CÁLCULO DE RECUPERO

VULNERACIÓN DE LAS CONDICIONES DEL SUMINISTRO

Suministro 45629072 Fecha de Cálculo 24/04/2019

Cliente Aceijas Mestanza, Laura
Dirección Av. 14 de Agosto 0670 Pblo. Namora EPA ESD
Tarifa BT5B Periodo Consumo Periodo Consumo
Motivo de Recupero CIV - Vulneración de las condiciones del Suministro
201709 74.00
Periodo Retroactivo 12 meses
201710 80.00
Fecha Intervención 18/04/2019 201711 78.00
201712 79.00
Prom. 77.75

Cons. Promedio 77.75

Fecha Tarifa Tarifa Tarifa Total Factor Fecha Interes Interes

Periodo Lectura Consumo ECV EPA EPA - ECV 0 - 30 30 - 100 > 100 Fecha Pago Dias Recupero
Lectura 0 - 30 30 - 100 > 100 Recupero Diario Detección Compen. Moratorio

201805 23/05/2018 862.00 72.00 72.00 77.75 5.75 5.75 0.3403 0.00 0.6805 0.00 0.0000 2.31 0.00020000 12/06/2018 18/04/2019 310 0.1400 1.9600 0.0200

201806 22/06/2018 917.00 55.00 55.00 77.75 22.75 22.75 0.3403 0.00 0.6805 0.00 0.0000 9.14 0.00020000 11/07/2018 18/04/2019 281 0.4900 7.7400 0.0700

201807 23/07/2018 955.00 38.00 38.00 77.75 39.75 39.75 0.3403 0.00 0.6805 0.00 0.0000 15.96 0.00020000 13/08/2018 18/04/2019 248 0.7600 13.5300 0.1100

201808 23/08/2018 996.00 41.00 41.00 77.75 36.75 36.75 0.3403 0.00 0.6805 0.00 0.0000 14.76 0.00020000 11/09/2018 18/04/2019 219 0.6200 12.5100 0.0900

201809 22/09/2018 1,030.00 34.00 34.00 77.75 43.75 43.75 0.3403 0.00 0.6805 0.00 0.0000 17.57 0.00020000 12/10/2018 18/04/2019 188 0.6400 14.8900 0.0900

201810 23/10/2018 1,065.00 35.00 35.00 77.75 42.75 42.75 0.3403 0.00 0.6805 0.00 0.0000 17.17 0.00020000 13/11/2018 18/04/2019 156 0.5200 14.5500 0.0700

201811 22/11/2018 1,098.00 33.00 33.00 77.75 44.75 44.75 0.3403 0.00 0.6805 0.00 0.0000 17.97 0.00020000 11/12/2018 18/04/2019 128 0.4400 15.2300 0.0600

201812 23/12/2018 1,126.00 28.00 28.00 77.75 49.75 2.00 0.3403 47.75 0.6805 0.00 0.0000 39.14 0.00020000 14/01/2019 18/04/2019 94 0.7000 33.1700 0.0900

201901 23/01/2019 1,136.00 10.00 10.00 77.75 67.75 20.00 0.3403 47.75 0.6805 0.00 0.0000 46.37 0.00020000 12/02/2019 18/04/2019 65 0.5800 39.3000 0.0700

201902 20/02/2019 1,147.00 11.00 11.00 77.75 66.75 19.00 0.3403 47.75 0.6805 0.00 0.0000 45.97 0.00020000 12/03/2019 18/04/2019 37 0.3200 38.9600 0.0400

201903 23/03/2019 1,184.00 37.00 37.00 77.75 40.75 40.75 0.3403 0.00 0.6805 0.00 0.0000 16.36 0.00020000 12/04/2019 18/04/2019 6 0.0200 13.8700 0.0000

201904 22/04/2019 1,224.00 40.00 40.00 77.75 37.75 37.75 0.3403 0.00 0.6805 0.00 0.0000 15.16 0.00000000 18/04/2019 0 0.0000 12.8500 0.0000

Total kWh 499.00 Sub Total (S/) 218.56

IC S/ 5.23
IGV S/ 40.28
IM S/ 0.71
Total S/ 264.76

Montoya Delgadillo, Julio Ernesto

Jefe de Unidad de Negocio