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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
1
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
CHONTALES A C11CESAR EDUARDO OROZCO DUARTE 4
CRISTINA ROMERO B30 609729
DE ENACAL 1C AL SUR.
CHO C11 L70 (468.1.1.10)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2827/04/15 28960609FAC201505 0 0 0.00 0.0000
1 102.28Cant Total
MODESTO LAZO CHAMORRO60 609730
DE INAA 1/2C S
CHO C11 L70 (468.1.1.30)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.1930/12/14 26559806FAC201501 201502 27/01/15 27131043FAC 83.00 83.0027779663FAC28/02/1520150370.1530/03/15 28384771FAC201504 201505 27/04/15 28960610FAC 76.58 0.0000
5 401.92Cant Total
ADELA SULZETTT ESPINALES GONZALEZ61 725120
ZONA # 2. CONTIGUO ALA IGLESIA ADVENTISTA .
CHO C11 L70 (468.1.1.61)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0024/05/14 26755GAR0 201501 30/12/14 26559808FAC 68.37 73.3627131045FAC27/01/1520150273.3628/02/15 27779665FAC201503 201504 30/03/15 28384773FAC 73.36 73.3628960612FAC27/04/15201505
6 231.81Cant Total
NICOLAS ESPINALEZ M.90 609733
FRENTE A INAA
CHO C11 L70 (468.1.1.63)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.6130/03/15 28384775FAC201504 201505 27/04/15 28960614FAC 35.13 0.0000
2 69.74Cant Total
SONIA BRAVO .120 609732
CONTIGUO A LA OFICINA DE ENACAL
CHO C11 L70 (468.1.1.62)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
99.8427/10/14 25370041FAC201411 201412 29/11/14 25961737FAC 99.84 99.8426559809FAC30/12/14201501107.3627/01/15 27131046FAC201502 201503 28/02/15 27779666FAC 107.36 107.3628384774FAC30/03/15201504107.3627/04/15 28960613FAC201505 0 0 0.00 0.0000
7 728.96Cant Total
INCER MANUEL C150 609734
CONT. AL ENACAL 1/2 C. OESTE
CHO C11 L70 (468.1.1.80)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
118.9429/11/14 25961739FAC201412 201501 30/12/14 26559811FAC 168.69 121.5627131048FAC27/01/15201502108.7128/02/15 27779668FAC201503 201504 30/03/15 28384776FAC 102.28 127.9828960615FAC27/04/15201505
6 748.16Cant Total
AMADOR MEDINA FRANCISCO180 609735
NO REGISTRADA
CHO C11 L70 (468.1.1.110)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1528/02/15 27779669FAC201503 201504 30/03/15 28384777FAC 83.00 70.1528960616FAC27/04/15201505
3 223.30Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
2
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
SEQUEIRA DIAZ BLANCA210 609736
NO REGISTRADA
CHO C11 L70 (468.1.1.120)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7230/03/15 28384778FAC201504 201505 27/04/15 28960617FAC 76.58 0.0000
2 140.30Cant Total
MODESTONA DE LOS A DIA240 609744
NO REGISTRADA
CHO C11 L70 (468.1.1.240)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
59.4429/11/14 25961749FAC201412 201501 30/12/14 26559821FAC 59.44 63.7227131058FAC27/01/1520150244.4528/02/15 27779678FAC201503 201504 30/03/15 28384786FAC 44.45 57.3028960625FAC27/04/15201505
6 328.80Cant Total
RUIZ ALEJANDRO L270 609737
IGLESIA C. 1,1/2C AL SUR
CHO C11 L70 (468.1.1.150)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.6627/04/15 28960618FAC201505 0 0 0.00 0.0000
1 6.66Cant Total
GUILLERMINA DEL C. SEVILLA M300 609738
DE LA IGLESIA CATOLICA 2C. AL SUR
CHO C11 L70 (468.1.1.160)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
279.1930/03/15 28384780FAC201504 201505 27/04/15 28960619FAC 411.52 0.0000
2 690.71Cant Total
ROSAURA RAMIREZ GONZALEZ330 609741
IGLESIA C. 2 1/2 C. SUR
CHO C11 L70 (468.1.1.200)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3230/03/15 28384783FAC201504 201505 27/04/15 28960622FAC 5.89 0.0000
2 18.21Cant Total
ANTONIO POLANCO MENDOZA360 609742
DE ENACAL 1C AL ESTE
CHO C11 L70 (468.1.1.211)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
107.9506/01/14 19845952FAC201401 201403 14/03/14 21043724FAC 68.26 68.2621610176FAC12/04/1420140445.5812/05/14 22188058FAC201405 201406 10/06/14 22756020FAC 119.29 68.2623289367FAC09/07/1420140751.2512/08/14 23867544FAC201408 201409 09/09/14 24460974FAC 144.31 221.7824780326FAC29/09/14201410
231.0727/10/14 25370051FAC201411 201412 29/11/14 25961747FAC 133.65 65.3926559819FAC30/12/14201501115.1327/01/15 27131056FAC201502 201503 28/02/15 27779676FAC 50.87 115.1328384784FAC30/03/1520150495.8527/04/15 28960623FAC201505 0 0 0.00 0.0000
16 1,702.03Cant Total
RAMON ESPINALES MAYORGA390 609743
DE LA IGLESIA CATOLICA 2C. AL SUR
CHO C11 L70 (468.1.1.220)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3027/04/15 28960624FAC201505 0 0 0.00 0.0000
1 57.30Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
3
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ICABALZETA S ROSA420 609775
NO REGISTRADA
CHO C11 L70 (468.1.1.790)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
96.6112/04/14 21610210FAC201404 201405 12/05/14 22188092FAC 62.59 85.2722756054FAC10/06/1420140679.6009/07/14 23289401FAC201407 201408 12/08/14 23867578FAC 90.94 90.9424461008FAC09/09/1420140989.1929/09/14 24780359FAC201410 201411 27/10/14 25370085FAC 89.19 83.2425961781FAC29/11/14201412
142.4130/12/14 26559853FAC201501 201502 27/01/15 27131090FAC 95.85 83.0027779710FAC28/02/1520150395.8530/03/15 28384818FAC201504 201505 27/04/15 28960657FAC 102.28 0.0000
14 1,286.96Cant Total
LOPEZ MANUEL D450 609774
NO REGISTRADA
CHO C11 L70 (468.1.1.770)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.1227/10/14 25370084FAC201411 201412 29/11/14 25961780FAC 47.84 48.0826559852FAC30/12/1420150151.4527/01/15 27131089FAC201502 201503 28/02/15 27779709FAC 51.26 51.0028384817FAC30/03/1520150451.1327/04/15 28960656FAC201505 0 0 0.00 0.0000
7 347.88Cant Total
JUAN J GONZALEZ ESPINALEZ510 609777
DE INAA 1C AL SUR 1/2C AL ESTE
CHO C11 L70 (468.1.1.810)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
71.3430/12/14 26559855FAC201501 201502 27/01/15 27131092FAC 83.00 57.3027779712FAC28/02/1520150383.0030/03/15 28384820FAC201504 201505 27/04/15 28960659FAC 63.72 0.0000
5 358.36Cant Total
ERMENEGILDAMALTEZ BRAVO540 609773
DE INAA 1 C. ESTE 1/2 NORTE
CHO C11 L70 (468.1.1.760)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5909/07/14 23289399FAC201407 201408 12/08/14 23867576FAC 68.26 79.6024461006FAC09/09/1420140959.4429/09/14 24780357FAC201410 201411 27/10/14 25370083FAC 53.49 71.3425961779FAC29/11/1420141277.2930/12/14 26559851FAC201501 201502 27/01/15 27131088FAC 102.28 76.5827779708FAC28/02/1520150389.4330/03/15 28384816FAC201504 201505 27/04/15 28960655FAC 89.43 0.0000
11 829.73Cant Total
DAGOBERTOLOPEZ DUARTE570 609772
DE INAA 1 C. AL ESTE 1 C. AL NORTE
CHO C11 L70 (468.1.1.740)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3027/04/15 28960654FAC201505 0 0 0.00 0.0000
1 57.30Cant Total
MARIBEL CHAVARRIA P600 609778
NO REGISTRADA
CHO C11 L70 (468.1.1.830)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
53.4930/12/14 26559856FAC201501 201502 27/01/15 27131093FAC 63.72 44.4527779713FAC28/02/1520150350.8730/03/15 28384821FAC201504 201505 27/04/15 28960660FAC 50.87 0.0000
5 263.40Cant Total
MARIO ANTONIO BRAVO SIRIAS630 609779
NO REGISTRADA
CHO C11 L70 (468.1.1.840)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5930/03/15 28384822FAC201504 201505 27/04/15 28960661FAC 31.59 0.0000
![Page 4: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/4.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
4
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 63.18Cant Total
MORALES H ANA CASIMIRA660 609780
V/SANDINO IGL. DE DIOS LA PROFECIA 1C S
CHO C11 L70 (468.1.1.850)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
11.8427/10/14 25370090FAC201411 201501 30/12/14 26559858FAC 89.19 27.2927131095FAC27/01/1520150228.7028/02/15 27779715FAC201503 201504 30/03/15 28384823FAC 31.47 34.6828960662FAC27/04/15201505
6 223.17Cant Total
ADAN PAZ TAISIGUE690 609781
DE INAA 1C AL SUR 1C LA ESTE
CHO C11 L70 (468.1.1.860)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0227/04/15 28960663FAC201505 0 0 0.00 0.0000
1 38.02Cant Total
OROZCO OCON MARISA720 609782
IGLES DE LAS PROFECIAS 1C SUR
CHO C11 L70 (468.1.1.870)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
303.9210/10/11 4913190FAC201110 201505 27/04/15 28960664FAC 25.17 0.0000
2 329.09Cant Total
VARGAS GONZALEZ ERIBER750 609771
NO REGISTRADA
CHO C11 L70 (468.1.1.710)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.2427/10/14 25370081FAC201411 201412 29/11/14 25961777FAC 71.34 112.9926559849FAC30/12/14201501115.1327/01/15 27131086FAC201502 201503 28/02/15 27779706FAC 70.15 95.8528384814FAC30/03/15201504134.4127/04/15 28960653FAC201505 0 0 0.00 0.0000
7 683.11Cant Total
MARTINEZ LAURA780 609785
NO REGISTRADA
CHO C11 L70 (468.1.1.900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5430/12/14 26559863FAC201501 201502 27/01/15 27131100FAC 38.02 63.7227779720FAC28/02/1520150357.3030/03/15 28384828FAC201504 201505 27/04/15 28960667FAC 50.87 0.0000
5 257.45Cant Total
ROGER ESTEBAN BRAVO SEVILLA810 609770
DE INAA 1C ESTE
CHO C11 L70 (468.1.1.690)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
77.2927/10/14 25370080FAC201411 201503 28/02/15 27779705FAC 76.58 50.8728960652FAC27/04/15201505
3 204.74Cant Total
GERMAN BRAVO SEQUEIRA840 609769
DE INAA 1C AL ESTE
CHO C11 L70 (468.1.1.680)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
134.4127/04/15 28960651FAC201505 0 0 0.00 0.0000
1 134.41Cant Total
![Page 5: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/5.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
5
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ALBERTINA ROCHA DE GARCIA870 609764
NO REGISTRADA
CHO C11 L70 (468.1.1.630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7230/03/15 28384807FAC201504 201505 27/04/15 28960646FAC 31.59 0.0000
2 95.31Cant Total
JOSE BERTOLDO BRAVO SEQUEIRA900 610119
DE LA IGL.CAT. 1C AL S 1/2C AL E
CHO C11 L70 (468.1.1.8810)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3027/04/15 28961075FAC201505 0 0 0.00 0.0000
