Página 1 de 16 Formato SPG001

jueves, 22 de febrero de 2018

Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

010000200000 1000020 MORENO MARIA DE LOS ANGELES TALLER "SINCROMOTOR" 01 02 90 95 0 5 4 2,951.00 1,009.00 3,960.00 1,830.00 1,200.00 10.00 0.00 0 7,000.00 0

010000210000 1000021 RAMIREZ BOHORQUEZ MAURICIO ALFONSO C 12 N°. 4 - 58 MEJORA 4

01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 9,600.00 4 12,000.00 0

010000220000 1000022 REINA LUIS HERNANDO CARRERA 4 Nº 11 - 158 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 11,200.00 2 16,800.00 0

010000230000 1000023 RUIZ MUÑOZ MARITZA LILIANA CARRERA 12 Nº 4-43 INT. 2 01 02 590 605 0 15 22 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 0.00 0 10,500.00

010000400000 1000040 NARANJO LANCHEROS LUIS HERIBERTO C 11 2 30 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 3,000.00 1 6,000.00 0

010000600000 1000060 RODRIGUEZ CASTIBLANCO MARIA TERESA K 4 11 94 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 7,200.00 3 9,600.00 0

010000700000 1000070 GARCIA BRICEÑO ARISTOBULO C 12 4 42 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 16,800.00 4 19,200.00 0

010000800000 1000080 BERMEO TORRES MARIA LEONOR C 11 5A 35 01 01 2,067 2,072 0 5 10 1,476.00 505.00 1,981.00 914.00 1,200.00 5.00 0.00 0 4,100.00 0

010000900000 1000090 ABRIL LUCRECIA 01 02 186 188 0 2 0 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 5,900.00 1 12,100.00 0

010001100000 1000110 REINA RUIZ RAMON C 12 5 09 01 03 8,490 8,512 0 22 18 4,181.00 6,843.00 11,024.00 4,635.00 2,400.00 41.00 0.00 0 18,100.00 0

010001150000 1000115 REINA RUIZ RAMON C 12 5 33 45 51 01 03 6,780 6,804 0 24 16 4,181.00 7,515.00 11,696.00 4,889.00 2,400.00 15.00 0.00 0 19,000.00 0

010001180000 1000118 REINA MEDINA RAMON CALLE 12 Nº 5-45 APTO 101 01 02 282 286 0 4 4 2,951.00 807.00 3,758.00 1,754.00 1,200.00 -12.00 0.00 0 6,700.00

010001190000 1000119 BUITRAGO ALONSO MANUEL ANTONIO C 11 5A-26 01 02 230 243 0 13 14 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

010001200000 1000120 REINA ZAMUDIO BLANCA LUCIA C 12 5 09 01 02 2,816 2,842 0 26 16 2,951.00 7,263.00 10,214.00 4,192.00 1,200.00 -6.00 70,700.00 4 86,300.00 0

010001250000 1000125 MONTAÑO MARENTES BERENICE 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 4,800.00 2 7,200.00 0

010001260000 1000126 HERNANDEZ JEREZ ROSA HELENA VDA. ESTANCIA GRANDE 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 7,200.00 3 9,600.00 0

010001270000 1000127 LOZANO ORJUELA JAHEL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010001280000 1000128 BUITRAGO ALDANA DIODELINA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

010001290000 1000129 GIL CASTELLANOS ALEXANDRA TIENDA FAMILIAR 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010001310000 1000131 MORENO LOPEZ CONSUELO VDA ESTANCIA GRANDE 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010001400000 1000140 ROBAYO AREVALO LEONOR Cra. 4 No. 11-28 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010001900000 1000190 DUARTE MARIN JUAN C 12 No. 5 -51 01 03 3,434 3,481 0 47 32 4,181.00 15,249.00 19,430.00 7,809.00 2,400.00 -39.00 0.00 0 29,600.00 0
010002000000 1000200 REINA RUIZ ROBERTO C 12 6 21 01 02 5,358 5,378 0 20 20 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 12,500.00 1 25,300.00 0

010002100000 1000210 REINA ZAMUDIO HUMBERTO AVENIDA CENTRAL 01 02 9,082 9,135 0 53 32 2,951.00 16,341.00 19,292.00 7,621.00 1,200.00 -13.00 0.00 0 28,100.00 0

010002150000 1000215 MONTAÑA MARENTES BERENICE AVENIDA CENTRAL 01 02 895 903 0 8 8 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 17,100.00 2 24,900.00 0

010002200000 1000220 FARFAN PEÑA HERNANDO C 12 7 01 01 02 3,021 3,052 0 31 26 2,951.00 8,944.00 11,895.00 4,827.00 1,200.00 -22.00 16,600.00 1 34,500.00 0

010002210000 1000221 LOPEZ GOMEZ ESPERANZA LA AVENIDA 01 02 1,008 1,055 0 47 46 2,951.00 14,324.00 17,275.00 6,859.00 1,200.00 -34.00 0.00 0 25,300.00 0

010002300000 1000230 PEDRAZA LOPEZ JOSE DEL CARMEN C 12 7 05 01 02 6,494 6,545 0 51 57 2,951.00 15,669.00 18,620.00 7,367.00 1,200.00 13.00 0.00 0 27,200.00 0

010002390000 1000239 OTALORA RAMIREZ JAIME C 12 Nº 7 - 61 01 02 2,362 2,372 0 10 6 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 8,400.00 1 16,800.00 0

010002400000 1000240 OTALORA RAMIREZ JAIME C 12 7 49 01 03 5,739 5,772 0 33 42 4,181.00 10,542.00 14,723.00 6,031.00 2,400.00 46.00 0.00 0 23,200.00 0

010002410000 1000241 FARFAN FARFAN PEDRO DOMINGO RESTAURANTE"SABOR 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010002450000 1000245 CONSTRUCTORES S. A. C S S 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0 100,000.00 0

010002500000 1000250 MUÑOZ MUÑOZ FLOR ALBA C 12 6 61 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 5,600.00 1 11,200.00 0

010002600000 1000260 MANCIPE MOYANO LORENZA C 12 6 53 01 01 2,761 2,777 0 16 13 1,476.00 2,792.00 4,268.00 1,778.00 1,200.00 -46.00 0.00 0 7,200.00 0

010002700000 1000270 MUÑOZ MUÑOZ ALCIRA C 12 8 19 01 02 3,363 3,376 0 13 17 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

010002710000 1000271 MUÑOZ MUÑOZ ALCIRA RESTAURANTE PARRILLADA 01 02 415 443 0 28 44 2,951.00 7,935.00 10,886.00 4,446.00 1,200.00 -32.0042,500.00 2 59,000.00

010002720000 1000272 MUÑOZ MUÑOZ MARLEN LOTE 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00 0

010002800000 1000280 RUIZ RIAÑO JUAN C 12 8 85 01 03 579 585 0 6 6 4,181.00 1,715.00 5,896.00 2,699.00 2,400.00 5.00 11,000.00 1 22,000.00 0

010002900000 1000290 LEIVA BOHORQUEZ MARLEN C 12 6 121 01 02 1,922 1,938 0 16 17 2,951.00 3,900.00 6,851.00 2,922.00 1,200.00 27.00 35,000.00 3 46,000.00 0

010002950000 1000295 PUERTO SOSA MARIELA CARRERA 4 Nº. 11 - 158 01 02 74 99 0 25 12 2,951.00 6,927.00 9,878.00 4,065.00 1,200.00 -43.00 0.00 0 15,100.00 0

010003000000 1000300 RUIZ RIAÑO JUAN ANTONIO C 12 8 85 01 03 52 53 0 1 1 4,181.00 286.00 4,467.00 2,160.00 2,400.00 -27.00 9,000.00 1 18,000.00 0
Página 2 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

010003150000 1000315 CALDERON PEDRO ESTACION SAN ANTONIO 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0 10,000.00 0

010003170000 10317 VILLALOBOS MORA HECTOR JULIO VEREDA PARROQUIA VIEJA02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010003180000 1000318 PINZON MORA EDGAR HUMBERTO VEREDA PARROQUIA VIEJA02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

010003200000 1000320 LOPEZ LOPEZ ROSA LILIA Calle 12 No. 6A 15 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

010003210000 1000321 BUITRAGO MARIA EVELIA RTE- "EL PORTAL LLANERO" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.0012,000.00 4 14,400.00

010003300000 1000330 GOMEZ CASTRO PANTALEON CRA 07 03-36 01 01 0 0 0 0 0 0.00 0.00 0.00 0.00 1,200.00 0.00 0.00 0 1,200.00 0

010031100000 1003110 MESA MEDINA ORLANDO CRA 5 10 89 01 02 2,410 2,416 0 6 4 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

010031200000 1003120 BUITRAGO AVENDAÑO MARCO CRA 5 11 34 01 03 0 0 0 0 0 4,181.00 0.00 4,181.00 2,052.00 2,400.00 -33.00 8,600.00 1 17,200.00 0

010031300000 1003130 MUÑOZ MUÑOZ ALCIRA CLL. 12 No. 6 - 53 01 02 2,390 2,390 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 5,600.00 1 11,200.00 0

010031400000 1003140 MUÑOZ MUÑOZ ALCIRA Calle 12 No. 6 - 53 01 02 225 262 0 37 23 2,951.00 10,962.00 13,913.00 5,589.00 1,200.00 -2.00 12,900.00 1 33,600.00 0

010031500000 1003150 CASTRO ACEVEDO MARINA CRA 5 No. 7- 58 01 03 2,193 2,217 0 24 18 4,181.00 7,515.00 11,696.00 0.00 2,400.00 4.00 14,700.00 1 28,800.00 0

010036200000 1003620 FARFAN BAUTISTA ANA MERCEDES CRA 5 9B 35 01 01 987 988 0 1 1 1,476.00 101.00 1,577.00 762.00 1,200.00 -39.00 0.00 0 3,500.00 0

010039500000 1003950 REINA BENIGNO 01 02 2,827 2,847 0 20 19 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 90,800.00 4 103,600.00 0

010039600000 1003960 MEDINA GARCIA MARTHA DELFINA 01 02 2,747 2,762 0 15 14 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 0.00 0 10,500.00 0

010039700000 1003970 MARTINEZ GIL DIONILDE CALLE 11A Nº 5A - 55 01 02 2,169 2,189 0 20 19 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 12,500.00 1 25,300.00 0

020003400000 1000340 CASTRO FARFAN ROSA Y JOSE ANGEL C 2 3 44 01 02 2,625 2,638 0 13 7 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

020003500000 1000350 DIAZ PASCAGAZA GONSALO C 2 3 71 01 03 2,975 2,978 0 3 13 4,181.00 857.00 5,038.00 2,376.00 2,400.00 -14.00 0.00 0 9,800.00 0

020003600000 1000360 MARTINEZ RUIZ PABLO EMILIO C 3 Nº 4-01 01 02 2,434 2,437 0 3 7 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 0.00 0 6,400.00 0

020003700000 1000370 PULIDO GARAY BLANCA INES C 2 3 71 01 01 1,942 1,961 0 19 12 1,476.00 3,802.00 5,278.00 2,159.00 1,200.00 -37.00 11,200.00 2 19,800.00 0

020003800000 1000380 DUARTE BLANCA LILIA C 3 4 17 01 03 2,159 2,179 0 20 20 4,181.00 6,170.00 10,351.00 4,382.00 2,400.00 -33.00 0.00 0 17,100.00 0

020003900000 1000390 BOHORQUEZ CUERVO ISIDRO C 2 3 91 01 01 2,661 2,679 0 18 8 1,476.00 3,465.00 4,941.00 2,032.00 1,200.00 27.00 7,100.00 1 15,300.00 0

020003950000 1000395 MORENO SANCHEZ EDUVIGES CHOQUIRA 01 01 4,247 4,266 0 19 19 1,476.00 3,802.00 5,278.00 2,159.00 1,200.00 -37.00 8,500.00 1 17,100.00 0

020004000000 1000400 AVILA REYES ANA ELVIA Sec. SAGRADO CORAZON 01 02 1,922 1,945 0 23 10 2,951.00 6,254.00 9,205.00 3,811.00 1,200.00 -16.00 0.00 0 14,200.00 0

020004010000 1000401 BOHORQUEZ MIGUEL ANDRES Calle 2a No. 3 - 69 01 01 900 923 0 12 11 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 34,000.00 4 39,400.00 0

020004050000 1000405 SOSA RODRIGUEZ ISIDRO CERCA CECILIA GUATAQUIRA 01 02 621 629 0 8 7 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.0022,100.00 3 29,900.00

020004100000 1000410 REINA LUIS HERNANDO C 2 3 91 01 02 4,653 4,677 0 24 27 2,951.00 6,590.00 9,541.00 3,938.00 1,200.00 21.00 0.00 0 14,700.00 0

020004150000 1000415 REINA LUIS HERNANDO C. 2 No. 3 - 91 01 02 709 718 0 9 7 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

020004200000 1000420 ALDANA UMBARILA MYRIAM PATRICIA C 3 4 25 01 03 73 81 0 8 9 4,181.00 2,286.00 6,467.00 2,915.00 2,400.00 18.00 12,200.00 1 24,000.00 0
020004300000 1000430 RUIZ ANGEL MARIA C 3 2 49 01 02 7,122 7,169 0 47 49 2,951.00 14,324.00 17,275.00 6,859.00 1,200.00 -34.00 0.00 0 25,300.00 0

020004400000 1000440 BAUTISTA MUNOZ NUVIA YADIRA C 3 2 37 01 02 2,069 2,082 0 13 13 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

020004500000 1000450 RUIZ FORERO FLOR ANGELA C 3 2 49 01 02 2,697 2,726 0 29 22 2,951.00 8,272.00 11,223.00 4,573.00 1,200.00 4.00 13,400.00 1 30,400.00 0

020004600000 1000460 BERNAL REINA LUIS ALFONSO C 3 307 13 01 02 5,154 5,183 0 29 25 2,951.00 8,272.00 11,223.00 4,573.00 1,200.00 4.00 0.00 0 17,000.00 0

020004700000 1000470 IGLESIA CRISTIANA C 3 3 40 01 02 750 760 0 10 10 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

020004900000 1000490 BERNAL REINA LUIS ALFONSO C 3 3 13 01 02 7,120 7,125 0 5 7 2,951.00 1,009.00 3,960.00 1,830.00 1,200.00 10.00 22,100.00 3 29,100.00 0

020005000000 1000500 MORENO PORRAS LUIS ANTONIO C 3 3 19 01 02 3,292 3,315 0 23 26 2,951.00 6,254.00 9,205.00 3,811.00 1,200.00 -16.00 0.00 0 14,200.00 0

020005100000 1000510 MUÑOZ CARDENAS ANA INES C 3 3 31 01 02 3,485 3,491 0 6 3 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

020005200000 1000520 SOLER RINCON YAZMIN C 3 3 44 01 02 2,841 2,852 0 11 13 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 19,800.00 2 28,500.00 0

020005300000 1000530 GARCIA ALDANA ELIAS C 3 3 31 01 02 4,184 4,210 0 26 20 2,951.00 7,263.00 10,214.00 4,192.00 1,200.00 -6.00 0.00 0 15,600.00 0

020005400000 1000540 GUATAQUIRA DE LEIVA ANA CELIA C 3 3 43 01 02 1,370 1,389 0 19 23 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 0.00 0 12,400.00 0

020005500000 1000550 LEIVA GUATAQUIRA BLANCA SMITH C 3 3 43 01 02 1,594 1,594 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 11,200.00 2 16,800.00 0

020005600000 1000560 UMBARILA MORENO JESUS C 3 3 32 01 02 8,287 8,341 0 54 25 2,951.00 16,678.00 19,629.00 7,748.00 1,200.00 23.00 14,300.00 1 42,900.00 0

020005700000 1000570 GORDO GOMEZ AURELIO C 3 3 52 01 02 3,165 3,165 0 6 6 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

020005750000 1000575 RUIZ MILCIADES Calle 3 01 02 101 107 0 6 6 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

020005800000 1000580 VARGAS PORRAS LILIA C 2 371 01 01 4,947 4,967 0 20 17 1,476.00 4,138.00 5,614.00 2,286.00 1,200.00 0.00 13,200.00 2 22,300.00 0

020005900000 1000590 CASTRO RICO BLANCA LIGIA 01 02 154 155 0 1 2 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

020006000000 1000600 GAMBA BLANCA CECILIA C 3 4 72 01 02 4,314 4,337 0 23 16 2,951.00 6,254.00 9,205.00 3,811.00 1,200.00 -16.00 11,500.00 1 25,700.00 0

