Nro.

Ruta Medidor NombreSuministro DireccionPredio

1 301-28-05-001230 0605455958 RUIZ P. SEGUNDINO JR. MAMA OCLLO H-13
2 301-28-05-001708 0605645022 AQUINO ANDIA, FELIX JR. SAN AGUSTIN M1-4 SAN JACINTO
3 301-28-06-001605 0605539598 MAMANI MAMANI EUGENIA PSJE. LAS FLORES D-4
4 301-28-06-001924 605662037 QUISPE CALSIN, MARIA URB. VIRGEN COPACABANA C-13
5 301-28-09-000314 0606122428 CALSIN CHIPANA, MIGUEL URB. ANEXO SANTA FLORA, A-3
6 301-29-08-000630 1975934 TOQUE CAUNA, ROGER EUSEBIO URB. 10 DE MAYO G-13
7 301-29-08-000790 1903886 CALIZAYA TURPO, QUINTIN URB. 10 DE MAYO F-5A
8 301-30-01-001880 0605052865 AQUISE VDA.DE QUISPE FORTUNATA JR. TUPAC AMARU G-15
9 301-30-01-002433 0605582769 PINTO APAZA JAVIER ALBERTO JR. AZANGARO 551
10 301-30-05-000363 1905036 MACHACA HINOJOSA CONSTANTINO AV. CIRCUNVALACION 1053 ESTE
11 301-31-01-001433 0307004494 HUMPIRI GALINDO MAURA JR. PIEROLA 1368
12 301-31-01-002630 0001590524 APAZA LARICO EUSEBIA AV. HUANCANE 168
13 301-32-03-002210 0001593652 HUALLPA DE C. HILDA JR. MARIANO MELGAR J-19
14 301-32-07-001825 1908096 MACHACA BAUTISTA, PEDRO URB.SAN FELIPE H-5
15 301-32-15-007190 08046744 YUJRA PAMPA RANULFO JR. TEODORO VALCARCEL W2-9
16 301-32-22-001560 0605138529 LUQUE HUANCA LEANDRO JR. SAN PEDRO F-3
17 301-32-26-000080 1906091 BLANCO CAHUAPAZA, LIDIA URB. 10 DE MAYO D-4 JR. 8 DE SETIEMBRE
18 301-32-26-001720 1626965 ENRIQUEZ MAMANI, CLOTILDE URB. SANTA VENANCIA E-18
19 301-32-26-002200 1897829 CANAZACA POMA, ANDRES URB. 10 DE MAYO C-6
20 301-33-01-001090 1702668 SUCASACA SANO, NICOLAS JR. CCACCACHI C-20
21 301-33-05-000420 0605190590 HUANCA C.NAZARIO JR. HUANCANE C-7
22 301-45-06-000770 0605319802 YUCRA VILCA JULIO JR. SANTA CRUZ D-18
23 301-45-06-003635 605660218 LIMA CHOQUE, GERARDO URB. LOS ANGELES O-3
24 301-45-06-007840 0605431433 LUNA CCAHUANA TOMASA JR. VALLE SAGRADO B7-16 LOS ANGELES
25 301-47-02-000840 0605319926 CHOQUEHUANCA C.CESAR JR. C.NUEVA D-6
0.00 0.00 0.00 0.00 0.00
u_cr_ListadoSumAnuladosDeuda 0b792dba-2cf7-4ff5-b4b8-d8398ea38074
Inicio Tar. Anulacion CF Energia AP MTTO IGV Interes Otros Deuda Meses Telefono Observacion
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.26 9 Deuda
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.30 9
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.60 9
BT5 04 Nov 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.40 10
BT5 01 Dic 2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
BT5 04 Nov 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 10
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.75 8
BT5 01 Dic 2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2.38 0
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163.36 9
BT5 04 Nov 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.85 10
BT5 04 Nov 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.30 10
BT5 05 Sep 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
BT5 02 Ene 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.70 9
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203.25 8
BT5 04 Nov 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.95 10
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 503.15 8
BT5 04 Nov 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.15 10
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155.75 8
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.40 9
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.65 8
BT5 02 Oct 2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.55 8
BT5 04 Ene 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139.35 8
BT5 05 Dic 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246.95 9