1 57.30Cant Total
SEQUEIRA JOSEFA DE930 609765
NO REGISTRADA
CHO C11 L70 (468.1.1.640)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.7527/04/15 28960647FAC201505 0 0 0.00 0.0000
1 25.75Cant Total
WALTER EDUARDO VILLAVICENCIO LAZO960 609768
DE LA IGLESIA CATOLICA 1 C AL SUR 1/2 AL ESTE
CHO C11 L70 (468.1.1.670)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
118.9430/12/14 26559846FAC201501 201502 27/01/15 27131083FAC 121.56 102.2827779703FAC28/02/15201503153.3330/03/15 28384811FAC201504 201505 27/04/15 28960650FAC 115.13 0.0000
5 611.24Cant Total
FELIPE ESPINALES ROMERO.990 609745
IGL. 1C AL S
CHO C11 L70 (468.1.1.250)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
186.2129/09/14 24780329FAC201410 201411 27/10/14 25370054FAC 133.65 124.8925961750FAC29/11/14201412168.6930/12/14 26559822FAC201501 201502 27/01/15 27131059FAC 121.56 153.3327779679FAC28/02/15201503127.9830/03/15 28384787FAC201504 201505 27/04/15 28960626FAC 229.02 0.0000
8 1,245.33Cant Total
MARIA ELSA ARAGON OROZCO1020 656378
IGLESIA CATOLICA 1C AL SUR
CHO C11 L70 (468.1.1.280)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
122.6319/05/11 2254278FAC201105 201107 14/07/11 3335625FAC 9.09 46.923990953FAC12/08/1120110810.0612/09/11 4459685FAC201109 201110 10/10/11 4913154FAC 18.79 4.245543903FAC11/11/11201111
4.2407/12/11 5986152FAC201112 201201 03/01/12 6595241FAC 4.24 4.247103002FAC13/02/122012024.2412/03/12 7694318FAC201203 201204 09/04/12 8187769FAC 4.24 4.248765273FAC11/05/12201205
43.0409/06/12 9280827FAC201206 201207 13/07/12 9937479FAC 13.94 8.9826559824FAC30/12/142015019.2327/01/15 27131061FAC201502 201503 28/02/15 27779681FAC 9.23 9.2328384789FAC30/03/152015049.2327/04/15 28960628FAC201505 0 0 0.00 0.0000
19 340.05Cant Total
DUARTE BRAVO EMILIANO1050 609748
NO REGISTRADA
CHO C11 L70 (468.1.1.300)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
113.6214/03/14 21043731FAC201403 201408 12/08/14 23867551FAC 135.97 62.5924460981FAC09/09/1420140917.7929/09/14 24780332FAC201410 201411 27/10/14 25370058FAC 23.74 59.4425961754FAC29/11/1420141259.4430/12/14 26559826FAC201501 201502 27/01/15 27131063FAC 31.59 31.5927779683FAC28/02/15201503
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
6
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
50.8730/03/15 28384791FAC201504 201505 27/04/15 28960630FAC 162.79 0.0000
11 749.43Cant Total
MARIO JOSE MIRANDA GALO1080 609749
V. SANDINO
CHO C11 L70 (468.1.1.310)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5927/04/15 28960631FAC201505 0 0 0.00 0.0000
1 31.59Cant Total
DUARTE EMILIANO1110 609750
NO REGISTRADA
CHO C11 L70 (468.1.1.320)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2830/03/15 28384793FAC201504 201505 27/04/15 28960632FAC 115.13 0.0000
2 217.41Cant Total
CASA CURAL1140 609751
IGLESIA CATOLICA
CHO C11 L70 (468.1.1.330)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
164.5928/02/15 27779686FAC201503 201504 30/03/15 28384794FAC 160.24 150.3028960633FAC27/04/15201505
3 475.13Cant Total
ELIZABET LAZO CORDOVA1170 609755
IGLESIA C 1C ESTE
CHO C11 L70 (468.1.1.370)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2830/03/15 28384798FAC201504 201505 27/04/15 28960637FAC 50.87 0.0000
2 153.15Cant Total
CESAR AUGUSTO LAZO C1200 609766
IGLESIA C 172C AL ESTE
CHO C11 L70 (468.1.1.645)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4528/02/15 27779701FAC201503 201504 30/03/15 28384809FAC 44.45 44.4528960648FAC27/04/15201505
3 133.35Cant Total
ARAGON GUILLEN CRISTOBAL1230 609758
IGLESIA C 1C AL ESTE
CHO C11 L70 (468.1.1.470)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
191.1728/02/15 27779693FAC201503 201504 30/03/15 28384801FAC 210.10 143.8728960640FAC27/04/15201505
3 545.14Cant Total
MEJIA JUAN1260 609754
VILLA SANDINO
CHO C11 L70 (468.1.1.360)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
181.7127/01/15 27131069FAC201502 201503 28/02/15 27779689FAC 229.02 172.2528384797FAC30/03/15201504172.2527/04/15 28960636FAC201505 0 0 0.00 0.0000
4 755.23Cant Total
TALAVERA R GUSTAVO1290 609753
CONT: A LA IGLESIA CATOLICA
CHO C11 L70 (468.1.1.350)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 7: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/7.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
7
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
102.2830/03/15 28384796FAC201504 201505 27/04/15 28960635FAC 121.56 0.0000
2 223.84Cant Total
BRAULIA LIDIA BRAVO L.1320 609757
IGLESIA C. 1C AL ESTE 1/2C AL SUR
CHO C11 L70 (468.1.1.440)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2827/04/15 28960639FAC201505 0 0 0.00 0.0000
1 102.28Cant Total
HURTADO NICOLAS1350 609756
DE LA IGL DE LAS PROFESIAS 1/2C.NORTE
CHO C11 L70 (468.1.1.400)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28384799FAC201504 201505 27/04/15 28960638FAC 57.30 0.0000
2 101.75Cant Total
NAJERAS LAZO JERSAN1380 609762
NO REGISTRADA
CHO C11 L70 (468.1.1.610)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.1930/12/14 26559840FAC201501 201502 27/01/15 27131077FAC 153.33 134.4127779697FAC28/02/15201503229.0230/03/15 28384805FAC201504 201505 27/04/15 28960644FAC 239.05 0.0000
5 845.00Cant Total
IGLESIA DE DIOS DE LAS PROFESIAS1410 609763
DE INAA 1C AL ESTE
CHO C11 L70 (468.1.1.620)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
181.7127/01/15 27131078FAC201502 201503 28/02/15 27779698FAC 121.56 134.4128384806FAC30/03/15201504162.7927/04/15 28960645FAC201505 0 0 0.00 0.0000
4 600.47Cant Total
SANTOS VARGAS O1440 609786
FRENTE A LA IGLESIA DE LAS PROFECIAS
CHO C11 L70 (468.1.1.930)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
22.9009/07/14 23289412FAC201407 201408 12/08/14 23867589FAC 34.24 45.5824461019FAC09/09/1420140935.6429/09/14 24780370FAC201410 201411 27/10/14 25370096FAC 35.64 29.6925961792FAC29/11/1420141234.6330/12/14 26559864FAC201501 201502 27/01/15 27131101FAC 58.39 63.7227779721FAC28/02/1520150383.0030/03/15 28384829FAC201504 201505 27/04/15 28960668FAC 89.43 22.9023289412FAC09/07/1420140734.2412/08/14 23867589FAC201408 201409 09/09/14 24461019FAC 45.58 35.6424780370FAC29/09/1420141035.6427/10/14 25370096FAC201411 201412 29/11/14 25961792FAC 29.69 34.6326559864FAC30/12/1420150158.3927/01/15 27131101FAC201502 201503 28/02/15 27779721FAC 63.72 83.0028384829FAC30/03/1520150489.4327/04/15 28960668FAC201505 0 0 0.00 0.0000
22 1,065.72Cant Total
VARGAS G CORINA1470 609787
NO REGISTRADA
CHO C11 L70 (468.1.1.950)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
93.7129/11/14 25961793FAC201412 201501 30/12/14 26559865FAC 93.71 100.7427131102FAC27/01/15201502100.7428/02/15 27779722FAC201503 201504 30/03/15 28384830FAC 100.74 100.7428960669FAC27/04/15201505
6 590.38Cant Total
![Page 8: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/8.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
8
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
CHAVARRIA JUAN S1500 609761
IGLESIA DE LAS PROFECIAS 1/2C ESTE
CHO C11 L70 (468.1.1.590)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7230/03/15 28384804FAC201504 201505 27/04/15 28960643FAC 44.45 0.0000
2 108.17Cant Total
CAMPOS HENRIQUEZ MARIA1530 609788
NO REGISTRADA
CHO C11 L70 (468.1.1.970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7227/04/15 28960670FAC201505 0 0 0.00 0.0000
1 63.72Cant Total
TAISIGUE NICOMEDES1560 609790
NO REGISTRADA
CHO C11 L70 (468.1.1.990)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.2412/05/14 22188107FAC201405 201406 10/06/14 22756069FAC 68.26 34.2423289416FAC09/07/1420140734.2412/08/14 23867593FAC201408 201409 09/09/14 24461023FAC 56.92 23.7424780373FAC29/09/1420141059.4427/10/14 25370100FAC201411 201412 29/11/14 25961796FAC 53.49 59.4426559868FAC30/12/1420150157.3027/01/15 27131105FAC201502 201503 28/02/15 27779725FAC 50.87 50.8728384833FAC30/03/1520150457.3027/04/15 28960672FAC201505 0 0 0.00 0.0000
13 640.35Cant Total
TAISIGUE MIGUEL1590 609791
IGLESIA PROFECIAS 1C E 1/2C S
CHO C11 L70 (468.1.1.1020)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.1930/12/14 26559869FAC201501 201502 27/01/15 27131106FAC 89.43 95.8527779726FAC28/02/1520150383.0030/03/15 28384834FAC201504 201505 27/04/15 28960673FAC 76.58 0.0000
5 434.05Cant Total
GUZMAN ESTEBAN A1620 609792
NO REGISTRADA
CHO C11 L70 (468.1.1.1040)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5827/04/15 28960674FAC201505 0 0 0.00 0.0000
1 76.58Cant Total
SALINAS PETRONA1650 609793
NO REGISTRADA
CHO C11 L70 (468.1.1.1060)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
71.1711/05/12 8765320FAC201205 201206 09/06/12 9280874FAC 71.17 71.179937526FAC13/07/1220120771.1713/08/12 10424613FAC201208 201209 17/09/12 11043542FAC 71.17 71.1711590743FAC15/10/1220121071.1712/11/12 12050790FAC201211 201212 14/12/12 12687107FAC 71.17 71.1713250095FAC11/01/1320130171.1708/02/13 13592194FAC201302 201303 13/03/13 14262658FAC 71.17 71.1714775263FAC12/04/1320130471.1710/05/13 15252521FAC201305 201306 08/06/13 15782659FAC 71.17 71.1716494957FAC15/07/1320130771.1710/08/13 16943754FAC201308 201309 13/09/13 17644949FAC 71.17 71.1718153056FAC14/10/1320131079.6010/06/14 22756072FAC201406 201407 09/07/14 23289419FAC 39.91 45.5823867596FAC12/08/1420140822.9009/09/14 24461026FAC201409 201410 29/09/14 24780376FAC 46.53 47.5425370103FAC27/10/1420141137.6029/11/14 25961799FAC201412 201501 30/12/14 26559871FAC 35.64 44.4527131108FAC27/01/1520150218.7428/02/15 27779728FAC201503 201504 30/03/15 28384836FAC 40.33 16.4328960675FAC27/04/15201505
30 1,756.31Cant Total
![Page 9: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/9.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
9
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
VASQUEZ S BLANCA1680 609794
IGLES PROFECIAS 1C E 1/2C S
