3,490.00
659.40
659.40
661.20
2,028.00
888.60
888.40
888.60
888.40
1,459.00
1,459.00
2,920.00
1,884.40
1,884.40
1,884.40
1,884.40
1,884.40
2,568.00
3,040.00
1,831.00
1,831.00
2,125.00
2,126.00
2,125.00
2,126.00
1,020.00
1,899.20
1,899.20
1,899.20
1,899.20
1,899.20

71.44%
39.46%
35.92%
35.97%
77.40%
40.03%
40.02%
40.03%
40.02%
47.60%
48.23%
57.53%
45.00%
44.97%
55.41%
55.41%
55.36%
58.76%
57.25%
53.00%
53.00%
61.03%
61.04%
47.10%
47.11%
23.72%
45.03%
45.03%
45.03%
45.03%
37.18%

$ 673,282
$ 163,638
$ 163,638
$ 163,991
$ 408,211
$ 207,640
$ 207,640
$ 207,640
$ 207,640
$ 307,483
$ 307,483
$ 567,254
$ 382,057
$ 382,057
$ 382,057
$ 382,057
$ 382,057
$ 505,404
$ 588,459
$ 372,868
$ 372,868
$ 426,235
$ 426,412
$ 426,235
$ 426,412
$ 229,729
$ 386,651
$ 386,651
$ 386,651
$ 386,651
$ 386,651

617.60
623.40
626.50
633.60
639.90
646.60
653.80
660.60
667.80
670.00
674.60
680.80
174.60

6.60
5.80
3.10
7.10
6.30
6.70
7.20
6.80
7.20
2.20
4.60
6.20

60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
7,998.00

7.05%
7.82%
10.89%
7.33%
6.90%
6.84%
6.34%
6.79%
7.61%
9.21%
10.57%
6.32%
7.79%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 1,413,363

2,372.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,371.20
2,372.20
2,380.70
2,387.10
2,393.10
2,397.10
2,401.10
2,405.10
2,414.20
2,417.40
2,423.50
2,428.43
2,433.30
2,438.30
2,441.80
2,447.60
2,454.60
2,459.60
2,464.50

-2,372.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,371.20
1.00
8.50
6.40
6.00
4.00
4.00
4.00
9.10
3.20
6.10
4.93
4.87
5.00
3.50
5.80
7.00
5.00
4.90

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
7,740.00

-0.01%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.01%
86.00%
4.77%
5.74%
5.51%
7.41%
7.41%
7.39%
4.40%
13.10%
5.81%
8.01%
8.01%
7.99%
9.74%
5.66%
5.60%
6.26%
6.31%
11.54%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 1,367,770

2,464.50
2,474.90
2,477.20
2,479.56
2,481.90
2,487.70
2,492.80
2,497.90
2,503.00
2,508.10
2,512.60
2,517.10
2,524.70
2,529.46
2,534.22
2,538.98
2,543.74
2,548.50
2,555.00
2,562.10
2,566.30
2,570.50
2,576.55
2,582.60
2,588.65
2,594.70
2,597.80
2,603.32
2,608.84
2,614.36
2,619.88
2,625.40

10.40
2.30
2.36
2.34
5.80
5.10
5.10
5.10
5.10
4.50
4.50
7.60
4.76
4.76
4.76
4.76
4.76
6.50
7.10
4.20
4.20
6.05
6.05
6.05
6.05
3.10
5.52
5.52
5.52
5.52
5.52

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00
258.00

5.28%
15.44%
14.05%
14.04%
9.85%
11.62%
11.62%
11.62%
11.62%
8.42%
8.53%
5.08%
6.16%
6.16%
7.59%
7.59%
7.58%
5.90%
4.86%
7.47%
7.47%
7.41%
7.41%
5.72%
5.72%
6.00%
6.12%
6.12%
6.12%
6.12%
5.05%

$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592
$ 45,592

67.90
69.10
69.40
70.80
72.20
74.70
76.20
77.90
79.10
80.60
81.60
82.10

0.60
1.20
0.30
1.40
1.40
2.50
1.50
1.70
1.20
1.50
1.00
0.50

20
20
20
20
20
20
20
20
20
20
20
20

12.00
24.00
6.00
28.00
28.00
50.00
30.00
34.00
24.00
30.00
20.00
10.00
534.00

0.33%
0.73%
0.25%
0.80%
0.75%
1.33%
0.74%
0.89%
0.71%
1.07%
0.82%
0.25%
0.52%

$ 2,121
$ 4,241
$ 1,060
$ 4,948
$ 4,948
$ 8,836
$ 5,301
$ 6,008
$ 4,241
$ 5,301
$ 3,534
$ 1,767
$ 94,366

307.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306.30
307.30
308.90
310.00
311.10
312.10
312.90
313.90
316.40
317.10
318.50
319.50
320.50
321.60
322.80
324.00
325.40
326.30
327.20

-307.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306.30
1.00
1.60
1.10
1.10
1.00
0.80
1.00
2.50
0.70
1.40
1.00
1.00
1.10
1.20
1.20
1.40
0.90
0.90

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

-6,146.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,126.00
20.00
32.00
22.00
22.00
20.00
16.00
20.00
50.00
14.00
28.00
20.00
20.00
22.00
24.00
24.00
28.00
18.00
18.00
398.00

0.14%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.14%
6.67%
0.59%
0.49%
0.47%
0.57%
0.46%
0.57%
0.85%
0.71%
0.63%
0.62%
0.62%
0.68%
0.91%
0.53%
0.61%
0.44%
0.44%
0.59%

$ 1,086,088
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 1,082,553
$ 3,534
$ 5,655
$ 3,888
$ 3,888
$ 3,534
$ 2,827
$ 3,534
$ 8,836
$ 2,474
$ 4,948
$ 3,534
$ 3,534
$ 3,888
$ 4,241
$ 4,241
$ 4,948
$ 3,181
$ 3,181
$ 70,332

327.20
330.30
330.73
331.16
331.60
332.80
334.22
335.65
337.07
338.50
339.65
340.80
342.40
343.38
344.36
345.34
346.32
347.30
349.00
350.60
351.65
352.70
354.15
355.60
357.05
358.50
359.60
361.14
362.68
364.22
365.76
367.30

3.10
0.43
0.43
0.44
1.20
1.42
1.43
1.42
1.43
1.15
1.15
1.60
0.98
0.98
0.98
0.98
0.98
1.70
1.60
1.05
1.05
1.45
1.45
1.45
1.45
1.10
1.54
1.54
1.54
1.54
1.54

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

62.00
8.60
8.60
8.80
24.00
28.40
28.60
28.40
28.60
23.00
23.00
32.00
19.60
19.60
19.60
19.60
19.60
34.00
32.00
21.00
21.00
29.00
29.00
29.00
29.00
22.00
30.80
30.80
30.80
30.80
30.80

1.27%
0.51%
0.47%
0.48%
0.92%
1.28%
1.29%
1.28%
1.29%
0.75%
0.76%
0.63%
0.47%
0.47%
0.58%
0.58%
0.58%
0.78%
0.60%
0.61%
0.61%
0.83%
0.83%
0.64%
0.64%
0.51%
0.73%
0.73%
0.73%
0.73%
0.60%

$ 10,956
$ 1,520
$ 1,520
$ 1,555
$ 4,241
$ 5,019
$ 5,054
$ 5,019
$ 5,054
$ 4,064
$ 4,064
$ 5,655
$ 3,464
$ 3,464
$ 3,464
$ 3,464
$ 3,464
$ 6,008
$ 5,655
$ 3,711
$ 3,711
$ 5,125
$ 5,125
$ 5,125
$ 5,125
$ 3,888
$ 5,443
$ 5,443
$ 5,443
$ 5,443
$ 5,443

17,772.70
17,780.40
17,786.70
17,795.30
17,803.90
17,812.30
17,820.90
17,829.50
17,837.90
17,845.40
17,850.10
17,858.90

21,268.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,267.50
21,268.50
21,278.75
21,289.00
21,300.00
21,307.90
21,315.80
21,323.70
21,335.20
21,339.70
21,349.80
21,355.60
21,361.40
21,367.30
21,372.30
21,381.20
21,388.30
21,396.20
21,404.00

8.40
7.70
6.30
8.60
8.60
8.40
8.60
8.60
8.40
7.50
4.70
8.80
237.40

-21,268.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,267.50
1.00
10.25
10.25
11.00
7.90
7.90
7.90
11.50
4.50
10.10
5.80
5.80
5.90
5.00
8.90
7.10
7.90
7.80
135.50

231.71
38.10
9.26
9.26
9.28
23.10
11.75
11.75
11.75
11.75
17.40
17.40
32.10
21.62
21.62
21.62
21.62
21.62
28.60
33.30
21.10
21.10
24.12
24.13
24.12
24.13
13.00
21.88
21.88
21.88
21.88
21.88

21,404.00
21,408.55
21,413.10
21,417.65
21,422.20
21,424.50
21,429.90
21,435.30
21,440.70
21,446.10
21,452.15
21,458.20
21,468.16
21,478.12
21,488.10
21,495.73
21,503.36
21,511.00
21,519.30
21,529.20
21,535.40
21,541.60
21,546.15
21,550.70
21,559.25
21,567.80
21,579.40
21,587.30
21,595.20
21,603.10
21,611.00
21,622.40

4.55
4.55
4.55
4.55
2.30
5.40
5.40
5.40
5.40
6.05
6.05
9.96
9.96
9.98
7.63
7.63
7.64
8.30
9.90
6.20
6.20
4.55
4.55
8.55
8.55
11.60
7.90
7.90
7.90
7.90
11.40

TOTAL JUL/2008
AGO/2007
8/1/2007
8/2/2007
8/3/2007
8/4/2007
8/5/2007
8/6/2007
8/7/2007
8/8/2007
8/9/2007
8/10/2007
8/11/2007
8/12/2007
8/13/2007
8/14/2007
8/15/2007
8/16/2007
8/17/2007
8/18/2007
8/19/2007
8/20/2007
8/21/2007
8/22/2007
8/23/2007
8/24/2007
8/25/2007
8/26/2007
8/27/2007
8/28/2007
8/29/2007
8/30/2007
8/31/2007
TOTAL AGO/2007
SEP/2007
9/1/2007
9/2/2007
9/3/2007
9/4/2007
9/5/2007
9/6/2007
9/7/2007
9/8/2007
9/9/2007
9/10/2007
9/11/2007
9/12/2007
9/13/2007
9/14/2007
9/15/2007
9/16/2007
9/17/2007
9/18/2007
9/19/2007
9/20/2007
9/21/2007
9/22/2007
9/23/2007
9/24/2007
9/25/2007
9/26/2007
9/27/2007
9/28/2007
9/29/2007
30/092007
TOTAL SEP/2007
OCT/2007
10/1/2007
10/2/2007
10/3/2007
10/4/2007
10/5/2007
10/6/2007
10/7/2007
10/8/2007

VALOR KWH $
11,402.00
11,421.00
11,440.00
11,463.40
11,478.32
11,493.24
11,508.16
11,523.08
11,538.00
11,561.20
11,584.40
11,607.40
11,622.70
11,638.00
11,665.00
11,690.50
11,723.10
11,748.15
11,773.20
11,789.70
11,806.20
11,828.40
11,860.50
11,885.25
11,910.60
11,937.50
11,962.45
11,987.40
12,013.70
12,040.00
12,066.30
12,092.60

228.25

VALOR KWH $
12,092.60
12,117.45
12,142.30
12,167.15
12,192.00
12,215.40
12,238.90
12,262.40
12,288.60
12,311.80
12,341.10
12,362.20
12,388.00
12,413.00
12,448.50
12,476.70
12,500.00
12,522.60
12,558.90
12,580.40
12,606.60
12,632.80
12,659.00
12,685.20
12,711.30
12,745.30
12,774.30
12,806.50
12,841.20
12,869.40
12,897.60

233.30

VALOR KWH $
12,897.60
12,925.80
12,955.13
12,984.40
13,013.80
13,037.60
13,060.65
13,084.15
13,109.20

236.40

19.00
19.00
23.40
14.92
14.92
14.92
14.92
14.92
23.20
23.20
23.00
15.30
15.30
27.00
25.50
32.60
25.05
25.05
16.50
16.50
22.20
32.10
24.75
25.35
26.90
24.95
24.95
26.30
26.30
26.30
26.30

24.85
24.85
24.85
24.85
23.40
23.50
23.50
26.20
23.20
29.30
21.10
25.80
25.00
35.50
28.20
23.30
22.60
36.30
21.50
26.20
26.20
26.20
26.20
26.10
34.00
29.00
32.20
34.70
28.20
28.20

28.20
29.33
29.27
29.40
23.80
23.05
23.50
25.05

63,400.00

54,600.00

49.48%

$ 11,203,701

160.90

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,900.00
1,900.00
2,340.00
1,492.00
1,492.00
1,492.00
1,492.00
1,492.00
2,320.00
2,320.00
2,300.00
1,530.00
1,530.00
2,700.00
2,550.00
3,260.00
2,505.00
2,505.00
1,650.00
1,650.00
2,220.00
3,210.00
2,475.00
2,535.00
2,690.00
2,495.00
2,495.00
2,630.00
2,630.00
2,630.00
2,630.00
69,060.00

1,631.00
1,631.00
1,980.00
1,237.60
1,237.60
1,237.60
1,237.60
1,237.60
1,977.00
1,977.00
1,956.00
1,336.00
1,336.00
2,274.00
2,134.00
2,788.00
2,196.00
2,196.00
1,480.00
1,480.00
2,058.00
2,764.00
2,148.00
2,206.00
2,376.00
2,256.00
2,256.00
2,264.00
2,256.00
2,257.00
2,257.00
59,658.00

48.33%
48.33%
46.48%
36.17%
33.69%
33.68%
33.69%
33.68%
38.84%
38.84%
40.33%
36.75%
36.75%
46.79%
47.00%
47.90%
51.25%
51.25%
56.06%
56.06%
43.79%
45.24%
40.41%
41.04%
45.26%
48.88%
48.88%
40.11%
39.89%
40.23%
38.91%
42.86%

$ 335,758
$ 335,758
$ 413,512
$ 263,658
$ 263,658
$ 263,658
$ 263,658
$ 263,658
$ 409,978
$ 409,978
$ 406,443
$ 270,373
$ 270,373
$ 477,129
$ 450,622
$ 576,089
$ 442,670
$ 442,670
$ 291,579
$ 291,579
$ 392,306
$ 567,254
$ 437,368
$ 447,971
$ 475,362
$ 440,903
$ 440,903
$ 464,759
$ 464,759
$ 464,759
$ 464,759
$ 12,203,906

2,625.40
2,629.45
2,633.50
2,639.00
2,642.90
2,646.80
2,650.70
2,654.60
2,658.50
2,663.70
2,668.90
2,674.00
2,677.00
2,680.00
2,686.50
2,692.80
2,700.00
2,704.70
2,709.40
2,712.05
2,714.70
2,717.10
2,723.80
2,728.85
2,733.90
2,738.70
2,742.40
2,746.10
2,751.70
2,757.40
2,763.10
2,768.80
143.40

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2,485.00
2,485.00
2,485.00
2,485.00
2,340.00
2,350.00
2,350.00
2,620.00
2,320.00
2,930.00
2,110.00
2,580.00
2,500.00
3,550.00
2,820.00
2,330.00
2,260.00
3,630.00
2,150.00
2,620.00
2,620.00
2,620.00
2,620.00
2,610.00
3,400.00
2,900.00
3,220.00
3,470.00
2,820.00
2,820.00
80,500.00

2,163.00
2,159.00
2,163.00
2,151.00
2,032.00
2,042.00
2,040.00
2,268.00
1,968.00
2,578.00
1,778.00
2,158.00
2,148.00
3,114.00
2,518.00
2,098.00
2,022.00
3,146.00
1,892.00
2,266.00
2,270.00
2,266.00
2,260.00
2,262.00
2,914.00
2,500.00
2,782.00
3,008.00
2,506.00
2,506.00
69,978.00

58.86%
45.89%
45.97%
45.72%
41.05%
38.46%
38.35%
38.38%
34.83%
41.12%
40.78%
33.05%
40.91%
44.81%
41.69%
47.04%
45.95%
40.54%
45.48%
41.28%
41.27%
47.81%
46.69%
48.75%
40.25%
42.59%
44.12%
45.82%
48.38%
48.38%
43.02%

$ 439,136
$ 439,136
$ 439,136
$ 439,136
$ 413,512
$ 415,279
$ 415,279
$ 462,992
$ 409,978
$ 517,774
$ 372,868
$ 455,923
$ 441,786
$ 627,337
$ 498,335
$ 411,745
$ 399,375
$ 641,474
$ 379,936
$ 462,992
$ 462,992
$ 462,992
$ 462,992
$ 461,225
$ 600,829
$ 512,472
$ 569,021
$ 613,199
$ 498,335
$ 498,335
$ 14,225,520

100
100
100
100
100
100
100
100

2,820.00
2,933.00
2,927.00
2,940.00
2,380.00
2,305.00
2,350.00
2,505.00

2,498.00
2,597.00
2,599.00
2,588.00
2,166.60
2,133.40
2,087.00
2,299.00

48.13%
47.89%
48.34%
47.40%
44.13%
43.39%
42.36%
46.48%

$ 498,335
$ 518,304
$ 517,243
$ 519,541
$ 420,581
$ 407,327
$ 415,279
$ 442,670

7,998.00

7.25%

$ 1,413,363

4.05
4.05
5.50
3.90
3.90
3.90
3.90
3.90
5.20
5.20
5.10
3.00
3.00
6.50
6.30
7.20
4.70
4.70
2.65
2.65
2.40
6.70
5.05
5.05
4.80
3.70
3.70
5.60
5.70
5.70
5.70

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

243.00
243.00
330.00
234.00
234.00
234.00
234.00
234.00
312.00
312.00
306.00
180.00
180.00
390.00
378.00
432.00
282.00
282.00
159.00
159.00
144.00
402.00
303.00
303.00
288.00
222.00
222.00
336.00
342.00
342.00
342.00
8,604.00

7.20%
7.20%
7.75%
6.84%
6.37%
6.37%
6.37%
6.37%
6.13%
6.13%
6.31%
4.95%
4.95%
8.02%
8.33%
7.42%
6.58%
6.58%
6.02%
6.02%
3.06%
6.58%
5.70%
5.64%
5.49%
4.81%
4.81%
5.95%
6.05%
6.10%
5.90%
6.18%

$ 42,942
$ 42,942
$ 58,316
$ 41,351
$ 41,351
$ 41,351
$ 41,351
$ 41,351
$ 55,135
$ 55,135
$ 54,075
$ 31,809
$ 31,809
$ 68,919
$ 66,798
$ 76,341
$ 49,833
$ 49,833
$ 28,098
$ 28,098
$ 25,447
$ 71,039
$ 53,545
$ 53,545
$ 50,894
$ 39,231
$ 39,231
$ 59,376
$ 60,436
$ 60,436
$ 60,436
$ 1,520,452

2,768.80
2,773.70
2,778.70
2,783.60
2,788.70
2,793.40
2,798.10
2,802.80
2,808.20
2,813.60
2,819.00
2,824.10
2,830.50
2,835.90
2,842.50
2,847.10
2,850.70
2,854.40
2,861.80
2,865.80
2,871.30
2,876.70
2,882.20
2,887.80
2,893.20
2,900.50
2,906.70
2,913.40
2,920.40
2,925.20
2,930.00

4.90
5.00
4.90
5.10
4.70
4.70
4.70
5.40
5.40
5.40
5.10
6.40
5.40
6.60
4.60
3.60
3.70
7.40
4.00
5.50
5.40
5.50
5.60
5.40
7.30
6.20
6.70
7.00
4.80
4.80

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

294.00
300.00
294.00
306.00
282.00
282.00
282.00
324.00
324.00
324.00
306.00
384.00
324.00
396.00
276.00
216.00
222.00
444.00
240.00
330.00
324.00
330.00
336.00
324.00
438.00
372.00
402.00
420.00
288.00
288.00
9,672.00

8.00%
6.38%
6.25%
6.50%
5.70%
5.31%
5.30%
5.48%
5.73%
5.17%
7.02%
5.88%
6.17%
5.70%
4.57%
4.84%
5.05%
5.72%
5.77%
6.01%
5.89%
6.96%
6.94%
6.98%
6.05%
6.34%
6.38%
6.40%
5.56%
5.56%
5.95%

$ 51,954
$ 53,014
$ 51,954
$ 54,075
$ 49,833
$ 49,833
$ 49,833
$ 57,256
$ 57,256
$ 57,256
$ 54,075
$ 67,858
$ 57,256
$ 69,979
$ 48,773
$ 38,170
$ 39,231
$ 78,461
$ 42,411
$ 58,316
$ 57,256
$ 58,316
$ 59,376
$ 57,256
$ 77,401
$ 65,738
$ 71,039
$ 74,220
$ 50,894
$ 50,894
$ 1,709,183

