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    Lect 7 - Abr

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    JT BOICE
    - This document is a billing statement from Condominio Los Cedros Edificio 7 that shows water and electricity usage for the month by each unit. - It details the water consumption in cubic meters and cost for each unit, as well as electricity costs. - The total amount due from all units for the month is 1,675.40 soles, with 171.40 soles remaining as surplus from payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Lect 7 - Abr

    Uploaded by

    JT BOICE
    39 views1 page
    - This document is a billing statement from Condominio Los Cedros Edificio 7 that shows water and electricity usage for the month by each unit. - It details the water consumption in cubic meters and cost for each unit, as well as electricity costs. - The total amount due from all units for the month is 1,675.40 soles, with 171.40 soles remaining as surplus from payments.

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    LECT 7_ ABR

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    - This document is a billing statement from Condominio Los Cedros Edificio 7 that shows water and electricity usage for the month by each unit. - It details the water consumption in cubic meters and cost for each unit, as well as electricity costs. - The total amount due from all units for the month is 1,675.40 soles, with 171.40 soles remaining as surplus from payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    Lect 7 - Abr

    Uploaded by

    JT BOICE
    - This document is a billing statement from Condominio Los Cedros Edificio 7 that shows water and electricity usage for the month by each unit. - It details the water consumption in cubic meters and cost for each unit, as well as electricity costs. - The total amount due from all units for the month is 1,675.40 soles, with 171.40 soles remaining as surplus from payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    CONDOMINIO LOS CEDROS EDIFICIO 7

    NRO. SUMINISTRO AGUA 5895641


    NRO. SUMINISTRO LUZ 2255246
    FECHA ULTIMO PAGO 5/05/2023

    TOTAL S/. M3 S/.*M3 TOTAL S/.


    CONS. SEDAPAL 812.00 226 3.60 CONSUMO ENEL 52.00
    LEC. LEC. CONSUMO CONSUMO
    DPTO AREA VERDE LUZ SUB TOTAL MANT TOTAL
    09-03-23 09-04-23 M3 S/.
    101 789.210 790.758 2 7.20 5.00 2.60 14.80 40.00 54.80
    102 1673.485 1693.661 20 72.00 5.00 2.60 79.60 40.00 119.60
    103 3914.860 3934.533 20 72.00 5.00 2.60 79.60 40.00 119.60
    104 1400.926 1417.288 16 57.60 5.00 2.60 65.20 40.00 105.20
    201 1088.662 1098.726 10 36.00 5.00 2.60 43.60 35.00 78.60
    202 1438.699 1454.600 16 57.60 5.00 2.60 65.20 40.00 105.20
    203 1752.627 1756.744 4 14.40 5.00 2.60 22.00 35.00 57.00
    204 1496.800 1511.689 15 54.00 5.00 2.60 61.60 35.00 96.60
    301 966.825 971.625 5 18.00 5.00 2.60 25.60 35.00 60.60
    302 632.785 640.188 7 25.20 5.00 2.60 32.80 35.00 67.80
    303 1902.193 1912.119 10 36.00 5.00 2.60 43.60 35.00 78.60
    304 1214.316 1220.203 6 21.60 5.00 2.60 29.20 40.00 69.20
    401 1880.429 1888.217 8 28.80 5.00 2.60 36.40 35.00 71.40
    402 862.592 867.183 5 18.00 5.00 2.60 25.60 35.00 60.60
    403 1921.997 1941.897 20 72.00 5.00 2.60 79.60 35.00 114.60
    404 851.298 865.848 15 54.00 5.00 2.60 61.60 35.00 96.60
    501 2345.859 2352.252 6 21.60 5.00 2.60 29.20 35.00 64.20
    502 1398.389 1403.719 5 18.00 5.00 2.60 25.60 35.00 60.60
    503 1798.727 1813.525 15 54.00 5.00 2.60 61.60 35.00 96.60
    504 1331.565 1345.103 14 50.40 5.00 2.60 58.00 40.00 98.00
    219 788.40 100.00 52.00 940.40 735.00 1675.40
    301 45.00 ESPACIO COCHE
    102 50.00 ESPACIO MOTO TOTAL SOBRANTE 171.40

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