CHO C11 L70 (468.1.1.1090)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.2509/09/14 24461027FAC201409 201410 29/09/14 24780377FAC 77.29 65.3925370104FAC27/10/1420141165.3929/11/14 25961800FAC201412 201501 30/12/14 26559872FAC 59.44 50.8727131109FAC27/01/1520150244.4528/02/15 27779729FAC201503 201504 30/03/15 28384837FAC 50.87 44.4528960676FAC27/04/15201505
9 509.40Cant Total
QUEZADA JOSE DOLORES NO 31710 609795
DE INAA 2C. AL ESTE
CHO C11 L70 (468.1.1.1100)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1527/01/15 27131110FAC201502 201503 28/02/15 27779730FAC 57.30 50.8728384838FAC30/03/1520150444.4527/04/15 28960677FAC201505 0 0 0.00 0.0000
4 222.77Cant Total
SUAREZ DE CALERO BLANCA1740 609760
NO REGISTRADA
CHO C11 L70 (468.1.1.560)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
53.4929/09/14 24780344FAC201410 201411 27/10/14 25370070FAC 41.59 47.5425961766FAC29/11/1420141259.4430/12/14 26559838FAC201501 201502 27/01/15 27131075FAC 63.72 63.7227779695FAC28/02/1520150344.4530/03/15 28384803FAC201504 201505 27/04/15 28960642FAC 57.30 0.0000
8 431.25Cant Total
INCER VICTORIA DE1770 609759
IGL. CAT. 1C AL E /2C AL S
CHO C11 L70 (468.1.1.540)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
127.9827/04/15 28960641FAC201505 0 0 0.00 0.0000
1 127.98Cant Total
ADOLFO MEJIA DIAZ1800 609783
IGLESIA CATOLICA 1C 1/2 AL ESTE
CHO C11 L70 (468.1.1.875)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5827/04/15 28960665FAC201505 0 0 0.00 0.0000
1 76.58Cant Total
JIMENEZ Q SILVIO1830 609798
NO REGISTRADA
CHO C11 L70 (468.1.1.1160)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
95.8527/04/15 28960679FAC201505 0 0 0.00 0.0000
1 95.85Cant Total
DAVILA SEQUEIRA RUFINO1860 609799
IGL. CAT. 1C AL E
CHO C11 L70 (468.1.1.1180)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
67.2913/03/13 14262664FAC201303 201304 12/04/13 14775269FAC 23.64 4.2415252527FAC10/05/1320130583.2429/11/14 25961805FAC201412 201501 30/12/14 26559877FAC 65.39 63.7227131113FAC27/01/1520150270.1528/02/15 27779733FAC201503 201504 30/03/15 28384841FAC 95.85 115.1328960680FAC27/04/15201505
9 588.65Cant Total
![Page 10: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/10.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
10
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
BRAVO DAVILA MARIO ARYUNIO1890 609800
IGLESIA CATOLICA 1 1/2C ESTE
CHO C11 L70 (468.1.1.1190)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
423.2412/11/12 12050797FAC201211 201305 10/05/13 15252528FAC 404.46 115.1327779734FAC28/02/15201503116.2230/03/15 28384842FAC201504 201505 27/04/15 28960681FAC 117.45 0.0000
5 1,176.50Cant Total
DOMINGA AUXILIADORA GALEANO HERNANDEZ1900 738976
DE LA IGLESIA CATOLICA 1 1/2C AL ESTE, ZONA #3 . B° SEBASTIAN LINARTE
CHO C11 L70 (468.1.1.1191)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27779735FAC201503 201504 30/03/15 28384843FAC 18.74 12.3228960682FAC27/04/15201505
3 43.38Cant Total
JULIANA DEL ROSARIO DAVILA MARTINEZ1920 656364
IGLESIA CATOLICA 2C AL ESTE
CHO C11 L70 (468.1.1.1195)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
68.2609/07/14 23289427FAC201407 201408 12/08/14 23867604FAC 56.92 51.2524461034FAC09/09/1420140953.4929/09/14 24780382FAC201410 201411 27/10/14 25370111FAC 77.29 41.5925961807FAC29/11/1420141253.4930/12/14 26559879FAC201501 201502 27/01/15 27131115FAC 44.45 83.0027779736FAC28/02/1520150376.5830/03/15 28384844FAC201504 201505 27/04/15 28960683FAC 57.30 0.0000
11 663.62Cant Total
DAVILA CASTILLO SALVAD1950 609801
DE LA IGLESIA C 2C ARRIBA
CHO C11 L70 (468.1.1.1220)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
121.5627/04/15 28960684FAC201505 0 0 0.00 0.0000
1 121.56Cant Total
HILDA DEL C.JIMENEZ C.1980 610030
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7840)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
81.2027/04/15 28960947FAC201505 0 0 0.00 0.0000
1 81.20Cant Total
LINDA LISSETH LAGOS L2010 610033
COLONIA 21 DE JUNIO
CHO C11 L70 (468.1.1.7870)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7227/04/15 28960950FAC201505 0 0 0.00 0.0000
1 63.72Cant Total
LISBETH BRAVO S.2040 609964
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.6970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.5930/12/14 26560062FAC201501 201502 27/01/15 27131298FAC 31.59 108.7127779928FAC28/02/1520150350.8730/03/15 28385036FAC201504 201505 27/04/15 28960878FAC 70.15 0.0000
5 302.91Cant Total
![Page 11: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/11.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
11
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
MARTHA BRAVO SEQUEIRA2070 609946
COLONIA 27 DE JUNIO INST 1C S 1/2C OESTE
CHO C11 L70 (468.1.1.3930)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
159.9329/11/14 25961970FAC201412 201501 30/12/14 26560042FAC 118.94 115.1327131278FAC27/01/15201502102.2828/02/15 27779907FAC201503 201504 30/03/15 28385015FAC 102.28 115.1328960857FAC27/04/15201505
6 713.69Cant Total
FRANCISCO JAVIER BRAVO DAVILA2100 609947
DEL INSTITUTO JUAN MEJIA 1C. AL OESTE 1 C. AL ESTE
CHO C11 L70 (468.1.1.3940)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4527/01/15 27131279FAC201502 201503 28/02/15 27779908FAC 12.32 50.8728385016FAC30/03/1520150470.1527/04/15 28960858FAC201505 0 0 0.00 0.0000
4 177.79Cant Total
PETRONA ROCHA AGUILAR2130 610022
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7430)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
36.1829/11/14 25962054FAC201412 201501 30/12/14 26560124FAC 34.69 35.0627131363FAC27/01/1520150235.0628/02/15 27779990FAC201503 201504 30/03/15 28385098FAC 33.14 30.8928960940FAC27/04/15201505
6 205.02Cant Total
CARMEN LOPEZ GALEANO2160 610014
COLONIA 27 DE JUNIO INST. JUAN M 1/2C S
CHO C11 L70 (468.1.1.7312)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
130.4327/01/15 27131354FAC201502 201503 28/02/15 27779981FAC 127.98 129.7228385089FAC30/03/1520150489.4327/04/15 28960931FAC201505 0 0 0.00 0.0000
4 477.56Cant Total
GERSAN NAJENOR AMADOR2190 610027
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7730)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
13.9414/12/12 12687353FAC201212 201301 11/01/13 13250341FAC 13.94 23.6413592440FAC08/02/1320130233.3413/03/13 14262905FAC201303 201304 12/04/13 14775510FAC 4.24 18.7915252768FAC10/05/1320130573.9312/02/14 20508088FAC201402 201403 14/03/14 21044028FAC 96.61 73.9323289674FAC09/07/1420140750.8728/02/15 27779994FAC201503 201504 30/03/15 28385102FAC 25.17 12.3228960944FAC27/04/15201505
12 440.72Cant Total
AUXILIADORA GALEANO H.2220 610041
DE INAA 1C AL ESTE
CHO C11 L70 (468.1.1.7929)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1527/01/15 27131381FAC201502 201503 28/02/15 27780008FAC 57.30 18.7428385116FAC30/03/1520150431.5927/04/15 28960958FAC201505 0 0 0.00 0.0000
4 177.78Cant Total
ANDRES CONSTANTINO LAGOS N2250 610042
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7930)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.6312/04/14 21610495FAC201404 201405 12/05/14 22188377FAC 45.24 51.8222756342FAC10/06/1420140649.6109/07/14 23289689FAC201407 201408 12/08/14 23867866FAC 48.36 46.8824461296FAC09/09/1420140948.9729/09/14 24780610FAC201410 201411 27/10/14 25370375FAC 5.89 43.3825962073FAC29/11/14201412
5.8930/12/14 26560143FAC201501 201502 27/01/15 27131382FAC 12.32 25.1727780009FAC28/02/15201503
![Page 12: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/12.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
12
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
63.7230/03/15 28385117FAC201504 201505 27/04/15 28960959FAC 57.30 0.0000
14 544.18Cant Total
JOSE SANTOS HURBINA LARA2280 609971
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7060)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
11.8427/10/14 25370301FAC201411 201412 29/11/14 25961999FAC 17.79 11.8426560069FAC30/12/1420150131.5927/01/15 27131305FAC201502 201503 28/02/15 27779935FAC 38.02 31.5928385043FAC30/03/1520150438.0227/04/15 28960885FAC201505 0 0 0.00 0.0000
7 180.69Cant Total
NORMA LUISA SEQUIERA MANZANAREZ2310 609953
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.5660)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8928/02/15 27779915FAC201503 201504 30/03/15 28385023FAC 44.45 38.0228960865FAC27/04/15201505
3 88.36Cant Total
LEVIS RIOS FLORES2340 609974
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7090)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.9112/04/14 21610424FAC201404 201405 12/05/14 22188306FAC 22.90 28.5722756271FAC10/06/1420140622.9009/07/14 23289618FAC201407 201408 12/08/14 23867795FAC 45.58 39.9124461225FAC09/09/1420140935.6429/09/14 24780539FAC201410 201411 27/10/14 25370304FAC 29.69 41.5925962002FAC29/11/1420141241.5930/12/14 26560072FAC201501 201502 27/01/15 27131308FAC 57.30 44.4527779938FAC28/02/1520150338.0230/03/15 28385046FAC201504 201505 27/04/15 28960888FAC 31.59 0.0000
14 519.64Cant Total
MARIA TERESA MURILLO ARAGON2370 609973
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7080)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
77.2930/12/14 26560071FAC201501 201502 27/01/15 27131307FAC 76.58 63.7227779937FAC28/02/1520150338.0230/03/15 28385045FAC201504 201505 27/04/15 28960887FAC 70.15 0.0000
5 325.76Cant Total
DONALD LANZAS LOPEZ2400 610040
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7920)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8727/01/15 27131380FAC201502 201503 28/02/15 27780007FAC 44.45 31.5928385115FAC30/03/1520150431.5927/04/15 28960957FAC201505 0 0 0.00 0.0000
4 158.50Cant Total
FREDDY LOPEZ GUTIERREZ2430 609979
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7140)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28385051FAC201504 0 0 0.00 0.0000
1 44.45Cant Total
CLEMENTINA JANETTE LOPEZ H2460 609980
COLONIA 27 DE JUNIO.