2,930.00
2,934.90
2,940.00
2,945.00
2,950.30
2,953.50
2,956.00
2,960.00
2,963.10

4.90
5.10
5.00
5.30
3.20
2.50
4.00
3.10

60
60
60
60
60
60
60
60

294.00
306.00
300.00
318.00
192.00
150.00
240.00
186.00

5.66%
5.64%
5.58%
5.82%
3.91%
3.05%
4.87%
3.76%

$ 51,954
$ 54,075
$ 53,014
$ 56,195
$ 33,929
$ 26,507
$ 42,411
$ 32,869

802.00

0.73%

$ 141,725

367.30
368.60
369.90
371.40
372.42
373.44
374.46
375.48
376.50
378.05
379.60
381.50
382.20
382.90
384.70
386.60
388.60
389.95
391.30
391.85
392.40
393.30
395.50
396.70
398.00
399.30
400.15
401.00
402.50
404.10
405.65
407.20

1.30
1.30
1.50
1.02
1.02
1.02
1.02
1.02
1.55
1.55
1.90
0.70
0.70
1.80
1.90
2.00
1.35
1.35
0.55
0.55
0.90
2.20
1.20
1.30
1.30
0.85
0.85
1.50
1.60
1.55
1.55

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

26.00
26.00
30.00
20.40
20.40
20.40
20.40
20.40
31.00
31.00
38.00
14.00
14.00
36.00
38.00
40.00
27.00
27.00
11.00
11.00
18.00
44.00
24.00
26.00
26.00
17.00
17.00
30.00
32.00
31.00
31.00
798.00

0.77%
0.77%
0.70%
0.60%
0.56%
0.56%
0.56%
0.56%
0.61%
0.61%
0.78%
0.39%
0.39%
0.74%
0.84%
0.69%
0.63%
0.63%
0.42%
0.42%
0.38%
0.72%
0.45%
0.48%
0.50%
0.37%
0.37%
0.53%
0.57%
0.55%
0.53%
0.57%

$ 4,595
$ 4,595
$ 5,301
$ 3,605
$ 3,605
$ 3,605
$ 3,605
$ 3,605
$ 5,478
$ 5,478
$ 6,715
$ 2,474
$ 2,474
$ 6,362
$ 6,715
$ 7,069
$ 4,771
$ 4,771
$ 1,944
$ 1,944
$ 3,181
$ 7,775
$ 4,241
$ 4,595
$ 4,595
$ 3,004
$ 3,004
$ 5,301
$ 5,655
$ 5,478
$ 5,478
$ 141,018

407.20
408.60
409.90
411.30
412.70
414.00
415.30
416.70
418.10
419.50
420.90
422.20
424.10
425.50
427.50
428.80
429.60
430.40
432.40
433.30
434.50
435.80
437.00
438.20
439.40
441.80
443.20
445.00
447.10
448.40
449.70

1.40
1.30
1.40
1.40
1.30
1.30
1.40
1.40
1.40
1.40
1.30
1.90
1.40
2.00
1.30
0.80
0.80
2.00
0.90
1.20
1.30
1.20
1.20
1.20
2.40
1.40
1.80
2.10
1.30
1.30

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

28.00
26.00
28.00
28.00
26.00
26.00
28.00
28.00
28.00
28.00
26.00
38.00
28.00
40.00
26.00
16.00
16.00
40.00
18.00
24.00
26.00
24.00
24.00
24.00
48.00
28.00
36.00
42.00
26.00
26.00
850.00

0.76%
0.55%
0.60%
0.60%
0.53%
0.49%
0.53%
0.47%
0.50%
0.45%
0.60%
0.58%
0.53%
0.58%
0.43%
0.36%
0.36%
0.52%
0.43%
0.44%
0.47%
0.51%
0.50%
0.52%
0.66%
0.48%
0.57%
0.64%
0.50%
0.50%
0.52%

$ 4,948
$ 4,595
$ 4,948
$ 4,948
$ 4,595
$ 4,595
$ 4,948
$ 4,948
$ 4,948
$ 4,948
$ 4,595
$ 6,715
$ 4,948
$ 7,069
$ 4,595
$ 2,827
$ 2,827
$ 7,069
$ 3,181
$ 4,241
$ 4,595
$ 4,241
$ 4,241
$ 4,241
$ 8,482
$ 4,948
$ 6,362
$ 7,422
$ 4,595
$ 4,595
$ 150,207

449.70
451.10
452.60
454.00
455.70
456.77
457.85
459.00
460.00

1.40
1.50
1.40
1.70
1.07
1.08
1.15
1.00

20
20
20
20
20
20
20
20

28.00
30.00
28.00
34.00
21.40
21.60
23.00
20.00

0.54%
0.55%
0.52%
0.62%
0.44%
0.44%
0.47%
0.40%

$ 4,948
$ 5,301
$ 4,948
$ 6,008
$ 3,782
$ 3,817
$ 4,064
$ 3,534

218.40

21,622.40
21,628.00
21,633.60
21,641.50
21,649.40
21,657.85
21,666.30
21,674.75
21,683.20
21,694.45
21,705.70
21,716.30
21,724.20
21,732.10
21,741.30
21,749.30
21,760.40
21,770.30
21,780.20
21,785.25
21,790.30
21,803.90
21,815.80
21,827.70
21,839.60
21,849.20
21,858.30
21,867.40
21,878.75
21,890.10
21,903.80
21,917.60

5.60
5.60
7.90
7.90
8.45
8.45
8.45
8.45
11.25
11.25
10.60
7.90
7.90
9.20
8.00
11.10
9.90
9.90
5.05
5.05
13.60
11.90
11.90
11.90
9.60
9.10
9.10
11.35
11.35
13.70
13.80
295.20

21,917.60
21,927.70
21,937.90
21,948.10
21,958.30
21,969.10
21,980.60
21,992.20
22,005.00
22,018.30
22,031.50
22,038.90
22,055.60
22,066.50
22,080.20
22,093.40
22,101.30
22,109.20
22,125.10
22,131.70
22,144.10
22,156.60
22,165.20
22,173.80
22,182.40
22,196.30
22,208.00
22,219.60
22,231.30
22,242.20
22,253.10

10.10
10.20
10.20
10.20
10.80
11.50
11.60
12.80
13.30
13.20
7.40
16.70
10.90
13.70
13.20
7.90
7.90
15.90
6.60
12.40
12.50
8.60
8.60
8.60
13.90
11.70
11.60
11.70
10.90
10.90

22,253.10
22,264.00
22,274.50
22,285.00
22,295.70
22,304.90
22,313.92
22,323.72
22,332.60

10.90
10.50
10.50
10.70
9.20
9.02
9.80
8.88

10/9/2007
10/10/2007
10/11/2007
10/12/2007
10/13/2007
10/14/2007
10/15/2007
10/16/2007
10/17/2007
10/18/2007
10/19/2007
10/20/2007
10/21/2007
10/22/2007
10/23/2007
10/24/2007
10/25/2007
10/26/2007
10/27/2007
10/28/2007
10/29/2007
30/102007
10/31/2007
TOTAL OCT/2007
NOV/2007
11/1/2007
11/2/2007
11/3/2007
11/4/2007
11/5/2007
11/6/2007
11/7/2007
11/8/2007
11/9/2007
11/10/2007
11/11/2007
11/12/2007
11/13/2007
11/14/2007
11/15/2007
11/16/2007
11/17/2007
11/18/2007
11/19/2007
11/20/2007
11/21/2007
11/22/2007
11/23/2007
11/24/2007
11/25/2007
11/26/2007
11/27/2007
11/28/2007
11/29/2007
11/30/2007
TOTAL NOV/2007
DIC/2007
8/1/2007
8/2/2007
8/3/2007
8/4/2007
8/5/2007
8/6/2007
8/7/2007
8/8/2007
8/9/2007
8/10/2007
8/11/2007
8/12/2007
8/13/2007
8/14/2007
8/15/2007
8/16/2007
8/17/2007
8/18/2007
8/19/2007
8/20/2007

13,136.90
13,166.80
13,197.50
13,224.00
13,250.00
13,275.00
13,302.00
13,329.20
13,359.40
13,385.90
13,412.40
13,438.90
13,465.40
13,491.90
13,518.40
13,549.10
13,579.50
13,609.10
13,639.90
13,639.90
13,671.90
13,703.00
13,734.00

27.70
29.90
30.70
26.50
26.00
25.00
27.00
27.20
30.20
26.50
26.50
26.50
26.50
26.50
26.50
30.70
30.40
29.60
30.80
0.00
32.00
31.10
31.00

VALOR KWH $
13,734.00
13,761.50
13,789.10
13,816.70
13,816.70
13,816.70
13,844.20
13,871.80
13,899.40
13,927.00
13,956.00
13,956.00
13,985.10
14,014.10
14,043.20
14,072.30
14,105.00
14,138.70
14,138.70
14,172.40
14,204.00
14,231.00
14,258.00
14,285.10
14,312.20
14,312.20
14,339.40
14,365.50
14,391.70
14,417.80
14,444.00

231.93

VALOR KWH
14,444.00

27.50
27.60
27.60
0.00
0.00
27.50
27.60
27.60
27.60
29.00
0.00
29.10
29.00
29.10
29.10
32.70
33.70
0.00
33.70
31.60
27.00
27.00
27.10
27.10
0.00
27.20
26.10
26.20
26.10
26.20

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2,770.00
2,990.00
3,070.00
2,650.00
2,600.00
2,500.00
2,700.00
2,720.00
3,020.00
2,650.00
2,650.00
2,650.00
2,650.00
2,650.00
2,650.00
3,070.00
3,040.00
2,960.00
3,080.00
0.00
3,200.00
3,110.00
3,100.00
83,640.00

2,528.00
2,672.00
2,770.00
2,388.00
2,356.00
2,220.00
2,456.00
2,440.00
2,622.00
2,327.00
2,351.00
2,294.00
2,354.00
2,306.00
2,330.00
2,718.40
2,692.40
2,608.40
2,730.40
0.00
2,848.40
2,752.00
2,742.00
74,474.00

43.74%
44.76%
44.18%
46.92%
45.31%
44.22%
48.35%
45.02%
50.91%
49.09%
49.70%
48.50%
49.66%
49.27%
48.54%
50.51%
50.92%
48.39%
50.56%
#DIV/0!
52.17%
53.13%
53.04%
47.79%

$ 489,499
$ 528,376
$ 542,514
$ 468,294
$ 459,458
$ 441,786
$ 477,129
$ 480,664
$ 533,678
$ 468,294
$ 468,294
$ 468,294
$ 468,294
$ 468,294
$ 468,294
$ 542,514
$ 537,212
$ 523,075
$ 544,281
$0
$ 565,486
$ 549,582
$ 547,815
$ 14,780,403

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

2,750.00
2,760.00
2,760.00
0.00
0.00
2,750.00
2,760.00
2,760.00
2,760.00
2,900.00
0.00
2,910.00
2,900.00
2,910.00
2,910.00
3,270.00
3,370.00
0.00
3,370.00
3,160.00
2,700.00
2,700.00
2,710.00
2,710.00
0.00
2,720.00
2,610.00
2,620.00
2,610.00
2,620.00
71,000.00

2,402.00
2,410.00
2,410.00
0.00
0.00
2,394.00
2,410.00
2,410.00
2,404.00
2,398.00
0.00
2,910.00
2,390.00
2,402.00
2,400.00
2,838.00
2,932.00
0.00
2,932.00
2,798.00
2,318.00
2,310.00
2,314.00
2,334.00
0.00
2,330.00
2,262.00
2,266.00
2,256.00
2,270.00
61,500.00

57.88%
57.79%
57.79%
#DIV/0!
#DIV/0!
57.55%
57.79%
57.79%
57.51%
50.59%
#DIV/0!
78.44%
50.42%
50.46%
50.42%
54.68%
56.06%
#DIV/0!
56.06%
53.30%
52.44%
52.14%
52.12%
52.57%
#DIV/0!
52.24%
43.58%
43.41%
43.30%
43.49%
53.10%

$ 485,965
$ 487,732
$ 487,732
$0
$0
$ 485,965
$ 487,732
$ 487,732
$ 487,732
$ 512,472
$0
$ 514,239
$ 512,472
$ 514,239
$ 514,239
$ 577,857
$ 595,528
$0
$ 595,528
$ 558,418
$ 477,129
$ 477,129
$ 478,896
$ 478,896
$0
$ 480,664
$ 461,225
$ 462,992
$ 461,225
$ 462,992
$ 12,546,732

2,966.80
2,971.70
2,976.30
2,980.30
2,984.00
2,988.30
2,992.00
2,996.30
3,002.50
3,007.45
3,012.00
3,017.50
3,022.00
3,027.30
3,032.20
3,037.56
3,042.92
3,048.28
3,053.64
3,053.64
3,059.00
3,064.50
3,070.00

3.70
4.90
4.60
4.00
3.70
4.30
3.70
4.30
6.20
4.95
4.55
5.50
4.50
5.30
4.90
5.36
5.36
5.36
5.36
0.00
5.36
5.50
5.50

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

222.00
294.00
276.00
240.00
222.00
258.00
222.00
258.00
372.00
297.00
273.00
330.00
270.00
318.00
294.00
321.60
321.60
321.60
321.60
0.00
321.60
330.00
330.00
8,400.00

3.84%
4.92%
4.40%
4.72%
4.27%
5.14%
4.37%
4.76%
7.22%
6.27%
5.77%
6.98%
5.70%
6.79%
6.12%
5.98%
6.08%
5.97%
5.96%
#DIV/0!
5.89%
6.37%
6.38%
5.39%

$ 39,231
$ 51,954
$ 48,773
$ 42,411
$ 39,231
$ 45,592
$ 39,231
$ 45,592
$ 65,738
$ 52,484
$ 48,243
$ 58,316
$ 47,713
$ 56,195
$ 51,954
$ 56,831
$ 56,831
$ 56,831
$ 56,831
$0
$ 56,831
$ 58,316
$ 58,316
$ 1,484,402

3,070.00
3,075.40
3,080.80
3,086.20
3,086.20
3,086.20
3,091.70
3,097.10
3,102.50
3,108.00
3,115.80
3,115.80
3,115.80
3,123.70
3,131.60
3,139.50
3,146.00
3,152.90
3,152.90
3,159.80
3,165.40
3,171.30
3,177.30
3,183.20
3,189.20
3,189.20
3,195.20
3,200.60
3,206.10
3,211.60
3,217.00

5.40
5.40
5.40
0.00
0.00
5.50
5.40
5.40
5.50
7.80
0.00
0.00
7.90
7.90
7.90
6.50
6.90
0.00
6.90
5.60
5.90
6.00
5.90
6.00
0.00
6.00
5.40
5.50
5.50
5.40

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

324.00
324.00
324.00
0.00
0.00
330.00
324.00
324.00
330.00
468.00
0.00
0.00
474.00
474.00
474.00
390.00
414.00
0.00
414.00
336.00
354.00
360.00
354.00
360.00
0.00
360.00
324.00
330.00
330.00
324.00
8,820.00

7.81%
7.77%
7.77%
#DIV/0!
#DIV/0!
7.93%
7.77%
7.77%
7.89%
9.87%
#DIV/0!
0.00%
10.00%
9.96%
9.96%
7.51%
7.92%
#DIV/0!
7.92%
6.40%
8.01%
8.13%
7.97%
8.11%
#DIV/0!
8.07%
6.24%
6.32%
6.33%
6.21%
7.62%

$ 57,256
$ 57,256
$ 57,256
$0
$0
$ 58,316
$ 57,256
$ 57,256
$ 58,316
$ 82,702
$0
$0
$ 83,763
$ 83,763
$ 83,763
$ 68,919
$ 73,160
$0
$ 73,160
$ 59,376
$ 62,557
$ 63,617
$ 62,557
$ 63,617
$0
$ 63,617
$ 57,256
$ 58,316
$ 58,316
$ 57,256
$ 1,558,622

461.00
462.20
463.40
464.50
465.60
466.70
467.80
468.90
470.20
471.50
472.80
474.10
475.40
476.70
478.00
479.50
480.80
482.30
483.70
483.70
485.20
486.60
488.00

1.00
1.20
1.20
1.10
1.10
1.10
1.10
1.10
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.50
1.30
1.50
1.40
0.00
1.50
1.40
1.40

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

20.00
24.00
24.00
22.00
22.00
22.00
22.00
22.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
30.00
26.00
30.00
28.00
0.00
30.00
28.00
28.00
766.00

0.35%
0.40%
0.38%
0.43%
0.42%
0.44%
0.43%
0.41%
0.50%
0.55%
0.55%
0.55%
0.55%
0.56%
0.54%
0.56%
0.49%
0.56%
0.52%
#DIV/0!
0.55%
0.54%
0.54%
0.49%

$ 3,534
$ 4,241
$ 4,241
$ 3,888
$ 3,888
$ 3,888
$ 3,888
$ 3,888
$ 4,595
$ 4,595
$ 4,595
$ 4,595
$ 4,595
$ 4,595
$ 4,595
$ 5,301
$ 4,595
$ 5,301
$ 4,948
$0
$ 5,301
$ 4,948
$ 4,948
$ 135,363

488.00
489.20
490.50
491.80
491.80
491.80
493.10
494.40
495.70
497.00
498.70
498.70
498.70
500.50
502.20
504.00
506.10
507.30
507.30
508.50
509.80
511.20
512.70
514.80
515.60
515.60
517.10
518.30
519.50
520.70
522.00

1.20
1.30
1.30
0.00
0.00
1.30
1.30
1.30
1.30
1.70
0.00
0.00
1.80
1.70
1.80
2.10
1.20
0.00
1.20
1.30
1.40
1.50
2.10
0.80
0.00
1.50
1.20
1.20
1.20
1.30

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

24.00
26.00
26.00
0.00
0.00
26.00
26.00
26.00
26.00
34.00
0.00
0.00
36.00
34.00
36.00
42.00
24.00
0.00
24.00
26.00
28.00
30.00
42.00
16.00
0.00
30.00
24.00
24.00
24.00
26.00
680.00

0.58%
0.62%
0.62%
#DIV/0!
#DIV/0!
0.63%
0.62%
0.62%
0.62%
0.72%
#DIV/0!
0.00%
0.76%
0.71%
0.76%
0.81%
0.46%
#DIV/0!
0.46%
0.50%
0.63%
0.68%
0.95%
0.36%
#DIV/0!
0.67%
0.46%
0.46%
0.46%
0.50%
0.59%

$ 4,241
$ 4,595
$ 4,595
$0
$0
$ 4,595
$ 4,595
$ 4,595
$ 4,595
$ 6,008
$0
$0
$ 6,362
$ 6,008
$ 6,362
$ 7,422
$ 4,241
$0
$ 4,241
$ 4,595
$ 4,948
$ 5,301
$ 7,422
$ 2,827
$0
$ 5,301
$ 4,241
$ 4,241
$ 4,241
$ 4,595
$ 120,166

22,344.00
22,355.00
22,367.20
22,377.40
22,387.40
22,397.60
22,407.60
22,418.20
22,426.30
22,434.60
22,442.90
22,451.20
22,459.50
22,467.80
22,476.20
22,486.30
22,496.00
22,506.80
22,517.00
22,517.00
22,526.80
22,538.40
22,550.00

11.40
11.00
12.20
10.20
10.00
10.20
10.00
10.60
8.10
8.30
8.30
8.30
8.30
8.30
8.40
10.10
9.70
10.80
10.20
0.00
9.80
11.60
11.60

22,550.00
22,556.80
22,563.70
22,570.60
22,570.60
22,570.60
22,577.50
22,584.40
22,591.30
22,598.20
22,606.10
22,606.10
22,614.10
22,622.00
22,630.00
22,638.00
22,648.00
22,656.70
22,656.70
22,665.40
22,674.10
22,681.50
22,688.90
22,696.40
22,703.80
22,703.80
22,711.30
22,721.40
22,731.60
22,741.80
22,752.00

6.80
6.90
6.90
0.00
0.00
6.90
6.90
6.90
6.90
7.90
0.00
8.00
7.90
8.00
8.00
10.00
8.70
0.00
8.70
8.70
7.40
7.40
7.50
7.40
0.00
7.50
10.10
10.20
10.20
10.20

3,217.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

522.00
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

22,752.00
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

8/21/2007
8/22/2007
8/23/2007
8/24/2007
8/25/2007
8/26/2007
8/27/2007
8/28/2007
8/29/2007
8/30/2007
8/31/2007
TOTAL AGO/2007

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
0.00

0.00

0.00%

$ 0 -3,217.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
0.00

0.00%

$0

0.00

0.00%

$0

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
0.00

COMPRESORES
FACTOR

CONSUMO

SUELANOVA
PORCENT.