020006100000 1000610 IGLESIA CRISTIANA FU C 3 4 72 01 02 1,333 1,335 0 2 2 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 6,200.00 1 12,400.00 0

020006200000 1000620 HUERFANO CASTRO JUAN DE JESUS C 3 4 72 01 02 1,985 1,985 0 0 7 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 21,200.00 3 26,800.00 0
Página 3 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

020006250000 1000625 MARTINEZ PEREZ DILMA PATRICIA CRA. 3 No. 4 - 42 01 02 760 770 0 10 9 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

020006260000 1000626 FORERO ZAMORA CARLOS FERNANDO CALLE 3 Nª 4 72 01 02 475 490 0 15 16 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 0.00 0 10,500.00 0

020006300000 1000630 MESA CAMARGO ROSA MARIA C 3 4 141 01 01 576 576 0 0 0 1,476.00 0.00 1,476.00 724.00 1,200.00 0.00 0.00 0 3,400.00 0

020006340000 1000634 MESA CAMARGO JULIO ALBERTO CARRERA 3 Nº 4-134 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

020006350000 1000635 CANTOR MUÑOZ LUZ MARINA CLL 3 No. 4 - 154 01 02 1,552 1,589 0 37 29 2,951.00 10,962.00 13,913.00 5,589.00 1,200.00 -2.00 19,900.00 1 40,600.00 0

020006400000 1000640 OTALORA MORENO MIRYAM ROCIO K 6 Nª. 3 - 20 01 02 6,791 6,808 0 17 17 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

020006500000 1000650 MOLINA GAMBA JHON JAIRO K 6 Nº. 3 - 20 01 02 1,334 1,342 0 8 7 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 0.00 0 7,800.00 0

020006600000 1000660 CASTRO HERNANDEZ MARCO ANTONIO C 3 4 72 01 02 2,832 2,852 0 20 19 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 11,100.00 1 23,900.00 0

020006800000 1000680 TORRES RIOS EDILBERTO 01 02 836 851 0 15 14 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 0.00 0 10,500.00 0

020006810000 1000681 REINA BOHORQUEZ NIDIAN MARLEN CALLE 2 NO. 3-91 INT. 01 01 308 316 0 8 8 1,476.00 808.00 2,284.00 1,029.00 1,200.00 -13.00 0.00 0 4,500.00 0

020006900000 1000690 JIMENEZ TORRES ALBA LUCIA C 3 2 91 01 02 228 236 0 8 9 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 0.00 0 7,800.00 0

020007100000 1000710 MUNICIPIO CENTRO DIA SAN ANTON 03 01 6,016 6,115 0 99 158 4,919.00 33,288.00 38,207.00 14,982.00 2,400.00 11.00 244,600.00 3 300,200.00 0

020007300000 1000730 MUÑOZ LEIVA ROCIO C5 2-46 01 01 3,688 3,712 0 24 19 1,476.00 5,484.00 6,960.00 2,793.00 1,200.00 47.00 13,100.00 1 24,100.00 0

020007400000 1000740 MUÑOZ DUARTE MARIA LUCILA C 3 6 57 01 01 7,525 7,559 0 34 34 1,476.00 8,849.00 10,325.00 4,062.00 1,200.00 13.00 0.00 0 15,600.00 0

020007500000 1000750 MUÑOZ DUARTE MARIA ANTONIA C 3 6 57 01 01 4,327 4,353 0 26 24 1,476.00 6,157.00 7,633.00 3,047.00 1,200.00 20.00 0.00 0 11,900.00 0

020007600000 1000760 MARTINEZ MORENO VICTORIA C3667 01 01 1,217 1,277 0 60 67 1,476.00 17,596.00 19,072.00 7,363.00 1,200.00 -35.00 0.00 0 27,600.00 0

020007700000 1000770 CALLEJAS GOMEZ RAFAEL C 3 6 100 01 01 3,980 4,012 0 32 27 1,476.00 8,176.00 9,652.00 3,809.00 1,200.00 39.00 0.00 0 14,700.00 0

020007710000 1000771 CALLEJAS RUIZ MARTHA CECILIA CENTRO 01 02 201 212 0 11 11 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 0.00 0 8,700.00 0

020007720000 1000772 DUARTE BUITRAGO MARTHA CECILIA CENTRO 01 02 538 563 0 25 13 2,951.00 6,927.00 9,878.00 4,065.00 1,200.00 -43.00 0.00 0 15,100.00 0

020007750000 1000775 CALLEJAS RUIZ LUIS ALBERTO VIA MATADERO MPAL. 01 01 1,206 1,231 0 25 18 1,476.00 5,820.00 7,296.00 2,920.00 1,200.00 -16.00 0.00 0 11,400.00 0

020007800000 1000780 MATADERO MUNICIPAL C 3 6 110 03 01 5,478 5,596 0 118 99 4,919.00 39,677.00 44,596.00 17,394.00 2,400.00 10.00 95,500.00 2 159,900.00 0

020007850000 1000785 MUNICIPIO VENTA C 3 6-110 02 01 2,480 2,548 0 68 67 6,886.00 32,010.00 38,896.00 15,467.00 2,400.00 37.00 104,400.00 2 161,200.00 0

020007900000 1000790 CORRALES MATADERO MUNICIPAL C 3 6 110 03 01 5,817 5,944 0 127 120 4,919.00 42,703.00 47,622.00 18,537.00 2,400.00 41.00 118,600.00 2 187,200.00 0

020008000000 1000800 RUBIANO DAZA LUIS EVANGELISTA C 3 6 140 01 01 2,727 2,727 0 1 1 1,476.00 101.00 1,577.00 762.00 1,200.00 -39.00 0.00 0 3,500.00 0

030008100000 1000810 CASALLAS GUEVARA MARCOS C4339 01 02 911 911 0 1 1 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 5,900.00 1 11,800.00 0

030008150000 1000815 MUNICIPIO PARQUE PRINCIPAL CALLE 4 N° 3-17 03 01 3,054 3,083 0 29 22 4,919.00 9,752.00 14,671.00 0.00 0.00 29.00 34,000.00 3 48,700.00 0

030008200000 1000820 MUCIPIO ALCALDIA C 4 3 17 03 01 2,287 2,315 0 28 28 4,919.00 9,415.00 14,334.00 5,969.00 2,400.00 -3.00 72,300.00 3 95,000.00 0

030008300000 1000830 HERNANDEZ LOPEZ CRUZ C 4 3 53 01 03 4,456 4,480 0 24 14 4,181.00 7,515.00 11,696.00 4,889.00 2,400.00 15.00 14,200.00 1 33,200.00 0

030008400000 1000840 ARAQUE CRISTANCHO LUIS FRANCISCO C 4 3 57 01 02 9,397 9,497 0 100 65 2,951.00 32,145.00 35,096.00 13,589.00 1,200.00 15.00 0.00 0 49,900.00 0

030008500000 1000850 HERNANDEZ LOPEZ MERY LUZ C 4 3 51 01 03 2,452 2,464 0 12 10 4,181.00 3,480.00 7,661.00 3,366.00 2,400.00 -27.00 11,000.00 1 24,400.00 0
030008600000 1000860 FARFAN CASTRO FELIPE ELIECER C 4 4 03 01 02 2,049 2,065 0 16 9 2,951.00 3,900.00 6,851.00 2,922.00 1,200.00 27.00 0.00 0 11,000.00 0

030008700000 1000870 DUARTE LOPEZ JOSE CIRILO C 4 4 07 01 02 288 290 0 2 38 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 40,200.00 1 46,400.00 0

030008800000 1000880 ROJAS GUERRERO ELIZABETH C 4 4 11 01 02 2,885 3,042 0 157 103 2,951.00 51,310.00 54,261.00 20,828.00 1,200.00 11.00 0.00 0 76,300.00 0

030009000000 1000900 RAMIREZ GARCIA RAFAEL- ROSALBA-JAVI C 4 4 29 01 03 2,440 2,637 0 197 162 4,181.00 65,685.00 69,866.00 26,851.00 2,400.00 -17.00 0.00 0 99,100.00 0

030009100000 1000910 MORENO MONTAÑA TERESA C 4 4 32 01 02 2,807 2,816 0 9 12 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

030009200000 1000920 AREVALO ALDANA GUILLERMO C 4 4 31 01 02 3,425 3,445 0 20 13 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

030009300000 1000930 TORRES LOPEZ EVELIA C 4 4 34 01 02 8,270 8,309 0 39 31 2,951.00 11,634.00 14,585.00 5,843.00 1,200.00 -28.00 0.00 0 21,600.00 0

030009400000 1000940 TORRES LOPEZ EVELIA C 4 4 48 01 02 148 148 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00 0

030009500000 1000950 CARDENAS LOPEZ JUAN JOSE C 4 4 35 01 02 571 573 0 2 2 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 0.00 0 6,200.00 0

030009600000 1000960 CARDENAS LOPEZ HERMINDA C 4 4 39 01 01 5,998 6,010 0 12 14 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 0.00 0 5,400.00 0

030009700000 1000970 BAUTISTA SUAREZ JESUS C 4 4 57 01 03 568 575 0 7 6 4,181.00 2,001.00 6,182.00 2,807.00 2,400.00 11.00 14,200.00 1 25,600.00 0

030009800000 1000980 DUARTE SILVIA C 4 4 59 01 02 8,035 8,081 0 46 40 2,951.00 13,988.00 16,939.00 6,732.00 1,200.00 29.00 17,600.00 1 42,500.00 0

030009900000 1000990 TORRES CASALLAS ESPERANZA C 4 4 67 01 02 5,876 5,891 0 15 14 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 8,900.00 1 19,400.00 0

030010100000 1001010 HERNANDEZ RAMIREZ JAIME CR 5 3 94 01 02 153 161 0 8 3 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 0.00 0 7,800.00 0

030010200000 1001020 UMBARILA GONZALEZ BLANCA LILIA K 5 3 104 01 03 1,914 1,920 0 6 18 4,181.00 1,715.00 5,896.00 2,699.00 2,400.00 5.00 0.00 0 11,000.00 0

030010300000 1001030 UMBARILA GONZALEZ LILIA 01 02 729 738 0 9 8 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 6,700.00 1 14,800.00 0

030010400000 1001040 AREVALO CORREDOR FLOR ALBA C 4 4 68 01 02 1,872 1,900 0 28 39 2,951.00 7,935.00 10,886.00 4,446.00 1,200.00 -32.00 0.00 0 16,500.00 0

030010600000 1001060 CARDENAS VDA DE DUARTE MARIA DE LA CRUZ C 4 5 05 01 02 6,420 6,425 0 5 6 2,951.00 1,009.00 3,960.00 1,830.00 1,200.00 10.00 0.00 0 7,000.00

0
Página 4 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

030010700000 1001070 LOPEZ LOPEZ ALBERTO Y ELISA C 4 5 05 01 06 4,014 4,050 0 36 26 2,951.00 10,625.00 13,576.00 5,462.00 5,000.00 -38.00 0.00 0 24,000.00 0

030010800000 1001080 BANCO AGRARIO C 4 5 20 03 01 5,242 5,255 0 13 9 4,919.00 4,371.00 9,290.00 4,065.00 2,400.00 45.00 0.00 0 15,800.00 0

030010900000 1001090 MUÑOZ BAUTISTA MARIA PASTORA C 4 5 29 01 03 6,496 6,538 0 42 29 4,181.00 13,568.00 17,749.00 7,174.00 2,400.00 -23.00 18,800.00 1 46,100.00 0

030011100000 1001110 BAUTISTA SUAREZ JESUS C 4 5 37 01 03 4,717 4,731 0 14 28 4,181.00 4,153.00 8,334.00 3,620.00 2,400.00 46.00 18,400.00 1 32,800.00 0

030011200000 1001120 BOHORQUEZ PINZON RAFAEL HUMBERTO C 4 5 71 01 02 6,020 6,040 0 20 11 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 7,800.00 1 20,600.00 0

030011300000 1001130 RAMIREZ LOPEZ CECILIA CRA 4 5-38 Y 5-54 01 02 3,073 3,073 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00 0

030011400000 1001140 PARADA ESPITIA JOSE JORGE C 4 5 68 01 02 1,363 1,369 0 6 5 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

030011500000 1001150 AVENDAÑO VDA DE FARFAN ANA ELVIA C 4 5 69 01 02 4,785 4,813 0 28 20 2,951.00 7,935.00 10,886.00 4,446.00 1,200.00 -32.00 0.00 0 16,500.00 0

030011600000 1001160 RINCON RIVERA MARIA TERESA C 4 5 76 01 01 4,079 4,092 0 13 12 1,476.00 1,783.00 3,259.00 1,397.00 1,200.00 44.00 0.00 0 5,900.00 0

030011650000 1001165 RINCON FLOR ELBA C. 4 No. 5 - 78 01 01 254 258 0 4 3 1,476.00 404.00 1,880.00 876.00 1,200.00 44.00 0.00 0 4,000.00 0

030011700000 1001170 MUÑOZ VDA DE LOPEZ ISABEL C 4 5 88 01 02 3,831 3,866 0 35 55 2,951.00 10,289.00 13,240.00 5,335.00 1,200.00 25.00 25,900.00 1 45,700.00 0

030011800000| 1001180 VARGAS DE DUARTE BLANCA IRIS C 4 5 95 99 01 01 6,285 6,290 0 5 15 1,476.00 505.00 1,981.00 914.00 1,200.00 5.00 4,900.00 1 9,000.00 0

030011810000 1001181 DUARTE VARGAS YEISSON ANDRES CALLE 4 NO. 5 - 99 01 02 45 53 0 8 8 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 80,200.00 4 88,000.00 0

030011830000 1001183 DUARTE VARGAS YOHANNY ALDEMAR 01 02 1,385 1,396 0 11 14 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 28,000.00 3 36,700.00 0

030011840000 1001184 DUARTE VARGAS MIGUEL ANGEL CRA. 6 N° 5-44 01 01 1,038 1,058 0 20 29 1,476.00 4,138.00 5,614.00 2,286.00 1,200.00 0.00 0.00 0 9,100.00 0

030011850000 1001185 ALDANA YAYA JOSE FABRICIANO 01 02 2,448 2,462 0 14 17 2,951.00 3,228.00 6,179.00 2,668.00 1,200.00 -47.00 0.00 0 10,000.00 0

030011860000 1001186 RUBIANO GONZALEZ CLAUDIA MARIELA C 4 NO. 6-34 01 02 351 381 0 30 30 2,951.00 8,608.00 11,559.00 4,700.00 1,200.00 41.00 18,900.00 1 36,400.00 0

030011900000 1001190 ESPINOSA MEDINA VICTOR MANUEL C 4 6 02 01 01 5,457 5,484 0 27 31 1,476.00 6,493.00 7,969.00 3,174.00 1,200.00 -43.00 0.00 0 12,300.00 0

030012000000 1001200 FARFAN ALDANA MISAEL C 4 6 48 01 01 4,867 4,879 0 12 15 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 7,500.00 1 12,900.00 0

030012050000 1001205 ACEVEDO OJEDA MARIA DEL PILAR CALLE 4 No. 6-48 01 01 2,937 2,942 0 5 4 1,476.00 505.00 1,981.00 914.00 1,200.00 5.00 4,000.00 1 8,100.00 0

030012100000 1001210 FARFAN MURTE MARIA JACOBA C 4 6 48 01 01 1,487 1,490 0 3 3 1,476.00 303.00 1,779.00 838.00 1,200.00 -17.00 3,800.00 1 7,600.00 0

030012200000 1001220 CARDENAS FARFAN TERESA LUCILA C 4 6 56 01 01 3,601 3,624 0 23 30 1,476.00 5,147.00 6,623.00 2,666.00 1,200.00 11.00 0.00 0 10,500.00 0

030012280000 1001228 BUITRAGO UMBARILA MARCO AURELIO C 4 N° 6-72 01 02 380 389 0 9 13 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 19,300.00 2 27,400.00 0

030012300000 1001230 CARDENAS FARFAN CARMEN ELISA C 4 6 157 01 01 5,468 5,483 0 15 39 1,476.00 2,456.00 3,932.00 1,651.00 1,200.00 17.00 0.00 0 6,800.00 0

030012400000 1001240 CARDENAS MARTHA LUCIA C 4 6 145 01 02 3,755 3,768 0 13 9 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

030012410000 1001241 GARCIA ALDANA ANA MARIA ORNAMENTACION METALICAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.007,200.00 3 9,600.00

030038100000 1003810 FARFAN ALDANA JESUS CRA 7 4 98 01 02 1,907 1,908 0 1 4 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