CHO C11 L70 (468.1.1.7150)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 13: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/13.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
13
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
25.1727/01/15 27131314FAC201502 201503 28/02/15 27779944FAC 44.45 31.5928385052FAC30/03/1520150431.5927/04/15 28960894FAC201505 0 0 0.00 0.0000
4 132.80Cant Total
PEDRO A. VARGAS GUTIERREZ2490 609981
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7170)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
43.7427/01/15 27131315FAC201502 201503 28/02/15 27779945FAC 44.45 44.4528385053FAC30/03/1520150438.0227/04/15 28960895FAC201505 0 0 0.00 0.0000
4 170.66Cant Total
ANA THELMA MARTINEZ2520 609982
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7171)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7227/01/15 27131317FAC201502 201503 28/02/15 27779946FAC 31.59 38.0228385054FAC30/03/1520150438.0227/04/15 28960896FAC201505 0 0 0.00 0.0000
4 171.35Cant Total
ORLANDO CASTILLO RODRIGUEZ2550 609983
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7180)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.1815/07/13 16495159FAC201307 201308 10/08/13 16943956FAC 56.13 56.1317645151FAC13/09/1320130956.1814/10/13 18153258FAC201310 201311 12/11/13 18772965FAC 66.62 66.6219346253FAC13/12/1320131266.6206/01/14 19846209FAC201401 201402 12/02/14 20508041FAC 66.62 66.6221043981FAC14/03/1420140366.6212/04/14 21610433FAC201404 201405 12/05/14 22188315FAC 66.62 66.6222756280FAC10/06/1420140666.6209/07/14 23289627FAC201407 201408 12/08/14 23867804FAC 66.62 66.6224461234FAC09/09/1420140969.6129/09/14 24780548FAC201410 201411 27/10/14 25370313FAC 69.61 69.6125962011FAC29/11/1420141269.6130/12/14 26560081FAC201501 201502 27/01/15 27131318FAC 74.71 76.5827779947FAC28/02/15201503
108.7130/03/15 28385055FAC201504 201505 27/04/15 28960897FAC 102.28 0.0000
23 1,598.16Cant Total
ARACELY GUZMAN ESPINOZA2580 609984
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7190)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
4.2415/10/12 11590943FAC201210 201211 12/11/12 12050991FAC 18.79 23.6412687308FAC14/12/1220121223.6411/01/13 13250296FAC201301 201302 08/02/13 13592395FAC 28.49 28.4914262860FAC13/03/1320130323.6412/04/13 14775465FAC201304 201305 10/05/13 15252723FAC 18.79 23.6415782862FAC08/06/1320130623.6415/07/13 16495160FAC201307 201308 10/08/13 16943957FAC 28.49 13.9417645152FAC13/09/1320130923.6414/10/13 18153259FAC201310 201311 12/11/13 18772966FAC 22.90 28.5719346254FAC13/12/1320131222.9006/01/14 19846210FAC201401 201402 12/02/14 20508042FAC 22.90 34.2421043982FAC14/03/1420140328.5712/04/14 21610434FAC201404 201405 12/05/14 22188316FAC 22.90 22.9022756281FAC10/06/1420140628.5709/07/14 23289628FAC201407 201408 12/08/14 23867805FAC 34.24 17.2324461235FAC09/09/1420140923.7429/09/14 24780549FAC201410 201411 27/10/14 25370314FAC 17.79 11.8425962012FAC29/11/1420141223.7430/12/14 26560082FAC201501 201502 27/01/15 27131319FAC 25.17 18.7427779948FAC28/02/1520150338.0230/03/15 28385056FAC201504 201505 27/04/15 28960898FAC 18.74 0.0000
32 746.77Cant Total
NESTOR DUARTE GUTIERREZ2610 609985
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7191)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28385057FAC201504 201505 27/04/15 28960899FAC 44.45 0.0000
2 88.90Cant Total
![Page 14: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/14.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
14
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ALINA CALERO CHAVARRIA2640 609986
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7210)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28385058FAC201504 201505 27/04/15 28960900FAC 38.02 0.0000
2 82.47Cant Total
YOHANA GUZMANE2670 609987
DE INAA 1 C. ESTE 1 C. AL NORTE
CHO C11 L70 (468.1.1.7220)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.0030/03/15 28385059FAC201504 201505 27/04/15 28960901FAC 83.00 0.0000
2 166.00Cant Total
RITA ELENA ARAGON E.2700 609988
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7225)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.6927/10/14 25370318FAC201411 201412 29/11/14 25962016FAC 23.74 35.6426560086FAC30/12/1420150144.4527/01/15 27131323FAC201502 201503 28/02/15 27779952FAC 18.74 5.8928385060FAC30/03/15201504
5.8927/04/15 28960902FAC201505 0 0 0.00 0.0000
7 164.04Cant Total
ANTONIA ESPINALES2760 609989
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7227)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
43.0414/10/13 18153265FAC201310 201311 12/11/13 18772972FAC 34.24 45.5819346260FAC13/12/1320131245.5806/01/14 19846216FAC201401 201402 12/02/14 20508048FAC 51.25 68.2621043988FAC14/03/1420140351.2512/04/14 21610440FAC201404 201405 12/05/14 22188322FAC 34.24 39.9122756287FAC10/06/1420140634.2409/07/14 23289634FAC201407 201408 12/08/14 23867811FAC 45.58 34.2424461241FAC09/09/1420140929.6929/09/14 24780555FAC201410 201411 27/10/14 25370320FAC 35.64 53.4925962018FAC29/11/1420141253.4930/12/14 26560088FAC201501 201502 27/01/15 27131326FAC 57.30 63.7227779954FAC28/02/1520150350.8730/03/15 28385062FAC201504 201505 27/04/15 28960904FAC 57.30 0.0000
20 928.91Cant Total
VICENTE BRAVO DAVILA2790 609990
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7230)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5015/04/10 46845453997FMI201004 201005 14/05/10 46845670370FMI 76.50 76.5046846080846FMI18/06/1020100663.4120/10/10 46847258497FMI201010 201103 22/03/11 1321547FAC 9.09 9.091905857FAC19/04/11201104
9.0919/05/11 2272925FAC201105 201106 13/06/11 2826896FAC 9.09 13.943335872FAC14/07/112011079.9112/08/11 3991199FAC201108 201109 12/09/11 4459932FAC 13.12 10.694913401FAC10/10/112011104.2411/11/11 5544150FAC201111 201112 07/12/11 5986399FAC 4.24 4.246595488FAC03/01/122012014.2413/02/12 7103249FAC201202 201203 12/03/12 7694567FAC 4.24 4.248188018FAC09/04/122012044.2411/05/12 8765522FAC201205 201206 09/06/12 9281079FAC 4.24 4.249937731FAC13/07/122012074.2413/08/12 10424818FAC201208 201209 17/09/12 11043748FAC 4.24 9.0911590950FAC15/10/122012104.2412/11/12 12050998FAC201211 201212 14/12/12 12687315FAC 4.24 4.2413250303FAC11/01/132013014.2408/02/13 13592402FAC201302 201303 13/03/13 14262867FAC 4.24 4.2414775472FAC12/04/132013044.2410/05/13 15252730FAC201305 201306 08/06/13 15782869FAC 4.24 9.0916495167FAC15/07/132013074.2410/08/13 16943964FAC201308 201309 13/09/13 17645159FAC 4.24 4.2418153266FAC14/10/132013105.8912/11/13 18772973FAC201311 201312 13/12/13 19346261FAC 5.89 17.2319846217FAC06/01/142014015.8912/02/14 20508049FAC201402 201403 14/03/14 21043989FAC 17.23 17.2321610441FAC12/04/14201404
11.5612/05/14 22188323FAC201405 201406 10/06/14 22756288FAC 11.56 11.5623289635FAC09/07/1420140717.2312/08/14 23867812FAC201408 201409 09/09/14 24461242FAC 5.89 11.8424780556FAC29/09/1420141035.6427/10/14 25370321FAC201411 201412 29/11/14 25962019FAC 35.64 29.6926560089FAC30/12/1420150118.7427/01/15 27131327FAC201502 201503 28/02/15 27779955FAC 25.17 25.1728385063FAC30/03/15201504
![Page 15: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/15.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
15
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
29.6727/04/15 28960905FAC201505 0 0 0.00 0.0000
55 827.11Cant Total
FLORENTINA SALVADORA GALEANO GARCIA2820 609991
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7231)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
187.6609/06/12 9281080FAC201206 201207 13/07/12 9937732FAC 108.37 38.1911043749FAC17/09/1220120962.4412/11/12 12050999FAC201211 201212 14/12/12 12687316FAC 62.44 67.2913250304FAC11/01/1320130143.0408/02/13 13592403FAC201302 201303 13/03/13 14262868FAC 165.41 52.7414775473FAC12/04/1320130447.8910/05/13 15252731FAC201305 201306 08/06/13 15782870FAC 69.72 70.9316495168FAC15/07/1320130771.5610/08/13 16943965FAC201308 201309 13/09/13 17645160FAC 76.26 64.8618153267FAC14/10/1320131079.0912/11/13 18772974FAC201311 201312 13/12/13 19346262FAC 82.83 82.8919846218FAC06/01/1420140182.7212/02/14 20508050FAC201402 201403 14/03/14 21043990FAC 82.38 81.1321610442FAC12/04/1420140481.8712/05/14 22188324FAC201405 201406 10/06/14 22756289FAC 82.32 82.2123289636FAC09/07/1420140782.0912/08/14 23867813FAC201408 201409 09/09/14 24461243FAC 81.98 85.6824780557FAC29/09/1420141085.8627/10/14 25370322FAC201411 201412 29/11/14 25962020FAC 85.86 85.8626560090FAC30/12/1420150192.1927/01/15 27131328FAC201502 201503 28/02/15 27779956FAC 92.19 92.1928385064FAC30/03/1520150492.2627/04/15 28960906FAC201505 0 0 0.00 0.0000
34 2,802.40Cant Total
XIOMARA GUZMAN2850 609992
COLONIA 27 DE JUNIO DE ENACAL 1 1/2C. AL SUR
CHO C11 L70 (468.1.1.7233)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6429/09/14 24780558FAC201410 201411 27/10/14 25370323FAC 29.69 47.5425962021FAC29/11/1420141235.6430/12/14 26560091FAC201501 201502 27/01/15 27131329FAC 57.30 38.0227779957FAC28/02/1520150350.8730/03/15 28385065FAC201504 201505 27/04/15 28960907FAC 63.72 0.0000
8 358.42Cant Total
APOLONIA ARAGON M2880 609993
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7234)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
121.5630/03/15 28385066FAC201504 201505 27/04/15 28960908FAC 102.28 0.0000
2 223.84Cant Total
MARIA AGUSTINA SANCHEZ M.2910 609994
COLONIA 27 DE JUNIO.
CHO C11 L70 (468.1.1.7235)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.7927/10/14 25370325FAC201411 201412 29/11/14 25962023FAC 35.64 41.5926560093FAC30/12/1420150144.4527/01/15 27131331FAC201502 201503 28/02/15 27779959FAC 31.59 38.0228385067FAC30/03/1520150431.5927/04/15 28960909FAC201505 0 0 0.00 0.0000
7 240.67Cant Total
MANUEL OROZCO GARCIA2970 609996
COLONIA 27 DE JUNIO INST.JUAN M.E 2C S 1/2C E
CHO C11 L70 (468.1.1.7238)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.2510/06/14 22756294FAC201406 201409 09/09/14 24461248FAC 56.92 47.5424780562FAC29/09/1420141083.2427/10/14 25370327FAC201411 201412 29/11/14 25962025FAC 71.34 71.3426560095FAC30/12/1420150183.0027/01/15 27131333FAC201502 201503 28/02/15 27779961FAC 83.00 57.3028385069FAC30/03/1520150457.3027/04/15 28960911FAC201505 0 0 0.00 0.0000
10 662.23Cant Total
![Page 16: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/16.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
16
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
BERTHA MA. MEJIA SERRANO3000 609997
COLONIA 27 DE JUNIO INST. 3C SUR 1/2C E
CHO C11 L70 (468.1.1.7240)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7230/03/15 28385070FAC201504 201505 27/04/15 28960912FAC 57.30 0.0000
2 121.02Cant Total
VILMA MARTINEZ SILVA3030 609998
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7242)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
45.5812/11/13 18772981FAC201311 201312 13/12/13 19346269FAC 56.92 39.9119846225FAC06/01/1420140139.9112/02/14 20508057FAC201402 201403 14/03/14 21043997FAC 51.25 39.9121610449FAC12/04/1420140417.2312/05/14 22188331FAC201405 201406 10/06/14 22756296FAC 39.91 37.6423289643FAC09/07/1420140739.9112/08/14 23867820FAC201408 201409 09/09/14 24461250FAC 45.58 11.8424780564FAC29/09/14201410
5.8927/10/14 25370329FAC201411 201412 29/11/14 25962027FAC 5.89 5.8926560097FAC30/12/1420150120.8627/01/15 27131335FAC201502 201503 28/02/15 27779963FAC 18.74 11.6128385071FAC30/03/1520150411.4827/04/15 28960913FAC201505 0 0 0.00 0.0000
19 545.95Cant Total
ESPERANZA LOPEZ GARCIA3060 609999
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7244)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.1528/02/15 27779964FAC201503 201504 30/03/15 28385072FAC 40.78 43.0328960914FAC27/04/15201505
3 121.96Cant Total
JUAN ROBLES3090 610000
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7246)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
14.4029/11/14 25962029FAC201412 201501 30/12/14 26560099FAC 14.40 15.0827131337FAC27/01/1520150215.0828/02/15 27779965FAC201503 201504 30/03/15 28385073FAC 15.08 15.0828960915FAC27/04/15201505
6 89.12Cant Total
SIMONS VARGAS GERMAN3120 610001
C/SALUD 1/2C AL E
CHO C11 L70 (468.1.1.7248)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
162.7927/04/15 28960917FAC201505 0 0 0.00 0.0000
1 162.79Cant Total
RAFAEL DE JESUS COREA S3150 610002
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7252)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