VALOR

LECTURA

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

910.00
910.00
910.00
1,010.00
-1,010.00
1,010.00
1,030.00
930.00
1,010.00
950.00
1,010.00
920.00
1,010.00
1,010.00
950.00
1,050.00
950.00
1,010.00
1,110.00
1,050.00
950.00
1,070.00
1,070.00
1,160.00
1,070.00
1,070.00
820.00
0.00
1,080.00
1,080.00
1,080.00
28,180.00

18.38%
18.38%
18.38%
20.04%
-33.22%
20.00%
21.15%
19.70%
20.49%
18.30%
19.42%
17.83%
19.20%
19.24%
18.13%
20.04%
18.38%
19.20%
20.75%
19.89%
18.38%
20.15%
20.15%
23.39%
20.15%
19.85%
14.07%
0.00%
20.53%
22.74%
21.39%
18.48%

$ 219,742
$ 219,742
$ 219,742
$ 243,890
$ 243,890
$ 243,890
$ 248,719
$ 224,572
$ 243,890
$ 229,401
$ 243,890
$ 222,157
$ 243,890
$ 243,890
$ 229,401
$ 253,549
$ 229,401
$ 243,890
$ 268,037
$ 253,549
$ 229,401
$ 258,378
$ 258,378
$ 280,111
$ 258,378
$ 258,378
$ 198,010
$0
$ 260,793
$ 260,793
$ 260,793
$ 6,804,769

12,023.80
12,041.20
12,058.60
12,075.90
12,093.40
12,110.80
12,128.20
12,146.10
12,163.30
12,180.70
12,197.60
12,215.00
12,232.50
12,249.90
12,267.80
12,284.70
12,301.90
12,319.40
12,336.80
12,354.10
12,371.30
12,388.70
12,406.10
12,423.30
12,440.70
12,458.40
12,475.50
12,475.50
12,492.80
12,504.90
12,518.70
12,518.70

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

930.00
370.00
490.00
520.00
500.00
0.00
500.00
480.00
470.00
460.00
640.00
610.00
590.00
670.00
490.00
670.00
670.00
650.00
630.00
240.00
830.00
910.00
890.00
900.00
910.00
770.00
900.00
1,030.00
17,720.00

24.67%
13.26%
15.91%
18.18%
19.31%
#DIV/0!
16.89%
14.72%
14.92%
14.24%
19.10%
20.96%
22.26%
19.53%
15.31%
16.71%
16.63%
16.21%
18.58%
14.81%
22.55%
24.46%
20.89%
20.41%
18.46%
28.10%
20.50%
21.46%
19.01%

$ 164,345
$ 65,384
$ 86,590
$ 91,892
$ 88,357
$0
$ 88,357
$ 84,823
$ 83,056
$ 81,289
$ 113,097
$ 107,796
$ 104,262
$ 118,399
$ 86,590
$ 118,399
$ 118,399
$ 114,864
$ 111,330
$ 42,411
$ 146,673
$ 160,810
$ 157,276
$ 159,043
$ 160,810
$ 136,070
$ 159,043
$ 182,016
$ 3,131,381

8,401.00
8,409.00
8,415.00
8,421.00
8,426.00
8,431.00
8,431.00
8,436.00
8,443.00
8,449.00
8,457.00
8,464.00
8,470.00
8,474.00
8,481.00
8,488.00
8,497.00
8,506.00
8,515.00
8,521.00
8,522.00
8,527.00
8,533.00
8,543.00
8,553.00
8,565.00
8,571.00
8,581.00
8,591.00
-3,927.70

980.00
920.00
920.00
940.00
310.00
1,010.00
850.00

21.83%
23.90%
21.90%
23.44%
11.74%
28.77%
20.78%

$ 173,180
$ 162,577
$ 162,577
$ 166,112
$ 54,782
$ 178,482
$ 150,207

8,591.00
8,601.00
8,609.00
8,617.00
8,623.00
8,625.00
8,629.00
8,636.00

100
100
100
100
100
100
100

DIFERENCI
A

FACTOR

CONSUMO

MACROMEDIDOR
PORCENT.

VALOR

LECTURA

DIFERENCI
A

FACTOR

17.40
17.40
17.40
17.30
17.50
17.40
17.40
17.90
17.20
17.40
16.90
17.40
17.50
17.40
17.90
16.90
17.20
17.50
17.40
17.30
17.20
17.40
17.40
17.20
17.40
17.70
17.10
0.00
17.30
12.10
13.80

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,740.00
1,740.00
1,740.00
1,730.00
1,750.00
1,740.00
1,740.00
1,790.00
1,720.00
1,740.00
1,690.00
1,740.00
1,750.00
1,740.00
1,790.00
1,690.00
1,720.00
1,750.00
1,740.00
1,730.00
1,720.00
1,740.00
1,740.00
1,720.00
1,740.00
1,770.00
1,710.00
0.00
1,730.00
1,210.00
1,380.00
51,230.00

35.15%
35.15%
35.15%
34.33%
57.57%
34.46%
35.73%
37.92%
34.89%
33.53%
32.50%
33.72%
33.27%
33.14%
34.16%
32.25%
33.27%
33.27%
32.52%
32.77%
33.27%
32.77%
32.77%
34.68%
32.77%
32.84%
29.33%
0.00%
32.89%
25.47%
27.33%
33.60%

$ 420,167
$ 420,167
$ 420,167
$ 417,752
$ 422,581
$ 420,167
$ 420,167
$ 432,240
$ 415,337
$ 420,167
$ 408,093
$ 420,167
$ 422,581
$ 420,167
$ 432,240
$ 408,093
$ 415,337
$ 422,581
$ 420,167
$ 417,752
$ 415,337
$ 420,167
$ 420,167
$ 415,337
$ 420,167
$ 427,411
$ 412,922
$0
$ 417,752
$ 292,185
$ 333,236
$ 12,370,770

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

8.00
6.00
6.00
5.00
5.00
0.00
5.00
7.00
6.00
8.00
7.00
6.00
4.00
7.00
7.00
9.00
9.00
9.00
6.00
1.00
5.00
6.00
10.00
10.00
12.00
6.00
10.00
10.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

800.00
600.00
600.00
500.00
500.00
0.00
500.00
700.00
600.00
800.00
700.00
600.00
400.00
700.00
700.00
900.00
900.00
900.00
600.00
100.00
500.00
600.00
1,000.00
1,000.00
1,200.00
600.00
1,000.00
1,000.00
19,000.00

21.22%
21.51%
19.48%
17.48%
19.31%
#DIV/0!
16.89%
21.47%
19.05%
24.77%
20.90%
20.62%
15.09%
20.41%
21.88%
22.44%
22.33%
22.44%
17.70%
6.17%
13.59%
16.13%
23.47%
22.68%
24.34%
21.90%
22.78%
20.83%
20.38% $

$ 141,372
$ 106,029
$ 106,029
$ 88,357
$ 88,357
$0
$ 88,357
$ 123,700
$ 106,029
$ 141,372
$ 123,700
$ 106,029
$ 70,686
$ 123,700
$ 123,700
$ 159,043
$ 159,043
$ 159,043
$ 106,029
$ 17,671
$ 88,357
$ 106,029
$ 176,715
$ 176,715
$ 212,057
$ 106,029
$ 176,715
$ 176,715
3,357,576.09

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

$ 176,715
$ 141,372
$ 141,372
$ 106,029
$ 35,343
$ 70,686
$ 123,700

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

10.00
8.00
8.00
6.00
2.00
4.00
7.00

100
100
100
100
100
100
100

1,000.00
800.00
800.00
600.00
200.00
400.00
700.00

22.27%
20.78%
19.05%
14.96%
7.58%
11.40%
17.11%

FACTURACION

CONSUMO

4,950.00
4,950.00
4,950.00
5,040.00
3,040.00
5,050.00
4,870.00
4,720.00
4,930.00
5,190.00
5,200.00
5,160.00
5,260.00
5,250.00
5,240.00
5,240.00
5,170.00
5,260.00
5,350.00
5,280.00
5,170.00
5,310.00
5,310.00
4,960.00
5,310.00
5,390.00
5,830.00
10.00
5,260.00
4,750.00
5,050.00
152,450.00

DIFERENCIA

0.00

4,490.00
3,850.00
4,200.00
4,010.00
2,640.00
3,510.00
4,090.00

CONSUMO

VALOR

4,950.00
4,950.00
4,950.00
5,040.00
3,040.00
5,050.00
4,870.00
4,720.00
4,930.00
5,190.00
5,200.00
5,160.00
5,260.00
5,250.00
5,240.00
5,240.00
5,170.00
5,260.00
5,350.00
5,280.00
5,170.00
5,310.00
5,310.00
4,960.00
5,310.00
5,390.00
5,830.00
10.00
5,260.00
4,750.00
5,050.00
152,450.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$ 1,264,847
1,264,846.63
1,263,880.73
1,274,022.69
772,237.41
1,262,914.83
1,221,381.11
1,190,472.30
1,234,420.77
1,309,761.00
1,338,738.02
1,299,619.05
1,323,766.56
1,326,181.31
1,333,908.52
1,334,874.42
1,367,715.03
1,312,658.71
1,349,362.92
1,349,362.92
1,302,516.75
1,350,811.77
1,640,581.91
1,225,727.67
1,307,346.25
1,320,868.86
1,510,668.30
2,414.75
1,381,720.59
1,237,318.47
1,321,834.76
$ 38,996,781.63

3,770.00
2,790.00
3,080.00
2,860.00
2,590.00
0.00
2,960.00
3,260.00
3,150.00
3,230.00
3,350.00
2,910.00
2,650.00
3,430.00
3,200.00
4,010.00
4,030.00
4,010.00
3,390.00
1,620.00
3,680.00
3,720.00
4,260.00
4,410.00
4,930.00
2,740.00
4,390.00
4,800.00
93,220.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

352,368.77
539,686.18
591,640.25
552,409.62
504,343.27
45,592.35
571,141.36
623,448.87
603,656.84
618,147.43
640,060.03
562,305.64
514,592.71
656,671.20
616,026.85
757,751.91
759,872.48
757,045.05
646,068.33
332,930.18
697,668.97
704,030.69
800,516.83
826,670.58
920,682.71
531,557.31
824,550.00
896,296.10
17,447,732.50

4,490.00
3,850.00
4,200.00
4,010.00
2,640.00
3,510.00
4,090.00

$
$
$
$
$
$
$

841,868.03
727,710.44
792,387.96
754,924.48
512,825.57
666,920.64
770,828.78

OBSERVACIONES

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

930.00
1,000.00
960.00
950.00
710.00
0.00
1,000.00
880.00
540.00
920.00
1,030.00
990.00
0.00
600.00
600.00
1,260.00
1,370.00
1,370.00
1,350.00
1,210.00
1,360.00
1,360.00
2,760.00
2,490.00
31,570.00

22.46%
24.10%
21.62%
21.59%
17.84%
0.00%
25.91%
21.26%
13.47%
20.49%
27.54%
24.03%
#DIV/0!
19.23%
16.35%
27.10%
29.34%
29.34%
31.18%
42.31%
29.25%
29.25%
28.78%
29.23%
24.70%

$ 164,345
$ 176,715
$ 169,646
$ 167,879
$ 125,467
$0
$ 176,715
$ 155,509
$ 95,426
$ 162,577
$ 182,016
$ 174,947
$0
$ 106,029
$ 106,029
$ 222,660
$ 242,099
$ 242,099
$ 238,565
$ 213,825
$ 240,332
$ 240,332
$ 487,732
$ 440,019
$ 5,578,878

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

0.00
1,380.00
1,190.00
1,380.00
1,380.00
1,390.00
1,480.00
1,520.00
1,480.00
1,250.00
1,400.00
1,410.00
350.00
2,000.00
1,190.00
1,160.00
920.00
1,370.00
1,430.00
1,300.00
1,340.00
1,390.00
1,390.00
1,230.00
1,030.00
920.00
910.00
850.00
860.00
860.00
35,760.00

#DIV/0!
30.46%
39.80%
31.58%
28.87%
29.08%
27.61%
27.84%
29.19%
40.85%
28.81%
29.37%
18.23%
44.44%
32.08%
27.29%
27.88%
30.65%
28.21%
27.72%
28.03%
28.72%
28.72%
29.71%
22.84%
20.67%
20.87%
22.02%
22.75%
23.63%
28.57%

$0
$ 243,866
$ 210,290
$ 243,866
$ 243,866
$ 245,633
$ 261,538
$ 268,606
$ 261,538
$ 220,893
$ 247,400
$ 249,167
$ 61,850
$ 353,429
$ 210,290
$ 204,989
$ 162,577
$ 242,099
$ 252,702
$ 229,729
$ 236,797
$ 245,633
$ 245,633
$ 217,359
$ 182,016
$ 162,577
$ 160,810
$ 150,207
$ 151,974
$ 151,974
$ 6,319,312

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

470.00
0.00
750.00
880.00
860.00
810.00
810.00
610.00
860.00
850.00
910.00
880.00
850.00
850.00
570.00
600.00
1,060.00
820.00
840.00

20.43%
#DIV/0!
19.89%
23.47%
21.99%
22.69%
22.07%
30.65%
23.37%
24.01%
24.33%
25.07%
22.73%
24.71%
27.67%
20.00%
22.80%
21.75%
22.89%

$ 83,056
$0
$ 132,536
$ 155,509
$ 151,974
$ 143,139
$ 143,139
$ 107,796
$ 151,974
$ 150,207
$ 160,810
$ 155,509
$ 150,207
$ 150,207
$ 100,727
$ 106,029
$ 187,317
$ 144,906
$ 148,440

8,644.00
8,652.00
8,662.00
8,671.00
8,680.00
8,680.00
8,687.00
8,695.00
8,706.00
8,719.00
8,730.00
8,741.00
8,741.00
8,752.00
8,763.00
8,776.00
8,789.00
8,802.00
8,814.00
8,814.00
8,827.00
8,840.00
8,864.00
8,880.00
289.00

8.00
8.00
10.00
9.00
9.00
0.00
7.00
8.00
11.00
13.00
11.00
11.00
0.00
11.00
11.00
13.00
13.00
13.00
12.00
0.00
13.00
13.00
24.00
16.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

800.00
800.00
1,000.00
900.00
900.00
0.00
700.00
800.00
1,100.00
1,300.00
1,100.00
1,100.00
0.00
1,100.00
1,100.00
1,300.00
1,300.00
1,300.00
1,200.00
0.00
1,300.00
1,300.00
2,400.00
1,600.00
28,900.00

19.32%
19.28%
22.52%
20.45%
22.61%
0.00%
18.13%
19.32%
27.43%
28.95%
29.41%
26.70%
#DIV/0!
35.26%
29.97%
27.96%
27.84%
27.84%
27.71%
0.00%
27.96%
27.96%
25.03%
18.78%
22.62% $

$ 141,372
$ 141,372
$ 176,715
$ 159,043
$ 159,043
$0
$ 123,700
$ 141,372
$ 194,386
$ 229,729
$ 194,386
$ 194,386
$0
$ 194,386
$ 194,386
$ 229,729
$ 229,729
$ 229,729
$ 212,057
$0
$ 229,729
$ 229,729
$ 424,115
$ 282,743
282,743.25

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

4,140.00
4,150.00
4,440.00
4,400.00
3,980.00
150.00
3,860.00
4,140.00
4,010.00
4,490.00
3,740.00
4,120.00
3,120.00
3,670.00
4,650.00
4,670.00
4,670.00
4,330.00
2,860.00
4,650.00
4,650.00
9,590.00
8,520.00
127,790.00

0.00

4,140.00
4,150.00
4,440.00
4,400.00
3,980.00
150.00
3,860.00
4,140.00
4,010.00
4,490.00
3,740.00
4,120.00
0.00
3,120.00
3,670.00
4,650.00
4,670.00
4,670.00
4,330.00
2,860.00
4,650.00
4,650.00
9,590.00
8,520.00
127,790.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

778,604.22
781,078.23
831,972.01
824,196.57
750,329.90
72,099.53
728,770.73
780,017.94
755,984.76
840,807.74
707,918.41
775,069.93
45,592.35
598,355.40
695,548.39
869,082.06
872,616.35
872,616.35
813,593.70
551,702.77
869,435.49
869,435.49
1,743,818.99
1,555,794.73
24,051,907.94

8,875.00
8,875.00
8,887.00
8,888.00
8,898.00
8,910.00
8,923.00
8,939.00
8,955.00
8,971.00
8,971.00
8,985.00
8,999.00
9,005.00
9,010.00
9,013.00
9,026.00
9,033.00
9,044.00
9,058.00
9,071.00
9,084.00
9,098.00
9,112.00
9,126.00
9,141.00
9,155.00
9,169.00
9,179.00
9,189.00
9,198.00

0.00
12.00
1.00
10.00
12.00
13.00
16.00
16.00
16.00
0.00
14.00
14.00
6.00
5.00
3.00
13.00
7.00
11.00
14.00
13.00
13.00
14.00
14.00
14.00
15.00
14.00
14.00
10.00
10.00
9.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

0.00
1,200.00
100.00
1,000.00
1,200.00
1,300.00
1,600.00
1,600.00
1,600.00
0.00
1,400.00
1,400.00
600.00
500.00
300.00
1,300.00
700.00
1,100.00
1,400.00
1,300.00
1,300.00
1,400.00
1,400.00
1,400.00
1,500.00
1,400.00
1,400.00
1,000.00
1,000.00
900.00
32,300.00

#DIV/0!
26.49%
3.34%
22.88%
25.10%
27.20%
29.85%
29.30%
31.56%
0.00%
28.81%
29.17%
31.25%
11.11%
8.09%
30.59%
21.21%
24.61%
27.61%
27.72%
27.20%
28.93%
28.93%
33.82%
33.26%
31.46%
32.11%
25.91%
26.46%
24.73%
25.80% $

$0
$ 212,057
$ 17,671
$ 176,715
$ 212,057
$ 229,729
$ 282,743
$ 282,743
$ 282,743
$0
$ 247,400
$ 247,400
$ 106,029
$ 88,357
$ 53,014
$ 229,729
$ 123,700
$ 194,386
$ 247,400
$ 229,729
$ 229,729
$ 247,400
$ 247,400
$ 247,400
$ 265,072
$ 247,400
$ 247,400
$ 176,715
$ 176,715
$ 159,043
6,075,605.95

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

4,530.00
2,990.00
4,370.00
4,780.00
4,780.00
5,360.00
5,460.00
5,070.00
3,060.00
4,860.00
4,800.00
1,920.00
4,500.00
3,710.00
4,250.00
3,300.00
4,470.00
5,070.00
4,690.00
4,780.00
4,840.00
4,840.00
4,140.00
4,510.00
4,450.00
4,360.00
3,860.00
3,780.00
3,640.00
125,170.00

0.00
4,530.00
2,990.00
4,370.00
4,780.00
4,780.00
5,360.00
5,460.00
5,070.00
3,060.00
4,860.00
4,800.00
1,920.00
4,500.00
3,710.00
4,250.00
3,300.00
4,470.00
5,070.00
4,690.00
4,780.00
4,840.00
4,840.00
4,140.00
4,510.00
4,450.00
4,360.00
3,860.00
3,780.00
3,640.00
125,170.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

45,592.35
847,522.89
575,029.08
819,248.57
891,348.09
892,054.95
994,195.95
1,012,574.26
942,241.88
588,459.39
906,192.11
895,589.24
385,237.68
842,574.88
703,677.26
797,689.39
629,457.16
840,100.88
945,776.17
877,210.93
893,115.24
903,718.11
903,718.11
777,543.94
845,755.74
833,739.16
818,541.71
731,244.73
714,633.56
690,600.39
23,544,383.81

9,198.00
9,198.00
9,198.00
9,208.00
9,217.00
9,226.00
9,232.00
9,239.00
9,239.00
9,247.00
9,255.00
9,264.00
9,271.00
9,280.00
9,286.00
9,286.00
9,295.00
9,303.00
9,312.00
9,320.00

0.00
0.00
10.00
9.00
9.00
6.00
7.00
0.00
8.00
8.00
9.00
7.00
9.00
6.00
0.00
9.00
8.00
9.00
8.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

0.00
0.00
1,000.00
900.00
900.00
600.00
700.00
0.00
800.00
800.00
900.00
700.00
900.00
600.00
0.00
900.00
800.00
900.00
800.00

$0
$0
$ 176,715
$ 159,043
$ 159,043
$ 106,029
$ 123,700
$0
$ 141,372
$ 141,372
$ 159,043
$ 123,700
$ 159,043
$ 106,029
$0
$ 159,043
$ 141,372
$ 159,043
$ 141,372

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

2,300.00
3,770.00
3,750.00
3,910.00
3,570.00
3,670.00
1,990.00
3,680.00
3,540.00
3,740.00
3,510.00
3,740.00
3,440.00
2,060.00
3,000.00
4,650.00
3,770.00
3,670.00

2,300.00
0.00
3,770.00
3,750.00
3,910.00
3,570.00
3,670.00
1,990.00
3,680.00
3,540.00
3,740.00
3,510.00
3,740.00
3,440.00
2,060.00
3,000.00
4,650.00
3,770.00
3,670.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

453,449.49
45,592.35
713,573.28
711,452.70
739,727.03
678,583.80
694,488.11
400,435.13
698,022.40
673,989.22
708,625.27
669,748.07
708,625.27
655,610.91
411,038.00
578,209.95
870,849.21
713,573.28
696,608.68

0.00%
#DIV/0!
26.53%
24.00%
23.02%
16.81%
19.07%
0.00%
21.74%
22.60%
24.06%
19.94%
24.06%
17.44%
0.00%
30.00%
17.20%
23.87%
21.80%

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

100
100
100
100
100
100
100
100
100
100
100
100

840.00
770.00
630.00
860.00
860.00
840.00
860.00
860.00
840.00
750.00
470.00
880.00
23,740.00

22.95%
23.33%
26.58%
24.43%
22.99%
22.28%
21.13%
22.63%
24.78%
26.79%
19.26%
21.57%
23.12%

$ 148,440
$ 136,070
$ 111,330
$ 151,974
$ 151,974
$ 148,440
$ 151,974
$ 151,974
$ 148,440
$ 132,536
$ 83,056
$ 155,509
$ 4,195,203

9,328.00
9,335.00
9,335.00
9,342.00
9,350.00
9,357.00
9,366.00
9,374.00
9,380.50
9,381.00
9,382.00
9,393.00
195.00

8.00
7.00
0.00
7.00
8.00
7.00
9.00
8.00
6.50
0.50
1.00
11.00

100 -2,126,850.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100 2,126,750.00
100
100.00
100
1,025.00
100
1,025.00
100
1,100.00
100
790.00
100
790.00
100
790.00
100
1,150.00
100
450.00
100
1,010.00
100
580.00
100
580.00
100
590.00
100
500.00
100
890.00
100
710.00
100
790.00
100
780.00
13,550.00

12,657.30
47.96% $ 375,845,300
0.00 -12,657.30
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
#DIV/0!
$0
0.00
0.00
47.96% $ 375,827,629 12,656.30 12,656.30
33.33%
$ 17,671 12,657.30
1.00
18.96%
$ 181,132 12,670.30
13.00
22.80%
$ 181,132 12,683.30
13.00
23.50%
$ 194,386 12,695.00
11.70
22.70%
$ 139,604 12,705.80
10.80
22.70%
$ 139,604 12,716.60
10.80
22.64%
$ 139,604 12,727.50
10.90
19.62%
$ 203,222 12,740.10
12.60
22.84%
$ 79,522 12,746.00
5.90
22.75%
$ 178,482 12,761.30
15.30
18.01%
$ 102,494 12,770.00
8.70
18.01%
$ 102,494 12,778.70
8.70
18.27%
$ 104,262 12,787.40
8.70
18.87%
$ 88,357 12,795.40
8.00
19.52%
$ 157,276 12,810.30
14.90
15.40%
$ 125,467 12,822.10
11.80
19.17%
$ 139,604 12,834.50
12.40
19.07%
$ 137,837 12,846.80
12.30
20.19%
$ 2,394,482
#REF!