0.00 0.00 2,446.29
Nro. Ruta Medidor NombreSuministro DireccionPredio Inicio Tar. Anulacion CF Energia AP
1 301-28-05-001230 0605455958 RUIZ P. SEGUNDINO JR. MAMA OCLLO H-13 BT5 05 Dic 2013 0.00 0.00 0.00 0.00
2 301-28-05-001708 0605645022 AQUINO ANDIA, FELIX JR. SAN AGUSTIN M1-4 SAN JACINTO BT5 05 Dic 2013 0.00 0.00 0.00 0.00
3 301-28-06-001605 0605539598 MAMANI MAMANI EUGENIA PSJE. LAS FLORES D-4 BT5 05 Dic 2013 0.00 0.00 0.00 0.00
4 301-28-06-001924 605662037 QUISPE CALSIN, MARIA URB. VIRGEN COPACABANA C-13 BT5 04 Nov 2013 0.00 0.00 0.00 0.00
5 301-28-09-000314 0606122428 CALSIN CHIPANA, MIGUEL URB. ANEXO SANTA FLORA, A-3 BT5 01 Dic 2012 0.00 0.00 0.00 0.00
6 301-29-08-000630 1975934 TOQUE CAUNA, ROGER EUSEBIO URB. 10 DE MAYO G-13 BT5 04 Nov 2013 0.00 0.00 0.00 0.00
7 301-29-08-000790 1903886 CALIZAYA TURPO, QUINTIN URB. 10 DE MAYO F-5A BT5 04 Ene 2014 0.00 0.00 0.00 0.00
8 301-30-01-001880 0605052865 AQUISE VDA.DE QUISPE FORTUNATA JR. TUPAC AMARU G-15 BT5 01 Dic 2011 0.00 0.00 0.00 0.00
9 301-30-01-002433 0605582769 PINTO APAZA JAVIER ALBERTO JR. AZANGARO 551 BT5 05 Dic 2013 0.00 0.00 0.00 0.00
10 301-30-05-000363 1905036 MACHACA HINOJOSA CONSTANTINO AV. CIRCUNVALACION 1053 ESTE BT5 04 Nov 2013 0.00 0.00 0.00 0.00
11 301-31-01-001433 0307004494 HUMPIRI GALINDO MAURA JR. PIEROLA 1368 BT5 04 Nov 2013 0.00 0.00 0.00 0.00
12 301-31-01-002630 0001590524 APAZA LARICO EUSEBIA AV. HUANCANE 168 BT5 05 Sep 2013 0.00 0.00 0.00 0.00
13 301-32-03-002210 0001593652 HUALLPA DE C. HILDA JR. MARIANO MELGAR J-19 BT5 02 Ene 2013 0.00 0.00 0.00 0.00
14 301-32-07-001825 1908096 MACHACA BAUTISTA, PEDRO URB.SAN FELIPE H-5 BT5 05 Dic 2013 0.00 0.00 0.00 0.00
15 301-32-15-007190 08046744 YUJRA PAMPA RANULFO JR. TEODORO VALCARCEL W2-9 BT5 04 Ene 2014 0.00 0.00 0.00 0.00
16 301-32-22-001560 0605138529 LUQUE HUANCA LEANDRO JR. SAN PEDRO F-3 BT5 04 Nov 2013 0.00 0.00 0.00 0.00
17 301-32-26-000080 1906091 BLANCO CAHUAPAZA, LIDIA URB. 10 DE MAYO D-4 JR. 8 DE SETIEMBRE BT5 04 Ene 2014 0.00 0.00 0.00 0.00
18 301-32-26-001720 1626965 ENRIQUEZ MAMANI, CLOTILDE URB. SANTA VENANCIA E-18 BT5 04 Nov 2013 0.00 0.00 0.00 0.00
19 301-32-26-002200 1897829 CANAZACA POMA, ANDRES URB. 10 DE MAYO C-6 BT5 04 Ene 2014 0.00 0.00 0.00 0.00
20 301-33-01-001090 1702668 SUCASACA SANO, NICOLAS JR. CCACCACHI C-20 BT5 05 Dic 2013 0.00 0.00 0.00 0.00
21 301-33-05-000420 0605190590 HUANCA C.NAZARIO JR. HUANCANE C-7 BT5 04 Ene 2014 0.00 0.00 0.00 0.00
22 301-45-06-000770 0605319802 YUCRA VILCA JULIO JR. SANTA CRUZ D-18 BT5 02 Oct 2010 0.00 0.00 0.00 0.00
23 301-45-06-003635 605660218 LIMA CHOQUE, GERARDO URB. LOS ANGELES O-3 BT5 04 Ene 2014 0.00 0.00 0.00 0.00
24 301-45-06-007840 0605431433 LUNA CCAHUANA TOMASA JR. VALLE SAGRADO B7-16 LOS ANGELES BT5 04 Ene 2014 0.00 0.00 0.00 0.00
25 301-47-02-000840 0605319926 CHOQUEHUANCA C.CESAR JR. C.NUEVA D-6 BT5 05 Dic 2013 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,446.29
MTTO IGV Interes Otros Deuda Meses Telefono Observacion
0.00 0.00 0.00 60.26 Deuda 9
0.00 0.00 0.00 121.30 9
0.00 0.00 0.00 40.60 9
0.00 0.00 0.00 40.40 10
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 40.00 10
0.00 0.00 0.00 33.75 8
0.00 0.00 0.00 -2.38 0
0.00 0.00 0.00 163.36 9
0.00 0.00 0.00 260.85 10
0.00 0.00 0.00 33.30 10
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 33.70 9
0.00 0.00 0.00 203.25 8
0.00 0.00 0.00 39.95 10
0.00 0.00 0.00 503.15 8
0.00 0.00 0.00 57.15 10
0.00 0.00 0.00 155.75 8
0.00 0.00 0.00 41.40 9
0.00 0.00 0.00 198.65 8
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 35.55 8
0.00 0.00 0.00 139.35 8
0.00 0.00 0.00 246.95 9