030038110000 1003811 FARFAN FARFAN MARIA INES K 7 NO. 4 - 98 01 02 165 177 0 12 13 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

030038200000 1003820 FARFAN CARDENAS JACOBA CRA 7 4 88 01 02 5,970 5,987 0 17 25 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0
030038300000 1003830 RUIZ GONZALEZ HUMBERTO CRA 7 4 06 01 01 2,208 2,220 0 12 14 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 8,500.00 1 13,900.00 0

030038310000 1003831 FARFAN MURTE VILMA LEONOR CENTRO 01 02 4 5 0 1 1 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 6,200.00 1 12,100.00 0

040012500000 1001250 TRIANA CARDENA LUIS C 5 2 45 01 08 1,802 1,860 0 58 30 4,181.00 18,948.00 23,129.00 9,205.00 5,000.00 -34.00 204,000.00 4 241,300.00 0

040012510000 1001251 MALDONADO BUITRAGO MONICA 1 ALEJANDRA C 5 3-32 EDF. B. APTO 401

02 296 305 0 9 7 2,951.001,816.004,767.002,135.001,200.00 -2.00 7,800.00 1 15,900.00 0

040012520000 1001252 MALDONADO BUITRAGO MONICA 2 ALEJANDRA C5 N°3-32 EDIF. B. APTO 40201 02 314 316 0 2 3 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 6,400.00 1 12,600.00 0

040012530000 1001253 BUITRAGO BOHORQUEZ ANA RITA C5 3-32 01 02 2 2 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 5,600.00 1 11,200.00 0

040012600000 1001260 BOHORQUEZ GOMEZ NATIVIDAD C 5 A 5 2 53 01 03 585 600 0 15 15 4,181.00 4,489.00 8,670.00 3,747.00 2,400.00 -17.00 0.00 0 14,800.00 0

040012650000 1001265 RUIZ LOPEZ CARLOS ALBERTO C - 5 A No. 2 - 54 01 02 1,290 1,306 0 16 17 2,951.00 3,900.00 6,851.00 2,922.00 1,200.00 27.00 0.00 0 11,000.00 0

040012800000 1001280 BOHORQUEZ LUIS ALBERTO C 5 2 61 01 02 7,286 7,321 0 35 33 2,951.00 10,289.00 13,240.00 5,335.00 1,200.00 25.00 0.00 0 19,800.00 0

040012900000 1001290 BELTRAN MURILLO ROSA C 5 2 75 175 01 03 6,488 6,507 0 19 16 4,181.00 5,834.00 10,015.00 4,255.00 2,400.00 30.00 0.00 0 16,700.00 0

040013000000 1001300 GOMEZ DOMINGO C 5 2 81 01 02 2,396 2,415 0 19 6 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 6,400.00 1 18,800.00 0

040013100000 1001310 TRIANA CARDENAS LUIS C 5 2 87 01 03 1,243 1,259 0 16 15 4,181.00 4,825.00 9,006.00 3,874.00 2,400.00 20.00 0.00 0 15,300.00 0

040013200000 1001320 BOHORQUEZ VDA BUITRAGO JULIA MARIA C 5 3 32 01 02 6,843 6,854 0 11 12 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 0.00 0 8,700.00 0

040013300000 1001330 JIMENEZ GABRIEL C 5 3 34 01 02 5,069 5,082 0 13 6 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

040013400000 1001340 JIMENEZ GABRIEL C 5 3 44 02 04 3,944 3,947 0 3 10 6,886.00 1,412.00 8,298.00 3,914.00 20,000.00 -12.00 0.00 0 32,200.00 0

040013500000 1001350 SAENZ FINO OSCAR LEONARDO C 5 3 46 50 01 02 3,855 3,877 0 22 21 2,951.00 5,918.00 8,869.00 3,684.00 1,200.00 47.00 122,600.00 4 136,400.00 0

040013600000 1001360 RODRIGUEZ ALDANA RAFAEL ARTURO VEREDA CHOQUIRA 01 02 293 313 0 20 12 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 53,000.00 4 65,800.00 0

040013650000 1001365 BELTRAN MURILLO ROSA Calle 5 No. 3-52-56 01 08 1,629 1,655 0 26 31 4,181.00 8,188.00 12,369.00 5,143.00 5,000.00 -12.00 0.00 0 22,500.00 0

040013700000 1001370 VARGAS DE OTALORA MARIA JOSEFA C 5 3 64 01 02 6,975 7,002 0 27 31 2,951.00 7,599.00 10,550.00 4,319.00 1,200.00 31.00 17,100.00 1 33,200.00 0
Página 5 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

040013800000 1001380 BUITRAGO ALDANA EDUARDO C 5 3 74 78 80 01 02 4,799 4,832 0 33 30 2,951.00 9,617.00 12,568.00 5,081.00 1,200.00 -49.00 0.00 0 18,800.00 0

040014000000 1001400 CLUB SOCIAL LOS ANDES C 5 4 20 03 01 8,069 8,073 0 4 7 4,919.00 1,345.00 6,264.00 2,923.00 2,400.00 13.00 43,100.00 3 54,700.00 0

040014100000 1001410 GARCIA DE REINA EVELIA C 5 4 11 01 03 9,071 9,137 0 66 65 4,181.00 21,638.00 25,819.00 10,221.00 2,400.00 -40.00 0.00 0 38,400.00 0

040014200000 1001420 LOPEZ REINA JOSE EFRAIN C 5 4 19 01 03 8,311 8,377 0 66 49 4,181.00 21,638.00 25,819.00 10,221.00 2,400.00 -40.00 36,400.00 1 74,800.00 0

040014300000 1001430 LOPEZ REINA JOSE EFRAIN C 5 4 35 01 03 606 647 0 41 38 4,181.00 13,232.00 17,413.00 7,047.00 2,400.00 40.00 27,200.00 1 54,100.00 0

040014400000 1001440 GARZON MUÑOZ RODRIGO C 5 5 09 01 02 1 2 0 1 0 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 17,100.00 3 23,000.00 0

040014500000 1001450 CASTRO AREVALO FLORENCIO C 5 4 37 39 41 01 02 1,125 1,134 0 9 13 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

040014600000 1001460 CASTRO RICO JULIA C 5 4 80 01 03 1,507 1,522 0 15 16 4,181.00 4,489.00 8,670.00 3,747.00 2,400.00 -17.00 0.00 0 14,800.00 0

040014610000 1001461 RUIZ CASTRO YINA LISETH CALLE 4 N°. 4-52 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00 1 10,000.00 0

040014700000 1001470 CASTRO RICO JULIA C 5 4 80 01 03 3,349 3,361 0 12 10 4,181.00 3,480.00 7,661.00 3,366.00 2,400.00 -27.00 0.00 0 13,400.00 0

040014800000 1001480 CASTRO VDA DE FARFAN JULIA C 5 4 80 01 03 6,700 6,729 0 29 23 4,181.00 9,197.00 13,378.00 5,524.00 2,400.00 -2.00 0.00 0 21,300.00 0

040014900000 1001490 REINA RUIZ JOSE DEL CARMEN C 5 5 08 01 02 3,135 3,146 0 11 28 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 8,700.00 1 17,400.00 0

040015000000 1001500 PINEDA BENAVIDES MISAEL AMILCAR C 5 06 75 01 02 4,027 4,053 0 26 38 2,951.00 7,263.00 10,214.00 4,192.00 1,200.00 -6.00 110,700.00 3 126,300.00 0

040015100000 1001510 PARRA MARIA TERESA C 5 5 11 01 02 2,832 2,854 0 22 23 2,951.00 5,918.00 8,869.00 3,684.00 1,200.00 47.00 0.00 0 13,800.00 0

040015200000 1001520 FARFAN CUERVO BENITO C 5 5 11 01 02 3,558 3,571 0 13 46 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

040015300000 1001530 REINA RUIZ JOSE DEL CARMEN C 5 5 03 01 02 5,803 5,842 0 39 61 2,951.00 11,634.00 14,585.00 5,843.00 1,200.00 -28.00 23,600.00 1 45,200.00 0

040015400000 1001540 CUITIVA GOMEZ LUIS ALBERTO C 5 5 27 01 03 7,654 7,679 0 25 32 4,181.00 7,852.00 12,033.00 5,016.00 2,400.00 -49.00 47,900.00 2 67,300.00 0

040015500000 1001550 REINA RUIZ JOSE DEL CARMEN C 5 5 22 01 02 8,057 8,075 0 18 21 2,951.00 4,573.00 7,524.00 3,176.00 1,200.00 0.00 12,900.00 1 24,800.00 0

040015600000 1001560 REINA RUIZ DOMINGO C 5 5 34 40 01 03 2,477 2,507 0 30 31 4,181.00 9,533.00 13,714.00 5,651.00 2,400.00 35.00 108,400.00 4 130,200.00 0

040015700000 1001570 TORRES GREGORIO C 5 5 43 01 02 4,882 4,899 0 17 22 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

040015800000 1001580 RIVERA TORRES GLADYS DEL CARMEN C 5 5 46 01 02 4,984 4,998 0 14 21 2,951.00 3,228.00 6,179.00 2,668.00 1,200.00 -47.00 0.00 0 10,000.00 0

040015900000 1001590 RIVERA TORRES LUIS ALBERTO C 5 5 55 01 03 3,432 3,500 0 68 46 4,181.00 22,310.00 26,491.00 10,475.00 2,400.00 34.00 0.00 0 39,400.00 0

040016000000 1001600 GARCIA DE REINA EVELIA C 5 5 28 01 03 1,326 1,365 0 39 58 4,181.00 12,559.00 16,740.00 6,793.00 2,400.00 -33.00 138,500.00 4 164,400.00 0

040016100000 1001610 BUITRAGO LUIS ALFREDO C 5 5 59 01 02 330 330 0 1 1 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

040016200000 1001620 BUITRAGO CASTRO ARISTOBULO C 5 5 65 01 02 2,905 2,920 0 15 23 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 10,600.00 1 21,100.00 0

040016300000 1001630 RIVERA TORRES JOSE ANTONIO C 5 5 66 01 02 6,781 6,799 0 18 19 2,951.00 4,573.00 7,524.00 3,176.00 1,200.00 0.00 0.00 0 11,900.00 0

040016400000 1001640 TORRES RODRIGO C 5 5 71 01 02 5,678 5,714 0 36 44 2,951.00 10,625.00 13,576.00 5,462.00 1,200.00 -38.00 21,300.00 1 41,500.00 0

040016500000 1001650 RIVERA TORRES LUIS ALBERTO C557 01 02 5,287 5,308 0 21 11 2,951.00 5,581.00 8,532.00 3,557.00 1,200.00 11.00 0.00 0 13,300.00 0

040016600000 1001660 PORRAS VELA MARTIN C 5 5 79 01 02 2,939 2,945 0 6 6 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

040016700000 1001670 RIVERA TORRES JOSE ANTONIO Calle 5 No. 5 - 54 01 03 5,060 5,066 0 6 8 4,181.00 1,715.00 5,896.00 2,699.00 2,400.00 5.00 11,000.00 1 22,000.00 0
040016800000 1001680 MUÑOZ ALCIBIADES C 5 5 83 01 02 6,050 6,066 0 16 24 2,951.00 3,900.00 6,851.00 2,922.00 1,200.00 27.00 0.00 0 11,000.00 0

040016900000 1001690 PORRAS ORJUELA ULICES C 5 5-89 01 02 2,890 2,899 0 9 7 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

040016950000 1001695 PULIDO PACHECO ELSA MARIA Cra. 5 No. 5-90 01 02 1,095 1,102 0 7 11 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

040017000000 1001700 CORREDOR RUIZ MARIA ANTONIA C 5 No. 5 - 100 01 03 2,284 2,298 0 14 16 4,181.00 4,153.00 8,334.00 3,620.00 2,400.00 46.00 0.00 0 14,400.00 0

040017100000 1001710 MORENO DE QUINTERO ROSA C 5 5 104 01 01 3,887 3,907 0 20 16 1,476.00 4,138.00 5,614.00 2,286.00 1,200.00 0.00 6,100.00 1 15,200.00 0

040017200000 1001720 RIVERA TORRES MARIO ALFONSO C 5 5 120 LOTE 01 03 1,591 1,596 0 5 8 4,181.00 1,429.00 5,610.00 0.00 0.00 -10.00 0.00 0 5,600.00 0

050017300000 1001730 CONTRERAS FRANCISCO CALLE 6 NO. 3 - 43 01 02 1,984 1,993 0 9 10 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 49,600.00 4 57,700.00 0

050017350000 1001735 RUIZ CASTRO YENY C 6 6- 23 01 01 1,276 1,277 0 1 1 1,476.00 101.00 1,577.00 762.00 1,200.00 -39.00 0.00 0 3,500.00 0

050017500000 1001750 ALDANA GARCIA JOSE DEL CARMEN C 6 3 34 01 02 1,136 1,164 0 28 25 2,951.00 7,935.00 10,886.00 4,446.00 1,200.00 -32.00 0.00 0 16,500.00 0

050017600000 1001760 MUÑOZ ROMERO WILLIAM ANDRES C 6 3 42 44 01 02 7,242 7,255 0 13 13 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

050017700000 1001770 BUITRAGO DE BRICEÑO ELVIA C 6 3 43 01 02 3,262 3,269 0 7 8 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

050017800000 1001780 BUITRAGO DE BRICEÑO ELVIA C 6 3 41 01 02 640 642 0 2 2 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 0.00 0 6,200.00 0

050017900000 1001790 PEÑA GALEANO TOBIAS C 6 3 81 01 02 7,374 7,405 0 31 24 2,951.00 8,944.00 11,895.00 4,827.00 1,200.00 -22.00 0.00 0 17,900.00 0

050017950000 1001795 PEÑA GALEANO TOBIAS Calle 6 No. 3 - 67 01 02 175 176 0 1 6 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

050018000000 1001800 RUIZ CALLEJAS MARCO C 6 3 68 01 02 5,903 5,920 0 17 22 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

050018100000 1001810 CARLOS DE SANCHEZ FLOR ELISA C 6 N° 3-60 01 02 3,694 3,716 0 22 23 2,951.00 5,918.00 8,869.00 3,684.00 1,200.00 47.00 0.00 0 13,800.00 0

050018200000 1001820 AREVALO MUNEVAR LUIS ALFREDO C 6 3 78 01 02 7,057 7,088 0 31 26 2,951.00 8,944.00 11,895.00 4,827.00 1,200.00 -22.00 115,500.00 4 133,400.00 0

050018300000 1001830 BUITRAGO LUIS ALFREDO C 6 3 81 01 03 5,064 5,094 0 30 27 4,181.00 9,533.00 13,714.00 5,651.00 2,400.00 35.00 0.00 0 21,800.00 0
Página 6 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

050018400000 1001840 GUTIERREZ GONZALEZ JOSE OLIVERIO C 6 3 88 01 02 1,226 1,278 0 52 53 2,951.00 16,005.00 18,956.00 7,494.00 1,200.00 50.00 0.00 0 27,700.00 0

050018500000 1001850 VERGARA CONTRERAS ISIDRO C 6 3 98 01 02 1,619 1,631 0 12 13 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 56,700.00 4 65,800.00 0

050018600000 1001860 CASTRO RICO LUIS ANIBAL C 6 3 103 01 02 9,161 9,194 0 33 24 2,951.00 9,617.00 12,568.00 5,081.00 1,200.00 -49.00 0.00 0 18,800.00 0

050018700000 1001870 FARIAS DE DIAZ BEATRIZ C 6 3 103 01 02 2,867 2,874 0 7 7 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

050018800000 1001880 FARFAN GOMEZ ROSA CECILIA Calle 6 No. 3 - 88 01 02 2,962 2,979 0 17 14 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

050018900000 1001890 BUITRAGO CASTELBLANCO MIGUEL C 6 4 08 01 02 6,201 6,247 0 46 54 2,951.00 13,988.00 16,939.00 6,732.00 1,200.00 29.00 0.00 0 24,900.00 0

050019000000 1001900 MUNICIPIO BAÑOS PUBLICOS C 6 4 30 03 01 1,610 1,681 0 71 53 4,919.00 23,874.00 28,793.00 11,428.00 2,400.00 -21.00 177,400.00 4 220,000.00 0

050019100000 1001910 ALDANA YAYA JOSE EPAMINONDAS C 6 4 14 01 02 5,776 5,819 0 43 40 2,951.00 12,979.00 15,930.00 6,351.00 1,200.00 19.00 0.00 0 23,500.00 0

050019200000 1001920 PORRAS DE BOHORQUEZ ANA ELVIA C 6 3 22 01 02 7,936 7,955 0 19 9 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 22,600.00 3 35,000.00 0