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

9.31%
27.23%
24.78%
24.76%
8.78%
24.32%
24.32%
24.32%
24.32%
19.74%
20.00%
19.62%
23.78%
23.82%
22.43%
22.43%
22.44%
18.99%
18.64%
17.95%
17.95%
13.07%
13.06%
18.95%
18.95%
26.98%
18.73%
18.73%
18.73%
18.73%
22.32%

455.00
455.00
455.00
455.00
230.00
540.00
540.00
540.00
540.00
605.00
605.00
996.00
996.00
998.00
763.00
763.00
764.00
830.00
990.00
620.00
620.00
455.00
455.00
855.00
855.00
1,160.00
790.00
790.00
790.00
790.00
1,140.00

$ 80,405
$ 80,405
$ 80,405
$ 80,405
$ 40,644
$ 95,426
$ 95,426
$ 95,426
$ 95,426
$ 106,912
$ 106,912
$ 176,008
$ 176,008
$ 176,361
$ 134,833
$ 134,833
$ 135,010
$ 146,673
$ 174,947
$ 109,563
$ 109,563
$ 80,405
$ 80,405
$ 151,091
$ 151,091
$ 204,989
$ 139,604
$ 139,604
$ 139,604
$ 139,604
$ 201,455

12,846.80
12,853.00
12,855.90
12,860.45
12,865.00
12,865.80
12,870.85
12,875.90
12,880.95
12,886.00
12,893.20
12,900.00
12,908.70
12,919.00
12,929.30
12,934.06
12,938.82
12,943.60
12,950.40
12,960.30
12,967.55
12,974.80
12,980.95
12,987.10
12,999.55
13,012.00
13,030.40
13,042.80
13,055.20
13,067.60
13,080.00
13,097.80

6.20
2.90
4.55
4.55
0.80
5.05
5.05
5.05
5.05
7.20
6.80
8.70
10.30
10.30
4.76
4.76
4.78
6.80
9.90
7.25
7.25
6.15
6.15
12.45
12.45
18.40
12.40
12.40
12.40
12.40
17.80

100
100
100
100
100
100
100
100
100
100
100
100

800.00
700.00
0.00
700.00
800.00
700.00
900.00
800.00
650.00
50.00
100.00
1,100.00
19,500.00

21.86%
21.21%
0.00%
19.89%
21.39%
18.57%
22.11%
21.05%
19.17%
1.79%
4.10%
26.96%
18.99%

100
###
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100
0.00
100 1,265,630.00
100
100.00
100
1,300.00
100
1,300.00
100
1,170.00
100
1,080.00
100
1,080.00
100
1,090.00
100
1,260.00
100
590.00
100
1,530.00
100
870.00
100
870.00
100
870.00
100
800.00
100
1,490.00
100
1,180.00
100
1,240.00
100
1,230.00
18,950.00

28.54%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
28.54%
33.33%
24.05%
28.92%
25.00%
31.03%
31.03%
31.23%
21.50%
29.95%
34.46%
27.02%
27.02%
26.93%
30.19%
32.68%
25.60%
30.10%
30.07%
28.24% $

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

12.69%
17.35%
24.78%
24.76%
3.05%
22.75%
22.75%
22.75%
22.75%
23.49%
22.48%
17.14%
24.59%
24.58%
14.00%
14.00%
14.04%
15.56%
18.64%
20.98%
20.98%
17.66%
17.66%
27.59%
27.59%
42.79%
29.40%
29.40%
29.40%
29.40%
34.85%

620.00
290.00
455.00
455.00
80.00
505.00
505.00
505.00
505.00
720.00
680.00
870.00
1,030.00
1,030.00
476.00
476.00
478.00
680.00
990.00
725.00
725.00
615.00
615.00
1,245.00
1,245.00
1,840.00
1,240.00
1,240.00
1,240.00
1,240.00
1,780.00

$ 141,372
$ 123,700
$0
$ 123,700
$ 141,372
$ 123,700
$ 159,043
$ 141,372
$ 114,864
$ 8,836
$ 17,671
$ 194,386
194,385.98

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

3,660.00
3,300.00
2,370.00
3,520.00
3,740.00
3,770.00
4,070.00
3,800.00
3,390.00
2,800.00
2,440.00
4,080.00
102,700.00

3,660.00
3,300.00
2,370.00
3,520.00
3,740.00
3,770.00
4,070.00
3,800.00
3,390.00
2,800.00
2,440.00
4,080.00
102,700.00

$
$
$
$
$
$
$
$
$
$
$
$
$

694,488.11
632,991.45
465,466.07
672,575.50
711,452.70
720,641.86
770,121.93
723,115.86
648,895.76
545,694.47
480,310.10
768,354.78
19,656,310.70

$ 223,672,883
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 223,655,212
$ 17,671
$ 229,729
$ 229,729
$ 206,756
$ 190,852
$ 190,852
$ 192,619
$ 222,660
$ 104,262
$ 270,373
$ 153,742
$ 153,742
$ 153,742
$ 141,372
$ 263,305
$ 208,523
$ 219,126
$ 217,359
3,754,881.18

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

-4,434,780.00
4,434,580.00
300.00
5,405.00
4,495.00
4,680.00
3,480.00
3,480.00
3,490.00
5,860.00
1,970.00
4,440.00
3,220.00
3,220.00
3,230.00
2,650.00
4,560.00
4,610.00
4,120.00
4,090.00
67,100.00

-4,434,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,434,580.00
300.00
5,405.00
4,495.00
4,680.00
3,480.00
3,480.00
3,490.00
5,860.00
1,970.00
4,440.00
3,220.00
3,220.00
3,230.00
2,650.00
4,560.00
4,610.00
4,120.00
4,090.00
67,100.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-784,730,562.57
45,592.35
45,592.35
45,592.35
45,592.35
45,592.35
45,592.35
45,592.35
45,592.35
45,592.35
45,592.35
784,782,870.07
102,141.00
1,006,389.25
843,811.89
876,504.07
664,093.21
663,386.35
665,860.35
1,089,975.23
396,193.98
835,152.87
618,147.43
618,147.43
620,268.00
518,127.00
855,651.76
865,194.34
776,837.08
771,535.64
13,295,647.88

$ 109,563
$ 51,247
$ 80,405
$ 80,405
$ 14,137
$ 89,241
$ 89,241
$ 89,241
$ 89,241
$ 127,234
$ 120,166
$ 153,742
$ 182,016
$ 182,016
$ 84,116
$ 84,116
$ 84,470
$ 120,166
$ 174,947
$ 128,118
$ 128,118
$ 108,679
$ 108,679
$ 220,010
$ 220,010
$ 325,155
$ 219,126
$ 219,126
$ 219,126
$ 219,126
$ 314,552

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

4,885.00
1,671.00
1,836.00
1,838.00
2,620.00
2,220.00
2,220.00
2,220.00
2,220.00
3,065.00
3,025.00
5,076.00
4,188.00
4,190.00
3,401.00
3,401.00
3,404.00
4,370.00
5,310.00
3,455.00
3,455.00
3,482.00
3,483.00
4,512.00
4,513.00
4,300.00
4,218.00
4,218.00
4,218.00
4,218.00
5,108.00

4,885.00
1,671.00
1,836.00
1,838.00
2,620.00
2,220.00
2,220.00
2,220.00
2,220.00
3,065.00
3,025.00
5,076.00
4,188.00
4,190.00
3,401.00
3,401.00
3,404.00
4,370.00
5,310.00
3,455.00
3,455.00
3,482.00
3,483.00
4,512.00
4,513.00
4,300.00
4,218.00
4,218.00
4,218.00
4,218.00
5,108.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

919,799.13
342,402.08
371,559.97
371,948.74
512,825.57
442,917.30
442,952.64
442,917.30
442,952.64
591,286.82
584,218.24
948,250.17
789,136.41
789,489.84
650,062.07
650,062.07
650,592.22
823,843.14
989,601.37
659,852.06
659,852.06
666,037.07
666,213.78
848,053.03
848,229.75
809,352.55
796,417.05
796,417.05
796,417.05
796,417.05
953,692.98

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

21,840.00

19.79%

$ 3,859,445

251.00

560.00
560.00
790.00
790.00
845.00
845.00
845.00
845.00
1,125.00
1,125.00
1,060.00
790.00
790.00
920.00
800.00
1,110.00
990.00
990.00
505.00
505.00
1,360.00
1,190.00
1,190.00
1,190.00
960.00
910.00
910.00
1,135.00
1,135.00
1,370.00
1,380.00
29,520.00

21.21%

$ 98,960
$ 98,960
$ 139,604
$ 139,604
$ 149,324
$ 149,324
$ 149,324
$ 149,324
$ 198,804
$ 198,804
$ 187,317
$ 139,604
$ 139,604
$ 162,577
$ 141,372
$ 196,153
$ 174,947
$ 174,947
$ 89,241
$ 89,241
$ 240,332
$ 210,290
$ 210,290
$ 210,290
$ 169,646
$ 160,810
$ 160,810
$ 200,571
$ 200,571
$ 242,099
$ 243,866
$ 5,216,613

13,097.80
13,106.95
13,116.10
13,127.40
13,138.80
13,152.17
13,165.55
13,178.92
13,192.30
13,208.75
13,225.20
13,240.10
13,253.25
13,266.40
13,278.80
13,290.70
13,305.20
13,313.10
13,321.00
13,325.85
13,330.70
13,341.90
13,359.00
13,375.50
13,392.00
13,408.00
13,420.10
13,432.20
13,451.00
13,469.90
13,486.00
13,503.90
406.10

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

0.00
1,020.00
1,020.00
1,020.00
1,080.00
1,150.00
1,160.00
1,280.00
1,330.00
1,320.00
740.00
1,670.00
1,090.00
1,370.00
1,320.00
790.00
790.00
1,590.00
660.00
1,240.00
1,250.00
860.00
860.00
860.00
1,390.00
1,170.00
1,160.00
1,170.00
1,090.00
1,090.00
32,540.00

0.00%
21.68%
21.68%
21.68%
21.82%
21.66%
21.80%
21.66%
23.54%
21.05%
16.97%
25.57%
20.76%
19.71%
21.85%
17.71%
17.95%
20.49%
15.87%
22.59%
22.73%
18.14%
17.77%
18.53%
19.20%
19.93%
18.40%
17.82%
21.04%
21.04%
20.00%

$0
$ 180,249
$ 180,249
$ 180,249
$ 190,852
$ 203,222
$ 204,989
$ 226,195
$ 235,030
$ 233,263
$ 130,769
$ 295,113
$ 192,619
$ 242,099
$ 233,263
$ 139,604
$ 139,604
$ 280,976
$ 116,632
$ 219,126
$ 220,893
$ 151,974
$ 151,974
$ 151,974
$ 245,633
$ 206,756
$ 204,989
$ 206,756
$ 192,619
$ 192,619
$ 5,750,291

100
100
100
100
100
100
100
100

1,090.00
1,050.00
1,050.00
1,070.00
920.00
902.00
980.00
888.00

21.00%
19.36%
19.53%
19.60%
18.74%
18.34%
19.89%
17.95%

$ 192,619
$ 185,550
$ 185,550
$ 189,085
$ 162,577
$ 159,397
$ 173,180
$ 156,923

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

25,100.00

22.75%

314,551.87

$ 161,694
$ 161,694
$ 199,687
$ 201,455
$ 236,267
$ 236,444
$ 236,267
$ 236,444
$ 290,695
$ 290,695
$ 263,305
$ 232,380
$ 232,380
$ 219,126
$ 210,290
$ 256,236
$ 139,604
$ 139,604
$ 85,707
$ 85,707
$ 197,920
$ 302,182
$ 291,579
$ 291,579
$ 282,743
$ 213,825
$ 213,825
$ 332,223
$ 333,990
$ 284,510
$ 316,319
316,319.01

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

3,375.00
3,375.00
4,260.00
3,422.00
3,674.00
3,675.00
3,674.00
3,675.00
5,090.00
5,090.00
4,850.00
3,635.00
3,635.00
4,860.00
4,540.00
5,820.00
4,285.00
4,285.00
2,640.00
2,640.00
4,700.00
6,110.00
5,315.00
5,375.00
5,250.00
4,615.00
4,615.00
5,645.00
5,655.00
5,610.00
5,800.00
139,190.00

$ 210,290
$ 212,057
$ 212,057
$ 212,057
$ 270,373
$ 319,853
$ 319,853
$ 355,196
$ 353,429
$ 356,963
$ 266,839
$ 402,909
$ 293,346
$ 358,730
$ 335,758
$ 236,797
$ 238,565
$ 448,855
$ 238,565
$ 288,045
$ 288,045
$ 222,660
$ 240,332
$ 206,756
$ 432,951
$ 318,086
$ 340,175
$ 340,175
$ 224,427
$ 224,427
8,768,575.02

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

$ 226,195
$ 254,469
$ 247,400
$ 256,236
$ 284,510
$ 302,182
$ 282,213
$ 274,438

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

9.15
9.15
11.30
11.40
13.37
13.38
13.37
13.38
16.45
16.45
14.90
13.15
13.15
12.40
11.90
14.50
7.90
7.90
4.85
4.85
11.20
17.10
16.50
16.50
16.00
12.10
12.10
18.80
18.90
16.10
17.90

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

915.00
915.00
1,130.00
1,140.00
1,337.00
1,338.00
1,337.00
1,338.00
1,645.00
1,645.00
1,490.00
1,315.00
1,315.00
1,240.00
1,190.00
1,450.00
790.00
790.00
485.00
485.00
1,120.00
1,710.00
1,650.00
1,650.00
1,600.00
1,210.00
1,210.00
1,880.00
1,890.00
1,610.00
1,790.00
40,610.00

27.11%
27.11%
26.53%
33.31%
36.39%
36.41%
36.39%
36.41%
32.32%
32.32%
30.72%
36.18%
36.18%
25.51%
26.21%
24.91%
18.44%
18.44%
18.37%
18.37%
23.83%
27.99%
31.04%
30.70%
30.48%
26.22%
26.22%
33.30%
33.42%
28.70%
30.86%
29.18%

13,503.90
13,515.80
13,527.80
13,539.80
13,551.80
13,567.10
13,585.20
13,603.30
13,623.40
13,643.40
13,663.60
13,678.70
13,701.50
13,718.10
13,738.40
13,757.40
13,770.80
13,784.30
13,809.70
13,823.20
13,839.50
13,855.80
13,868.40
13,882.00
13,893.70
13,918.20
13,936.20
13,955.45
13,974.70
13,987.40
14,000.10

11.90
12.00
12.00
12.00
15.30
18.10
18.10
20.10
20.00
20.20
15.10
22.80
16.60
20.30
19.00
13.40
13.50
25.40
13.50
16.30
16.30
12.60
13.60
11.70
24.50
18.00
19.25
19.25
12.70
12.70

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,190.00
1,200.00
1,200.00
1,200.00
1,530.00
1,810.00
1,810.00
2,010.00
2,000.00
2,020.00
1,510.00
2,280.00
1,660.00
2,030.00
1,900.00
1,340.00
1,350.00
2,540.00
1,350.00
1,630.00
1,630.00
1,260.00
1,360.00
1,170.00
2,450.00
1,800.00
1,925.00
1,925.00
1,270.00
1,270.00
49,620.00

32.38%
25.50%
25.50%
25.50%
30.91%
34.09%
34.02%
34.01%
35.40%
32.22%
34.63%
34.92%
31.62%
29.21%
31.46%
30.04%
30.68%
32.73%
32.45%
29.69%
29.64%
26.58%
28.10%
25.22%
33.84%
30.66%
30.53%
29.32%
24.52%
24.52%
30.51% $

14,000.10
14,012.90
14,027.30
14,041.30
14,055.80
14,071.90
14,089.00
14,104.97
14,120.50

12.80
14.40
14.00
14.50
16.10
17.10
15.97
15.53

100
100
100
100
100
100
100
100

1,280.00
1,440.00
1,400.00
1,450.00
1,610.00
1,710.00
1,597.00
1,553.00

24.66%
26.55%
26.04%
26.56%
32.79%
34.78%
32.41%
31.40%

110,340.00

110,340.00

21,053,769.21

3,375.00
3,375.00
4,260.00
3,422.00
3,674.00
3,675.00
3,674.00
3,675.00
5,090.00
5,090.00
4,850.00
3,635.00
3,635.00
4,860.00
4,540.00
5,820.00
4,285.00
4,285.00
2,640.00
2,640.00
4,700.00
6,110.00
5,315.00
5,375.00
5,250.00
4,615.00
4,615.00
5,645.00
5,655.00
5,610.00
5,800.00
139,190.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

643,947.75
643,947.75
816,421.13
649,673.30
694,205.36
694,382.08
694,205.36
694,382.08
960,090.05
960,090.05
917,855.27
676,639.94
676,639.94
934,113.01
875,797.22
1,111,887.83
811,826.56
811,826.56
496,567.83
496,567.83
859,186.05
1,158,540.46
997,023.38
1,007,979.68
983,239.65
857,772.33
857,772.33
1,062,231.05
1,065,411.91
1,057,283.04
1,090,858.80
26,258,365.58

3,675.00
4,705.00
4,705.00
4,705.00
4,950.00
5,310.00
5,320.00
5,910.00
5,650.00
6,270.00
4,360.00
6,530.00
5,250.00
6,950.00
6,040.00
4,460.00
4,400.00
7,760.00
4,160.00
5,490.00
5,500.00
4,740.00
4,840.00
4,640.00
7,240.00
5,870.00
6,305.00
6,565.00
5,180.00
5,180.00
162,660.00

3,675.00
4,705.00
4,705.00
4,705.00
4,950.00
5,310.00
5,320.00
5,910.00
5,650.00
6,270.00
4,360.00
6,530.00
5,250.00
6,950.00
6,040.00
4,460.00
4,400.00
7,760.00
4,160.00
5,490.00
5,500.00
4,740.00
4,840.00
4,640.00
7,240.00
5,870.00
6,305.00
6,565.00
5,180.00
5,180.00
162,660.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