9.0915/10/12 11590962FAC201210 201403 14/03/14 21044002FAC 11.56 65.4324461255FAC09/09/1420140968.3729/09/14 24780569FAC201410 201411 27/10/14 25370334FAC 71.34 68.8425962032FAC29/11/1420141268.9630/12/14 26560102FAC201501 201502 27/01/15 27131340FAC 76.58 12.3227779968FAC28/02/1520150318.7430/03/15 28385076FAC201504 201505 27/04/15 28960918FAC 18.74 0.0000
11 489.97Cant Total
MARGARITA ANTONIA FLORES AMADOR3210 610003
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7254)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9209/09/14 24461256FAC201409 201410 29/09/14 24780570FAC 65.39 47.5425370335FAC27/10/1420141161.4029/11/14 25962033FAC201412 201501 30/12/14 26560103FAC 81.28 57.3027131341FAC27/01/15201502
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
17
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
50.8728/02/15 27779969FAC201503 201504 30/03/15 28385077FAC 63.72 62.6328960919FAC27/04/15201505
9 547.05Cant Total
MENDEZ VARGAS RAMON3240 610004
COLONIA 27 DE JUNIO INST 2C SUR 1C ESTE
CHO C11 L70 (468.1.1.7256)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
11.5610/06/14 22756303FAC201406 201407 09/07/14 23289650FAC 22.90 11.5623867827FAC12/08/1420140817.2309/09/14 24461257FAC201409 201410 29/09/14 24780571FAC 23.74 23.7425370336FAC27/10/1420141117.7929/11/14 25962034FAC201412 201501 30/12/14 26560104FAC 17.79 25.1727131342FAC27/01/1520150250.8728/02/15 27779970FAC201503 201504 30/03/15 28385078FAC 18.74 12.3228960920FAC27/04/15201505
12 253.41Cant Total
MIGUEL MARTINEZ S.3270 610005
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7258)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.5327/01/15 27131343FAC201502 201503 28/02/15 27779971FAC 6.53 6.5328385079FAC30/03/1520150418.7427/04/15 28960921FAC201505 0 0 0.00 0.0000
4 38.33Cant Total
PAULA ESPINALES3300 610006
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.8926/04/08 46838705399FMI200804 201503 28/02/15 27779972FAC 89.43 76.5828385080FAC30/03/1520150483.0027/04/15 28960922FAC201505 0 0 0.00 0.0000
4 296.90Cant Total
MARIA DE JESUS MEJIA3330 610007
INSTITUTO JUAN MEJIA 2C LA SUR 1/2C AL ESTE
CHO C11 L70 (468.1.1.7270)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.2314/03/14 21044007FAC201403 201412 29/11/14 25962037FAC 11.84 17.7926560107FAC30/12/1420150112.3227/01/15 27131345FAC201502 201503 28/02/15 27779973FAC 18.74 12.3228385081FAC30/03/1520150431.5927/04/15 28960923FAC201505 201403 14/03/14 21044007FAC 17.23 11.8425962037FAC29/11/1420141217.7930/12/14 26560107FAC201501 201502 27/01/15 27131345FAC 12.32 18.7427779973FAC28/02/1520150312.3230/03/15 28385081FAC201504 201505 27/04/15 28960923FAC 31.59 0.0000
14 243.66Cant Total
ROSA DEL C. SANCHEZ R3360 610008
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7280)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
7.5314/03/14 21044008FAC201403 201404 12/04/14 21610460FAC 7.53 5.8922188342FAC12/05/142014055.8910/06/14 22756307FAC201406 201503 28/02/15 27779974FAC 12.32 31.5928385082FAC30/03/15201504
31.5927/04/15 28960924FAC201505 0 0 0.00 0.0000
7 102.34Cant Total
JOSE FRANCISCO LUGOS NU&EZ3390 610009
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7290)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
210.1027/01/15 27131347FAC201502 201503 28/02/15 27779975FAC 191.17 191.1728385083FAC30/03/15201504191.1727/04/15 28960925FAC201505 0 0 0.00 0.0000
4 783.61Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
18
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
DIAZ D FRANCISCA JOSEFA3420 610010
DE OFIC. DE ENACAL 1,1/2C AL OESTE
CHO C11 L70 (468.1.1.7300)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
184.8619/05/11 2272945FAC201105 201303 13/03/13 14262887FAC 47.70 47.5514775492FAC12/04/1320130447.6014/10/13 18153287FAC201310 201410 29/09/14 24780577FAC 59.08 59.0825370342FAC27/10/1420141159.0829/11/14 25962040FAC201412 201501 30/12/14 26560110FAC 59.08 63.3427131348FAC27/01/1520150263.3428/02/15 27779976FAC201503 201504 30/03/15 28385084FAC 63.34 63.3428960926FAC27/04/15201505
12 817.39Cant Total
SEBASTIAN OBANDO ZAMORA3450 610011
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7305)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5827/04/15 28960927FAC201505 0 0 0.00 0.0000
1 76.58Cant Total
CARLOS RAMIRO ESPINALES VARGAS3480 681578
INST. JUAN MEJIA 25 VRAS AL SUR
CHO C11 L70 (468.1.1.7308)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0023/06/12 10162GAR0 201409 09/09/14 24461266FAC 22.90 29.6924780580FAC29/09/1420141029.6927/10/14 25370345FAC201411 201412 29/11/14 25962043FAC 35.64 23.7426560113FAC30/12/1420150144.4527/01/15 27131352FAC201502 201503 28/02/15 27779979FAC 31.59 50.8728385087FAC30/03/1520150431.5927/04/15 28960929FAC201505 0 0 0.00 0.0000
10 170.16Cant Total
FREYDDERS DE LO ANGELES ROA H.3510 610013
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7309)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.7310/05/13 15252754FAC201305 201306 08/06/13 15782893FAC 28.73 28.7316495191FAC15/07/1320130728.7310/08/13 16943989FAC201308 201309 13/09/13 17645184FAC 28.73 28.7318153291FAC14/10/1320131034.5212/11/13 18772998FAC201311 201312 13/12/13 19346286FAC 34.52 34.5219846242FAC06/01/1420140134.5212/02/14 20508074FAC201402 201403 14/03/14 21044014FAC 34.52 34.5221610466FAC12/04/1420140434.5212/05/14 22188348FAC201405 201406 10/06/14 22756313FAC 34.52 34.5223289660FAC09/07/1420140734.5212/08/14 23867837FAC201408 201409 09/09/14 24461267FAC 34.52 35.9424780581FAC29/09/1420141035.9427/10/14 25370346FAC201411 201412 29/11/14 25962044FAC 35.94 35.9426560114FAC30/12/1420150138.3427/01/15 27131353FAC201502 201503 28/02/15 27779980FAC 38.34 38.3428385088FAC30/03/1520150438.3427/04/15 28960930FAC201505 0 0 0.00 0.0000
25 849.22Cant Total
ADALUZ TORREZ OBANDO3540 610038
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
162.7927/01/15 27131378FAC201502 201503 28/02/15 27780005FAC 127.98 121.5628385113FAC30/03/15201504115.1327/04/15 28960955FAC201505 0 0 0.00 0.0000
4 527.46Cant Total
CARMEN DEL S. LOPEZ GALEANO3570 610043
COLONIA 27 DE JUNIO INST.1C SUR 1/2C OESTE
CHO C11 L70 (468.1.1.7940)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
108.7127/01/15 27131383FAC201502 201503 28/02/15 27780010FAC 102.28 83.0028385118FAC30/03/1520150438.0227/04/15 28960960FAC201505 0 0 0.00 0.0000
4 332.01Cant Total
![Page 19: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/19.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
19
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ARLING ABEL BRAVO BAEZ3580 738980
BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.7959)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780022FAC201503 201504 30/03/15 28385130FAC 12.32 18.7428960972FAC27/04/15201505
3 43.38Cant Total
ADILIA MIRANDA BRAVO3600 610015
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7314)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.3028/02/15 27779982FAC201503 201504 30/03/15 28385090FAC 77.86 63.7228960932FAC27/04/15201505
3 182.88Cant Total
CELESTINO A. OROZCO LEIVA3630 610016
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7316)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
26.1830/12/14 26560117FAC201501 201502 27/01/15 27131356FAC 27.80 27.8027779983FAC28/02/1520150327.8030/03/15 28385091FAC201504 201505 27/04/15 28960933FAC 27.80 0.0000
5 137.38Cant Total
OLGA DUARTE AGUILAR3660 610026
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7660)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1527/04/15 28960943FAC201505 0 0 0.00 0.0000
1 70.15Cant Total
INSTITUTO JUAN MEJIA ESPINOZA3690 610025
ET SALIDA AL GUABO
CHO C11 L70 (468.1.1.7650)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
168.5527/04/15 28958694FAC201505 0 0 0.00 0.0000
1 168.55Cant Total
MARIO LOPEZ ALEMAN3720 609958
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.5720)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.7930/12/14 26560055FAC201501 201502 27/01/15 27131291FAC 12.32 44.4527779921FAC28/02/1520150312.3230/03/15 28385029FAC201504 201505 27/04/15 28960871FAC 12.32 0.0000
5 99.20Cant Total
LESTHER ISAIAS JIRON ALMANZA3750 609959
COLONIA 27 DE JUNIO CONT. AL INST. JUAN M
CHO C11 L70 (468.1.1.5730)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5430/12/14 26560056FAC201501 201502 27/01/15 27131292FAC 70.15 70.1527779922FAC28/02/1520150376.5830/03/15 28385030FAC201504 201505 27/04/15 28960872FAC 57.30 0.0000
5 321.72Cant Total
RICARDO TALENO GONZALEZ3780 609960
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.5760)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
117.7727/01/15 27131293FAC201502 201503 28/02/15 27779923FAC 117.77 117.7728385031FAC30/03/15201504
![Page 20: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/20.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
20
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
117.7727/04/15 28960873FAC201505 0 0 0.00 0.0000
4 471.08Cant Total
JOSE A HERRERA MARTINEZ3810 610029
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7800)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1528/02/15 27779996FAC201503 201504 30/03/15 28385104FAC 121.56 102.2828960946FAC27/04/15201505
3 293.99Cant Total
AGENOR HERRERA MARTINEZ3840 610028
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7790)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9209/09/14 24461282FAC201409 201410 29/09/14 24780596FAC 59.44 71.3425370361FAC27/10/1420141177.2929/11/14 25962059FAC201412 201501 30/12/14 26560129FAC 71.34 83.0027131368FAC27/01/1520150283.0028/02/15 27779995FAC201503 201504 30/03/15 28385103FAC 70.15 50.8728960945FAC27/04/15201505
9 623.35Cant Total
LAZARO JIRON RODRIGUEZ3870 609955
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.5680)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5429/11/14 25961979FAC201412 201501 30/12/14 26560051FAC 47.54 63.7227131287FAC27/01/1520150257.3028/02/15 27779917FAC201503 201504 30/03/15 28385025FAC 44.45 38.0228960867FAC27/04/15201505
6 298.57Cant Total
JACSSELL MARLEITH DIAZ CHAVARRIA3900 610057
INSTITUTO JUAN MEJIA 1 CUADRA AL OESTE, 1 CUADRA AL SUR.
CHO C11 L70 (468.1.1.7977)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
7.6227/10/14 25370392FAC201411 201412 29/11/14 25962090FAC 65.39 17.2526560160FAC30/12/1420150119.9027/01/15 27131402FAC201502 201503 28/02/15 27780030FAC 25.17 38.0228385138FAC30/03/1520150425.1727/04/15 28960980FAC201505 0 0 0.00 0.0000
7 198.52Cant Total
ELSA MA. VAZQUE MONCADA3930 609957
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.5710)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6430/12/14 26560054FAC201501 201502 27/01/15 27131290FAC 25.17 44.4527779920FAC28/02/1520150331.5930/03/15 28385028FAC201504 201505 27/04/15 28960870FAC 38.02 0.0000
5 174.87Cant Total
NESTOR DAVILA MARTINEZ3960 610055
BO NUEVO
CHO C11 L70 (468.1.1.7970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
9.0919/11/10 46847577317FMI201011 201205 11/05/12 8765587FAC 313.10 83.2425370389FAC27/10/1420141171.3429/11/14 25962087FAC201412 201501 30/12/14 26560157FAC 59.44 44.4528385135FAC30/03/1520150444.4527/04/15 28960977FAC201505 0 0 0.00 0.0000
7 625.11Cant Total
ANGELA DEL S. VILLAREAL MARTINEZ3990 610056
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7975)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 21: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/21.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
21
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
102.2827/04/15 28960979FAC201505 0 0 0.00 0.0000
1 102.28Cant Total
LEONOR SERRANO DE DIAZ4020 609945
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.3920)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
210.1030/03/15 28385014FAC201504 201505 27/04/15 28960856FAC 162.79 0.0000
2 372.89Cant Total
MARIA DANELIA SANDOVAL ROBLES4080 609855
COST. S ESTADIO MUNICIPAL
CHO C11 L70 (468.1.1.2120)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
134.4127/04/15 28960756FAC201505 0 0 0.00 0.0000
1 134.41Cant Total
TEOFILO SANDOVAL MIRANDA4110 609802
SALIDA AL GUABO
CHO C11 L70 (468.1.1.1260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.9112/08/14 23867606FAC201408 201505 27/04/15 28960685FAC 12.32 0.0000
2 52.23Cant Total
JOSEFA MARIA GUZMAN GARCIA4170 609803
COSTADO SUR DEL ESTADIO MUNICIPAL
CHO C11 L70 (468.1.1.1270)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.2414/03/14 21043788FAC201403 201405 12/05/14 22188122FAC 17.23 31.5928960687FAC27/04/15201505
3 83.06Cant Total
JULIANA YOLANDA SALINAS4180 739008
FRENTE AL INST. JUAN MEJIA ESQUINA OESTE.