050022700000 1002270 FONSECA RODRIGUEZ CLARA PATRICIA CRA 2 7 75 01 02 1,321 1,331 0 10 16 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

050022800000 1002280 BARON DE CARDENAS ANA ROSA CRA 2 7 93 01 02 3,302 3,319 0 17 15 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

050022900000 1002290 OTALORA RAMIREZ JAIME CRA 2 8 06 01 02 8,479 8,499 0 20 21 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 11,500.00 1 24,300.00 0

050023000000 1002300 MORENO DE ROJAS FLOR ALBA Cra. 2 No. 8 - 26 01 03 1,219 1,237 0 18 23 4,181.00 5,498.00 9,679.00 4,128.00 2,400.00 -7.00 17,500.00 1 33,700.00 0

050023100000 1002310 NARANJO LANCHEROS LUIS HERIBERTO CRA 2 8 23 01 02 5,405 5,430 0 25 21 2,951.00 6,927.00 9,878.00 4,065.00 1,200.00 -43.00 13,400.00 1 28,500.00 0

050023200000 1002320 ROJAS GUERRERO ALFONSO CRA 2 8 07 01 02 5,210 5,242 0 32 22 2,951.00 9,280.00 12,231.00 4,954.00 1,200.00 15.00 0.00 0 18,400.00 0

050023300000 1002330 LOPEZ DIEGO ALEJANDRO CRA 2 8 36 01 02 2,063 2,063 0 6 6 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 7,000.00 1 14,300.00 0

050023350000 1002335 GARCIA BRICEÑO ARISTOBULO Cra. 2a No. 8-16 01 02 350 350 0 0 9 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00 0

050023400000 1002340 ALDANA GALEANO ROSALBA CRA 2 8 39 01 02 5,260 5,271 0 11 10 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 8,400.00 1 17,100.00 0

050023500000 1002350 RODRIGUEZ GIL MERCEDES CRA 2 8 48 01 02 2,824 2,833 0 9 5 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

050023600000 1002360 QUINTANA DUARTE RODOLFO ALEJANDRO CRA 2 8 53 01 02 763 783 0 20 19 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00

050023700000 1002370 GONZLEZ ESCOBAR DOMINGO CRA 2 8 60 01 02 3,939 3,949 0 10 22 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

050023800000 1002380 LOPEZ MIGUEL ALFONSO CRA 2 8 61 01 02 4,360 4,380 0 20 21 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

050024000000 1002400 MORENO MONTAÑA EDILBERTO CRA 2 8 80 01 03 100 101 0 1 1 4,181.00 286.00 4,467.00 2,160.00 0.00 -27.00 19,000.00 3 25,600.00 0

050024100000 1002410 RUIZ CALLEJAS LUIS CRA 2 8 85 01 02 6,464 6,511 0 47 35 2,951.00 14,324.00 17,275.00 6,859.00 1,200.00 -34.00 25,000.00 1 50,300.00 0

050024200000 1002420 VARGAS VDA DE OTALORA MARIA JOSEFA CRA 2 8 100 104 01 02 4,569 4,582 0 13 13 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

050028300000 1002830 BRICEÑO PINZON JAIME ROBERTO CRA 3 8 06 01 02 3,838 3,852 0 14 13 2,951.00 3,228.00 6,179.00 2,668.00 1,200.00 -47.00 9,700.00 1 19,700.00 0

050028400000 1002840 BARRANTES FARFAN ULPIANO CRA 3 8 24 01 02 4,309 4,320 0 11 13 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 0.00 0 8,700.00 0

050028500000 1002850 CERON GALEANO LUCILA CRA 3 8 40 01 02 1,542 1,550 0 8 8 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 0.00 0 7,800.00 0

050028550000 1002855 REINA JOSE DEL CARMEN CARRERA3 8 54 01 01 2,073 2,080 0 7 13 1,476.00 707.00 2,183.00 991.00 1,200.00 26.00 0.00 0 4,400.00 0
050028600000 1002860 GARCIA DE CASALLAS HERMINDA CRA 3 8A 39 01 02 2,932 2,941 0 9 8 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

050028700000 1002870 CORREDOR VALCARCEL NOHORA CRA 3 8 70 01 02 1,301 1,303 0 2 3 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 0.00 0 6,200.00 0

050028800000 1002880 CARREÑO VDA DE SEPULVE ROSA CRA 3 8A 55 01 02 3,892 3,899 0 7 23 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 82,200.00 4 89,700.00 0

050028900000 1002890 MUNICIPIO DE VENTAQUEM BIBLIIOTECA PUBLICA C 8A 3 05 03 01 4,359 4,359 0 2 2 4,919.00 672.00 5,591.00 2,669.00 2,400.00 40.0031,500.00 3 42,200.00

060019300000 1001930 RODRIGUEZ ABEL C 8 2 34 01 02 1,977 1,989 0 12 19 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

060019400000 1001940 CANTOR DE AREVALO MARIA DEL CARMEN C 8 2 33 01 02 1,711 1,728 0 17 12 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00

060019500000 1001950 DUARTE LOPEZ AVELINO ALFONSO C 8 2 47 01 02 6,630 6,643 0 13 12 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

060019600000 1001960 GORDO RIBON BLANCA EUGENIA CALLE 8 N°. 2-59 01 02 299 324 0 25 23 2,951.00 6,927.00 9,878.00 4,065.00 1,200.00 -43.00 16,200.00 1 31,300.00 0

060019700000 1001970 RUIZ LANCHEROS VICENTE C 8A 3 34 01 02 4,415 4,430 0 15 13 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 24,300.00 3 34,800.00 0

060019800000 1001980 GIL DE GIL BERNARDA C 8A 3 46 01 02 1,697 1,707 0 10 3 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

060019900000 1001990 FORERO AREVALO FERNANDO C 8A 3 - 08 01 02 3,517 3,520 0 3 8 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 21,000.00 3 27,400.00 0

060020000000 1002000 OTALORA RAMIREZ JAIME KRA 3 8A 25 01 02 1,913 1,919 0 6 7 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

060020100000 1002010 GIL GIL NELSON C 3 8A 29 01 02 2,873 2,885 0 12 14 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 11,100.00 1 20,200.00 0

060020200000 1002020 SEPULVEDA DE CIFUENTES MARIA PIA C 84 3 24 01 02 415 415 0 0 1 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00 0

060020300000 1002030 AMAYA SOLER BLANCA MARINA C 9 2 53 01 02 1,695 1,705 0 10 6 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

060020350000 1002035 RUIZ LOPEZ LUZ YADIRA C 9 No 2 57 01 02 1,339 1,348 0 9 9 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

060020400000 1002040 COLEGIO SIMON BOLIVAR C 10 3 18 50 03 01 1,853 2,300 0 447 176 4,919.00 150,300.00 155,219.00 59,161.00 2,400.00 20.00 234,800.00 3 451,600.00 0

060020500000 1002050 HERNANDEZ MIGUEL ALFREDO C 2 10-4C 01 01 348 350 0 2 2 1,476.00 202.00 1,678.00 800.00 0.00 22.00 0.00 0 2,500.00 0

060020550000 1002055 PARADA HUERTAS GERMAN MONTALLANTAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 110,400.00 4 112,800.00 0
Página 7 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

060020560000 1002056 RUIZ CELLEJAS TÈODULO BARRIO SAN ANTONIO 01 02 6,351 6,463 0 112 64 2,951.00 36,180.00 39,131.00 15,113.00 1,200.00 -44.00 0.00 0 55,400.00 0

060020600000 1002060 SECRETARIA DE AGRICULT VIVERO KRA 2 9 70 03 01 6,908 6,937 0 29 21 4,919.00 9,752.00 14,671.00 6,096.00 2,400.00 33.00 19,500.00 1 42,700.00 0

060020700000 1002070 MUNICIPIO DE VENTAQUEM INVERNADERO CRA 2 9 70 03 01 1,995 1,995 0 4 4 4,919.00 1,345.00 6,264.00 2,923.00 2,400.00 13.0036,300.00 3 47,900.00

060020800000 1002080 COLEGIO NACIONALIZADO COLNAVEN CRA 2 9 85 03 01 7,760 7,774 0 14 14 4,919.00 4,708.00 9,627.00 4,192.00 2,400.00 -19.00 45,400.00 3 61,600.00 0

060020900000 1002090 COLEGIO NACIONALIZADO CAFETERIA CRA 2 9 75 03 01 8,552 8,625 0 73 87 4,919.00 24,546.00 29,465.00 11,681.00 2,400.00 -46.00 132,900.00 3 176,400.00 0

060021000000 1002100 COLEGIO NACIONALIZADO LABORATORIO BAÑOS CRA 2 9 85 03 01 226 462 0 236 132 4,919.00 79,353.00 84,272.00 32,374.00 2,400.00 -46.00143,200.00 3 262,200.00

060021100000 1002110 CHURQUE VALBUENA JOSE SILVINO CRA 2 10 62 01 01 4,787 4,815 0 28 20 1,476.00 6,830.00 8,306.00 3,301.00 1,200.00 -7.00 0.00 0 12,800.00 0

060021110000 1002111 RINCON LIZARAZO ANA VICTORIA CRA. 2 NO. 10-52 01 01 975 991 0 16 18 1,476.00 2,792.00 4,268.00 1,778.00 1,200.00 -46.00 13,300.00 2 20,500.00 0

060021200000 1002120 MUNICIPIO DE VENTAQUEM PLAZA DE TOROS CRA 2 11 0103 01 5,459 5,511 0 52 11 4,919.00 17,485.00 22,404.00 9,016.00 2,400.00 -20.0029,100.00 3 62,900.00

060021300000 1002130 FORERO MUÑOZ HERMINIA CRA 2 10 62 01 02 1,317 1,355 0 38 35 2,951.00 11,298.00 14,249.00 5,716.00 1,200.00 35.00 0.00 0 21,200.00 0

060021340000 1002134 MUNICIPIO DE VENTAQUEMADA COLICEO MUNICIPL ALCALDIA MUNICIPAL

01 831 836 0 5 19 4,919.001,681.006,600.003,050.002,400.00 50.00 33,400.00 3 45,500.00 0

060021350000 1002135 COLICEO CUBIERTO MUNICIPIO VENTAQUEMA 03 01 298 298 0 0 0 4,919.00 0.00 4,919.00 2,415.00 2,400.00 -34.00 29,100.00 3 38,800.00 0

060021360000 1002136 BUITRAGO FORERO LUIS ALBERTO Cra. 2a No. 11 - 16 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 4,800.00 2 7,200.00 0

060021400000 1002140 FORERO BUITRAGO ANTONIO CRA 2 11 34 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 21,600.00 4 24,000.00 0

060021480000 1002148 FARFAN BAUTISTA ANA ELISA CRA. 2A NO. 11 - 102 01 02 2 2 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 5,600.00 1 11,200.00 0

060021490000 1002149 MUÑOZ MUÑOZ EDUARD GUSTAVO BARRIO SAN ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 52,800.00 4 55,200.00 0

060021500000 1002150 GONSALEZ ESCOBAR PARMENIO CRA 2 11 66 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00 0

060021510000 1002151 MONTAÑA MALAGON JOSE ANTONIO BARRIO SAN ANTONIO ALTO 01 02 1 1 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 0.00 0 5,600.00

060021520000 1002152 GIL CASTELLANOS WILMAR VDA. ESTANCIA GRANDE 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 7,200.00 3 9,600.00 0

060021530000 1002153 ATARA BRICEÑO JUAN CARLOS CRA. 2 NO. 11-152 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 7,200.00 3 9,600.00 0

060021540000 1002154 CARDENAS BARON AYDA YOBANA CALLE 11 Nª 2 - 21 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

060021550000 1002155 FARFAN CORTES JOSE LUIS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 160,800.00 4 163,200.00 0

060021560000 1002156 RUIZ OTALORA MIRYAM YOLANDA CRA. 2 No. 11 - 212 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 12,000.00 4 14,400.00 0

060021570000 1002157 FARFAN RUIZ MARIA LEONOR CRA. 2 No. 11 - 225 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

060021580000 1002158 MORENO VELASQUEZ LEIDY YOHANA Barr. SAN ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0
060021590000 1002159 MORENO LOPEZ MARILUZ CARRERA 2 Nº 11 - 23 01 02 148 157 0 9 8 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

060021600000 1002160 FARFAN CASTRO MAURICIO CRA 2 11 24 01 02 815 825 0 10 10 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

060021610000 1002161 MUÑOZ MORENO SIERVO TULIO K2 11-37 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

060021620000 1002162 FARFAN BAUTISTA MARIA SARA CRA 2 N° 11-208 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

060021630000 1002163 BOHORQUEZ BUITRO FLOR MARINA CARRERA 2 Nº 11-212 01 02 641 661 0 20 23 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

060021650000 1002165 UMBARILA CONTRERAS MARTHA ISABEL B. SAN ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

060049900000 1004990 VELA JOSE ANTONIO C 11 3 74 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

060049950000 1004995 LEYVA ALDANA BLANCA NUBIA BARRIO SAN ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

060050000000 1005000 UMBARILA JOSE GUSTAVO C 11 3 04 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 7,200.00 3 9,600.00 0

060050010000 1005001 MUÑOZ PEÑA LIBARDO CARREA 2 Nº 11-47 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

060050020000 1005002 MUÑOZ PEÑA JOSE GERMAN CARRERA 2 Nº 11-47 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

060050030000 1005003 MUÑOZ PEÑA JOSE ALFREDO CARRERA 2 Nº 11-47 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

060050040000 1005004 MUÑOZ PEÑA FERNANDO CARRERA 2 Nº 11 - 47 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

060050080000 1005008 AVILA LARA WILSON YAIR CARRERA 2 Nº 11-1221 01 02 400 414 0 14 14 2,951.00 3,228.00 6,179.00 2,668.00 1,200.00 -47.00 58,100.00 4 68,100.00 0

060050090000 1005009 AVENDAÑO MALDONO WILLIAM ANDRES CARREA 2 Nª 11-121 INT. 4 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00

060050100000 1005010 GOMEZ BOHORQUEZ FLORINDA C 11 2 22 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

060050200000 1005020 REINA JOSE ANGEL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

060050250000 1005025 BRICEÑO RICO MARIA INES Calle 11 No. 3 - 70 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 2,400.00 1 4,800.00 0

060050260000 1005026 NEVA CAMACHO MARIA CECILIA B. SAN ANTONIO 01 02 519 539 0 20 15 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

070021700000 1002170 LOPEZ DUARTE BLANCA ESTRELLA CRA 2 5 41 45 01 02 9,657 9,673 0 16 7 2,951.00 3,900.00 6,851.00 2,922.00 1,200.00 27.00 0.00 0 11,000.00 0

070021750000 1002175 GONZALEZ ROSMERY 01 02 1,010 1,037 0 27 25 2,951.00 7,599.00 10,550.00 4,319.00 1,200.00 31.00 0.00 0 16,100.00 0

070021800000 1002180 AREVALO MUÑOZ AURA LEONOR CRA 2 5 45 01 02 5,172 5,200 0 28 4 2,951.00 7,935.00 10,886.00 4,446.00 1,200.00 -32.00 0.00 0 16,500.00 0

070021900000 1002190 CASTRO EMMA DE JESUS CRA 2 6 31 01 01 51 54 0 3 11 1,476.00 303.00 1,779.00 838.00 1,200.00 -17.00 12,200.00 2 16,000.00 0
Página 8 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

070022000000 1002200 LOPEZ RODRIGUEZ JUAN C 2 6-04 01 02 4,600 4,612 0 12 9 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

070022050000 1002205 BUITRAGO BOHORQUEZ LUIS ENRIQUE K. 2a No. 06-04 01 02 100 101 0 1 1 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

070022100000 1002210 MUÑOZ MUÑOZ RUPERTO HELADIO C 6 2 71 01 02 4,343 4,363 0 20 19 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

070022200000 1002220 MUNICIPIO DE VENTAQUE CONCENTRACION FATIMA CRA 2 6 44 03 01 5,145 5,254 0 109 176 4,919.00 36,651.00 41,570.00 16,252.00 2,400.00 -22.00297,800.00 3 358,000.00

070022300000 1002230 AREVALO MUÑOZ RAFAEL ANTONIO CRA 2 6 52 01 02 2,001 2,001 0 2 2 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 18,000.00 3 24,200.00 0

070022400000 1002240 PINEDA MUÑOZ ANA JOAQUINA CRA 2 Nº 6 98 01 03 2,344 2,344 0 0 2 4,181.00 0.00 4,181.00 2,052.00 2,400.00 -33.00 0.00 0 8,600.00 0