706,327.98
889,050.81
888,343.95
890,464.52
929,165.00
992,782.23
994,902.81
1,106,586.39
1,060,640.61
1,170,203.62
829,144.58
1,228,519.42
989,954.80
1,305,213.53
1,120,723.56
829,144.58
819,601.99
1,456,834.59
780,724.80
1,032,719.72
1,033,780.01
900,183.82
918,915.56
881,452.08
1,365,296.47
1,108,000.11
1,191,586.08
1,241,773.01
970,869.63
970,869.63
30,603,775.89

5,190.00
5,423.00
5,377.00
5,460.00
4,910.00
4,917.00
4,927.00
4,946.00

5,190.00
5,423.00
5,377.00
5,460.00
4,910.00
4,917.00
4,927.00
4,946.00

$
$
$
$
$
$
$
$

974,050.49
1,017,698.98
1,008,156.40
1,027,064.85
905,379.23
899,229.56
917,148.42
910,433.26

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,140.00
1,100.00
1,220.00
1,020.00
1,000.00
1,020.00
1,000.00
1,060.00
810.00
830.00
830.00
830.00
830.00
830.00
840.00
1,010.00
970.00
1,080.00
1,020.00
0.00
980.00
1,160.00
1,160.00
29,690.00

19.72%
18.43%
19.46%
20.04%
19.23%
20.32%
19.69%
19.56%
15.73%
17.51%
17.55%
17.55%
17.51%
17.74%
17.50%
18.77%
18.34%
20.04%
18.89%
#DIV/0!
17.95%
22.39%
22.44%
19.05%

$ 201,455
$ 194,386
$ 215,592
$ 180,249
$ 176,715
$ 180,249
$ 176,715
$ 187,317
$ 143,139
$ 146,673
$ 146,673
$ 146,673
$ 146,673
$ 146,673
$ 148,440
$ 178,482
$ 171,413
$ 190,852
$ 180,249
$0
$ 173,180
$ 204,989
$ 204,989
$ 5,246,654

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

680.00
690.00
690.00
0.00
0.00
690.00
690.00
690.00
690.00
790.00
0.00
800.00
790.00
800.00
800.00
1,000.00
870.00
0.00
870.00
870.00
740.00
740.00
750.00
740.00
0.00
750.00
1,010.00
1,020.00
1,020.00
1,020.00
20,200.00

16.39%
16.55%
16.55%
#DIV/0!
#DIV/0!
16.59%
16.55%
16.55%
16.51%
16.67%
#DIV/0!
21.56%
16.67%
16.81%
16.81%
19.27%
16.63%
#DIV/0!
16.63%
16.57%
16.74%
16.70%
16.89%
16.67%
#DIV/0!
16.82%
19.46%
19.54%
19.58%
19.54%
17.44%

$ 120,166
$ 121,933
$ 121,933
$0
$0
$ 121,933
$ 121,933
$ 121,933
$ 121,933
$ 139,604
$0
$ 141,372
$ 139,604
$ 141,372
$ 141,372
$ 176,715
$ 153,742
$0
$ 153,742
$ 153,742
$ 130,769
$ 130,769
$ 132,536
$ 130,769
$0
$ 132,536
$ 178,482
$ 180,249
$ 180,249
$ 180,249
$ 3,569,634

14,139.20
14,158.00
14,177.80
14,192.00
14,208.00
14,223.00
14,236.80
14,253.20
14,266.40
14,279.00
14,291.50
14,304.00
14,316.60
14,328.60
14,341.70
14,354.72
14,367.50
14,381.00
14,394.00
14,394.00
14,406.80
14,415.90
14,425.00
424.90

14,425.00
14,432.20
14,439.40
14,446.60
14,446.60
14,446.60
14,453.80
14,461.00
14,468.20
14,475.50
14,486.00
14,486.00
14,486.00
14,496.50
14,507.00
14,517.50
14,526.70
14,536.60
14,536.60
14,546.50
14,558.70
14,568.50
14,578.40
14,588.20
14,598.10
14,598.10
14,608.00
14,623.70
14,639.50
14,655.30
14,671.10

18.70
18.80
19.80
14.20
16.00
15.00
13.80
16.40
13.20
12.60
12.50
12.50
12.60
12.00
13.10
13.02
12.78
13.50
13.00
0.00
12.80
9.10
9.10

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,870.00
1,880.00
1,980.00
1,420.00
1,600.00
1,500.00
1,380.00
1,640.00
1,320.00
1,260.00
1,250.00
1,250.00
1,260.00
1,200.00
1,310.00
1,302.00
1,278.00
1,350.00
1,300.00
0.00
1,280.00
910.00
910.00
42,490.00

32.35%
31.49%
31.58%
27.90%
30.77%
29.88%
27.17%
30.26%
25.63%
26.58%
26.43%
26.43%
26.58%
25.64%
27.29%
24.19%
24.17%
25.05%
24.07%
#DIV/0!
23.44%
17.57%
17.60%
27.27% $

$ 330,456
$ 332,223
$ 349,895
$ 250,935
$ 282,743
$ 265,072
$ 243,866
$ 289,812
$ 233,263
$ 222,660
$ 220,893
$ 220,893
$ 222,660
$ 212,057
$ 231,496
$ 230,082
$ 225,841
$ 238,565
$ 229,729
$0
$ 226,195
$ 160,810
$ 160,810
160,810.22

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

5,780.00
5,970.00
6,270.00
5,090.00
5,200.00
5,020.00
5,080.00
5,420.00
5,150.00
4,740.00
4,730.00
4,730.00
4,740.00
4,680.00
4,800.00
5,382.00
5,288.00
5,390.00
5,400.00
5,460.00
5,180.00
5,170.00
155,820.00

5,780.00
5,970.00
6,270.00
5,090.00
5,200.00
5,020.00
5,080.00
5,420.00
5,150.00
4,740.00
4,730.00
4,730.00
4,740.00
4,680.00
4,800.00
5,382.00
5,288.00
5,390.00
5,400.00
0.00
5,460.00
5,180.00
5,170.00
155,820.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,064,174.91
1,111,180.97
1,161,014.47
945,776.17
962,033.91
936,587.01
940,828.16
1,007,272.83
980,412.22
894,705.67
888,697.38
898,770.10
889,934.38
887,813.80
904,778.40
1,013,210.43
995,892.41
1,014,624.15
1,016,037.87
1,026,994.17
978,645.07
976,877.93
29,155,423.60

7.20
7.20
7.20
0.00
0.00
7.20
7.20
7.20
7.30
10.50
0.00
0.00
10.50
10.50
10.50
9.20
9.90
0.00
9.90
12.20
9.80
9.90
9.80
9.90
0.00
9.90
15.70
15.80
15.80
15.80

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

720.00
720.00
720.00
0.00
0.00
720.00
720.00
720.00
730.00
1,050.00
0.00
0.00
1,050.00
1,050.00
1,050.00
920.00
990.00
0.00
990.00
1,220.00
980.00
990.00
980.00
990.00
0.00
990.00
1,570.00
1,580.00
1,580.00
1,580.00
24,610.00

17.35%
17.27%
17.27%
#DIV/0!
#DIV/0!
17.31%
17.27%
17.27%
17.46%
22.15%
#DIV/0!
0.00%
22.15%
22.06%
22.06%
17.73%
18.93%
#DIV/0!
18.93%
23.24%
22.17%
22.35%
22.07%
22.30%
#DIV/0!
22.20%
30.25%
30.27%
30.33%
30.27%
21.25% $

$ 127,234
$ 127,234
$ 127,234
$0
$0
$ 127,234
$ 127,234
$ 127,234
$ 129,002
$ 185,550
$0
$0
$ 185,550
$ 185,550
$ 185,550
$ 162,577
$ 174,947
$0
$ 174,947
$ 215,592
$ 173,180
$ 174,947
$ 173,180
$ 174,947
$0
$ 174,947
$ 277,442
$ 279,209
$ 279,209
$ 279,209
4,348,945

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

4,150.00
4,170.00
4,170.00
4,160.00
4,170.00
4,170.00
4,180.00
4,740.00
3,710.00
4,740.00
4,760.00
4,760.00
5,190.00
5,230.00
5,230.00
5,250.00
4,420.00
4,430.00
4,440.00
4,440.00
4,460.00
5,190.00
5,220.00
5,210.00
5,220.00
115,810.00

4,150.00
4,170.00
4,170.00
0.00
0.00
4,160.00
4,170.00
4,170.00
4,180.00
4,740.00
0.00
3,710.00
4,740.00
4,760.00
4,760.00
5,190.00
5,230.00
0.00
5,230.00
5,250.00
4,420.00
4,430.00
4,440.00
4,440.00
0.00
4,460.00
5,190.00
5,220.00
5,210.00
5,220.00
115,810.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

794,861.96
798,749.68
798,749.68
798,042.82
798,749.68
798,749.68
801,577.11
926,337.57
655,610.91
927,751.29
930,932.15
931,285.58
993,489.09
1,001,617.96
1,001,617.96
991,721.95
848,583.18
851,764.04
854,591.47
851,057.18
857,065.47
978,645.07
985,006.80
983,239.65
984,299.94
22,144,097.87

14,671.10
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

DOMINGO

HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA
HAY LECTURA

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
0.00

0.00%

$ 0 -14,671.10

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
0.00

0.00%

0.00

0.00

70,078.50

17,807,430.00

COMPLEJO DE CONTADORES - GRUPO NOVA S.A.

FECHA

HORA

ENE/2008
1/1/2008
1/2/2008
1/3/2008
1/4/2008
1/5/2008
1/6/2008
1/7/2008
1/8/2008
1/9/2008
1/10/2008
1/11/2008
1/12/2008
1/13/2008
1/14/2008
1/15/2008
1/16/2008
1/17/2008
1/18/2008
1/19/2008
1/20/2008
1/21/2008
1/22/2008
1/23/2008
1/24/2008
1/25/2008
1/26/2008
1/27/2008
1/28/2008
1/29/2008
1/30/2008
1/31/2008
TOTAL ENE/2008
FEB/2008
2/1/2008
2/2/2008
2/3/2008
2/4/2008
2/5/2008
2/6/2008
2/7/2008
2/8/2008
2/9/2008
2/10/2008
2/11/2008
2/12/2008
2/13/2008
2/14/2008
2/15/2008
2/16/2008
2/17/2008
2/18/2008
2/19/2008
2/20/2008
2/21/2008
2/22/2008
2/23/2008
2/24/2008
2/25/2008
2/26/2008
2/27/2008

LECTURA
TOTAL KWH
0.0

14,828.0
14,829.0
14,849.0
14,869.0
14,899.0
14,917.0
14,918.0
14,958.0
14,979.0
15,000.0
15,020.0
15,044.0
15,068.0
15,088.0
15,101.0
15,120.0
15,134.0
15,150.0
15,182.0
15,209.0
15,230.0
15,244.0
15,267.0
15,295.0
15,320.0

DIFERENCIA
239.10
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
15.00
1.00
20.00
20.00
30.00
18.00
1.00
40.00
21.00
21.00
20.00
24.00
24.00
20.00
13.00
19.00
14.00
16.00
32.00
27.00
21.00
14.00
23.00
28.00
25.00

VALOR KWH
240.86
15320.0
15,350.0
30.00
15,376.0
26.00
15,390.0
14.00
15,409.0
19.00
15,430.0
21.00
15,458.0
28.00
15,484.0
26.00
15,511.0
27.00
15,540.0
29.00
15,540.0
0.00
15,570.0
30.00
15,608.0
38.00
15,637.0
29.00
15,667.0
30.00
15,690.0
23.00
15,726.0
36.00
15,726.0
0.00
15,766.0
40.00
15,794.0
28.00
15,822.0
28.00
15,850.0
28.00
15,879.0
29.00
15,910.0
31.00
15,910.0
0.00
15,950.0
40.00
0.0 NO HAY LECTURA
0.0 NO HAY LECTURA

FACTOR

PLANTA NOVAPOL
CONSUMO
NO-(AD+TA)

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,500.00
100.00
2,000.00
2,000.00
3,000.00
1,800.00
100.00
4,000.00
2,100.00
2,100.00
2,000.00
2,400.00
2,400.00
2,000.00
1,300.00
1,900.00
1,400.00
1,600.00
3,200.00
2,700.00
2,100.00
1,400.00
2,300.00
2,800.00
2,500.00
50,700.00

1,340.00
20.00
1,860.00
1,920.00
2,860.00
1,640.00
100.00
3,840.00
1,960.00
1,780.00
1,720.00
2,080.00
2,080.00
1,680.00
1,100.00
1,700.00
1,140.00
1,280.00
2,800.00
2,320.00
1,920.00
1,200.00
2,040.00
2,460.00
2,180.00
45,020.00

3,000.00
2,600.00
1,400.00
1,900.00
2,100.00
2,800.00
2,600.00
2,700.00
2,900.00
0.00
3,000.00
3,800.00
2,900.00
3,000.00
2,300.00
3,600.00
0.00
4,000.00
2,800.00
2,800.00
2,800.00
2,900.00
3,100.00
0.00
4,000.00

2,680.00
2,320.00
1,080.00
1,640.00
2,060.00
2,540.00
2,280.00
2,380.00
2,520.00
0.00
2,560.00
3,480.00
2,560.00
2,620.00
1,840.00
3,380.00
0.00
3,480.00
2,420.00
2,480.00
2,520.00
2,640.00
2,780.00
0.00
3,940.00

PORCENT.

57.03%

VALOR

$ 358,656
$ 23,910
$ 478,208
$ 478,208
$ 717,312
$ 430,387
$ 23,910
$ 956,416
$ 502,118
$ 502,118
$ 478,208
$ 573,849
$ 573,849
$ 478,208
$ 310,835
$ 454,297
$ 334,745
$ 382,566
$ 765,133
$ 645,581
$ 502,118
$ 334,745
$ 549,939
$ 669,491
$ 597,760
$ 12,122,568

$ 722,584
$ 626,239
$ 337,206
$ 457,636
$ 505,809
$ 674,411
$ 626,239
$ 650,325
$ 698,497
$0
$ 722,584
$ 915,273
$ 698,497
$ 722,584
$ 553,981
$ 867,100
$0
$ 963,445
$ 674,411
$ 674,411
$ 674,411
$ 698,497
$ 746,670
$0
$ 963,445

LECTURA
0.0
0.0
0.0
0.0
0.0
0.0
0.0
357.0
358.0
360.0
361.0
363.0
365.0
365.0
367.0
369.0
374.0
378.0
383.0
388.0
393.0
396.0
399.0
403.0
408.0
414.0
420.0
423.0
426.0
430.0
435.0
440.0
440.0

DIFERENCIA

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
2.00
1.00
2.00
1.00
2.00
2.00
0.00
2.00
2.00
5.00
4.00
5.00
5.00
5.00
3.00
3.00
4.00
5.00
6.00
6.00
3.00
3.00
4.00
5.00
5.00

440.0
445.0
5.00
449.0
4.00
454.0
5.00
458.0
4.00
458.0
0.00
462.0
4.00
467.0
5.00
472.0
5.00
478.0
6.00
478.0
0.00
485.0
7.00
490.0
5.00
495.0
5.00
501.0
6.00
508.0
7.00
511.0
3.00
511.0
0.00
519.0
8.00
525.0
6.00
530.0
5.00
534.0
4.00
538.0
4.00
543.0
5.00
543.0
0.00
550.0
7.00
0.0 NO HAY LECTURA
0.0 NO HAY LECTURA

ADMISTRACION
FACTOR
CONSUMO

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

PORCENT.

120.00
60.00
120.00
60.00
120.00
120.00
0.00
120.00
120.00
300.00
240.00
300.00
300.00
300.00
180.00
180.00
240.00
300.00
360.00
360.00
180.00
180.00
240.00
300.00
300.00
5,100.00

300.00
240.00
300.00
240.00
0.00
240.00
300.00
300.00
360.00
0.00
420.00
300.00
300.00
360.00
420.00
180.00
0.00
480.00
360.00
300.00
240.00
240.00
300.00
0.00
0.00

6.46%

VALOR

$ 28,692
$ 14,346
$ 28,692
$ 14,346
$ 28,692
$ 28,692
$0
$ 28,692
$ 28,692
$ 71,731
$ 57,385
$ 71,731
$ 71,731
$ 71,731
$ 43,039
$ 43,039
$ 57,385
$ 71,731
$ 86,077
$ 86,077
$ 43,039
$ 43,039
$ 57,385
$ 71,731
$ 71,731
$ 1,219,430

$ 4,200
$ 3,360
$ 4,200
$ 3,360
$0
$ 3,360
$ 4,200
$ 4,200
$ 5,040
$0
$ 5,880
$ 4,200
$ 4,200
$ 5,040
$ 5,880
$ 2,520
$0
$ 6,720
$ 5,040
$ 4,200
$ 3,360
$ 3,360
$ 4,200
$0
$0

COMPLEJO DE CONTADORES - GRUPO NOVA S.A.

FECHA

HORA

2/28/2008
2/29/2008
TOTAL FEB/2008
MAR/2008
3/1/2008
3/2/2008
3/3/2008
3/4/2008
3/5/2008
3/6/2008
3/7/2008
3/8/2008
3/9/2008
3/10/2008
3/11/2008
6:00 AM
3/12/2008
6:00 AM
3/13/2008
6:00 AM
3/14/2008
6:00 AM
3/15/2008
6:00 AM
3/16/2008
6:00 AM
3/17/2008
6:00 AM
3/18/2008
6:00 AM
3/19/2008
6:00 AM
3/20/2008
6:00 AM
3/21/2008
TAB
3/22/2008
6:00 AM
3/23/2008
TAB
3/24/2008
TAB
3/25/2008
6:00 AM
3/26/2008
6:00 AM
3/27/2008
6:00 AM
3/28/2008
6:00 AM
3/29/2008
6:00 AM
3/30/2008
TAB
3/31/2008
6:00 AM
TOTAL MAR/2008
ABR/2008
4/1/2008
4/2/2008
4/3/2008
4/4/2008
4/5/2008
4/6/2008
4/7/2008
4/8/2008
4/9/2008
4/10/2008
4/11/2008
4/12/2008
4/13/2008
4/14/2008
4/15/2008
4/16/2008
4/17/2008
4/18/2008
4/19/2008
4/20/2008
4/21/2008
4/22/2008
4/23/2008

6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
TAB
TAB
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
6:00 AM
TAB
TAB
6:00 AM

LECTURA
DIFERENCIA
0.0 NO HAY LECTURA
0.0 NO HAY LECTURA

FACTOR

PLANTA NOVAPOL
CONSUMO
NO-(AD+TA)

63,000.00
VALOR KWH
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16,359.0
16,393.0
16,427.0
16,457.0
16,492.0
16,510.0
16,550.0
16,576.0
16,606.0
16,620.0
16,641.5
16,663.0
16,680.0
16,697.0
16,714.0
16,749.0
16,783.0
16,817.0
16,848.0
16,867.0
16,886.0

TOTAL KWH
16886.0
16,916.0
16,947.0
16,978.0
17,009.0
17,043.0
17,074.0
17,108.0
17,158.0
17,190.0
17,221.0
17,251.0
17,309.0
17,318.0
17,327.0
17,336.0
17,367.0
17,398.0
17,428.0
17,458.0
17,500.0
17,515.7
17,531.3
17,547.0

56,200.00

PORCENT.

42.06%

VALOR

LECTURA
DIFERENCIA
0.0 NO HAY LECTURA
0.0 NO HAY LECTURA

ADMISTRACION
FACTOR
CONSUMO

$ 15,174,255

PORCENT.