CHO C11 L70 (468.1.1.1275)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7227/04/15 28960688FAC201505 0 0 0.00 0.0000
1 63.72Cant Total
YORLINGSERRANO GUZMAN4200 609804
SALIDA AL GUABO
CHO C11 L70 (468.1.1.1300)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
134.4127/04/15 28960689FAC201505 0 0 0.00 0.0000
1 134.41Cant Total
CANDIDA RMORALES SEQUEIRA4260 609805
SALIDA AL GUABO
CHO C11 L70 (468.1.1.1330)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
78.7027/01/15 27131122FAC201502 201503 28/02/15 27779743FAC 57.30 76.5828384851FAC30/03/1520150470.1527/04/15 28960691FAC201505 0 0 0.00 0.0000
4 282.73Cant Total
ROBERTO AQUILINO BRAVO MOLINA4290 609806
COSTADO OESTE DEL ESTADIO MUNICIPAL
CHO C11 L70 (468.1.1.1340)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 22: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/22.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
22
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
71.3429/09/14 24780390FAC201410 201411 27/10/14 25370119FAC 118.94 142.4125961815FAC29/11/1420141295.1430/12/14 26559887FAC201501 201502 27/01/15 27131123FAC 95.85 95.8527779744FAC28/02/1520150383.0030/03/15 28384852FAC201504 201505 27/04/15 28960692FAC 102.28 0.0000
8 804.81Cant Total
JAIRO SIMON MARTINEZ GUZMAN4320 698968
BARRERA 1 C AL SUR. ZONA # 1
CHO C11 L70 (468.1.1.3721)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.5930/12/14 26560038FAC201501 201502 27/01/15 27131274FAC 44.45 44.4527779903FAC28/02/152015035.8930/03/15 28385011FAC201504 201505 27/04/15 28960853FAC 44.45 0.0000
5 180.83Cant Total
MARTINEZ MANUEL4350 609942
DE LA POLICIA 1C SUR 1/2C ESTE
CHO C11 L70 (468.1.1.3720)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.0930/12/14 26560037FAC201501 201502 27/01/15 27131273FAC 95.85 63.7227779902FAC28/02/1520150383.0030/03/15 28385010FAC201504 201505 27/04/15 28960852FAC 95.85 0.0000
5 439.51Cant Total
GONZALEZ A ARLING JOSE4380 609943
ESC. MARIA VARGAS 1C. SUR 1/2 OESTE
CHO C11 L70 (468.1.1.3722)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
127.6309/09/14 24461192FAC201409 201410 29/09/14 24780510FAC 112.99 151.1725370271FAC27/10/14201411159.9329/11/14 25961967FAC201412 201501 30/12/14 26560039FAC 133.65 153.3327131275FAC27/01/15201502127.9828/02/15 27779904FAC201503 201504 30/03/15 28385012FAC 143.87 162.7928960854FAC27/04/15201505
9 1,273.34Cant Total
MIRANDA L. VIRGINIA4410 609941
ESC MARIA V 1C SUR 1/2C OESTE
CHO C11 L70 (468.1.1.3710)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5927/04/15 28960851FAC201505 0 0 0.00 0.0000
1 31.59Cant Total
AGUILA D FILOMENA4440 609940
IGLESIA PENTECOSTAL 1C S 1/2C ESTE
CHO C11 L70 (468.1.1.3700)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
8.1714/10/13 18153212FAC201310 201311 12/11/13 18772919FAC 10.48 17.2319346207FAC13/12/132013125.8906/01/14 19846163FAC201401 201402 12/02/14 20507995FAC 17.23 22.9021043935FAC14/03/142014035.8912/04/14 21610387FAC201404 201405 12/05/14 22188269FAC 11.56 17.2322756234FAC10/06/14201406
28.5709/07/14 23289581FAC201407 201408 12/08/14 23867758FAC 22.90 11.5624461188FAC09/09/142014095.8929/09/14 24780506FAC201410 201411 27/10/14 25370267FAC 11.84 17.7925961963FAC29/11/14201412
11.8430/12/14 26560035FAC201501 201502 27/01/15 27131271FAC 5.89 12.3227779900FAC28/02/1520150312.3230/03/15 28385008FAC201504 201505 27/04/15 28960850FAC 12.32 0.0000
20 269.82Cant Total
MERCEDES DAVILA CASTILLO4470 609808
CARRETERA B. NVO
CHO C11 L70 (468.1.1.1421)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1530/03/15 28384854FAC201504 201505 27/04/15 28960694FAC 57.30 0.0000
2 127.45Cant Total
![Page 23: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/23.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
23
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
JUAN DE JESUS GALO4500 609812
DE LA POLICIA NACIONAL 100 VRS AL E
CHO C11 L70 (468.1.1.1445)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.3927/04/15 28960697FAC201505 0 0 0.00 0.0000
1 51.39Cant Total
MARIA ISABEL GALO LOPEZ4560 677447
ZONA Nº 1 POLICIA NACIONAL 1C AL NORTE
CHO C11 L70 (468.1.1.1446)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0007/04/12 8671GAR0 201207 13/07/12 9937547FAC 96.39 7.4425370125FAC27/10/142014115.8929/11/14 25961821FAC201412 201501 30/12/14 26559893FAC 6.72 6.7927131129FAC27/01/152015026.7928/02/15 27779750FAC201503 201504 30/03/15 28384858FAC 6.73 6.7928960698FAC27/04/15201505
9 13.54Cant Total
FAUSTO PALACIOS BLANDON4590 709026
COSTADO SUR DE LA POLICIA NACIONAL
CHO C11 L70 (468.1.1.1448)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0007/09/13 19977GAR0 201311 12/11/13 18772785FAC 5.89 5.8919346073FAC13/12/132013125.8906/01/14 19846028FAC201401 201402 12/02/14 20507860FAC 5.89 5.8921043800FAC14/03/142014035.8912/04/14 21610252FAC201404 201405 12/05/14 22188134FAC 5.89 17.2322756096FAC10/06/142014067.7609/07/14 23289443FAC201407 201408 12/08/14 23867620FAC 6.46 8.2124461050FAC09/09/142014096.4929/09/14 24780397FAC201410 201411 27/10/14 25370127FAC 8.81 5.8925961823FAC29/11/142014126.4930/12/14 26559895FAC201501 201502 27/01/15 27131131FAC 6.53 7.1827779752FAC28/02/152015036.9830/03/15 28384860FAC201504 201505 27/04/15 28960700FAC 7.05 0.0000
20 6.31Cant Total
REYNALDO NAVARRO4620 609939
NO REGISTRADA
CHO C11 L70 (468.1.1.3680)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.4420/10/10 46847258446FMI201010 201501 30/12/14 26560034FAC 78.96 84.8027131270FAC27/01/1520150284.8028/02/15 27779899FAC201503 201504 30/03/15 28385007FAC 84.80 84.8028960849FAC27/04/15201505
6 480.60Cant Total
LOPEZ FELIX P4650 609814
PILAS ENACAL 1/2C AL S
CHO C11 L70 (468.1.1.1509)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
10.0027/01/15 27131133FAC201502 201503 28/02/15 27779754FAC 9.62 10.2028384862FAC30/03/1520150410.9727/04/15 28960702FAC201505 0 0 0.00 0.0000
4 40.79Cant Total
IGLESIA PENTECOSTAL UNIDA4680 609811
CONT. A LAS PILAS ENACAL
CHO C11 L70 (468.1.1.1440)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
61.6310/06/14 22756092FAC201406 201407 09/07/14 23289439FAC 63.04 64.0123867616FAC12/08/1420140863.9509/09/14 24461046FAC201409 201410 29/09/14 24780393FAC 6.49 55.5725370123FAC27/10/1420141154.3229/11/14 25961819FAC201412 201501 30/12/14 26559891FAC 52.66 54.0227131127FAC27/01/1520150251.0628/02/15 27779748FAC201503 201504 30/03/15 28384856FAC 47.66 54.4728960696FAC27/04/15201505
12 628.88Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
24
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ELECTERIA HERNANDEZ GUZMAN.4710 609816
BARRERA 1C AL SUR.
CHO C11 L70 (468.1.1.1512)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
77.2930/12/14 26559899FAC201501 201502 27/01/15 27131135FAC 63.72 50.8727779756FAC28/02/1520150370.1530/03/15 28384864FAC201504 201505 27/04/15 28960704FAC 83.00 0.0000
5 345.03Cant Total
VICENTE PAUL FLORES H.4740 609815
JUZGADO MUNICIPAL 1C ESTE 1/2C NORTE
CHO C11 L70 (468.1.1.1510)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
127.9828/02/15 27779755FAC201503 201504 30/03/15 28384863FAC 108.71 121.5628960703FAC27/04/15201505
3 358.25Cant Total
LOPEZ LOPEZ DOROTEA4770 609937
JUZGADO 1C ESTE
CHO C11 L70 (468.1.1.3630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
144.0211/01/13 13250247FAC201301 201310 14/10/13 18153209FAC 50.46 63.2718772916FAC12/11/13201311169.3313/12/13 19346204FAC201312 201401 06/01/14 19846160FAC 152.65 194.3520507992FAC12/02/14201402220.3914/03/14 21043932FAC201403 201404 12/04/14 21610384FAC 144.31 144.3122188266FAC12/05/14201405220.3910/06/14 22756231FAC201406 201407 09/07/14 23289578FAC 90.94 255.7923867755FAC12/08/14201408186.0109/09/14 24461185FAC201409 201410 29/09/14 24780503FAC 168.69 159.9325370264FAC27/10/14201411168.6929/11/14 25961960FAC201412 201501 30/12/14 26560032FAC 159.93 172.2527131268FAC27/01/15201502162.7928/02/15 27779896FAC201503 201504 30/03/15 28385004FAC 173.86 172.5428960846FAC27/04/15201505
21 3,374.90Cant Total
MARIA CAMILA URBINA GONZALEZ4780 739000
LAVANDEROS PUBLICOS 2C AL NORTE Y 1/2C AL OESTE, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.3658)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5930/03/15 28385006FAC201504 201505 27/04/15 28960848FAC 31.59 0.0000
2 63.18Cant Total
SOCORRO DEL CARMEN LOPEZ OROZCO4800 609817
NO REGISTRADA
CHO C11 L70 (468.1.1.1520)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
116.1630/03/15 28384865FAC201504 201505 27/04/15 28960705FAC 116.16 0.0000
2 232.32Cant Total
CRESCENCIO LARA4860 609818
CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1530)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8930/03/15 28384866FAC201504 201505 27/04/15 28960706FAC 5.89 0.0000
2 11.78Cant Total
CARMENCITA DUARTE ARAGON4890 657911
FRENTE AL PLAN INTERNACIONAL COSTADO NORTE
CHO C11 L70 (468.1.1.3010)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0011/03/11 1534GAR0 201505 27/04/15 28960808FAC 162.79 0.0000
2 32.79Cant Total
![Page 25: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/25.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
25
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
NORGE GERONIMO BRAVO SEQUEIRA4920 610081
LOTIFICACION SAN MIGUEL.