070022500000 1002250 PINEDA MUÑOZ MARCO TULIO CRA 2 6 80 01 03 3,621 3,644 0 23 17 4,181.00 7,179.00 11,360.00 4,762.00 2,400.00 -22.00 0.00 0 18,500.00 0

070022600000 1002260 MORENO RUIZ LUIS EDUARDO CRA 2 7 41 01 02 4,096 4,123 0 27 19 2,951.00 7,599.00 10,550.00 4,319.00 1,200.00 31.00 0.00 0 16,100.00 0

080024300000 1002430 REINA RUIZ MANUEL ANTONIO CRA 3 1 138 01 02 989 1,001 0 12 12 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

080024400000 1002440 BOHORQUEZ PAEZ MARIA ERNESTINA CRA 3 1 23 01 02 6,483 6,535 0 52 29 2,951.00 16,005.00 18,956.00 7,494.00 1,200.00 50.00 0.00 0 27,700.00 0

080024500000 1002450 CUERVO MORENO EMILIO CHOQUIRA 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 15,000.00 4 18,000.00 0

080024550000 1002455 CUERVO DE OLAYA MARIA DEL CARMEN C 4 4 63 01 03 323 323 0 0 3 4,181.00 0.00 4,181.00 0.00 0.00 19.00 0.00 0 4,200.00 0

080024600000 1002460 CUERVO MORENO ISIDRO CHOQUIRA 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

080024700000 1002470 SOSA TORRES LUIS HERNANDO CRA 3 1 37 01 02 3,182 3,210 0 28 24 2,951.00 7,935.00 10,886.00 4,446.00 1,200.00 -32.00 0.00 0 16,500.00 0

080024800000 1002480 GIL RODRIGUEZ PABLO EMILIO CRA 3 2 08 01 01 4,525 4,575 0 50 29 1,476.00 14,232.00 15,708.00 6,094.00 1,200.00 -2.00 39,100.00 2 62,100.00 0

080024850000 1002485 CICUA CASTRO BLANCA NUBIA VEREDA CHOQUIRA 01 02 906 915 0 9 10 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 17,400.00 2 25,500.00 0

080024900000 1002490 MORENO MORENO MANUEL C 3 3 06 01 02 3,992 3,999 0 7 8 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

080025000000 1002500 BRICEÑO OTALORA MANUEL CLEMENTE CHOQUIRA 01 02 3,650 3,669 0 19 17 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 23,500.00 2 35,900.00 0

080025100000 1002510 PARADA PARDO CRISOSTOMO CRA 3 05 01 02 8,510 8,558 0 48 47 2,951.00 14,660.00 17,611.00 6,986.00 1,200.00 3.00 0.00 0 25,800.00 0

080025200000 1002520 BRICEÑO DE LOPEZ JULIA CRA 3 3 08 01 02 4,986 4,992 0 6 5 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

080025300000 1002530 MURTHE VARGAS AURA ELVINIA CHOQUIRA 01 02 2,162 2,165 0 3 12 2,951.00 605.00 3,556.00 0.00 0.00 44.00 4,400.00 1 8,000.00 0

080025400000 1002540 DUARTE DUARTE MIGUEL ANTONIO CHOQUIRA 01 01 6,225 6,237 0 12 85 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 4,800.00 1 10,200.00 0

080025410000 1002541 DUARTE VARGAS YEISON ANDRES VEREDA CHOQUIRA 01 01 107 110 0 3 4 1,476.00 303.00 1,779.00 838.00 1,200.00 -17.00 22,300.00 4 26,100.00 0

080025500000 1002550 BOHORQUEZ CUERVO ELSY CHOQUIRA 01 02 2,083 2,103 0 20 18 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

080025600000 1002560 BOHORQUEZ CUERVO STELLA CHOQUIRA 01 01 4,573 4,584 0 11 13 1,476.00 1,110.00 2,586.00 1,143.00 1,200.00 -29.00 26,400.00 4 31,300.00 0

080025650000 1002565 BOHORQUEZ CUERVO CONSUELO 01 01 2,285 2,332 0 47 43 1,476.00 13,223.00 14,699.00 5,713.00 1,200.00 -12.00 42,900.00 2 64,500.00 0

080025700000 1002570 MORENO LEYVA MARIA OLIVA CHOQUIRA 01 02 1,627 1,646 0 19 16 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 22,200.00 2 34,600.00 0

080025750000 1002575 REINA MORENO CARLOS ANDRES VDA CHOQUIRA 01 02 1,993 2,013 0 20 21 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 13,800.00 1 26,600.00 0

080025770000 1002577 CICUA CORONADO GLORIA JACKELIN VEREDA CHOQUIRA 01 01 414 426 0 12 12 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 4,900.00 1 10,300.00 0
080025780000 1002578 GUZMAN GOMEZ OMAR FERNANDO VEREDA CHOQUIRA 01 02 539 548 0 9 9 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 7,800.00 1 15,900.00 0

080025790000 1002579 RUBIANO BOHORQUEZ LUZ MARINA VEREDA CHOQUIRA 01 02 777 804 0 27 24 2,951.00 7,599.00 10,550.00 4,319.00 1,200.00 31.00 0.00 0 16,100.00 0

080025800000 1002580 RUIZ FORERO JONSON CHOQUIRA 01 01 3,486 3,502 0 16 15 1,476.00 2,792.00 4,268.00 1,778.00 1,200.00 -46.00 0.00 0 7,200.00 0

080025900000 1002590 LOPEZ DE RUIZ ADELAIDA CHOQUIRA 01 01 6,504 6,555 0 51 51 1,476.00 14,568.00 16,044.00 6,221.00 1,200.00 35.00 0.00 0 23,500.00 0

080025920000 1002592 RUIZ LOPEZ NIDIA MERCEDES 01 02 1,122 1,134 0 12 11 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

080025950000 1002595 RUIZ LOPEZ RAFAEL ANTONIO 01 02 1,972 1,991 0 19 19 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 11,500.00 1 23,900.00 0

080026000000 1002600 RUIZ DE ESPINOSA MARIA DE JESUS CHOQUIRA 01 01 5,417 5,431 0 14 13 1,476.00 2,119.00 3,595.00 1,524.00 1,200.00 -19.00 5,200.00 1 11,500.00 0

080026100000 1002610 GARCIA JULIA CHOQUIRA 01 01 7,952 8,002 0 50 63 1,476.00 14,232.00 15,708.00 6,094.00 1,200.00 -2.00 0.00 0 23,000.00 0

080026200000 1002620 REINA RUIZ ELSA MARINA CHOQUIRA 01 01 5,381 5,399 0 18 19 1,476.00 3,465.00 4,941.00 2,032.00 1,200.00 27.00 47,700.00 4 55,900.00 0

080026300000 1002630 HERNANDEZ DE RIVERA MARIA INES LAGUNA 01 03 1,804 1,805 0 1 1 4,181.00 286.00 4,467.00 2,160.00 0.00 -27.00 51,600.00 4 58,200.00 0

080026400000 1002640 RIVERA PAEZ NARCISO LA LAGUNA 01 02 1,873 1,908 0 35 18 2,951.00 10,289.00 13,240.00 5,335.00 1,200.00 25.00 0.00 0 19,800.00 0

080026500000 1002650 RUIZ MARTINEZ ABIGAIL CHOQUIRA 01 01 9,320 9,375 0 55 47 1,476.00 15,914.00 17,390.00 6,728.00 1,200.00 -18.00 0.00 0 25,300.00 0

080026550000 1002655 RUIZ VEGA DIONED VDA. CHOQUIRA 01 01 3,923 3,958 0 35 24 1,476.00 9,185.00 10,661.00 4,189.00 1,200.00 50.00 0.00 0 16,100.00 0

080026600000 1002660 RUIZ VEGA FABIOLA CHOQUIRA 01 01 6,901 6,920 0 19 17 1,476.00 3,802.00 5,278.00 2,159.00 1,200.00 -37.00 0.00 0 8,600.00 0

080026620000 1002662 BOHORQUEZ CUERVO BERTILDE 01 01 666 678 0 12 12 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 0.00 0 5,400.00 0

080026650000 1002665 RAMIREZ MONTAÑEZ NANCY CONSTANZA 01 01 2,115 2,128 0 13 6 1,476.00 1,783.00 3,259.00 1,397.00 1,200.00 44.00 0.00 0 5,900.00 0

080026700000 1002670 BOHORQUEZ MARIA ANA TILDE CHOQUIRA 01 01 2,855 2,872 0 17 22 1,476.00 3,129.00 4,605.00 1,905.00 1,200.00 -10.00 5,200.00 1 12,900.00 0

080026800000 1002680 TORRES GAMBA NANCY CHOQUIRA 01 03 2,036 2,055 0 19 16 4,181.00 5,834.00 10,015.00 4,255.00 2,400.00 30.00 74,400.00 4 91,100.00 0

080026900000 1002690 DUARTE RUIZ RAFAEL ALVARO CRA 3 3 17 01 02 2,191 2,201 0 10 7 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0
Página 9 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

080027000000 1002700 MORENO BENAVIDES JOSE MIGUEL CRA 3 3 27 01 02 1,191 1,194 0 3 22 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 0.00 0 6,400.00 0

080027100000 1002710 LEIVA LOPEZ JUAN DE LA CRUZ CRA3 3 33 01 02 1,650 1,658 0 8 4 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 0.00 0 7,800.00 0

080027200000 1002720 PARROQUIA TEATRO CRA 3 4 40 03 01 4,391 4,401 0 10 21 4,919.00 3,362.00 8,281.00 3,685.00 2,400.00 34.00 0.00 0 14,400.00 0

080027300000 1002730 BAQUERO BLANCA CECILIA C 3 3 49 01 02 2,891 2,900 0 9 8 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

080027400000 1002740 PARROQUIA CASA CURAL C 3 4 40 03 01 8,706 8,791 0 85 65 4,919.00 28,581.00 33,500.00 13,205.00 2,400.00 -5.00 0.00 0 49,100.00 0

080027500000 1002750 CADENA BENITEZ RAFAEL C 3 4 50 54 62 01 03 6,073 6,123 0 50 43 4,181.00 16,258.00 20,439.00 8,190.00 2,400.00 -29.00 0.00 0 31,000.00 0

080027600000 1002760 LOPEZ CAMARGO ARISTOBULO Cra. 3 No. 4 - 72 01 02 5,708 5,722 0 14 12 2,951.00 3,228.00 6,179.00 2,668.00 1,200.00 -47.00 0.00 0 10,000.00 0

080027700000 1002770 BOHORQUEZ MUÑOZ MARTHA ISABEL C 3 4 78 01 02 6,451 6,469 0 18 20 2,951.00 4,573.00 7,524.00 3,176.00 1,200.00 0.00 121,200.00 4 133,100.00 0

080027800000 1002780 BUITRAGO MARINA CRA 3 5 15 01 02 4,678 4,705 0 27 41 2,951.00 7,599.00 10,550.00 4,319.00 1,200.00 31.00 0.00 0 16,100.00 0

080027900000 1002790 BUITRAGO DE MALDONADO ANA RITA CRA 3 5 25 01 02 329 346 0 17 14 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

080028000000 1002800 BUITRAGO BOHORQUEZ LUIS ENRIQUE CRA 3 5 37 01 02 9,151 9,215 0 64 62 2,951.00 20,040.00 22,991.00 9,018.00 1,200.00 -9.00 0.00 0 33,200.00 0

08002801000 1002801 BUITRAGO BOHORQUEZ ANA RITA C 5 3-32 CAFETERIA 01 02 577 586 0 9 8 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

080028100000 1002810 DUARTE DE LOPEZ CLEOTILDE CRA 3 5 47 01 02 10,946 11,128 0 182 147 2,951.00 59,716.00 62,667.00 24,002.00 1,200.00 31.00 0.00 0 87,900.00 0

080028200000 1002820 FORERO DE BRICEÑO DELFINA CRA 3 5 57 67 01 02 5,876 5,906 0 30 24 2,951.00 8,608.00 11,559.00 4,700.00 1,200.00 41.00 0.00 0 17,500.00 0

080028210000 1002821 INNOVAGRO CM SAS INNOVAGRO CM SAS CARRERA 3 5-67 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

080029000000 1002900 JIMENEZ BALLARES MARIA OTILIA CRA 4 11 136 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 12,000.00 4 14,400.00 0

080029050000 1002905 BAUTISTA VDA DE OTALOR MARINA BARRIO SAN ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 14,400.00 4 16,800.00 0

080029100000 1002910 GALEANO LOPEZ CARLOS GERARDO CRA 4 3 26 28 01 03 2,967 2,992 0 25 27 4,181.00 7,852.00 12,033.00 5,016.00 2,400.00 -49.00 21,600.00 1 41,000.00 0

080029200000 1002920 MURTHE VARGAS JOSE ANTONIO CRA 4 3 27 29 01 02 665 713 0 48 50 2,951.00 14,660.00 17,611.00 6,986.00 1,200.00 3.00 0.00 0 25,800.00 0

080029300000 1002930 LOPEZ ELIZABETH CRA 4 3 21 01 02 1,407 1,415 0 8 8 2,951.00 1,614.00 4,565.00 2,059.00 1,200.00 -24.00 0.00 0 7,800.00 0

080029400000 1002940 ARAQUE CRISTANCHO LUIS FRANCISCO CRA 4 3 30 01 02 847 860 0 13 7 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

080029500000 1002950 BERNAL ARISTOBULO CRA 4 4 17 01 02 691 691 0 1 1 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

080029600000 1002960 MOLINA MARTINEZ CIRO ANTONIO CRA 4 4 07 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 5,600.00 1 11,200.00 0

080029700000 1002970 RUIZ RIAÑO JUAN ANTONIO C 4 4 23 01 03 8,774 8,788 0 14 20 4,181.00 4,153.00 8,334.00 3,620.00 2,400.00 46.00 0.00 0 14,400.00 0

080029800000 1002980 REYES CARO JOAQUIN BELISARIO C 4 4 23 01 03 1,350 1,360 0 10 0 4,181.00 2,858.00 7,039.00 3,131.00 2,400.00 30.00 0.00 0 12,600.00 0

080029900000 1002990 CADENA BENITEZ MARIA ANTONIA CRA 4 4 31 01 02 3,396 3,399 0 3 2 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 6,400.00 1 12,800.00 0

080030000000 1003000 ROMERO VELOSA FABIO calle 5 No. 2 - 55 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0 2,400.00 0

080030200000 1003020 BRICEÑO BUITRAGO JUAN CARLOS C 4 4 37 39 01 02 2,984 2,986 0 2 3 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 7,300.00 1 13,500.00 0

080030300000 1003030 CASTRO RICO JOSE DESIDERIO CARRERA 4 N° 4-43 01 03 9,805 9,844 0 39 35 4,181.00 12,559.00 16,740.00 6,793.00 2,400.00 -33.00 0.00 0 25,900.00 0

080030400000 1003040 UMBARILA GONZALEZ BLANCA LILIA C 4 4 57 01 03 285 316 0 31 32 4,181.00 9,869.00 14,050.00 5,778.00 2,400.00 -28.00 50,700.00 2 72,900.00 0
080030500000 1003050 OLAYA CUERVO MARTHA CECILIA K 4 4 - 63 02 01 8,164 8,188 0 24 26 6,886.00 11,297.00 18,183.00 7,646.00 2,400.00 -29.00 0.00 0 28,200.00 0

080030700000 1003070 CUITIVA GOMEZ LUIS ALBERTO C 4 4 71 01 03 6,191 6,216 0 25 23 4,181.00 7,852.00 12,033.00 5,016.00 2,400.00 -49.00 179,800.00 4 199,200.00 0

080030800000 1003080 GARCIA CASTILLA MARIA ANTONIA VDA. CHOQUIRA 01 01 141 149 0 8 9 1,476.00 808.00 2,284.00 1,029.00 1,200.00 -13.00 0.00 0 4,500.00 0

090031600000 1003160 RIVERA PAEZ NARCISO CRA 5 3 06 01 02 4,473 4,488 0 15 16 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 0.00 0 10,500.00 0

090031700000 1003170 MUÑOZ GIL LETICIA CRA 5 3 16 01 02 8,405 8,459 0 54 42 2,951.00 16,678.00 19,629.00 7,748.00 1,200.00 23.00 26,400.00 1 55,000.00 0

090031800000 1003180 DUARTE DUARTE HUGO RAFAEL CRA 5 6 19 01 02 3,841 3,861 0 20 16 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 52,000.00 4 64,800.00 0