VALOR

6,180.00

4.62%

$ 86,520

246.76
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
34.00
34.00
34.00
30.00
35.00
18.00
40.00
26.00
30.00
14.00
21.50
21.50
17.00
17.00
17.00
35.00
34.00
34.00
31.00
19.00
19.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

3,400.00
3,400.00
3,400.00
3,000.00
3,500.00
1,800.00
4,000.00
2,600.00
3,000.00
1,400.00
2,150.00
2,150.00
1,700.00
1,700.00
1,700.00
3,500.00
3,400.00
3,400.00
3,100.00
1,900.00
1,900.00
56,100.00

2,920.00
2,980.00
2,920.00
2,580.00
3,080.00
1,500.00
3,580.00
2,240.00
2,520.00
1,040.00
1,940.00
1,940.00
1,440.00
1,440.00
1,440.00
2,960.00
2,860.00
2,920.00
2,560.00
1,630.00
1,630.00
46,490.00

46.62%
47.48%
46.76%
40.51%
49.97%
35.02%
67.37%
34.89%
40.12%
20.10%
353.37%
40.91%
62.45%
37.84%
26.95%
46.48%
49.69%
50.07%
46.75%
48.82%
32.94%
29.63%

$ 818,928
$ 818,928
$ 818,928
$ 722,584
$ 843,014
$ 433,550
$ 963,445
$ 626,239
$ 722,584
$ 337,206
$ 517,852
$ 517,852
$ 409,464
$ 409,464
$ 409,464
$ 843,014
$ 818,928
$ 818,928
$ 746,670
$ 457,636
$ 457,636
$ 13,054,677

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

3,000.00
3,100.00
3,100.00
3,100.00
3,400.00
3,100.00
3,400.00
5,000.00
3,200.00
3,100.00
3,000.00
5,800.00
900.00
900.00
900.00
3,100.00
3,100.00
3,000.00
3,000.00
4,200.00
1,566.67
1,566.67
1,566.67

2,400.00
2,860.00
2,500.00
2,500.00
2,800.00
2,500.00
3,340.00
4,400.00
2,720.00
2,620.00
2,460.00
5,600.00
700.00
700.00
420.00
2,620.00
2,620.00
2,460.00
2,100.00
4,140.00
1,506.67
666.67
1,446.67

47.40%
56.04%
42.93%
43.48%
55.80%
67.60%
66.79%
82.42%
47.56%
48.40%
45.33%
104.38%
18.39%
14.31%
7.56%
47.61%
48.77%
45.85%
40.82%
128.31%
33.60%
13.85%
31.08%

$ 722,584
$ 746,670
$ 746,670
$ 746,670
$ 818,928
$ 746,670
$ 818,928
$ 1,204,306
$ 770,756
$ 746,670
$ 722,584
$ 1,396,995
$ 216,775
$ 216,775
$ 216,775
$ 746,670
$ 746,670
$ 722,584
$ 722,584
$ 1,011,617
$ 377,349
$ 377,349
$ 377,349

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,623.00
3,629.00
3,635.00
3,640.00
3,646.00
3,650.00
3,655.00
3,660.00
3,666.00
3,671.00
3,674.0
3,677.00
3,680.3
3,683.7
3,687.00
3,695.00
3,702.00
3,708.00
3,715.00
3,719.0
3,723.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
3,623.00
6.00
6.00
5.00
6.00
4.00
5.00
5.00
6.00
5.00
3.00
3.00
3.33
3.33
3.33
8.00
7.00
6.00
7.00
4.00
4.00

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

360.00
360.00
360.00
300.00
360.00
240.00
300.00
300.00
360.00
300.00
180.00
180.00
200.00
200.00
200.00
480.00
420.00
360.00
420.00
240.00
240.00
6,120.00

5.75%
5.74%
5.76%
4.71%
5.84%
5.60%
5.65%
4.67%
5.73%
5.80%
32.79%
3.80%
8.67%
5.26%
3.74%
7.54%
7.30%
6.17%
7.67%
7.19%
4.85%
3.90%

$ 5,040
$ 5,040
$ 5,040
$ 4,200
$ 5,040
$ 3,360
$ 4,200
$ 4,200
$ 5,040
$ 4,200
$ 2,520
$ 2,520
$ 2,800
$ 2,800
$ 2,800
$ 6,720
$ 5,880
$ 5,040
$ 5,880
$ 3,360
$ 3,360
$ 85,680

3723.0
3,731.00
3,734.00
3,742.00
3,750.00
3,758.00
3,766.00
3,766.00
3,775.00
3,781.00
3,788.00
3,795.00
3,797.7
3,800.3
3,803.00
3,810.00
3,816.00
3,822.00
3,829.00
3,842.00
3,842.0
3,842.00
3,855.00
3,855.00

8.00
3.00
8.00
8.00
8.00
8.00
0.00
9.00
6.00
7.00
7.00
2.67
2.67
2.67
7.00
6.00
6.00
7.00
13.00
0.00
0.00
13.00
0.00

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

480.00
180.00
480.00
480.00
480.00
480.00
0.00
540.00
360.00
420.00
420.00
160.00
160.00
160.00
420.00
360.00
360.00
420.00
780.00
0.00
0.00
780.00
0.00

9.48%
3.53%
8.24%
8.35%
9.57%
12.98%
0.00%
10.11%
6.30%
7.76%
7.74%
2.98%
4.20%
3.27%
7.56%
6.54%
6.70%
7.83%
15.16%
0.00%
0.00%
16.21%
0.00%

$ 6,720
$ 2,520
$ 6,720
$ 6,720
$ 6,720
$ 6,720
$0
$ 7,560
$ 5,040
$ 5,880
$ 5,880
$ 2,240
$ 2,240
$ 2,240
$ 5,880
$ 5,040
$ 5,040
$ 5,880
$ 10,920
$0
$0
$ 10,920
$0

302.16
30.00
31.00
31.00
31.00
34.00
31.00
34.00
50.00
32.00
31.00
30.00
58.00
9.00
9.00
9.00
31.00
31.00
30.00
30.00
42.00
15.67
15.67
15.67

COMPLEJO DE CONTADORES - GRUPO NOVA S.A.

FECHA

HORA

4/24/2008
6:00 AM
4/25/2008
6:00 AM
4/26/2008
6:00 AM
4/27/2008
TAB
4/28/2008
6:00 AM
4/29/2008
6:00 AM
4/30/2008
6:00 AM
TOTAL ABR/2008
MAY/2008
5/1/2008
5/2/2008
5/3/2008
5/4/2008
5/5/2008
5/6/2008
5/7/2008
5/8/2008
5/9/2008
5/10/2008
5/11/2008
5/12/2008
5/13/2008
5/14/2008
5/15/2008
5/16/2008
5/17/2008
5/18/2008
5/19/2008
5/20/2008
5/21/2008
5/22/2008
5/23/2008
5/24/2008
5/25/2008
5/26/2008
5/27/2008
5/28/2008
5/29/2008
5/30/2008
5/31/2008
TOTAL MAY/2008

DIFERENCIA
25.00
48.00
6.00
12.00
12.00
48.00
29.00

309.50

6:30
6:30
6:30
TAB
6:30
6:30
6:30
6:30
TAB
TAB
TAB
6:30
6:30
6:30
6:30
6:30
TAB
TAB
6:30
6:30
6:30
6:30
6:30
6:30
6:30
6:30
6:30
6:30
TAB
6:30
TAB

VALOR KWH
$
17727.0
17769.0
17798.0
17834.0
17845.0
17856.0
17885.0
17913.0
17939.0
17954.8
17970.5
17986.3
18002.0
18002.0
18065.0
18100.0
18147.0
18156.0
18165.0
18174.0
18201.0
18226.0
18251.0
18275.0
18299.0
18315.7
18332.3
18349.0
18382.0
18430.5
18479.0
18487.5

256.49

TAB
TAB
6:30
6:30
6:30
6:30
6:30
TAB
6:30
6:30
6:30
6:30
6:30
TAB
TAB
6:30
6:30
6:30

VALOR KWH
$
18487.5
18496.0
18513.0
18530.0
18557.0
18585.0
18610.0
18673.0
18685.5
18698.0
18728.0
18757.0
18786.0
18815.0
18825.0
18835.0
18845.0
18873.0
18921.0

JUN/2008
6/1/2008
6/2/2008
6/3/2008
6/4/2008
6/5/2008
6/6/2008
5/7/2008
6/8/2008
5/9/2008
6/10/2008
6/11/2008
6/12/2008
6/13/2008
6/14/2008
6/15/2008
6/16/2008
6/17/2008
6/18/2008

LECTURA
17,572.0
17,620.0
17,626.0
17,638.0
17,650.0
17,698.0
17,727.0

42.0
29.0
36.0
11.0
11.0
29.0
28.0
26.0
15.8
15.8
15.8
15.8
0.0
63.0
35.0
47.0
9.0
9.0
9.0
27.0
25.0
25.0
24.0
24.0
16.7
16.7
16.7
33.0
48.5
97.0
8.5

17.0
17.0
17.0
27.0
28.0
25.0
63.0
12.5
12.5
30.0
29.0
29.0
29.0
10.0
10.0
10.0
28.0
48.0

PLANTA NOVAPOL
FACTOR
CONSUMO
NO-(AD+TA)
100
2,500.00
2,080.00
100
4,800.00
4,320.00
100
600.00
180.00
100
1,200.00
810.00
100
1,200.00
933.00
100
4,800.00
4,383.00
100
2,900.00
2,474.00
84,100.00
71,260.00

PORCENT.
42.71%
92.17%
3.75%
28.72%
18.18%
82.21%
49.35%
48.09%

VALOR
$ 602,153
$ 1,156,134
$ 144,517
$ 289,033
$ 289,033
$ 1,156,134
$ 698,497
$ 20,256,427

ADMISTRACION
FACTOR
CONSUMO
60
360.00
60
360.00
60
300.00
60
210.00
60
210.00
60
360.00
60
360.00
10,080.00

LECTURA
3,861.00
3,867.00
3,872.00
3,875.5
3,879.00
3,885.00
3,891.00

DIFERENCIA
6.00
6.00
5.00
3.50
3.50
6.00
6.00

8.0
5.0
6.0
1.5
1.5
6.0
6.0
5.0
3.4
3.4
3.4
3.4
0.0
4.5
6.0
19.0
2.0
2.0
2.0
6.0
5.0
5.0
5.0
5.0
3.0
3.0
3.0
5.0
8.5
17.0
1.5

60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0

3.0
3.0
3.0
6.0
5.0
4.0
13.0
2.5
2.5
10.0
1.0
7.0
6.0
2.7
2.7
2.7
7.0
12.0

60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

4200.0
2900.0
3600.0
1100.0
1100.0
2900.0
2800.0
2600.0
1575.0
1575.0
1575.0
1575.0
0.0
6300.0
3500.0
4700.0
900.0
900.0
900.0
2700.0
2500.0
2500.0
2400.0
2400.0
1666.7
1666.7
1666.7
3300.0
4850.0
9700.0
850.0
76,700.00

3700.0
2580.0
3200.0
1000.0
1000.0
2500.0
2400.0
2260.0
1357.5
1357.5
1357.5
1357.5
0.0
5950.0
3100.0
3500.0
766.7
766.7
766.7
2320.0
2160.0
2180.0
2080.0
2060.0
1473.3
1473.3
1473.3
2980.0
4290.0
8580.0
753.3
80,900.00

268.17%
52.86%
66.51%
103.55%
36.30%
50.34%
49.11%
56.23%
32.61%
35.57%
125.38%
31.45%
0.00%
131.80%
59.58%
66.84%
20.90%
90.33%
18.58%
58.22%
51.79%
44.28%
39.64%
46.38%
260.67%
47.74%
28.26%
49.96%
78.26%
168.52%
16.15%
65.59%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,145,152.01
798,511.40
990,401.74
309,500.54
309,500.54
773,751.36
742,801.31
699,471.23
420,146.99
420,146.99
420,146.99
420,146.99
1,841,528.24
959,451.69
1,083,251.90
237,283.75
237,283.75
237,283.75
718,041.26
668,521.17
674,711.19
643,761.13
637,571.12
455,997.47
455,997.47
455,997.47
922,311.62
1,327,757.33
2,655,514.67
233,157.08
$ 21,895,100

3891.0
3899.0
3904.0
3910.0
3911.5
3913.0
3919.0
3925.0
3930.0
3933.4
3936.8
3940.1
3943.5
3943.5
3948.0
3954.0
3973.0
3975.0
3977.0
3979.0
3985.0
3990.0
3995.0
4000.0
4005.0
4008.0
4011.0
4014.0
4019.0
4027.5
4036.0
4037.5
146.50

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

1700.0
1700.0
1700.0
2700.0
2800.0
2500.0
6300.0
1250.0
1250.0
3000.0
2900.0
2900.0
2900.0
1000.0
1000.0
1000.0
2800.0
4800.0

1506.7
1506.7
1506.7
2320.0
2460.0
2240.0
5520.0
1050.0
1050.0
2380.0
2800.0
2460.0
2500.0
826.7
826.7
826.7
2360.0
4020.0

119.41%
76.30%
33.43%
55.71%
62.49%
60.48%
148.18%
60.20%
29.56%
49.54%
62.52%
55.58%
55.89%
23.18%
89.52%
21.93%
51.80%
98.32%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

386,441.69
386,441.69
386,441.69
595,051.80
630,960.10
574,532.77
1,415,812.91
269,312.24
269,312.24
610,441.07
718,165.97
630,960.10
641,219.61
212,029.95
212,029.95
212,029.95
605,311.32
1,031,081.14

4037.5
4039.0
4042.0
4045.0
4051.0
4056.0
4060.0
4073.0
4075.5
4078.0
4088.0
4089.0
4096.0
4102.0
4104.7
4107.3
4110.0
4117.0
4129.0

PORCENT.
7.39%
7.68%
6.26%
7.45%
4.09%
6.75%
7.18%
6.80%

VALOR
$ 5,040
$ 5,040
$ 4,200
$ 2,940
$ 2,940
$ 5,040
$ 5,040
$ 141,120

480.0
300.0
360.0
90.0
90.0
360.0
360.0
300.0
202.5
202.5
202.5
202.5
0.0
270.0
360.0
1140.0
120.0
120.0
120.0
360.0
300.0
300.0
300.0
300.0
180.0
180.0
180.0
300.0
510.0
1020.0
90.0
9,300.00

34.79%
6.15%
7.48%
9.32%
3.27%
7.25%
7.37%
7.46%
4.86%
5.31%
18.70%
4.69%
0.00%
5.98%
6.92%
21.77%
3.27%
14.14%
2.91%
9.03%
7.19%
6.09%
5.72%
6.75%
31.85%
5.83%
3.45%
5.03%
9.30%
20.03%
1.93%
7.54%

$ 148,560
$ 92,850
$ 111,420
$ 27,855
$ 27,855
$ 111,420
$ 111,420
$ 92,850
$ 62,674
$ 62,674
$ 62,674
$ 62,674
$0
$ 83,565
$ 111,420
$ 352,831
$ 37,140
$ 37,140
$ 37,140
$ 111,420
$ 92,850
$ 92,850
$ 92,850
$ 92,850
$ 55,710
$ 55,710
$ 55,710
$ 92,850
$ 157,845
$ 315,691
$ 27,855
$ 2,878,355

180.0
180.0
180.0
360.0
300.0
240.0
780.0
150.0
150.0
600.0
60.0
420.0
360.0
160.0
160.0
160.0
420.0
720.0

14.27%
9.12%
3.99%
8.64%
7.62%
6.48%
20.94%
8.60%
4.22%
12.49%
1.34%
9.49%
8.05%
4.49%
17.33%
4.24%
9.22%
17.61%

$ 46,168
$ 46,168
$ 46,168
$ 92,336
$ 76,946
$ 61,557
$ 200,061
$ 38,473
$ 38,473
$ 153,893
$ 15,389
$ 107,725
$ 92,336
$ 41,038
$ 41,038
$ 41,038
$ 107,725
$ 184,671

COMPLEJO DE CONTADORES - GRUPO NOVA S.A.

FECHA

HORA

6/19/2008
6/20/2008
6/21/2008
6/22/2008
6/23/2008
6/24/2008
6/25/2008
6/26/2008
6/27/2008
6/28/2008
6/29/2008
6/30/2008
TOTAL JUN/2008

6:30
6:30
6:30
6:30
6:30
6:30
6:30
6:30
TAB
6:30
TAB
TAB

LECTURA
18947.0
18969.0
18991.0
18991.0
19018.0
19047.0
19067.0
19096.0
19111.0
19126.0
19126.2
19126.3

257.67

6:30
6:30
6:30
6:30
6:30
TAB
6:30
6:30
6:30
6:30
6:30
6:30
TAB
6:30
6:30
6:30
6:30
6:30
6:30
TAB
6:30
6:30
6:30
6:30
6:30
6:30
TAB
6:30 AM
6:30 AM
6:30 AM
6:30 AM

VALOR KWH
$
19126.3
19126.5
19176.1
19201.1
19223.0
19245.7
19259.0
19272.2
19293.9
19318.2
19347.5
19374.2
19400.9
19415.7
19430.4
19454.0
19477.6
19506.5
19530.7
19555.5
19572.7
19589.8
19617.4
19646.1
19677.5
19709.0
19740.5
19758.1
19775.6
19807.1
19836.9
19861.8

263.14

6:30 AM
6:30 AM
TAB
6:30 AM
6:30 AM
6:30 AM
TAB
7:30 AM
7:43 AM
TAB
TAB
6:10 AM
6:20 AM

VALOR KWH
$
19861.8
19886.7
19912.1
19923.9
19935.7
19961.7
19985.8
20004.2
20022.5
20050.2
20077.6
20103.8
20110.3
20132.4

JUL/2008
7/1/2008
7/2/2008
7/3/2008
7/4/2008
7/5/2008
7/6/2008
7/7/2008
7/8/2008
7/9/2008
7/10/2008
7/11/2008
7/12/2008
7/13/2008
7/14/2008
7/15/2008
7/16/2008
7/17/2008
7/18/2008
7/19/2008
7/20/2008
7/21/2008
7/22/2008
7/23/2008
7/24/2008
7/25/2008
7/26/2008
7/27/2008
7/28/2008
7/29/2008
7/30/2008
7/31/2008
TOTAL JUL/2008
AGO/2008
8/1/2008
8/2/2008
8/3/2008
8/4/2008
8/5/2008
8/6/2008
8/7/2008
8/8/2008
8/9/2008
8/10/2008
8/11/2008
8/12/2008
8/13/2008

DIFERENCIA
26.0
22.0
22.0
0.0
27.0
29.0
20.0
29.0
15.0
15.0
0.2
0.1

0.3
49.6
25.0
21.9
22.7
13.3
26.5
21.7
24.3
29.3
26.7
26.7
14.8
14.8
23.6
23.6
28.9
24.2
24.8
17.2
17.1
27.6
28.7
31.4
31.5
31.5
17.5
17.5
31.5
29.8
24.9

24.9
25.4
11.8
11.8
26.0
24.1
18.4
18.3
27.7
27.4
26.2
6.5
22.1

PLANTA NOVAPOL
FACTOR
CONSUMO
NO-(AD+TA)
100.0
2600.0
2200.0
100.0
2200.0
1820.0
100.0
2200.0
1700.0
100.0
0.0
0.0
100.0
2700.0
2300.0
100.0
2900.0
2440.0
100.0
2000.0
1740.0
100.0
2900.0
2520.0
100.0
1500.0
1270.0
100.0
1500.0
1270.0
100.0
16.7
10.0
100.0
8.3
1.7
64,725.00
55,431.67

PORCENT.
55.23%
47.87%
53.27%
0.00%
57.73%
61.70%
43.17%
69.95%
31.14%
32.89%
1.71%
0.28%
85.64%

$
$
$
$
$
$
$
$
$
$
$
$

VALOR
564,273.26
466,807.88
436,029.34
589,922.05
625,830.34
446,288.85
646,349.37
325,739.56
325,739.56
2,564.88
427.48
$ 14,217,549

LECTURA
4135.0
4141.0
4149.0
4149.0
4155.0
4162.0
4166.0
4172.0
4175.5
4179.0
4179.1
4179.2
4,179.20

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

25.0
4960.0
2500.0
2190.0
2270.0
1325.0
2650.0
2170.0
2430.0
2930.0
2670.0
2670.0
1475.0
1475.0
2360.0
2360.0
2890.0
2420.0
2480.0
1715.0
1715.0
2760.0
2870.0
3140.0
3150.0
3150.0
1755.0
1755.0
3150.0
2980.0
2490.0
3,100.00

-1.0
4700.0
1556.0
1840.0
1890.0
1107.0
2234.0
1790.0
2074.0
2526.0
2347.0
2347.0
1260.0
1260.0
1992.0
1992.0
2552.0
1818.0
2358.0
1500.0
1500.0
2410.0
2472.0
2730.0
2779.0
2779.0
1549.0
1549.0
2620.0
2762.0
2119.0
74,880.00

0.80%
148.79%
62.06%
60.22%
64.46%
226.84%
66.86%
55.00%
59.24%
64.58%
56.26%
59.84%
122.40%
33.56%
44.23%
38.94%
51.23%
46.07%
44.92%
92.19%
35.23%
47.07%
48.07%
50.51%
52.58%
54.50%
104.39%
34.15%
52.60%
51.92%
48.39%
54.41%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-257.67
1,211,031.66
400,928.78
474,106.01
486,989.33
285,236.61
575,626.54
461,222.70
534,399.93
650,865.10
604,742.83
604,742.83
324,659.55
324,659.55
513,271.29
513,271.29
657,564.43
468,437.35
607,577.16
386,499.47
386,499.47
620,975.81
636,951.12
703,429.03
716,054.68
716,054.68
399,125.12
399,125.12
675,085.74
711,674.35
545,994.91
$ 16,596,545

4179.2
4179.3
4183.3
4198.7
4204.2
4210.2
4213.5
4216.8
4222.8
4228.4
4234.8
4239.9
4244.9
4248.2
4251.4
4257.2
4263.0
4268.3
4278.0
4279.7
4283.0
4286.2
4291.7
4298.0
4304.5
4310.4
4316.2
4319.3
4322.4
4330.9
4334.2
4340.1
160.85