CHO C11 L70 (468.1.1.8286)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
77.2930/12/14 26560185FAC201501 201502 27/01/15 27131427FAC 108.71 76.5827780055FAC28/02/1520150338.0230/03/15 28385163FAC201504 201505 27/04/15 28961005FAC 31.59 0.0000
5 332.19Cant Total
ARGUELLO MARQUEZA4950 610080
BO. SAN MIGUEL FTE A LA BARRERA MUNICIPAL
CHO C11 L70 (468.1.1.8285)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
30.6714/03/14 21044084FAC201403 201404 12/04/14 21610536FAC 30.72 30.8422188418FAC12/05/1420140526.7009/07/14 23289730FAC201407 201408 12/08/14 23867907FAC 6.46 6.4624461337FAC09/09/1420140918.4429/09/14 24780650FAC201410 201411 27/10/14 25370416FAC 16.18 13.5725962114FAC29/11/1420141214.8230/12/14 26560184FAC201501 201502 27/01/15 27131426FAC 6.53 13.2227780054FAC28/02/1520150314.3130/03/15 28385162FAC201504 201505 27/04/15 28961004FAC 13.47 0.0000
14 242.39Cant Total
IVAN BENITEZ ARAGON4980 610084
BO. SAN MIGUEL FTE A LA BARRERA MUNICIPAL
CHO C11 L70 (468.1.1.8291)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.7929/11/14 25962119FAC201412 201501 30/12/14 26560189FAC 41.59 25.1727131431FAC27/01/1520150225.1728/02/15 27780059FAC201503 201504 30/03/15 28385167FAC 12.32 18.7428961009FAC27/04/15201505
6 140.78Cant Total
ALFREDO DEL CARMEN FRANCO5010 686077
BARRERA 1 AL ESTE. BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.8301)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0012/09/12 11583GAR0 201501 30/12/14 26560199FAC 53.49 50.8727131441FAC27/01/1520150250.8728/02/15 27780069FAC201503 201504 30/03/15 28385177FAC 44.45 31.5928961019FAC27/04/15201505
6 101.27Cant Total
SANTOS DIONISIO FLORES MORALES5040 677446
BARRIO SAN MIGUEL DEL JUZGADO 1C AL E 1C AL N
CHO C11 L70 (468.1.1.8302)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0007/04/12 8670GAR0 201411 27/10/14 25370432FAC 35.64 11.8425962130FAC29/11/1420141247.5430/12/14 26560200FAC201501 201502 27/01/15 27131442FAC 38.02 44.4527780070FAC28/02/1520150357.3030/03/15 28385178FAC201504 201505 27/04/15 28961020FAC 63.72 0.0000
8 168.51Cant Total
SANDRA DEL C. BRAVO SEQUEIRA5070 610085
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.8292)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2809/07/14 23289736FAC201407 201408 12/08/14 23867913FAC 79.60 56.9224461343FAC09/09/1420140977.2929/09/14 24780656FAC201410 201411 27/10/14 25370422FAC 77.29 77.2925962120FAC29/11/14201412
151.1730/12/14 26560190FAC201501 201502 27/01/15 27131432FAC 92.64 93.1627780060FAC28/02/15201503191.1730/03/15 28385168FAC201504 201505 27/04/15 28961010FAC 127.98 0.0000
11 1,126.79Cant Total
LANYIN YAEL GONZALEZ ICABALCETA5100 699873
POLICIA 1 C AL ESTE, 75 VRS AL NORTE. BO SAN MIGUEL
CHO C11 L70 (468.1.1.8303)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 26: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/26.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
26
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
-130.0027/04/13 16654GAR0 201406 10/06/14 22756400FAC 34.24 34.2423289747FAC09/07/1420140734.2412/08/14 23867924FAC201408 201409 09/09/14 24461354FAC 34.24 35.6424780667FAC29/09/1420141041.5927/10/14 25370433FAC201411 201412 29/11/14 25962131FAC 35.64 59.4426560201FAC30/12/1420150157.3027/01/15 27131443FAC201502 201503 28/02/15 27780071FAC 57.30 50.8728385179FAC30/03/1520150438.0227/04/15 28961021FAC201505 0 0 0.00 0.0000
13 382.76Cant Total
IVANIA DEL SOC. BRAVO SEQUEIRA.5130 609836
CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1845)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.5712/02/14 20507885FAC201402 201403 14/03/14 21043825FAC 5.89 34.2421610277FAC12/04/1420140417.2312/05/14 22188159FAC201405 201406 10/06/14 22756121FAC 22.90 28.5723289468FAC09/07/1420140722.9012/08/14 23867645FAC201408 201409 09/09/14 24461075FAC 6.46 29.1024780413FAC29/09/14201410
5.8927/10/14 25370152FAC201411 201412 29/11/14 25961848FAC 29.69 29.6926559920FAC30/12/1420150144.4527/01/15 27131156FAC201502 201503 28/02/15 27779778FAC 25.17 18.7428384886FAC30/03/1520150418.7427/04/15 28960726FAC201505 0 0 0.00 0.0000
16 368.23Cant Total
ANGELA MARIA GONZALEZ5160 610082
BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.8289)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
55.5730/12/14 26560187FAC201501 201502 27/01/15 27131429FAC 64.17 62.1227780057FAC28/02/1520150360.2530/03/15 28385165FAC201504 201505 27/04/15 28961007FAC 60.70 0.0000
5 302.81Cant Total
YORLIN YANILDA SERRANO GUZMAN5190 714860
DE LA POLICIA 2 C AL ESTE 1/2 C AL NORTE
CHO C11 L70 (468.1.1.8333)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0010/01/14 22749GAR0 201501 30/12/14 26560204FAC 71.34 76.5827131446FAC27/01/1520150270.1528/02/15 27780074FAC201503 201504 30/03/15 28385182FAC 50.87 44.4528961024FAC27/04/15201505
6 183.39Cant Total
IVANIA DEL SOCORRO GONZALEZ ESPINOZA5220 610094
BO. SAN MIGUEL ESC MARIA 1/2 NORTE
CHO C11 L70 (468.1.1.8334)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
23.0528/02/15 27780075FAC201503 201505 27/04/15 28961025FAC 21.57 0.0000
2 44.62Cant Total
LIANA MORAGA MIRANDA5280 655573
LOTIFICACION SAN MIGUEL
CHO C11 L70 (468.1.1.8287)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0012/01/11 516GAR0 201502 27/01/15 27131428FAC 44.45 44.4527780056FAC28/02/1520150338.0230/03/15 28385164FAC201504 201505 27/04/15 28961006FAC 31.59 0.0000
5 28.51Cant Total
ESPERANZA DEL C. VELASQUEZ VARGAS5310 610091
LOT. SN MIGUEL
CHO C11 L70 (468.1.1.8298)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.0030/03/15 28385174FAC201504 201505 27/04/15 28961016FAC 63.72 0.0000
2 146.72Cant Total
![Page 27: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/27.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
27
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
MALECIO A. ROBLES RODRIGUEZ5340 610090
BO SN MIGUEL
CHO C11 L70 (468.1.1.8297)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8912/02/14 20508155FAC201402 201403 14/03/14 21044095FAC 5.89 5.8921610547FAC12/04/142014045.8912/05/14 22188429FAC201405 201406 10/06/14 22756394FAC 5.89 5.8923289741FAC09/07/142014075.8912/08/14 23867918FAC201408 201409 09/09/14 24461348FAC 5.89 11.8424780661FAC29/09/142014105.8927/10/14 25370427FAC201411 201412 29/11/14 25962125FAC 5.89 5.8926560195FAC30/12/142015015.8927/01/15 27131437FAC201502 201503 28/02/15 27780065FAC 5.89 5.8928385173FAC30/03/152015045.8927/04/15 28961015FAC201505 0 0 0.00 0.0000
16 100.19Cant Total
JOAQUINA TAISIGUE PAZ5370 610088
BO.SAN MIGUEL ESC MA VARGAS 1/2C N
CHO C11 L70 (468.1.1.8295)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.9112/11/13 18773077FAC201311 201312 13/12/13 19346365FAC 56.92 51.2519846321FAC06/01/1420140139.9112/02/14 20508153FAC201402 201403 14/03/14 21044093FAC 39.91 68.2621610545FAC12/04/1420140445.5812/05/14 22188427FAC201405 201406 10/06/14 22756392FAC 45.58 34.2423289739FAC09/07/1420140765.4312/08/14 23867916FAC201408 201409 09/09/14 24461346FAC 51.25 53.9724780659FAC29/09/1420141051.1127/10/14 25370425FAC201411 201412 29/11/14 25962123FAC 17.79 47.5426560193FAC30/12/1420150152.1627/01/15 27131435FAC201502 201503 28/02/15 27780063FAC 18.36 42.1328385171FAC30/03/1520150439.5027/04/15 28961013FAC201505 0 0 0.00 0.0000
19 860.80Cant Total
GRISELDA SEQUEIRA TAISIGUE5400 610087
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.8294)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
11.5609/07/14 23289738FAC201407 201408 12/08/14 23867915FAC 12.81 12.6924461345FAC09/09/1420140912.7929/09/14 24780658FAC201410 201411 27/10/14 25370424FAC 12.61 12.4925962122FAC29/11/1420141212.6130/12/14 26560192FAC201501 201502 27/01/15 27131434FAC 13.34 13.2827780062FAC28/02/1520150313.2230/03/15 28385170FAC201504 201505 27/04/15 28961012FAC 13.22 0.0000
11 140.62Cant Total
SADIA MADELEYNE FONSECA PALTA5430 610095
DE LA BARRERA 2C AL ESTE
CHO C11 L70 (468.1.1.8336)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8930/12/14 26560207FAC201501 201502 27/01/15 27131449FAC 5.89 5.8927780077FAC28/02/152015035.8930/03/15 28385185FAC201504 201505 27/04/15 28961027FAC 5.89 0.0000
5 29.45Cant Total
LUISA DE LOS ANGELES SALINA5460 610074
BARRERA MUNICIPAL 3C LA NORTE
CHO C11 L70 (468.1.1.8278)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
30.6930/03/15 28385156FAC201504 201505 27/04/15 28960998FAC 30.69 0.0000
2 61.38Cant Total
ADOLFO JAVIER SALGADO MARTINEZ5490 610076
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.8281)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5021/01/10 46844596223FMI201001 201201 03/01/12 6595575FAC 62.44 57.597103336FAC13/02/1220120276.9912/03/12 7694654FAC201203 201204 09/04/12 8188105FAC 57.59 91.548765609FAC11/05/1220120557.5909/06/12 9281166FAC201206 201207 13/07/12 9937818FAC 108.37 38.1910424905FAC13/08/1220120847.8917/09/12 11043836FAC201209 201210 15/10/12 11591038FAC 76.99 43.0412051086FAC12/11/12201211
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
28
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
33.3414/12/12 12687403FAC201212 201301 11/01/13 13250391FAC 52.74 108.3713592490FAC08/02/13201302144.0213/03/13 14262957FAC201303 201304 12/04/13 14775562FAC 4.24 9.0915252820FAC10/05/1320130513.9408/06/13 15782959FAC201306 201307 15/07/13 16495257FAC 67.29 57.5916944055FAC10/08/1320130843.0413/09/13 17645250FAC201309 201310 14/10/13 18153357FAC 13.94 39.9118773064FAC12/11/1320131145.5813/12/13 19346352FAC201312 201401 06/01/14 19846308FAC 50.29 45.4120508140FAC12/02/1420140241.6114/03/14 21044080FAC201403 201404 12/04/14 21610532FAC 40.02 43.8222188414FAC12/05/1420140544.4510/06/14 22756379FAC201406 201407 09/07/14 23289726FAC 44.28 43.2623867903FAC12/08/1420140842.9209/09/14 24461333FAC201409 201410 29/09/14 24780646FAC 44.98 45.5225370412FAC27/10/1420141145.4629/11/14 25962110FAC201412 201501 30/12/14 26560180FAC 45.34 48.3727131422FAC27/01/1520150248.3728/02/15 27780050FAC201503 201504 30/03/15 28385158FAC 48.43 48.4928961000FAC27/04/15201505
42 2,198.83Cant Total
RITA ELENA RODRIGUEZ SEQUEIRA5520 610077
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.8282)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.6030/12/14 26560181FAC201501 201502 27/01/15 27131423FAC 6.60 6.6627780051FAC28/02/152015036.6030/03/15 28385159FAC201504 201505 27/04/15 28961001FAC 6.60 0.0000
5 33.06Cant Total
MARTHA ELIZABETH CONTRERAS BRAVO5550 610078
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.8283)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
52.7418/06/10 46846080929FMI201006 201202 13/02/12 7103338FAC 43.04 43.048188107FAC09/04/1220120447.8911/05/12 8765611FAC201205 201206 09/06/12 9281168FAC 76.99 4.249937820FAC13/07/12201207
4.2413/08/12 10424907FAC201208 201209 17/09/12 11043838FAC 38.19 18.7911591040FAC15/10/1220121013.9412/11/12 12051088FAC201211 201212 14/12/12 12687405FAC 43.04 47.8913250393FAC11/01/1320130118.7908/02/13 13592492FAC201302 201303 13/03/13 14262959FAC 9.09 4.2414775564FAC12/04/13201304