090031900000 1003190 MESA RIAÑO ROSA MARIA CRA 5 6 29 01 02 6,179 6,258 0 79 66 2,951.00 25,084.00 28,035.00 10,922.00 1,200.00 43.00 0.00 0 40,200.00 0

090032000000 1003200 SIERRA MARIA DE JESUS CRA 5 3 38 01 01 1,347 1,347 0 0 0 1,476.00 0.00 1,476.00 724.00 1,200.00 0.00 0.00 0 3,400.00 0

090032100000 1003210 GARCIA GARCIA JOSE EDGAR CRA 5 6 47 01 03 2,134 2,158 0 24 20 4,181.00 7,515.00 11,696.00 4,889.00 2,400.00 15.00 16,500.00 1 35,500.00 0

090032200000 1003220 MORENO SANCHEZ MARTINA CRA 5 6 55 01 03 1,198 1,204 0 6 4 4,181.00 1,715.00 5,896.00 2,699.00 2,400.00 5.00 11,000.00 1 22,000.00 0

090032300000 1003230 RIVERA PAEZ DARIO CRA 5 3 56 60 01 02 2,728 2,765 0 37 27 2,951.00 10,962.00 13,913.00 5,589.00 1,200.00 -2.00 0.00 0 20,700.00 0

090032400000 1003240 CERVERA CARDOZO FELIX MARIA CRA 5 3 68 01 02 1,505 1,509 0 4 4 2,951.00 807.00 3,758.00 1,754.00 1,200.00 -12.00 0.00 0 6,700.00 0

090032500000 1003250 MARTINEZ RUIZ JOSE EUCLIDES CRA 5 6 63 01 02 4,733 4,756 0 23 26 2,951.00 6,254.00 9,205.00 3,811.00 1,200.00 -16.00 14,800.00 1 29,000.00 0

090032600000 1003260 DUARTE LOPEZ MANUEL CRA 5 3 74 01 02 3,609 3,650 0 41 9 2,951.00 12,307.00 15,258.00 6,097.00 1,200.00 45.00 14,500.00 2 37,100.00 0

090032700000 1003270 LOPEZ GOMEZ PACIFICO CRA 5 6 111 01 02 4,038 4,061 0 23 22 2,951.00 6,254.00 9,205.00 3,811.00 1,200.00 -16.00 14,800.00 1 29,000.00 0

090032800000 1003280 MORENO DE LEYVA ANA BERTILDE CRA 5 6 87 01 03 972 976 0 4 4 4,181.00 1,143.00 5,324.00 2,484.00 2,400.00 -8.00 0.00 0 10,200.00 0

090032900000 1003290 GONSALEZ RUIZ MARIA ANGELICA CRA 5 3 84 01 02 7,120 7,166 0 46 38 2,951.00 13,988.00 16,939.00 6,732.00 1,200.00 29.00 0.00 0 24,900.00 0

090033000000 1003300 RDRIGUEZ BOHORQUEZ EFRAIN CRA 5 4 24 01 03 6,742 6,855 0 113 74 4,181.00 37,441.00 41,622.00 16,187.00 2,400.00 -9.00 214,900.00 4 275,100.00 0
Página 10 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

090033010000 1003301 RODRIGUEZ BOHORQUEZ EFRAIN CARREA 5 N° 4-30 01 02 356 358 0 2 3 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 0.00 0 6,200.00 0

090033200000 1003320 RAMIREZ LOPEZ EVANGELINA CRA 5 No. 4 - 56 01 03 1,571 1,577 0 6 11 4,181.00 1,715.00 5,896.00 2,699.00 2,400.00 5.00 0.00 0 11,000.00 0

090033300000 1003330 AREVALO MUÑOZ EMELINA CRA 5 4 56 01 01 2,942 2,960 0 18 46 1,476.00 3,465.00 4,941.00 2,032.00 1,200.00 27.00 134,700.00 4 142,900.00 0

090033310000 1003331 GARCIA MUÑOZ WILSON K5 4-39 02 03 1,792 1,807 0 15 10 6,886.00 7,061.00 13,947.00 6,047.00 10,000.00 6.00 0.00 0 30,000.00 0

090033320000 1003332 GARCIA MUÑOZ HENRY ARRERA 5 Nº 4-25 01 03 610 637 0 27 32 4,181.00 8,524.00 12,705.00 5,270.00 2,400.00 25.00 0.00 0 20,400.00 0

090033400000 1003340 MENDEZ ARISTIDES CRA 5 4 47 51 01 02 6,587 6,655 0 68 62 2,951.00 21,385.00 24,336.00 9,526.00 1,200.00 38.00 0.00 0 35,100.00 0

090033500000 1003350 RODRIGEZ DE NOVA ANA BERTILDA CRA 5 4 57 01 03 5,584 5,605 0 21 26 4,181.00 6,506.00 10,687.00 4,509.00 2,400.00 4.00 0.00 0 17,600.00 0

090033510000 1003351 CASTRO RUIZ MYRIAM ROCIO K5 4-65 01 02 351 360 0 9 8 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

090033520000 1003352 PARRA ZULY FRUTAS Y VERDURAS DE MI 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0 5,000.00

090033600000 1003360 ESPINOSA GARCIA JOSE ANTONIO CRA 5 5 19 01 02 4,473 4,511 0 38 23 2,951.00 11,298.00 14,249.00 5,716.00 1,200.00 35.00 0.00 0 21,200.00 0

090033700000 1003370 BARRANTES MARIA OLIVA CRA 5 5 39 01 02 76 83 0 7 8 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

090033800000 1003380 GARCIA MUÑOZ WILSON CRA 5 5 37 01 02 675 718 0 43 37 2,951.00 12,979.00 15,930.00 6,351.00 1,200.00 19.00 0.00 0 23,500.00 0

090033900000 1003390 MORENO ORJUELA MARIA DEL CARMEN CRA 5 5 29 01 03 1,768 1,803 0 35 26 4,181.00 11,214.00 15,395.00 6,285.00 2,400.00 20.00 0.00 0 24,100.00 0

090034000000 1003400 MARTINEZ MORENO VICTORIA CRA 5 5 27 01 02 7,044 7,109 0 65 38 2,951.00 20,376.00 23,327.00 9,145.00 1,200.00 28.00 0.00 0 33,700.00 0

090034100000 1003410 GARCIA CASTRO RUBI Y FERNANDO CRA 5 5 30 02 01 386 456 0 70 49 6,886.00 32,952.00 39,838.00 15,822.00 2,400.00 40.00 0.00 0 58,100.00 0

090034200000 1003420 CASTRO RICO GRACILIANA CRA 5 5 42 46 01 03 3,866 3,943 0 77 66 4,181.00 25,336.00 29,517.00 11,617.00 2,400.00 -34.00 0.00 0 43,500.00 0

090034300000 1003430 RICO VDA DE CASTRO CONCEPCION CRA 5 50 52 56 01 02 5,994 6,051 0 57 46 2,951.00 17,686.00 20,637.00 8,129.00 1,200.00 34.00 0.00 0 30,000.00 0

090034400000 1003440 RAMIREZ DE BUITRAGO MARIA IGNACIA CRA 5 5 64 01 02 1,843 1,866 0 23 25 2,951.00 6,254.00 9,205.00 3,811.00 1,200.00 -16.00 0.00 0 14,200.00 0

090034500000 1003450 MUÑOZ DE GARCIA MARIA LUCILA CRA 5 5 55 01 02 1,187 1,230 0 43 30 2,951.00 12,979.00 15,930.00 6,351.00 1,200.00 19.00 0.00 0 23,500.00 0

090034600000 100346 BUITRAGO CASTRO ALFREDO CRA 5 5 51 01 03 6,266 6,310 0 44 27 4,181.00 14,240.00 18,421.00 7,428.00 2,400.00 -49.00 0.00 0 28,200.00 0

090034700000 1003470 GARCIA SOSA HERNANDO Y BLANCA CRA 5 5 63 01 03 6,573 6,624 0 51 54 4,181.00 16,594.00 20,775.00 8,317.00 2,400.00 8.00 0.00 0 31,500.00 0

090034800000 1003480 RUIZ CASTRO YENNI CRA 5 5 72 01 02 5,888 5,901 0 13 14 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 0.00 0 9,600.00 0

090034900000 1003490 CASTRO RICO HECTOR MANUEL CRA 5 5 73 01 06 6,471 6,494 0 23 44 2,951.00 6,254.00 9,205.00 3,811.00 5,000.00 -18,016.00 0.00 0 0.00 0

090035000000 1003500 RIVERA TORRES FLORENTINO CRA 5 6 05 01 03 1,976 1,986 0 10 12 4,181.00 2,858.00 7,039.00 3,131.00 2,400.00 30.00 0.00 0 12,600.00 0

090035100000 1003510 RIVERA TORRES LUIS ALBERTO CRA 5 5 83 01 03 1,629 1,645 0 16 18 4,181.00 4,825.00 9,006.00 3,874.00 2,400.00 20.00 0.00 0 15,300.00 0

090035200000 1003520 RIVERA TORRES MARIO ALFONSO CRA 5 5-89 01 03 1,357 1,367 0 10 15 4,181.00 2,858.00 7,039.00 3,131.00 2,400.00 30.00 0.00 0 12,600.00 0

090035300000 1003530 ESPITIA SILVINA CRA 5 6 102 01 02 5,454 5,473 0 19 12 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 0.00 0 12,400.00 0

090035350000 1003535 ESPITIA SILVINA CRA. 5 No. 6 - 112 01 02 939 941 0 2 1 2,951.00 403.00 3,354.00 1,601.00 1,200.00 45.00 0.00 0 6,200.00 0

090035400000 1003540 ESPINOSA GARCIA JOSE GREGORIO LOTE 01 03 974 974 0 0 1 4,181.00 0.00 4,181.00 0.00 0.00 19.00 4,200.00 1 8,400.00 0
090035500000 1003550 RIVERA TORRES MARIO ALFONSO LOTE 01 03 1,921 1,937 0 16 18 4,181.00 4,825.00 9,006.00 0.00 0.00 -6.00 0.00 0 9,000.00 0

090035550000 1003555 RIVERA TORRES MARIO ALFONSO LOTE 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 0.00 0.00 49.00 0.00 0 3,000.00 0

090035600000 1003560 PARROQUIA CEMENTERIO CRA 5 6 35 03 01 2,060 2,060 0 0 0 4,919.00 0.00 4,919.00 2,415.00 2,400.00 -34.00 0.00 0 9,700.00 0

090035700000 1003570 TELECOM CRA 5 6 17 03 01 1,077 1,077 0 0 0 4,919.00 0.00 4,919.00 2,415.00 2,400.00 -34.00 218,200.00 4 227,900.00 0

090035750000 1003575 POLICIA NACIONAL CUARTEL 03 01 4,661 4,751 0 90 57 4,919.00 30,262.00 35,181.00 13,840.00 2,400.00 -21.00 80,700.00 3 132,100.00 0

090035800000 1003580 LADINO GOMEZ JOSE MIGUEL CRA 5 6 122 128 01 02 4,632 4,684 0 52 53 2,951.00 16,005.00 18,956.00 7,494.00 1,200.00 50.00 28,700.00 1 56,400.00 0

090035900000 1003590 LADINO GOMEZ JOSEMIGUEL CRA 5 6 132 01 01 4,429 4,474 0 45 36 1,476.00 12,550.00 14,026.00 5,459.00 1,200.00 15.00 0.00 0 20,700.00 0

090036000000 1003600 SUAREZ VARGAS ANTONIO CRA 5 7 06 01 01 3,031 3,052 0 21 14 1,476.00 4,475.00 5,951.00 2,413.00 1,200.00 36.00 0.00 0 9,600.00 0

090036100000 1003610 CADENA FONSECA MARTHA YOLANDA CRA 5 7 26 01 02 1,239 1,264 0 25 21 2,951.00 6,927.00 9,878.00 4,065.00 1,200.00 -43.00 0.00 0 15,100.00 0

090036300000 1003630 GUATAQUIRA GARCIA JOSE CRISTOBAL CRA 5 6 48 01 02 8,117 8,160 0 43 30 2,951.00 12,979.00 15,930.00 6,351.00 1,200.00 19.00 0.00 0 23,500.00 0

090036400000 1003640 CADENA FARFAN PEDRO PABLO CRA 5 6 48 IN 01 03 3,194 3,213 0 19 14 4,181.00 5,834.00 10,015.00 4,255.00 2,400.00 30.00 17,000.00 1 33,700.00 0

090036500000 1003650 SUAREZ MICAELA CRA 5 6 52 01 02 2,946 2,958 0 12 9 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

100036600000 1003660 MUÑOZ POVEDA BENANCIO CRA 6 4 05 01 01 789 789 0 0 2 1,476.00 0.00 1,476.00 724.00 1,200.00 0.00 0.00 0 3,400.00 0

100036700000 1003670 GONZALEZ LAITON LEON CEFERINO CRA 6 No. 4 23 01 02 3,813 3,824 0 11 13 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 9,700.00 1 18,400.00 0

100036800000 1003680 MUÑOZ POVEDA ANA CECILIA CRA 6 4 27 01 02 1,056 1,060 0 4 5 2,951.00 807.00 3,758.00 1,754.00 1,200.00 -12.00 0.00 0 6,700.00 0

100036840000 1003684 ESPINOSA GARCIA GREGORIO CARRERA 6 N°. 5-25 01 02 199 200 0 1 0 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 28,300.00 4 34,200.00 0

100036850000 1003685 ESPINOSA GARCIA GREGORIO Cra. 6 No. 5 - 25 01 02 124 125 0 1 1 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 0.00 0 5,900.00 0

100036900000 1003690 RODRIGUEZ BOHORQUEZ EFRAIN CRA 6 6 02 01 01 1,100 1,111 0 11 4 1,476.00 1,110.00 2,586.00 1,143.00 0.00 -29.00 0.00 0 3,700.00 0

100037000000 1003700 MORENO LOPEZ CARMEN CRA 6 4 30 01 02 2,711 2,731 0 20 20 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0
Página 11 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

100037100000 1003710 MORENO MONTAÑA MARIA EUGENIA CRA 6 5 24 01 02 400 436 0 36 23 2,951.00 10,625.00 13,576.00 5,462.00 1,200.00 -38.00 0.00 0 20,200.00 0

100037200000 1003720 MORENO DE QUINTERO ROSA CRA 6 4 4 8 01 02 1,700 1,700 0 3 3 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 5,900.00 1 12,300.00 0

100037210000 1003721 MORENO LOPEZ ROSA DELIA CARRERA 6 N°. 4-50 01 02 660 703 0 43 32 2,951.00 12,979.00 15,930.00 6,351.00 1,200.00 19.00 37,400.00 2 60,900.00 0

100037220000 1003722 BUITRAGO LOPEZ INGRID JULIETH CARRERA 5 Nº 5 - 110 01 02 170 173 0 3 7 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 0.00 0 6,400.00 0

100037300000 1003730 BARRERO DE GURIERREZ ZOILA INES CRA 6 4 68 78 01 02 5,566 5,585 0 19 15 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 0.00 0 12,400.00 0

100037400000 1003740 RUIZ VEGA LUIS HUMBERTO CRA 6 5 22 01 02 3,586 3,648 0 62 65 2,951.00 19,368.00 22,319.00 8,764.00 1,200.00 17.00 256,300.00 4 288,600.00 0

100037500000 1003750 CENTRO DE SALUD CENTRO DE SALUD C 3 6 111 03 02 310 468 0 158 109 4,919.00 53,126.00 58,045.00 22,473.00 20,000.00 -18.00 0.00 0 100,500.00 0

100037600000 1003760 MUÑOZ JOSE SACRAMENTO CRA 6 6 16 01 01 1,120 1,127 0 7 3 1,476.00 707.00 2,183.00 991.00 1,200.00 26.00 58,200.00 4 62,600.00 0

100037800000 1003780 PATIÑO GONZALEZ BERTHA CECILIA C 11 6A 45 01 01 4,485 4,502 0 17 18 1,476.00 3,129.00 4,605.00 1,905.00 1,200.00 -10.00 32,900.00 4 40,600.00 0

100037900000 1003790 MALDONADO MUÑOZ BLANCA CECILIA C 11 5A 06 01 02 1,817 1,844 0 27 25 2,951.00 7,599.00 10,550.00 4,319.00 1,200.00 31.00 0.00 0 16,100.00 0

100037910000 1003791 MALDONADO MUÑOZ BLANCA CECILIA CARRERA 5A Nº 11 - 09 01 02 157 163 0 6 7 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