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

2490.0
2540.0
1180.0
1180.0
2600.0
2410.0
1835.0
1835.0
2770.0
2740.0
2616.7
653.3
2210.0

2119.0
2148.0
1037.0
1037.0
2100.0
1988.0
1557.0
1557.0
2408.0
2484.0
2221.3
536.7
1860.0

43.07%
48.67%
168.70%
21.63%
45.05%
40.88%
124.19%
31.71%
45.83%
159.26%
44.99%
11.74%
38.28%

$
$
$
$
$
$
$
$
$
$
$
$
$

557,589.20
565,220.20
272,874.00
272,874.00
552,589.58
523,118.14
409,705.71
409,705.71
633,636.06
653,634.54
584,516.98
141,217.34
489,436.49

4340.1
4345.9
4352.1
4354.2
4356.2
4364.2
4370.9
4375.2
4379.5
4385.2
4389.1
4395.4
4397.0
4402.5

DIFERENCIA
6.0
6.0
8.0
0.0
6.0
7.0
4.0
6.0
3.5
3.5
0.1
0.1

ADMISTRACION
FACTOR
CONSUMO
60.0
360.0
60.0
360.0
60.0
480.0
60.0
0.0
60.0
360.0
60.0
420.0
60.0
240.0
60.0
360.0
60.0
210.0
60.0
210.0
60.0
6.0
60.0
6.0
8,592.00

PORCENT.
9.04%
9.47%
15.04%
0.00%
9.04%
10.62%
5.96%
9.99%
5.15%
5.44%
1.03%
0.99%
13.27%

VALOR
$ 92,336
$ 92,336
$ 123,114
$0
$ 92,336
$ 107,725
$ 61,557
$ 92,336
$ 53,862
$ 53,862
$ 1,539
$ 1,539
$ 2,203,744

0.1
4.0
15.4
5.5
6.0
3.3
6.6
6.0
5.6
6.4
5.1
5.0
3.3
3.3
5.8
5.8
5.3
9.7
1.7
3.3
3.3
5.5
6.3
6.5
5.9
5.8
3.1
3.1
8.5
3.3
5.8

60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0

6.0
240.0
924.0
330.0
360.0
198.0
396.0
360.0
336.0
384.0
303.0
303.0
195.0
195.0
348.0
348.0
318.0
582.0
102.0
195.0
195.0
330.0
378.0
390.0
351.0
351.0
186.0
186.0
510.0
198.0
351.0
9,849.00

0.19%
7.20%
22.94%
9.07%
10.22%
33.90%
9.99%
9.12%
8.19%
8.46%
6.38%
6.79%
16.18%
4.44%
6.52%
5.74%
5.64%
11.08%
1.85%
10.48%
4.01%
5.63%
6.33%
6.27%
5.86%
6.07%
11.06%
3.62%
8.52%
3.45%
6.82%
7.16%

$ 84
$ 3,360
$ 12,936
$ 4,620
$ 5,040
$ 2,772
$ 5,544
$ 5,040
$ 4,704
$ 5,376
$ 4,242
$ 4,242
$ 2,730
$ 2,730
$ 4,872
$ 4,872
$ 4,452
$ 8,148
$ 1,428
$ 2,730
$ 2,730
$ 4,620
$ 5,292
$ 5,460
$ 4,914
$ 4,914
$ 2,604
$ 2,604
$ 7,140
$ 2,772
$ 4,914
$ 24,563

5.9
6.2
2.0
2.1
8.0
6.7
4.3
4.3
5.7
3.9
6.3
1.6
5.5

60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0

351.00
372.00
123.00
123.00
480.00
402.00
258.00
258.00
342.00
236.00
375.33
96.67
330.00

0.03%
0.03%
0.08%
0.01%
0.04%
0.03%
0.08%
0.02%
0.02%
0.06%
0.03%
0.01%
0.03%

$ 92,361
$ 97,887
$ 32,366
$ 32,366
$ 126,306
$ 105,781
$ 67,890
$ 67,890
$ 89,993
$ 62,101
$ 98,764
$ 25,437
$ 86,836

COMPLEJO DE CONTADORES - GRUPO NOVA S.A.

FECHA

HORA

8/14/2008
6:10 AM
8/15/2008
6:18 AM
8/16/2008
TAB
8/17/2008
TAB
8/18/2008
TAB
8/19/2008
6:30 AM
8/20/2008
7:00 AM
8/21/2008
6:35 AM
8/22/2008
6:50 AM
8/23/2008
7:43 AM
8/24/2008
TAB
8/25/2008
6:35 AM
8/26/2008
7:14 AM
8/27/2008
7:38 AM
8/28/2008
5:56 AM
8/29/2008
6:45 AM
8/30/2008
7:31 AM
8/31/2008
TAB
TOTAL AGO/2008
SEP/2008
9/1/2008
9/2/2008
9/3/2008
9/4/2008
9/5/2008
9/6/2008
9/7/2008
9/8/2008
9/9/2008
9/10/2008
9/11/2008
9/12/2008
9/13/2008
9/14/2008
9/15/2008
9/16/2008
9/17/2008
9/18/2008
9/19/2008
9/20/2008
9/21/2008
9/22/2008
9/23/2008
9/24/2008
9/25/2008
9/26/2008
9/27/2008
9/28/2008
9/29/2008
9/30/2008
TOTAL SEP/2008

LECTURA
20156.1
20179.5
20196.2
20212.8
20229.5
20246.1
20273.1
20298.2
20322.8
20349.3
20363.8
20378.3
20406.7
20434.5
20458.9
20485.5
20513.3
20527.9

VALOR KWH
$
20527.9
20542.4

DIFERENCIA
23.7
23.4
16.7
16.7
16.7
16.6
27.0
25.1
24.6
26.5
14.5
14.5
28.4
27.8
24.4
26.6
27.8
14.5

14.6
-20542.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

PLANTA NOVAPOL
FACTOR
CONSUMO
NO-(AD+TA)
100.0
2370.0
2026.0
100.0
2340.0
2002.0
100.0
1665.0
1430.5
100.0
1665.0
1430.5
100.0
1665.0
1430.5
100.0
1665.0
1430.5
100.0
2700.0
2392.0
100.0
2510.0
2166.0
100.0
2460.0
2098.0
100.0
2650.0
2324.0
100.0
1450.0
1250.0
100.0
1450.0
1250.0
100.0
2840.0
2490.0
100.0
2780.0
2412.0
100.0
2440.0
2090.0
100.0
2660.0
2196.0
100.0
2780.0
2508.0
100.0
1455.0
1228.0
3,100.00
66,605.00

PORCENT.
45.03%
39.89%
30.22%
102.81%
194.78%
26.79%
44.35%
42.35%
44.39%
51.78%
162.44%
26.06%
48.43%
46.76%
41.62%
42.55%
51.62%
105.69%
53.23%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

VALOR
533,117.38
526,802.07
376,418.76
376,418.76
376,418.76
376,418.76
629,425.85
569,956.69
552,063.31
611,532.47
328,922.37
328,922.37
655,213.36
634,688.61
549,958.20
577,850.82
659,949.85
323,133.34
$ 15,053,330

LECTURA
4407.9
4413.2
4416.8
4420.4
4423.9
4427.5
4432.3
4437.7
4443.4
4448.5
4451.5
4454.5
4460
4465.8
4471.3
4478.7
4482.9
4486.4
146.30

DIFERENCIA
5.4
5.3
3.6
3.6
3.6
3.6
4.8
5.4
5.7
5.1
3.0
3.0
5.5
5.8
5.5
7.4
4.2
3.5

ADMISTRACION
FACTOR
CONSUMO
60.0
324.00
60.0
318.00
60.0
214.50
60.0
214.50
60.0
214.50
60.0
214.50
60.0
288.00
60.0
324.00
60.0
342.00
60.0
306.00
60.0
180.00
60.0
180.00
60.0
330.00
60.0
348.00
60.0
330.00
60.0
444.00
60.0
252.00
60.0
207.00
8,778.00

PORCENT.
0.03%
0.02%
0.02%
0.06%
0.11%
0.02%
0.02%
0.02%
0.03%
0.03%
0.09%
0.01%
0.02%
0.03%
0.02%
0.03%
0.02%
0.07%
7.02%

VALOR
$ 85,257
$ 83,678
$ 56,443
$ 56,443
$ 56,443
$ 3,003
$ 4,032
$ 4,536
$ 4,788
$ 4,284
$ 2,520
$ 2,520
$ 4,620
$ 4,872
$ 4,620
$ 6,216
$ 3,528
$ 2,898
$ 1,376,678

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

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

SUPUESTO CON EL VALOR DEL MES PASADO

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

1455.0
-2054240.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,000.00

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-2,052,785.00

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

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

4486.4
4489.8

#REF!

3.4
-4489.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0
60.0

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

LECTURA
0.0
0.00
0.00
0.00
0.00
0.00
0.00
547.00
548.00
549.00
550.00
551.00
553.00
553.00
555.00
556.00
557.00
559.00
560.00
561.00
562.00
563.00
564.00
565.00
566.00
568.00
569.00
569.00
570.00
571.00
573.00
574.00

TALLER
DIFERENCIA FACTOR CONSUMO

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
2.00
1.00
1.00
1.00
1.00
2.00
0.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
0.00
1.00
1.00
2.00
1.00

574.0
575.00
1.00
577.00
2.00
578.00
1.00
579.00
1.00
581.00
2.00
582.00
1.00
583.00
1.00
584.00
1.00
585.00
1.00
585.00
0.00
586.00
1.00
587.00
1.00
589.00
2.00
590.00
1.00
592.00
2.00
594.00
2.00
594.00
0.00
596.00
2.00
597.00
1.00
598.00
1.00
600.00
2.00
601.00
1.00
602.00
1.00
602.00
0.00
605.00
3.00
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

40.00
20.00
20.00
20.00
20.00
40.00
0.00
40.00
20.00
20.00
40.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
40.00
20.00
0.00
20.00
20.00
40.00
20.00
580.00

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

20.00
40.00
20.00
20.00
40.00
20.00
20.00
20.00
20.00
0.00
20.00
20.00
40.00
20.00
40.00
40.00
0.00
40.00
20.00
20.00
40.00
20.00
20.00
0.00
60.00

PORCENT.

0.73%

VALOR

$ 9,564
$ 4,782
$ 4,782
$ 4,782
$ 4,782
$ 9,564
$0
$ 9,564
$ 4,782
$ 4,782
$ 9,564
$ 4,782
$ 4,782
$ 4,782
$ 4,782
$ 4,782
$ 4,782
$ 4,782
$ 9,564
$ 4,782
$0
$ 4,782
$ 4,782
$ 9,564
$ 4,782
$ 138,680

$ 280
$ 560
$ 280
$ 280
$ 560
$ 280
$ 280
$ 280
$ 280
$0
$ 280
$ 280
$ 560
$ 280
$ 560
$ 560
$0
$ 560
$ 280
$ 280
$ 560
$ 280
$ 280
$0
$ 840

LECTURA
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,922.00
8,930.00

8930.0
8,949.00
8,966.00
8,995.00
9,008.00
9,008.00
9,021.00
9,036.00
9,045.00
9,052.00
9,072.00
9,093.00
9,095.00
9,102.00
9,118.00
9,134.00
9,150.00
9,150.00
9,173.00
9,189.00
9,205.00
9,221.00
9,238.00
9,238.00
9,255.00
9,279.00
0.00
0.00

DIFERENCIA

COMPRESORES
FACTOR
CONSUMO

PORCENT.

VALOR

LECTURA

DIFERENCIA

SUELANOVA
FACTOR

0.0
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
NO HAY LECTURA
0.00 NO HAY LECTURA
4.00
100
400.00
$ 5,600
0.00 NO HAY LECTURA
8.00
100
800.00
$ 11,200
0.00 NO HAY LECTURA
PARA SUELANOVA Y COMPRESORES APLICA EL RESIDUO, PARA AMBOS SERIA EL 35,78% SIENDO $6'753.579 EN LA CUENTA.

19.00
17.00
29.00
13.00
0.00
13.00
15.00
9.00
7.00
20.00
21.00
2.00
7.00
16.00
16.00
16.00
0.00
23.00
16.00
16.00
16.00
17.00
0.00
17.00
24.00
17.00
0.00

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1,900.00
1,700.00
2,900.00
1,300.00
0.00
1,300.00
1,500.00
900.00
700.00
2,000.00
2,100.00
200.00
700.00
1,600.00
1,600.00
1,600.00
0.00
2,300.00
1,600.00
1,600.00
1,600.00
1,700.00
0.00
1,700.00
2,400.00
1,700.00
0.00

$ 26,600
$ 23,800
$ 40,600
$ 18,200
$0
$ 18,200
$ 21,000
$ 12,600
$ 9,800
$ 28,000
$ 29,400
$ 2,800
$ 9,800
$ 22,400
$ 22,400
$ 22,400
$0
$ 32,200
$ 22,400
$ 22,400
$ 22,400
$ 23,800
$0
$ 23,800
$ 33,600
$ 23,800
$0

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

TALLER
LECTURA DIFERENCIA FACTOR CONSUMO PORCENT.
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
620.00
0.46%

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
625.00
626.00
628.00
630.00
631.00
632.00
634.00
635.00
637.00
638.00
638.5
639.00
640.0
641.0
642.00
643.00
645.00
647.00
649.00
649.5
650.00

650.0
652.00
653.00
655.00
657.00
659.00
661.00
662.00
663.00
665.00
666.00
668.00
668.7
669.3
670.00
671.00
673.00
675.00
677.00
679.00
680.0
681.00
683.0
685.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
2.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
2.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
2.00
2.00
2.00
0.50
0.50

2.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
1.00
2.00
0.67
0.67
0.67
1.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00

VALOR

LECTURA
0.00
0.00

$ 8,680

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

120.00
60.00
120.00
120.00
60.00
60.00
120.00
60.00
120.00
60.00
30.00
30.00
60.00
60.00
60.00
60.00
120.00
120.00
120.00
30.00
30.00
1,590.00

1.92%
0.96%
1.92%
1.88%
0.97%
1.40%
2.26%
0.93%
1.91%
1.16%
5.46%
0.63%
2.60%
1.58%
1.12%
0.94%
2.08%
2.06%
2.19%
0.90%
0.61%
1.01%

$ 1,680
$ 840
$ 1,680
$ 1,680
$ 840
$ 840
$ 1,680
$ 840
$ 1,680
$ 840
$ 420
$ 420
$ 840
$ 840
$ 840
$ 840
$ 1,680
$ 1,680
$ 1,680
$ 420
$ 420
$ 22,680

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

120.00
60.00
120.00
120.00
120.00
120.00
60.00
60.00
120.00
60.00
120.00
40.00
40.00
40.00
60.00
120.00
120.00
120.00
120.00
60.00
60.00
120.00
120.00

2.37%
1.18%
2.06%
2.09%
2.39%
3.24%
1.20%
1.12%
2.10%
1.11%
2.21%
0.75%
1.05%
0.82%
1.08%
2.18%
2.23%
2.24%
2.33%
1.86%
1.34%
2.49%
2.58%

$ 1,680
$ 840
$ 1,680
$ 1,680
$ 1,680
$ 1,680
$ 840
$ 840
$ 1,680
$ 840
$ 1,680
$ 560
$ 560
$ 560
$ 840
$ 1,680
$ 1,680
$ 1,680
$ 1,680
$ 840
$ 840
$ 1,680
$ 1,680

COMPRESORES
DIFERENCIA
FACTOR
CONSUMO
0.00
100
0.00
0.00
100
0.00
366.00
36,600.00

PORCENT.
27.39%

VALOR
$0
$0
$ 512,400

SUELANOVA
LECTURA
DIFERENCIA FACTOR
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
PARA SUELANOVA APLICA EL RESIDUO, SERIA EL 25,4
25.47% $ 8,196,679.91

0.0
0.0
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
PARA SUELANOVA Y COMPRESORES APLICA EL RESIDUO, PARA AMBOS SERIA EL 65,46% SIENDO $25'348.773 EN LA CUENTA.
156,925.80
100,825.80
64.25% $
24,879,925.78
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

TALLER
LECTURA DIFERENCIA FACTOR CONSUMO PORCENT.
686.00
1.00
60
60.00
1.23%
688.00
2.00
60
120.00
2.56%
690.00
2.00
60
120.00
2.50%
693.00
3.00
60
180.00
6.38%
694.0
0.95
60
57.00
1.11%
694.90
0.95
60
57.00
1.07%
696.00
1.10
60
66.00
1.32%
2,760.00
1.86%

696.0
697.0
698.0
700.0
700.5
701.0
703.0
705.0
707.0
707.8
708.5
709.3
710.0
710.0
714.0
716.0
719.0
719.7
720.3
721.0
722.0
724.0
725.0
726.0
728.0
728.7
729.3
730.0
731.0
733.5
736.0
736.3

1.0
1.0
2.0
0.5
0.5
2.0
2.0
2.0
0.8
0.8
0.8
0.8
0.0
4.0
2.0
3.0
0.7
0.7
0.7
1.0
2.0
1.0
1.0
2.0
0.7
0.7
0.7
1.0
2.5
5.0
0.3

20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0

20.0
20.0
40.0
10.0
10.0
40.0
40.0
40.0
15.0
15.0
15.0
15.0
0.0
80.0
40.0
60.0
13.3
13.3
13.3
20.0
40.0
20.0
20.0
40.0
13.3
13.3
13.3
20.0
50.0
100.0
6.7
836.67

1.45%
0.41%
0.83%
1.04%
0.36%
0.81%
0.82%
1.00%
0.36%
0.39%
1.39%
0.35%
0.00%
1.77%
0.77%
1.15%
0.36%
1.57%
0.32%
0.50%
0.96%
0.41%
0.38%
0.90%
2.36%
0.43%
0.26%
0.34%
0.91%
1.96%
0.14%
0.68%

COMPRESORES
SUELANOVA
VALOR
LECTURA
DIFERENCIA
FACTOR
CONSUMO
PORCENT.
VALOR
LECTURA
DIFERENCIA FACTOR
$ 840
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 1,680
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 1,680
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 2,520
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 798
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 798
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 924
0.00 NO HAY LECTURA
0.00 NO HAY LECTURA
$ 38,640 PARA SUELANOVA Y COMPRESORES APLICA EL RESIDUO, PARA AMBOS SERIA EL 43,25% SIENDO $8'837.819 EN LA CUENTA.
148,183.20
64,083.20
43.25% $
8,837,818.53

$ 6,190
$ 6,190
$ 12,380
$ 3,095
$ 3,095
$ 12,380
$ 12,380
$ 12,380
$ 4,643
$ 4,643
$ 4,643
$ 4,643
$0
$ 24,760
$ 12,380
$ 18,570
$ 4,127
$ 4,127
$ 4,127
$ 6,190
$ 12,380
$ 6,190
$ 6,190
$ 12,380
$ 4,127
$ 4,127
$ 4,127
$ 6,190
$ 15,475
$ 30,950
$ 2,063
$ 265,139

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,336.90

736.3
736.7
737.3
738.0
739.0
741.0
742.0
742.0
744.5
747.0
748.0
750.0
751.0
753.0
753.7
754.3
755.0
756.0
759.0

0.7
0.7
0.7
1.0
2.0
1.0
0.0
2.5
2.5
1.0
2.0
1.0
2.0
0.7
0.7
0.7
1.0
3.0

20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0

13.3
13.3
13.3
20.0
40.0
20.0
0.0
50.0
50.0
20.0
40.0
20.0
40.0
13.3
13.3
13.3
20.0
60.0

1.06%
0.68%
0.30%
0.48%
1.02%
0.54%
0.00%
2.87%
1.41%
0.42%
0.89%
0.45%
0.89%
0.37%
1.44%
0.35%
0.44%
1.47%

$ 3,420
$ 3,420
$ 3,420
$ 5,130
$ 10,260
$ 5,130
$0
$ 12,824
$ 12,824
$ 5,130
$ 10,260
$ 5,130
$ 10,260
$ 3,420
$ 3,420
$ 3,420
$ 5,130
$ 15,389

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
46,636.90

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

37.81% $

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.

14,434,145.91

TALLER
LECTURA DIFERENCIA FACTOR CONSUMO PORCENT.
761.0
2.0
20.0
40.0
1.00%
762.0
1.0
20.0
20.0
0.53%
763.0
1.0
20.0
20.0
0.63%
763.0
0.0
20.0
0.0
0.00%
765.0
2.0
20.0
40.0
1.00%
767.0
2.0
20.0
40.0
1.01%
768.0
1.0
20.0
20.0
0.50%
769.0
1.0
20.0
20.0
0.56%
770.0
1.0
20.0
20.0
0.49%
771.0
1.0
20.0
20.0
0.52%
771.0
0.0
20.0
0.7
0.11%
771.1
0.0
20.0
0.7
0.11%
701.33
1.08%

VALOR
$ 10,260
$ 5,130
$ 5,130
$0
$ 10,260
$ 10,260
$ 5,130
$ 5,130
$ 5,130
$ 5,130
$ 171
$ 171
$ 179,883

771.1
771.1
773.9
775.4
776.8
778.2
779.1
779.9
781.4
782.6
784.6
786.2
787.8
788.8
789.7
790.9
792
793.4
795
797
797.8
798.6
800.3
801.6
803.6
805.0
806.4
807.2
807.9
809.5
810.8
811.0

0.0
2.8
1.5
1.4
1.4
0.8
1.7
1.5
1.2
2.0
1.6
1.6
1.0
1.0
1.1
1.1
1.4
1.6
2.0
0.8
0.8
1.7
1.3
2.0
1.4
1.4
0.8
0.8
1.6
1.3
0.2

20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0

0.7
56.0
29.0
29.0
28.0
17.0
34.0
30.0
24.0
40.0
32.0
32.0
19.0
19.0
23.0
23.0
28.0
32.0
40.0
16.0
16.0
34.0
26.0
40.0
28.0
28.0
15.0
15.0
32.0
26.0
4.0
759.00

0.02%
1.68%
0.72%
0.80%
0.80%
2.91%
0.86%
0.76%
0.59%
0.88%
0.67%
0.72%
1.58%
0.43%
0.43%
0.38%
0.50%
0.61%
0.72%
0.86%
0.33%
0.58%
0.44%
0.64%
0.47%
0.48%
0.89%
0.29%
0.53%
0.45%
0.08%
0.55%

$ 172
$ 14,429
$ 7,472
$ 7,472
$ 7,215
$ 4,380
$ 8,761
$ 7,730
$ 6,184
$ 10,307
$ 8,245
$ 8,245
$ 4,896
$ 4,896
$ 5,926
$ 5,926
$ 7,215
$ 8,245
$ 10,307
$ 4,123
$ 4,123
$ 8,761
$ 6,699
$ 10,307
$ 7,215
$ 7,215
$ 3,865
$ 3,865
$ 8,245
$ 6,699
$ 1,031
$ 195,569

811.0
813.4
814.0
815.1
816.1
817.6
819.2
820.1
820.9
822.1
823.7
825.3
825.7
827

2.4
0.6
1.0
1.1
1.5
1.6
0.8
0.9
1.2
1.6
1.6
0.4
1.3

20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0

48.0
12.0
21.0
21.0
30.0
32.0
17.0
17.0
24.0
32.7
31.8
7.6
26.0

0.98%
0.27%
3.42%
0.44%
0.64%
0.66%
1.36%
0.35%
0.46%
2.09%
0.64%
0.17%
0.54%

$ 12,631
$ 3,158
$ 5,526
$ 5,526
$ 7,894
$ 8,420
$ 4,473
$ 4,473
$ 6,315
$ 8,596
$ 8,362
$ 1,988
$ 6,842

LECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMPRESORES
DIFERENCIA
FACTOR
CONSUMO
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

PORCENT.

VALOR

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

14803.4
14803.7
14803.9
11804.2
14804.3
14804.6
14805.2
14805.4
14806.0
14806.2
14806.3
14806.7
14806.7
14806.6
14806.2
14806.2
14805.7
14805.0

0.0
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
24510.1
6.00
24517.0
6.90

LECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14803.4
0.00
0.00
0.00
0.00

100
100

600.00
690.00

13.12%
14.20%

$ 8,400
$ 9,660

SUELANOVA
DIFERENCIA FACTOR
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.

MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.

0.0
14801.7 MAL FUNCION.CONT.
14801.4 MAL FUNCION.CONT.
MAL FUNCION.CONT.
14801.6 MAL FUNCION.CONT.
14801.5 MAL FUNCION.CONT.
14801.5 MAL FUNCION.CONT.
MAL FUNCION.CONT.
14801.4 MAL FUNCION.CONT.
14801.5 MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
14866.5 MAL FUNCION.CONT.
14809.8 MAL FUNCION.CONT.

TALLER
LECTURA DIFERENCIA FACTOR CONSUMO PORCENT.
828.5
1.5
20.0
30.0
0.67%
830
1.5
20.0
30.0
0.60%
830.8
0.8
20.0
16.0
0.34%
831.6
0.8
20.0
16.0
1.15%
832.4
0.8
20.0
16.0
2.18%
833.2
0.8
20.0
16.0
0.30%
835
1.8
20.0
36.0
0.67%
836.6
1.6
20.0
32.0
0.63%
837.9
1.3
20.0
26.0
0.55%
839.3
1.4
20.0
28.0
0.62%
839.8
0.5
20.0
9.0
1.17%
840.2
0.5
20.0
9.0
0.19%
841.9
1.7
20.0
34.0
0.66%
843.7
1.8
20.0
36.0
0.70%
845.1
1.4
20.0
28.0
0.56%
846.8
1.7
20.0
34.0
0.66%
848.7
1.9
20.0
38.0
0.78%
849.5
0.8
20.0
15.0
1.29%
769.00
0.61%

849.5
850.2

0.8
-850.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0

15.0
-17004.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-16,989.00

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

VALOR
$ 7,894
$ 7,894
$ 4,210
$ 4,210
$ 4,210
$ 4,210
$ 9,473
$ 8,420
$ 6,842
$ 7,368
$ 2,368
$ 2,368
$ 8,947
$ 9,473
$ 7,368
$ 8,947
$ 9,999
$ 3,947
$ 202,353

$ 3,947
$ 4,474,397
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 4,470,450

LECTURA
24526.3
24533.7
24538.8
24543.9
24549.0
24554.1
24565.9
24576.3
24583.4
24591.7
24595.2
24598.7
24609.5
24620.1
24630.3
24641.2
24651.1
24655.8

24655.8
24660.4

COMPRESORES
DIFERENCIA
FACTOR
CONSUMO
9.30
100
930.00
7.40
100
740.00
5.10
100
510.00
5.10
100
510.00
5.10
100
510.00
5.10
100
510.00
11.80
100
1,180.00
10.40
100
1,040.00
7.10
100
710.00
8.30
100
830.00
3.50
100
350.00
3.50
100
350.00
10.80
100
1,080.00
10.60
100
1,060.00
10.20
100
1,020.00
10.90
100
1,090.00
9.90
100
990.00
4.65
100
465.00
151.65
15,165.00

4.65
-24,660.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-24,655.75

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

465.00
-2,466,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,865.60

PORCENT.
20.67%
14.75%
10.78%
36.65%
69.44%
9.55%
21.88%
20.33%
15.02%
18.49%
45.48%
7.30%
21.00%
20.55%
20.31%
21.12%
20.38%
40.02%
12.12%

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

VALOR
$ 13,020
$ 10,360
$ 7,140
$ 7,140
$ 7,140
$ 7,140
$ 16,520
$ 14,560
$ 9,940
$ 11,620
$ 4,900
$ 4,900
$ 15,120
$ 14,840
$ 14,280
$ 15,260
$ 13,860
$ 6,510
$ 212,310

$ 6,510
$ 34,524,560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 34,518,050

SUELANOVA
LECTURA
DIFERENCIA FACTOR
14814.1 MAL FUNCION.CONT.
14717.6 MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
14825.8 MAL FUNCION.CONT.
14830.5 MAL FUNCION.CONT.
14834.4 MAL FUNCION.CONT.
14837.8 MAL FUNCION.CONT.
14841.6 MAL FUNCION.CONT.
MAL FUNCION.CONT.
14844.8 MAL FUNCION.CONT.
14848.7 MAL FUNCION.CONT.
14851.4 MAL FUNCION.CONT.
14854.7 MAL FUNCION.CONT.
14858.4 MAL FUNCION.CONT.
14862.2 MAL FUNCION.CONT.
14863.9 MAL FUNCION.CONT.
33,808.20 CONSUM Y % TOMADO POR DIFERENCIA

14863.9
14865.6 MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.
MAL FUNCION.CONT.

SUELANOVA
CONSUMO

PORCENT.

VALOR

LECTURA
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MACROMEDIDOR
DIFERENCIA
FACTOR
CONSUMO

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

N LA CUENTA.

DIFERENCIA
-1,500.00
-100.00
-2,000.00
-2,000.00
-3,000.00
-1,800.00
-100.00
-4,000.00
-2,100.00
-2,100.00
-2,000.00
-2,400.00
-2,400.00
-2,000.00
-1,300.00
-1,900.00
-1,400.00
-1,600.00
-3,200.00
-2,700.00
-2,100.00
-1,400.00
-2,300.00
-3,200.00
-3,300.00

FACTURACION
CONSUMO
VALOR

0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
100.00
2,000.00
2,000.00
3,000.00
1,800.00
100.00
4,000.00
2,100.00
2,100.00
2,000.00
2,400.00
2,400.00
2,000.00
1,300.00
1,900.00
1,400.00
1,600.00
3,200.00
2,700.00
2,100.00
1,400.00
2,300.00
3,200.00
3,300.00
78,941.70
6753579.1198

OBSERVACIONES

NO HAY DATOS HASTA EL MOMENTO

NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
$ 18,875,291.00
$
6,753,579.12

0.0
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

NO HAY DATOS HASTA EL MOMENTO

NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO

SUELANOVA
CONSUMO

MACROMEDIDOR
DIFERENCIA
FACTOR
CONSUMO
NO HAY LECTURA
NO HAY LECTURA
A APLICA EL RESIDUO, SERIA EL 25,47% SIENDO $8'196.679,91 EN LA CUENTA.
PORCENT.

VALOR

LECTURA

0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9518
9534
9554
9573
9593
9610
9621
9640
9661
9667
9,680
9693
9,702.0
9,711.0
9720
9746
9765
9782
9799
9,812
9824

NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

DIFERENCIA

FACTURACION
OBSERVACIONES
CONSUMO
VALOR
NO HAY DATOS HASTA EL MOMENTO
NO HAY DATOS HASTA EL MOMENTO
133630.72 $ 32,186,455.00

4890.6
2542.5
4919.4
5070.6
5445.9
5769.9
6044.4
5746.5
3839.4
5401.8
6264
6276.6
6245.1
6368.4
6163.2
4283.1
5313.6
6419.7
6281.1
5175
549
4742.1
2305.8
3805.2
5342.4
6368.4
5755.5
5832
5476.5
3339
4949.1
156,925.80 $

$ 1,206,812
$ 627,391
$ 1,213,919
$ 1,251,229
$ 1,343,838
$ 1,423,789
$ 1,491,525
$ 1,418,015
$ 947,416
$ 1,332,956
$ 1,545,714
$ 1,548,823
$ 1,541,050
$ 1,571,476
$ 1,520,840
$ 1,056,904
$ 1,311,192
$ 1,584,135
$ 1,549,934
$ 1,276,991
$ 135,472
$ 1,170,168
$ 568,983
$ 938,977
$ 1,318,299
$ 1,571,476
$ 1,420,236
$ 1,439,113
$ 1,351,389
$ 823,937
$ 1,221,247
38,723,246.00

9824.0
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

5063.4
5103.9
5823.9
5749.2
5017.5
3698.1
5000.4
5338.8
5718.6
5413.5
5427
5364.9
3806.1
4891.5
5553
5502.6
5372.1
5365.8
5144.4
3226.5
4483.8
4813.2
4654.8

$ 1,529,955
$ 1,542,193
$ 1,759,748
$ 1,737,176
$ 1,516,086
$ 1,117,417
$ 1,510,919
$ 1,613,170
$ 1,727,930
$ 1,635,741
$ 1,639,821
$ 1,621,056
$ 1,150,050
$ 1,478,014
$ 1,677,893
$ 1,662,664
$ 1,623,232
$ 1,621,328
$ 1,554,430
$ 974,918
$ 1,354,824
$ 1,454,355
$ 1,406,493

SUELANOVA
CONSUMO

PORCENT.

VALOR

LECTURA

0.0
10297.0
10312.0
10329.0
10333.5
10338.0
10353.0
10368.0
10380.0
10387.5
10387.5
10387.5
10410.0
10433.0
10437.0
10455.0
10481.0
10485.7
10485.7
10495.0
10508.0
10521.0
10539.0
10549.0
10564.0
10572.0
10572.0
10588.0
10596.0
10616.8
10637.5
10644.4

10644.4
10651.3
10651.3
10679.0
10693.0
10706.0
10717.0
10746.0
10752.0
10758.0
10772.0
10786.0
10801.0
10813.0
10817.0
10817.0
10825.0
10839.0
10863.0

MACROMEDIDOR
DIFERENCIA
FACTOR
CONSUMO
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA
NO HAY LECTURA

DIFERENCIA

FACTURACION
CONSUMO
VALOR
4869.9
$ 1,471,487
4687.2
$ 1,416,283
4796.1
$ 1,449,188
2820.6
$ 852,272
5131.8
$ 1,550,623
5331.6
$ 1,610,994
5013
$ 1,514,726
148,183.20 $ 20,436,186.56

1379.7
4880.7
4811.4
965.7
2754.9
4966.2
4887
4019.4
4163.4
3816.9
1082.7
4316.4
4861.8
4514.4
5202.9
5236.2
3668.4
848.7
4126.5
3985.2
4170.6
4923
5247
4441.5
565.2
3086.1
5212.8
5965.2
5481.9
5091.3
4663.8
123,336.90

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

427,017.90
1,510,579.30
1,489,130.92
298,884.68
852,643.05
1,537,041.60
1,512,529.16
1,244,006.49
1,288,574.56
1,181,332.63
335,096.24
1,335,928.15
1,504,729.74
1,397,209.26
1,610,300.38
1,620,606.75
1,135,371.80
262,673.11
1,277,153.99
1,233,421.57
1,290,802.97
1,523,671.18
1,623,949.35
1,374,646.67
174,929.71
955,149.63
1,613,364.44
1,846,232.64
1,696,651.03
1,575,760.12
1,443,448.64
38,172,837.63

1261.8
1974.6
4506.3
4164.3
3936.6
3703.5
3725.1
1744.2
3552.3
4804.2
4478.4
4426.2
4473
3565.8
923.4
3770.1
4555.8
4088.7

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

323,636.36
506,460.90
1,155,811.18
1,068,092.34
1,009,690.05
949,902.74
955,442.87
447,366.10
911,121.77
1,232,218.91
1,148,655.17
1,135,266.50
1,147,270.13
914,584.36
236,840.88
966,984.83
1,168,507.33
1,048,701.85

OBSERVACIONES

SUELANOVA
CONSUMO

PORCENT.

VALOR

MACROMEDIDOR
LECTURA DIFERENCIA
FACTOR
CONSUMO
10876.0
10893.0
10898.0
10898.0
10923.0
10938.0
10942.0
10947.0
10954.0
10961.0

10961.8
10984.5
10995.7
11008
11018.6
11024.75
11030.9
11042.95
11055
11069.2
11083.45
11097.7
11105.15
11112.6
11129.15
11145.7
11165.3
11181.1
11198.1
11208.15
11218.2
11235.3
11253.4
11272.2
11290.85
11309.5
11319.05
11328.6
11347.5
11365.7
11380.9

3318.7
1959.1

72.59%
40.32%

11380.9
11396.1
11412.4
11419.3
11426.1
11441.4
11455.5
11465.0
11474.4
11491.2
11506.9
11522.4
11525.3
11538.3

DIFERENCIA

FACTURACION
CONSUMO
VALOR
3983.4 $
1,021,693.68
3801.6 $
975,064.19
3191.4 $
818,555.31
550.8 $
141,273.51
3984.3 $
1,021,924.52
3954.6 $
1,014,306.83
4030.2 $
1,033,697.32
3602.7 $
924,048.76
4077.9 $
1,045,931.79
3861 $
990,299.57
585 $
150,045.39
603.9 $
154,893.01
64,725.00 $ 25,618,288.17

3112.2
3333.6
4028.4
3636.9
3521.7
584.1
3963.6
3945.6
4102.2
4536.9
4745.7
4462.2
1205.1
4395.6
5336.1
6060.6
5641.2
5252.4
5521.5
1860.3
4868.1
5863.5
5970.6
6217.2
5990.4
5779.8
1681.2
5139
5988.6
5739.3
5145.3
137,628.90

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

801,909.09
858,956.42
1,037,982.97
937,106.61
907,423.45
150,502.89
1,021,286.19
1,016,648.20
1,056,998.74
1,169,006.29
1,222,807.01
1,149,758.61
310,513.67
1,132,598.04
1,374,933.20
1,561,612.45
1,453,547.20
1,353,366.53
1,422,704.54
479,336.64
1,254,345.37
1,510,826.42
1,538,422.48
1,601,962.99
1,543,524.27
1,489,259.75
433,188.60
1,324,147.17
1,543,060.47
1,478,824.26
1,325,770.47
35,462,331.00

4919.4
4413.6
614.7
4795.2
4661.1
4863.6
1253.7
4910.4
5254.2
1559.7
4937.4
4572
4859.1

$
$
$
$
$
$
$
$
$
$
$
$
$

1,294,480.57
1,161,385.42
161,750.87
1,261,798.84
1,226,512.05
1,279,797.48
329,895.98
1,292,112.33
1,382,579.14
410,416.18
1,299,217.05
1,203,066.47
1,278,613.36

OBSERVACIONES

SUELANOVA
CONSUMO
PORCENT.
1199.1
26.65%
1938.4
38.63%
2558.1
54.05%
-783.6
-56.32%
-1440.6
-196.16%
3165.6
59.27%
1513.7
28.06%
1564.7
30.59%
1556.8
32.94%
1008.3
22.47%
-1030.5
-133.92%
2997.0
62.48%
1221.7
23.76%
1318.8
25.56%
1562.0
31.10%
1411.5
27.35%
1088.2
22.40%
-758.1
-65.25%
MADO POR DIFERENCIA
27.02%

VALOR

MACROMEDIDOR
LECTURA DIFERENCIA
FACTOR
CONSUMO
11553.4
11566.9
11576.2
11576.2
11576.2
11603.9
11621.8
11638.8
11651.9
11667.1
11674.7
11682.3
11698.8
11714.7
11854.7
11729.3
11761.4
11769.4

DIFERENCIA

FACTURACION
CONSUMO
VALOR
4499.1 $
1,183,883.71
5018.4 $
1,320,531.22
4733.1 $
1,245,457.98
1391.4 $
366,130.07
734.4 $
193,248.47
5340.6 $
1,405,314.25
5393.7 $
1,419,286.88
5114.7 $
1,345,871.40
4726.8 $
1,243,800.21
4488.3 $
1,181,041.82
769.5 $
202,484.61
4797 $
1,262,272.49
5141.7 $
1,352,976.13
5158.8 $
1,357,475.78
5022 $
1,321,478.52
5161.5 $
1,358,186.26
4858.2 $
1,278,376.53
1161.9 $
305,739.92
125,125.20 $ 32,925,182.00

11769.4
11777.4

0.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

OBSERVACIONES

ZONA
TOTAL NOVAPOL
TOTAL SUELANOVA
TOTAL

TOTAL NOVAPOL
TOTAL SUELANOVA
TOTAL

ENERO
FEBRERO
MARZO
$ 222,266,858.00 $ 516,272,991.00 $ 855,397,932.00
$ 100,597,435.00 $ 208,538,521.00 $ 321,398,468.00
$ 322,864,293.00 $ 724,811,512.00 $ 1,176,796,400.00

37,044.48
33,532.48
70,576.95

86,045.50
69,512.84
155,558.34

142,566.32
107,132.82
249,699.14

PRESUPUESTO EN PESOS DE VENTAS PARA 2007

ABRIL
MAYO
JUNIO
JULIO
$ 1,037,201,752.00 $ 1,124,780,839.00 $ 689,723,314.00 $ 670,313,491.00
$ 367,065,856.00 $ 393,426,003.00 $ 250,703,114.00 $ 248,380,523.00
$ 1,404,267,608.00 $ 1,518,206,842.00 $ 940,426,428.00 $ 918,694,014.00

172,866.96
122,355.29
295,222.24

PRESUPUESTO EN PARES DE VENTAS PARA 2007

187,463.47
114,953.89
111,718.92
131,142.00
83,567.70
82,793.51
318,605.47
198,521.59
194,512.42

TAS PARA 2007

AGOSTO
SEPBRE
OCTBRE
NVBRE
$ 986,622,307.00 $ 1,095,574,649.00 $ 1,251,516,015.00 $ 1,057,192,703.00
$ 348,423,886.00 $ 409,076,317.00 $ 494,949,808.00 $ 327,339,101.00
$ 1,335,046,193.00 $ 1,504,650,966.00 $ 1,746,465,823.00 $ 1,384,531,804.00

TAS PARA 2007

164,437.05
116,141.30
280,578.35

182,595.77
136,358.77
318,954.55

208,586.00
164,983.27
373,569.27

176,198.78
109,113.03
285,311.82

DCBRE
TOTAL PPTO
$ 314,967,480.00 $ 9,821,830,331.00
$ 132,854,003.00 $ 3,602,753,035.00
$ 447,821,483.00 $ 13,424,583,366.00

52,494.58
44,284.67
96,779.25

1,636,971.72
1,200,917.68
2,837,889.40