100038000000 1003800 SANCHEZ ELVIRA E ISIDRO CRA 7 5B 12 01 02 2,519 2,536 0 17 14 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

100038010000 1003801 ESPITIA CHACON LUIS ALVARO K 6 11 - 22 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 0.00 0.00 8,800.00 2 13,200.00 0

100038020000 1003802 MUÑOZ REINA LEONILDE 01 01 1,530 1,551 0 21 19 1,476.00 4,475.00 5,951.00 2,413.00 1,200.00 36.00 0.00 0 9,600.00 0

100038030000 1003803 VARGAS BAUTISTA JOSE JOAQUIN BARRIO LOS ANDES 01 02 331 335 0 4 4 2,951.00 807.00 3,758.00 1,754.00 1,200.00 -12.00 19,400.00 3 26,100.00 0

100038050000 1003805 ALDANA MARIA C 11A 5A 45 01 02 1,186 1,198 0 12 16 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

100038070000 1003807 SORACIPA MORENO GABRIELA 01 02 876 876 0 0 0 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 5,600.00 1 11,200.00 0

100038080000 1003808 FARFAN ROJAS OSCAR ORLANDO CALLE 12 5A-21 01 02 207 217 0 10 10 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 8,900.00 1 17,300.00 0

100038090000 1003809 BAUTISTA VARGAS GLORIA MIRYAM 01 02 2,691 2,723 0 32 21 2,951.00 9,280.00 12,231.00 4,954.00 1,200.00 15.00 0.00 0 18,400.00 0

100038400000 1003840 CUERVO CRUZ JULIO HUMBERTO CALLE 11B Nº 5-15 01 01 2,034 2,034 0 12 12 1,476.00 1,446.00 2,922.00 1,270.00 1,200.00 8.00 42,500.00 4 47,900.00 0

100038500000 1003850 MUÑOZ CORTES HILDA Y ETELVINA CRA 7 6A 06 01 01 3,471 3,492 0 21 15 1,476.00 4,475.00 5,951.00 2,413.00 1,200.00 36.00 30,300.00 4 39,900.00 0

100038550000 1003855 UMBARILA SUSA ALVARO K 6 11 10 01 02 2,893 2,915 0 22 19 2,951.00 5,918.00 8,869.00 3,684.00 1,200.00 47.00 0.00 0 13,800.00 0

100038600000 1003860 RODRIGUEZ HUMBERTA C 11 5A 55 01 02 500 509 0 9 7 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

100038690000 1003869 ZORACIPA MORENO ANIBAL C 11 5A-15 01 02 55 58 0 3 2 2,951.00 605.00 3,556.00 1,678.00 1,200.00 -34.00 6,200.00 1 12,600.00 0

100038700000 1003870 GOMEZ LOPEZ JOSE ALIRIO C 11 5A 45 01 02 2,254 2,273 0 19 13 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 0.00 0 12,400.00 0

100038750000 1003875 LOPEZ LOPEZ MARIA ISABEL 01 02 949 961 0 12 10 2,951.00 2,555.00 5,506.00 2,414.00 1,200.00 -20.00 0.00 0 9,100.00 0

100038760000 1003876 SUAREZ OLGA LUCIA 01 03 276 282 0 6 5 4,181.00 1,715.00 5,896.00 2,699.00 2,400.00 5.00 0.00 0 11,000.00 0

100038780000 1003878 RUBIANO LOPEZ JOSE ANIBAL CARRERA 5ª Nº 11-27 01 02 13 13 0 0 1 2,951.00 0.00 2,951.00 1,449.00 1,200.00 0.00 17,600.00 3 23,200.00 0

100038790000 1003879 RODRIGUEZ GARCIA YENY ANDREA CARRERA 5ª Nº 11-27 01 02 0 0 0 0 0 2,951.00 0.00 2,951.00 1,449.00 0.00 0.00 48,400.00 4 52,800.00 0

110038800000 1003880 NOVA MORENO GERARDO C 6 1 98 01 02 502 519 0 17 15 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 30,100.00 3 41,500.00 0
110038850000 1003885 PEÑA CONTRERAS BLANCA LILIA 01 02 1,876 1,898 0 22 19 2,951.00 5,918.00 8,869.00 3,684.00 1,200.00 47.00 0.00 0 13,800.00 0

110039000000 1003900 FORERO GARCIA EMMA CECILIA 01 02 1,799 1,799 0 14 14 2,951.00 3,228.00 6,179.00 2,668.00 1,200.00 -47.00 8,100.00 1 18,100.00 0

110039010000 1003901 RUIZ OTALORA OLGA MARINA CALLE 6 NO. 1-98 01 03 407 428 0 21 19 4,181.00 6,506.00 10,687.00 4,509.00 2,400.00 4.00 0.00 0 17,600.00 0

110039020000 1003902 DORA CECILIA CALLE 6 NO. 1A-42 01 02 997 1,016 0 19 15 2,951.00 4,909.00 7,860.00 3,303.00 1,200.00 37.00 0.00 0 12,400.00 0

11003903000000 1003903 REINA PORRAS JORGE ALBERTO Calle 6 No. 1A-30 01 02 48 49 0 1 11 2,951.00 202.00 3,153.00 1,525.00 1,200.00 22.00 5,900.00 1 11,800.00 0

110039100000 1003910 CASTRO RUIZ MIRIAM ROCIO C 6 1 98 01 02 2,923 2,932 0 9 11 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

110039120000 1003912 VARGAS GONZALEZ ELVER MAURICIO 01 02 1,241 1,251 0 10 12 2,951.00 2,017.00 4,968.00 2,211.00 1,200.00 21.00 0.00 0 8,400.00 0

110039200000 1003920 GONZALEZ RUIZ ALEJANDRO C 6 1 98 01 02 1,932 1,949 0 17 16 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 52,900.00 4 64,300.00 0

110039250000 1003925 RUIZ DUARTE LUIS FERNANDO Cra 6 A No. 1A -08 Lote 2201 02 961 979 0 18 18 2,951.00 4,573.00 7,524.00 3,176.00 1,200.00 0.00 12,000.00 1 23,900.00 0

11003926000000 1003926 BUITRAGO CASTRO JAIME CALLE 6A NO. 1A-16 01 02 498 513 0 15 12 2,951.00 3,564.00 6,515.00 2,795.00 1,200.00 -10.00 8,700.00 1 19,200.00 0

110039270000 1003927 GOMEZ MARTINEZ MARIA DEL TRANSITO CALLE6A 1A-09 01 02 28 37 0 9 1 2,951.00 1,816.00 4,767.00 2,135.00 1,200.00 -2.00 0.00 0 8,100.00 0

110039300000 1003930 RUIZ ESCOBAR ROSA MARIA CALLE6A 1A-23MZ C 01 02 732 745 0 13 14 2,951.00 2,891.00 5,842.00 2,541.00 1,200.00 17.00 49,300.00 4 58,900.00 0

110039390000 1003939 MONTOYA HERNANDEZ DEISY JIMENA CALLE 6 NO. 1A-40 01 02 357 368 0 11 9 2,951.00 2,219.00 5,170.00 2,287.00 1,200.00 43.00 0.00 0 8,700.00 0

110039400000 1003940 MOLINA MARTINEZ CIRO ANTONIO C 6 1A 30 01 01 558 571 0 13 2 1,476.00 1,783.00 3,259.00 1,397.00 1,200.00 44.00 3,800.00 1 9,700.00 0

110039800000 1003980 MUÑOZ MORENO CONCEPCION CRA 2E 5 02 01 01 2,622 2,638 0 16 17 1,476.00 2,792.00 4,268.00 1,778.00 0.00 -46.00 0.00 0 6,000.00 0

110039900000 1003990 MUÑOZ MORENO PEDRO ALFONSO C 6 2 58 01 02 4,715 4,735 0 20 23 2,951.00 5,245.00 8,196.00 3,430.00 1,200.00 -26.00 0.00 0 12,800.00 0

110039950000 1003995 GIL GIL LILIA BARRIO VILLA HERMOSA 01 02 912 918 0 6 5 2,951.00 1,210.00 4,161.00 1,906.00 1,200.00 33.00 0.00 0 7,300.00 0

110039970000 1003997 GIL REINA AGRIPINA K 1B 6-25 MZ D 01 02 108 112 0 4 5 2,951.00 807.00 3,758.00 1,754.00 1,200.00 -12.00 0.00 0 6,700.00 0
Página 12 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

11003998 1003998 GIL REINA LIBARDO BARRIO VILLA HERMOSA 01 02 170 187 0 17 0 2,951.00 4,236.00 7,187.00 3,049.00 1,200.00 -36.00 0.00 0 11,400.00 0

110040000000 1004000 ORJUELA CANO Y OTRA JOSE UBANO LOTE 9 01 01 2,821 2,826 0 5 4 1,476.00 505.00 1,981.00 914.00 1,200.00 5.00 4,000.00 1 8,100.00 0

110040100000 1004010 GOMEZ CASTRO LEONOR LOTE 13 01 03 3,602 3,613 0 11 11 4,181.00 3,144.00 7,325.00 3,239.00 2,400.00 36.00 62,600.00 4 75,600.00 0

110040200000 1004020 RIBON CORREDOR ROSALBA 01 03 2,445 2,473 0 28 24 4,181.00 8,860.00 13,041.00 5,397.00 2,400.00 -38.00 18,400.00 1 39,200.00 0

110040300000 1004030 CASTRO RUIZ MARIA PASTORA B. VILLA HERMOSA 01 02 403 410 0 7 11 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

110040350000 1004035 LANCHEROS RODRIGUEZ MARIA ADRIANA Cra.1 C No. 6-19 01 02 2,348 2,387 0 39 33 2,951.00 11,634.00 14,585.00 5,843.00 1,200.00 -28.00 17,600.00 1 39,200.00 0

110040360000 1004036 CUITIVA MARITZA VIANETH Kra. 1C No. 6-20 Man-2a 01 02 398 405 0 7 5 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

110040370000 1004037 ALDANA FORERO JUAN CARLOS CARRERA 1C 6A 11 01 02 521 528 0 7 7 2,951.00 1,412.00 4,363.00 1,982.00 1,200.00 -45.00 0.00 0 7,500.00 0

120040500000 1004050 ORTIZ LUIS ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

120040590000 1004059 JIMENEZ MARTHA PATRICIA C-3 7B-21 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,800.00 40,800.00 4 0.00 0

120040600000 1004060 BARRANTES MORENO LEONEL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

120040610000 1004061 CARO BOHORQUEZ GENARO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 0 0.00 0

120040620000 1004062 CARO BOHORQUEZ JAIRO MAURICIO SECTOR OASIS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -38,400.00 38,400.00 4 0.00 0

120040630000 1004063 MEDINA MUÑOZ DIANA IRENE OLIMPO SEDE 2 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.00 40,000.00 3 0.00 0

120040640000 1004064 SANCHEZ AGUILAR FERLEY ANTONIO RESTAURANTE EL OASIS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -26,400.00 26,400.00 4 0.00 0

120040650000 1004065 ALDANA RODRIGUEZ LEONOR 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

120040660000 1004066 TORRES MOLANO JERONIMO LA CASCADA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 4 0.00 0

120040670000 1004067 MONTAÑA MARTINEZ JOSE MIGUEL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

120040680000 1004068 GOMEZ GONZALEZ EDGAR PARROQUIA VIEJA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

120040690000 1004069 LOPEZ LOPEZ GERMAN B. CASCADA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 0 0.00 0

120040700000 1004070 MUNICIPIO ESCUELA SAN PEDRO 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

120040760000 1004076 LOPEZ GOMEZ EUSEBIO CALLE 3 7A-21 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -16,800.00 16,800.00 4 0.00 0

120040770000 1004077 RIOS NOVA PEDRO RUBEN K 7B 3-13 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 0 0.00 0

120040780000 1004078 PAEZ AVENDAÑO CARMEN BARRIO LA CASCADA 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 0 0.00 0

120040790000 1004079 CALDUCHO MORENO GUILLERMINA LA CASCADA 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 0 0.00 0

120040800000 1004080 MORALES JOSE ALIRIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -64,800.00 64,800.00 4 0.00 0

120040810000 1004081 MORALES DURAN JOSE ALIRIO CRA. 7B NO. 3-45 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 4 0.00 0

120040820000 1004082 TORRES BUITRAGO NYDIA C 37A-29 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 4 0.00 0

120040900000 1004090 ROJAS GUERRERO EDUARDO EL OLIMPO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 0 0.00 0

120041000000 1004100 LOPEZ RINCON ORLANDO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -19,200.00 19,200.00 4 0.00 0
120041100000 1004110 ESTACION DE SERVICIO MONTEREY 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.00 40,000.00 0 0.00 0

120041110000 1004111 HERRERA DIAZ JAIME ALBERTO VARICHEM DE COLOMBIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

120041130000 1004113 LEIVA BOHORQUEZ FLOR ALBA EL SUPER TRIGAL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -9,600.00 9,600.00 4 0.00 0

120041140000 1004114 LEIVA GALEANO MERY VRDA. PARROQUIA VIEJA 01 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

120041150000 1004115 SAN ANTONIO DE PADUA INST. ED. VDA CARMEN COLEGIO 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

120041160000 1004116 QUINTERO MEDINA MERY CONSUELO EL CRUCE 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

120041200000 1004120 HERNADEZ JEREZ LUIS FELIPE SECTOR VELMON 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 4 0.00 0

120041400000 1004140 CARO MUÑOZ ALBA MIREYA T.NEGRA CHIVO QUE RIE 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -60,000.00 60,000.00 4 0.00 0

120041500000 1004150 REINA CORTES GRACIELA 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -110,000.00 110,000.00 4 0.00 0

120041510000 1004151 LOPEZ REINA TERESA FABRICA AREPAS LEÑA VERDE 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

120041550000 1004155 REYES CARO YANETH DE LAS MERCED 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -24,000.00 24,000.00 0 0.00 0

120041600000 1004160 MUÑOZ SILVA MARIA HORTENCIA 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.00 40,000.00 3 0.00 0

120041610000 1004161 REINA ERNESTINA RESTAURANTE "LA ORQUIDEA" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -62,400.0062,400.00 4 0.00 0

120041700000 1004170 REINA ANA LUCRECIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 4 0.00 0

120041750000 1004175 VELASQUEZ CLAUDIA NAYIBE PARROQUIA VIEJA EL CEREZO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

120041800000 1004180 ROJAS LUIS GONZALO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -45,600.00 45,600.00 4 0.00 0

120041810000 1004181 CARO MUÑOZ LUZ ESTRELLA RESTAURANTE "EL PRADO"02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

120041950000 1004195 ESCUELA SUPATA ESCUELA SUPATA VDA. SUPATA 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0
Página 13 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

120041960000 1004196 MANCIPE MONTAÑO MARIA ELENA PARADOR EL LLANITO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -64,800.00 64,800.00 4 0.00 0

120041970000 1004197 RAMIREZ BRICEÑO MIGUEL ANTONIO MONTALLANTAS EL LLANITO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

120041980000 1004198 GUIO LUIS VEREDA SUPATA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -10,000.00 10,000.00 3 0.00 0

120041990000 1004199 YARA CUMACO ARACELY VDA. SUPATA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042000000 1004200 COOPERATIVA CORRECAMINOS 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

130042010000 1004201 MUÑOZ BOHORQUEZ JOSE MIGUEL HOTEL AGUA LUNA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042100000 1004210 BOHORQUEZ ANDRES 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 0 0.00 0

130042200000 1004220 MARTINEZ HERNANDO PANADERIA" ESPIGA DORADA" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -38,400.0038,400.00 4 0.00 0

130042300000 1004230 AREVALO MUÑOZ SALVADOR 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

130042350000 1004235 BRICEÑO MANUEL ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 0 0.00 0

130042410000 1004241 REINA AVENDAÑO WILMER HERNANDO SALA DE BELLEZA JUNIOR STRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042430000 1004243 MORENO VELOZA LYDA ESPERANZA "ESTIME SUMERCE" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

13004245000 1004245 RUIZ BUITRAGO ROBERTO MONTOYA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042470000 1004247 AREVALO ENRRIQUE VEREDA MOTOYA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042480000 1004248 CASALLAS MONTAÑEZ MARIELA SEC - JORGE PAEZ 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042550000 1004255 COONSTRUVEN O.C. 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

130042600000 1004260 NAVARRETE MARCO ANTONIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 0 0.00 0

130042610000 1004261 QUIROGA NAVARRETE MARIA DEL ROSARO LA ESPERANZA

01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

130042700000 1004270 NAVARRETE QUIROGA GUILLERMO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

130042800000 1004280 OTALORA AVENDAÑO CARLOS ALBERTO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130042850000 1004285 OSORIO ORJUELA WILSON VRA. PTE PIEDRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

130042900000 1004290 REINA OTALORA ISRAEL LACTEOS ALFRAN 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

130043000000 1004300 REINA AVENDAÑO MARLEN 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -16,800.00 16,800.00 4 0.00 0

130043010000 1004301 RODRIGUEZ SORACIPA MIGUEL ANTONIO LACTEOS "LOS HEROES" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

130043020000 1004302 RODRIGUEZ CLAUDIA PUENTE DE PIEDRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

130043050000 1004305 COLEGIO PUENTE DE PIEDRA 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

140043100000 1004310 VELOSA MONTAÑES RAUL KM100 VIA BOGOTA TUNJA02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

140043130000 1004313 OTALORA PEDRO HOTEL OTACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

140043150000 1004315 BOHORQUEZ GLADYS BOJIRQUE - VELMON 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -26,400.00 26,400.00 0 0.00 0
140043200000 1004320 ROMERO ALVARO AREPERIA EL TRIUNFO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -38,400.00 38,400.00 4 0.00 0

140043300000 1004330 CASTIBLANCO MANCIPE JOSE ALBERTO RESTAURANTE Y CAFETERIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.002,400.00 2 0.00 0

140043400000 1004340 HERNANDEZ RUIZ LUZ STELA FABRICA DE AREPAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -19,200.00 19,200.00 4 0.00 0

140043410000 1004341 VELOSA MONTAÑEZ EDUARDO BOMBA "HONOLULU" 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -20,000.00 20,000.00 0 0.00 0

140043500000 1004350 RUIZ RIAÑO MARIA CONCEPCION AREPAS LA CHEPA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

140043600000 1004360 SUAREZ MUÑOZ CENAIDA FABRICA DE AREPAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 4 0.00 0

140043700000 1004370 MUNICIPIO ESCUELA BOJIRQUE 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

140043710000 1004371 MORENO HERNANDEZ MARIA CONCEPCION VEREDA BOJIRQUE

01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

140043750000 1004375 MOLINA BERTHA CECILIA ALDAMOLI 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

140043760000 1004376 RAMIREZ HERNANDEZ LUZ MERY REST. "DON DAVID" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -64,800.00 64,800.00 4 0.00 0

150043900000 1004390 CASAS RIVERA ANA DELIA EL CARPI 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -21,600.00 21,600.00 0 0.00 0

150044000000 1004400 MANCIPE MONTAÑO GERMAN GATAPURI 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -20,000.00 20,000.00 0 0.00 0

150044010000 1004401 ABRIL JOSE MANUEL CARPI MONTALLANTAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -16,800.00 16,800.00 4 0.00 0

15004402000000 1004402 MANCIPE LUIS ORLANDO VEREDA BOJIRQUE 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -25,000.00 25,000.00 0 0.00 0

150044040000 1004404 OTALORA DE BARON MARIA FLORINDA VEREDA BOJIRQUE 01 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -3,600.00 3,600.00 0 0.00 0

150044050000 1004405 SORACIPA ROMERO MARIA GEORGINA BOJIRQUE (CARPI) 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -55,200.00 55,200.00 4 0.00 0

150044100000 1004410 HERNANDEZ URREA BLANCA YENNY SIETE CUEROS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

150044150000 1004415 CONTADOR FLOREZ MARIA EDUVIGES BOJIRQUE CARPI 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -38,400.00 38,400.00 4 0.00 0

150044200000 1004420 ALDANA MUÑOZ MIRYAM LUCY RESTAURANTE JUANCHO 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -35,000.00 35,000.00 4 0.00 0
Página 14 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

150044220000 1004422 MANCIPE GARAY LUCILA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150044240000 1004424 LOPEZ ORLANDO ALBERTO TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150044250000 1004425 RINCON MANCIPE FERNANDO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 0 0.00 0

150044260000 1004426 MANCIPE GARAY ANA PATRICIA AUTO LAVADO LA PRADERA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -28,800.0028,800.00 4 0.00 0

150044500000 1004450 MESA CARO ANGELICA ASADERO TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

150044510000 1004451 CRUZ RODRIGUEZ OTONIEL AGROLLUVIAS 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -10,000.00 10,000.00 0 0.00 0

150044520000 1004452 BERMUDES BERMUDES MARIA INES CAFETERIA BETBEL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 0 0.00 0

150044600000 1004460 DIAZ DE GARCIA MARIA LUISA EL TRIUNFO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 0 0.00 0

150044700000 1004470 DIAZ DE GARCIA MARIA LUISA EL PORVENIR 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -16,800.00 16,800.00 4 0.00 0

150044710000 1004471 RODRIGUEZ TORRES DIANA MARCELA SALIDA A JENEZANO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 4 0.00 0

150044740000 1004474 VARGAS CARO FABIO TVIA JENESANO 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -13,200.00 13,200.00 4 0.00 0

150044750000 1004475 MORENO REINA ROSALBINA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -5,000.00 5,000.00 2 0.00 0

150044900000 1004490 MANCIPE MARIO FAMA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -7,200.00 7,200.00 0 0.00 0

150045000000 1004500 MANCIPE RINCON MARIA OTILIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

150045200000 1004520 MORENO VDA DE RODRIGUEZ BALBINA ESTCION DE SERVICIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150045300000 1004530 NEIRA PRIMITIVO 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -10,000.00 10,000.00 0 0.00 0

150045400000 1004540 MEDINA JOSE IGNACIO BUEN GUSTO 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.00 40,000.00 4 0.00 0

150045410000 1004541 BOHORQUEZ QUIROGA MARIA GILMA "EL RINCON DEL BUEN 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -50,000.00 50,000.00 4 0.00 0

150045450000 1004545 BENAVIDES MEDINA ANGELICA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

150045500000 1004550 NEIRA PRIMITIVO EL SURTIDOR 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150045510000 1004551 MOLINA RODRIGUEZ MARIA MARLEN SURTIAVES TIERRA NEGRA02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150045520000 1004552 REINA ROMERO GLORIA TIERRA NEGRA 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

150045530000 1004553 MOLINA RODRIGUEZ EDGAR PTE DE BOYACA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -15,000.00 15,000.00 4 0.00 0

150045550000 1004555 LOPEZ RAMIREZ RUTH JANNETH TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

150045560000 1004556 JIMENEZ ARIAS ALIRIO ALQUIMEDES TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150045570000 1004557 INNOVAGRO CM SAS INNOVAGRO CM SAS ALMACEN INNOVAGRO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

150045580000 1004558 MANCIPE MANCIPE ELIANA YANETH AREPERIA "SAN MATEO" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

150045700000 1004570 ROMERO JOSE ISRAEL SERVILLANTAS 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -25,000.00 25,000.00 0 0.00 0

150045710000 1004571 BENAVIDES MEDINA ANGELICA SECTOR TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

150045750000 1004575 GARCIA DE BENAVIDES ALICIA TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -9,600.00 9,600.00 0 0.00 0
150045800000 1004580 OSORIO MARIA ESTACION LA ESPERANZA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

150045900000 1004590 TORRES EUSTAQUIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -9,600.00 9,600.00 0 0.00 0

150045910000 1004591 GAMA RIVERA ROSALBINA TIENDA EL SOSAL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150046100000 1004610 MUÑOZ MARIA AUXILIO TIERRA NEGRA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

150046200000 1004620 MESA CARLOS JULIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150046300000 1004630 VANEGAS LUIS ALFREDO PALACIO DEL ENVUELTO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

150046400000 1004640 JUNCO JUNCO SAMUEL PARADOR SAMUELITO 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -20,000.00 20,000.00 0 0.00 0

150046410000 1004641 CASTIBLANCO MANCIPE JOSE ALBERTO CAFETERIA SAMUELITO 24 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

150046450000 1004645 CADENA ROMERO LUIS FAUSTINO TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150046500000 1004650 RODRIGUEZ MACIPE JOSE PASTOR CAFETERIA EL PUNTALITO02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -125,000.00 125,000.00 4 0.00 0

150046510000 1004651 REINA RUIZ CARMEN ROSA CAFETERIA LA HISPANA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

150046520000 1004652 GOMEZ TORRES LIBIA ESPERANZA SECTOR TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -24,000.00 24,000.00 4 0.00 0

150046600000 1004660 RODRIGUEZ MANCIPE JACOBO EL BUEN GUSTO 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.00 40,000.00 0 0.00 0

150046610000 1004661 RODRIGUEZ TORRES MARIO TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

150046650000 1004665 MESA CRUZ LUZ MARINA CAFETERIA SAN FERNANDO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -24,000.0024,000.00 4 0.00 0

150046700000 1004670 RODRIGUEZ MANCIPE JACOBO KISKO 24 HORAS CIGARRERIA 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.0040,000.00 0 0.00 0

150046710000 1004671 AREVALO GIL JOSE OSVALDO VDA. PTE. BOYACA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

150046820000 1004682 RUIZ OTALORA VICTORIA MAGDALENA AGRO - RUIZ 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -5,000.00 5,000.00 2 0.00 0
Página 15 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

150046830000 1004683 CASTIBLANCO MESA EMILSE TIERRA NEGRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 4 0.00 0

150046900000 1004690 SOSA APONTE MARGARITA TIENDA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 0 0.00 0

150047000000 1004700 CASTIBLANCO RUIZ AGRIPINA ENTRADA A NUEVO COLON02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

150047010000 1004701 MORENO SANTUARIO MARIA TIERRA NEGRA 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -30,000.00 30,000.00 4 0.00 0

150047100000 1004710 MORALEZ GERMAN TIENDA BRISAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -14,400.00 14,400.00 0 0.00 0

150047110000 1004711 INNOVAGRO CM SAS ALMACEN INNOVAGO ALMACEN INNOVAGRO

01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

150047200000 1004720 MOLINA RODRIGUEZ ALVARO CARNES MILLES 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -9,600.00 9,600.00 0 0.00 0

150047250000 1004725 GARAY AVENDAÑO ANA TULIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

150047490000 1004749 TORRES MESA MARTHA CECILIA EL PORTAL DEL LIBERTADOR 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

150047500000 1004750 BENAVIDES MEDINA ANA CECILIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

150047510000 1004751 MORALES CARO ANIBAL JOSE TIERRA NEGRA 01 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -1,200.00 1,200.00 0 0.00 0

150047580000 1004758 BENAVIDES MEDINA ANA CECILIA VERDA PTE BOYACA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -35,000.00 35,000.00 4 0.00 0

150047590000 1004759 CIFUENTES RODRIGUEZ FERNANDO PTE BOYACA 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -15,000.00 15,000.00 0 0.00 0

160047600000 1004760 BENAVIDES MEDINA AURORA LAVADO DE ZANAHORIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -19,200.00 19,200.00 0 0.00 0

160047610000 1004761 MORENO JOSE DEL CARMEN PUENTE DE BOYACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

160047620000 1004762 ROJAS MARTINEZ ISRAEL LAVADERO ZANAHORIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

160047630000 1004763 RINCON MARIA HERMINDA RESTAURANTE VIRGILIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 0 0.00 0

160047640000 1004764 BENAVIDES ARIAS MONICA LILIANA LAVADERO DE ZANAHORIA02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -20,000.00 20,000.00 4 0.00 0

160047650000 1004765 PROCOZAP SAT 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -164,100.00 164,100.00 4 0.00 0

160047660000 1004766 RODRIGUEZ LEON LUZ YANIRA V. PTE. BOYACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160047680000 1004768 TOBAR MERCHAN JOSE DEL CARMEN LAVADERO DE ZANAHORIA02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -140,000.00 140,000.00 4 0.00 0

160047700000 1004770 PINEDA DE BARAJAS FLOR MARIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

160047710000 1004771 REINA SANCHEZ JAIME VEREDA PTE. BOYACA 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160047800000 1004780 BOHORQUEZ MARIA DEL CARMEN ASADERO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 0 0.00 0

160047900000 1004790 AREVALO LILIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -74,400.00 74,400.00 4 0.00 0

160048000000 1004800 MUNICIPIO ESCUELA PUENTE DE BY 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160048150000 1004815 MERCHAN BENAVIDES ELIZABETH 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -100,000.00 100,000.00 4 0.00 0

160048170000 1004817 MANCIPE HECTOR IVAMN 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160048200000 1004820 LEON GILMA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 0 0.00 0
160048210000 1004821 FIRACATIVE CARDENAS BENILDA LAS CAPILLAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -9,600.00 9,600.00 4 0.00 0

160048300000 1004830 MANCIPE SANCHEZ OMAIRA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160048310000 1004831 MANCIPE SANCHEZ NIDIA CONSUELO CASERIO PUENTE BOYACA02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160048400000 1004840 MEDINA BENAVIDES ERNESTINA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -28,800.00 28,800.00 4 0.00 0

160048450000 1004845 ROJAS SANCHEZ ALFREDO PUENTE DE BOYACÁ 01 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -49,500.00 49,500.00 4 0.00 0

160048500000 1004850 QUIROGA MESA CARLOS JULIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160048600000 1004860 NEIRA ISABEL 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160048700000 1004870 GIL OLGA MARINA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 0 0.00 0

160048800000 1004880 SEGURA OLAYA CARLOS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160048900000 1004890 LEON BUITRAGO MARIA MARGARITA PUENTE DE BOYACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 0 0.00 0

160049000000 1004900 PAEZ RODRIGUEZ OLGA MARIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160049010000 1004901 INNOVAGRO CM SAS ALMACEN INNOVAGRO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 0 0.00 0

160049050000 1004905 CUERVO A. OSCAR FERNANDO ESTABLECIMIENTO PUBLICO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160049100000 1004910 CORTEZ RAFAEL RESTAURANTE PIZZA NOSTRA 02 03 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -10,000.0010,000.00 2 0.00 0

160049150000 1004915 PULIDO JULIO ALBERTO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160049200000 1004920 CORTEZ RAFAEL CAFETERIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160049300000 1004930 CORTEZ RAFAEL PLAZOLETA HISTORICA 02 04 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -20,000.00 20,000.00 2 0.00 0

160049400000 1004940 PARROQUIA PUENTE DE BOYACA CASA CURAL 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0

160049500000 1004950 PARROQUIA PUENTE DE BOYACA CEMENTERIO 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -2,400.00 2,400.00 2 0.00 0
Página 16 de 16 Formato SPG001
jueves, 22 de febrero de 2018
Facturación general
Ciclo: 1. Periodo: Enero/2018
Código rutaCod int. Nombre usuario Dirección técnicaUso Est Lect. Lect. Lect. Cons. Cons. Cargo Valor Cons. Total Acueduc Total Alcant. Total Aseo Otros cargosDeuda Anterior Per. Total FacturadoFecha BancoNo. paq.
Barrio
Ant. Act. Af. Pro Fijo Atr. Pago Pago Pago

160049600000 1004960 MUNICIPIO ESCUELA BOLIVARIANA 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160049650000 1004965 MUNICIPIO COLEGIO PANAMERICANO 03 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -40,000.00 40,000.00 3 0.00 0

160049660000 1004966 MUNICIPIO ESCUELA PALO BLANCO 03 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160049670000 1004967 ESPINOSA BLANCA INES PTE-BOY-LAVADERO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160049680000 1004968 BOHORQUEZ ROJAS MARY LUZ SECTOR PALOBLANCO 02 02 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160049710000 1004971 CARLOS CRUZ BLANCA CECILIA VIA - CEMENTERIO 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 0 0.00 0

160049720000 1004972 VELA MUÑOZ ANA LUCIA VEEREDA PTE DE BOYACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0

160049750000 1004975 PULIDO ROJAS EVELIA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160049760000 1004976 ROJAS MERCHAN MARIA AMPARO AREPAS "LA CASITA" 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160049780000 1004978 CASTIBLANCO MEDINA FANNY VEREDA PTE. BOYACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -12,000.00 12,000.00 4 0.00 0

160049790000 1004979 SOSA TORRES LUIS ALBERTO PUENTE DE BOYACA 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0

160049800000 1004980 RUIZ GONZALEZ MIGUEL MONTALLANTAS 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -4,800.00 4,800.00 3 0.00 0

160049810000 1004981 JUNCO BENAVIDES MARIA WALDINA CAFETERIA FRUTOS DE MI 02 01 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 -52,800.00 52,800.00 4 0.00 0

TOTALES: 10801 1,485,419.00 4,611,781.00 840,000.00 10,668,800.00 15,057,700.00

9764 3,126,362.00 1,872,019.00 -2,934,900.00