4.2410/05/13 15252822FAC201305 201306 08/06/13 15782961FAC 4.24 4.2416495259FAC15/07/1320130713.9410/08/13 16944057FAC201308 201309 13/09/13 17645252FAC 18.79 8.2718153359FAC14/10/1320131011.3912/11/13 18773066FAC201311 201312 13/12/13 19346354FAC 12.30 13.3719846310FAC06/01/1420140114.6212/02/14 20508142FAC201402 201403 14/03/14 21044082FAC 14.17 12.7521610534FAC12/04/1420140413.0912/05/14 22188416FAC201405 201406 10/06/14 22756381FAC 13.37 13.5423289728FAC09/07/1420140713.6012/08/14 23867905FAC201408 201409 09/09/14 24461335FAC 13.43 13.6824780648FAC29/09/1420141013.7427/10/14 25370414FAC201411 201412 29/11/14 25962112FAC 13.80 13.8026560182FAC30/12/1420150114.4427/01/15 27131424FAC201502 201503 28/02/15 27780052FAC 14.44 14.4428385160FAC30/03/1520150414.4427/04/15 28961002FAC201505 0 0 0.00 0.0000
40 778.28Cant Total
GUADALUPE DIONICIA OROZCO OROZCO5610 610079
LOTIFICACION SN.MIGUEL
CHO C11 L70 (468.1.1.8284)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
64.0528/02/15 27780053FAC201503 201504 30/03/15 28385161FAC 64.11 63.6628961003FAC27/04/15201505
3 191.82Cant Total
JULIO CESAR BRAVO MAIRENA5670 610050
Bº SAN MIGUEL DE LA BARRERA 1C AL ESTE 1/2C AL NORTE
CHO C11 L70 (468.1.1.7953)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.7327/04/15 28960967FAC201505 0 0 0.00 0.0000
1 6.73Cant Total
FRANCISCA DEISIS MEJIA5700 610047
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.7944)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 29: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/29.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
29
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
108.7127/01/15 27131387FAC201502 201503 28/02/15 27780014FAC 25.17 127.9828385122FAC30/03/1520150450.8727/04/15 28960964FAC201505 0 0 0.00 0.0000
4 312.73Cant Total
PETRONA RAFAELA ESPINALES5730 610049
V/SANDINO
CHO C11 L70 (468.1.1.7950)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5927/04/15 28960966FAC201505 0 0 0.00 0.0000
1 31.59Cant Total
LAXSIRA DEL CARMEN DIAS SERRANO5760 610048
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.7947)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.0230/03/15 28385123FAC201504 201505 27/04/15 28960965FAC 6.02 0.0000
2 12.04Cant Total
MARIA ESTHER MARTINEZ5790 610046
BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.7943)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
9.0911/05/12 8765578FAC201205 201206 09/06/12 9281135FAC 18.79 28.499937787FAC13/07/122012079.0913/08/12 10424874FAC201208 201209 17/09/12 11043805FAC 47.89 18.7911591007FAC15/10/12201210
18.7912/11/12 12051055FAC201211 201212 14/12/12 12687372FAC 23.64 23.6413250360FAC11/01/1320130113.9408/02/13 13592459FAC201302 201303 13/03/13 14262924FAC 4.24 9.0914775529FAC12/04/13201304
4.2410/05/13 15252787FAC201305 201306 08/06/13 15782926FAC 9.09 9.0916495224FAC15/07/132013079.0910/08/13 16944022FAC201308 201309 13/09/13 17645217FAC 4.24 7.4918153324FAC14/10/132013109.3512/11/13 18773031FAC201311 201312 13/12/13 19346319FAC 9.92 9.6919846275FAC06/01/142014019.3512/02/14 20508107FAC201402 201403 14/03/14 21044047FAC 9.01 9.5221610499FAC12/04/142014049.4612/05/14 22188381FAC201405 201406 10/06/14 22756346FAC 9.52 9.4123289693FAC09/07/142014079.4112/08/14 23867870FAC201408 201409 09/09/14 24461300FAC 9.41 9.6424780614FAC29/09/142014109.6427/10/14 25370379FAC201411 201412 29/11/14 25962077FAC 9.64 9.6426560147FAC30/12/142015019.9427/01/15 27131386FAC201502 201503 28/02/15 27780013FAC 9.94 9.9428385121FAC30/03/152015049.9427/04/15 28960963FAC201505 0 0 0.00 0.0000
37 451.09Cant Total
HILDA MARIA LOPEZ REQUENES5820 610045
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.7942)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0227/01/15 27131385FAC201502 201503 28/02/15 27780012FAC 38.02 38.0228385120FAC30/03/1520150431.5927/04/15 28960962FAC201505 0 0 0.00 0.0000
4 145.65Cant Total
SOCORRO DEL C. LOPEZ OROZCO5850 609835
BO SN MIGUEL CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1840)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7427/04/15 28960725FAC201505 0 0 0.00 0.0000
1 18.74Cant Total
BALNDON PEREZ MARIBEL DEL S.5880 610086
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.8293)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
217.9014/05/10 46845670461FMI201005 201312 13/12/13 19346363FAC 45.58 51.2519846319FAC06/01/1420140134.2412/02/14 20508151FAC201402 201403 14/03/14 21044091FAC 34.24 34.2421610543FAC12/04/14201404
![Page 30: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/30.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
30
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
39.9112/05/14 22188425FAC201405 201406 10/06/14 22756390FAC 28.57 34.2423289737FAC09/07/1420140728.5712/08/14 23867914FAC201408 201409 09/09/14 24461344FAC 17.23 29.6924780657FAC29/09/1420141029.6927/10/14 25370423FAC201411 201412 29/11/14 25962121FAC 35.64 41.5926560191FAC30/12/1420150150.8727/01/15 27131433FAC201502 201503 28/02/15 27780061FAC 50.87 38.0228385169FAC30/03/1520150412.3227/04/15 28961011FAC201505 0 0 0.00 0.0000
19 854.66Cant Total
FIDELINA DEL SOCORRO BRAVO CABRERA5910 610072
FRENTE A LA BARRERA MUNICIPAL
CHO C11 L70 (468.1.1.8270)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
13.9410/08/13 16944051FAC201308 201309 13/09/13 17645246FAC 4.24 5.8418153353FAC14/10/132013108.1012/11/13 18773060FAC201311 201312 13/12/13 19346348FAC 18.82 10.6019846304FAC06/01/14201401
11.3912/02/14 20508136FAC201402 201403 14/03/14 21044076FAC 10.43 11.7322188410FAC12/05/1420140511.5610/06/14 22756375FAC201406 201407 09/07/14 23289722FAC 11.56 17.2323867899FAC12/08/1420140812.3009/09/14 24461329FAC201409 201410 29/09/14 24780642FAC 12.91 13.1525370408FAC27/10/1420141113.3929/11/14 25962106FAC201412 201501 30/12/14 26560176FAC 13.63 6.5327131418FAC27/01/1520150212.5128/02/15 27780046FAC201503 201504 30/03/15 28385154FAC 12.44 12.2528960996FAC27/04/15201505
21 244.55Cant Total
MAYRA DEL SOCORRO BRAVO MEJIA5940 610089
LOTIFICACION SAN MIGUEL (PRIMERAS CASAS)
CHO C11 L70 (468.1.1.8296)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4527/04/15 28961014FAC201505 0 0 0.00 0.0000
1 44.45Cant Total
ERIKA SEBASTIANA CABRERA5970 610073
BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.8275)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.0227/04/15 28960997FAC201505 0 0 0.00 0.0000
1 6.02Cant Total
JULIO CESAR MIRANDA GALO5975 736576
DE LA BARRERA 1/2 C AL ESTE Y 1/2 C AL NORTE. B° SAN MIGUEL
CHO C11 L70 (468.1.1.7956)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3227/01/15 27131392FAC201502 201503 28/02/15 27780019FAC 12.32 18.7428385127FAC30/03/1520150412.3227/04/15 28960969FAC201505 0 0 0.00 0.0000
4 55.70Cant Total
ELIA MARIA DUARTE TALAVERA5980 736578
DE LA BARRERA 1/2 C AL ESTE Y 45 VRS AL NORTE. B° SAN MIGUEL
CHO C11 L70 (468.1.1.7957)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3227/01/15 27131393FAC201502 201503 28/02/15 27780020FAC 12.32 12.3228385128FAC30/03/1520150412.3227/04/15 28960970FAC201505 0 0 0.00 0.0000
4 49.28Cant Total
NUBIA LIGIA MONTES NAJERA5985 736581
DE LA BARRERA 1/2C AL ESTE Y 25 VRS AL NORTE. B° SAN MIGUEL
CHO C11 L70 (468.1.1.7958)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3227/01/15 27131394FAC201502 201503 28/02/15 27780021FAC 12.32 12.3228385129FAC30/03/1520150412.3227/04/15 28960971FAC201505 0 0 0.00 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
31
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
4 49.28Cant Total
PETRONA BAEZ VILLEGA6000 610052
BO NUEVO
CHO C11 L70 (468.1.1.7960)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
152.6509/07/14 23289699FAC201407 201408 12/08/14 23867876FAC 160.99 73.9324461306FAC09/09/14201409114.9529/09/14 24780620FAC201410 201411 27/10/14 25370385FAC 47.54 17.7925962083FAC29/11/1420141247.5430/12/14 26560153FAC201501 201502 27/01/15 27131395FAC 12.32 50.8727780023FAC28/02/1520150351.2630/03/15 28385131FAC201504 201505 27/04/15 28960973FAC 39.31 0.0000
11 769.15Cant Total
MONCADA B. YANILDA DEL SOCORRO6030 610044
BO. SAN MIGUEL
CHO C11 L70 (468.1.1.7941)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0827/04/15 28960961FAC201505 0 0 0.00 0.0000
1 38.08Cant Total
BRENDA CAROLINA CATON6060 610092
BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.8299)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
15.4627/04/15 28961017FAC201505 0 0 0.00 0.0000
1 15.46Cant Total
MARIA ADILIA TAISIGUE SEGURA6090 610053
BARRIO NUEVO
CHO C11 L70 (468.1.1.7963)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5020/05/09 46842270694FMI200905 200908 19/08/09 46843136290FMI 76.50 76.5046843445852FMI18/09/0920090976.5015/11/09 46843948037FMI200911 200912 19/12/09 46844310782FMI 76.50 76.5046844783648FMI13/02/1020100276.5021/03/10 46845147042FMI201003 201004 15/04/10 46845454058FMI 76.50 35.6425370386FAC27/10/1420141135.6429/11/14 25962084FAC201412 201501 30/12/14 26560154FAC 47.54 57.3027131396FAC27/01/1520150225.1728/02/15 27780024FAC201503 201504 30/03/15 28385132FAC 31.59 38.0228960974FAC27/04/15201505
15 882.90Cant Total
ESPINOZA YULIANA LISSSETTE6120 610054
LOTIFICACION SAN MIGUEL
CHO C11 L70 (468.1.1.7965)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.7930/12/14 26560155FAC201501 201502 27/01/15 27131397FAC 18.74 18.7427780025FAC28/02/1520150317.6530/03/15 28385133FAC201504 201505 27/04/15 28960975FAC 13.41 0.0000
5 86.33Cant Total
FRANCISCA DAYSI TAISIGUE6150 693613
DE LA BARRERA 1 C AL NORTE
CHO C11 L70 (468.1.1.7968)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0026/01/13 14082GAR0 201311 12/11/13 18773040FAC 34.24 34.2419346328FAC13/12/1320131234.2406/01/14 19846284FAC201401 201402 12/02/14 20508116FAC 28.57 28.5721044056FAC14/03/1420140328.5712/04/14 21610508FAC201404 201405 12/05/14 22188390FAC 28.57 45.5822756355FAC10/06/1420140628.5709/07/14 23289702FAC201407 201408 12/08/14 23867879FAC 39.91 39.9124461309FAC09/09/1420140935.6429/09/14 24780623FAC201410 201411 27/10/14 25370388FAC 35.64 59.4425962086FAC29/11/1420141235.6430/12/14 26560156FAC201501 201502 27/01/15 27131398FAC 18.74 40.1427780026FAC28/02/1520150339.4330/03/15 28385134FAC201504 201505 27/04/15 28960976FAC 39.69 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
32
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
20 545.33Cant Total
ANGELA ADALID SERRANO VARGAS6180 693576
BARRERA 1 C AL ESTE Y 1 C AL NORTE. BO SAN MIGUEL
CHO C11 L70 (468.1.1.7971)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0026/01/13 14077GAR0 201402 12/02/14 20508118FAC 34.24 22.9021044058FAC14/03/1420140373.9312/04/14 21610510FAC201404 201405 12/05/14 22188392FAC 34.24 45.5822756357FAC10/06/1420140651.2509/07/14 23289704FAC201407 201408 12/08/14 23867881FAC 39.91 79.6024461311FAC09/09/1420140959.4429/09/14 24780625FAC201410 201411 27/10/14 25370390FAC 83.24 133.6525962088FAC29/11/14201412
112.9930/12/14 26560158FAC201501 201502 27/01/15 27131400FAC 76.58 70.1527780028FAC28/02/1520150389.4330/03/15 28385136FAC201504 201505 27/04/15 28960978FAC 83.00 0.0000
17 960.13Cant Total
SEBASTIANA DEL SOCORRO MEDINA6210 610070
DE LA BARRERA MUNICIPAL 1C AL N
CHO C11 L70 (468.1.1.8230)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
180.4214/03/14 21044074FAC201403 201404 12/04/14 21610526FAC 85.27 68.2622188408FAC12/05/1420140562.5910/06/14 22756373FAC201406 201407 09/07/14 23289720FAC 45.58 68.2623867897FAC12/08/1420140839.9109/09/14 24461327FAC201409 201410 29/09/14 24780640FAC 41.59 59.4425370406FAC27/10/14201411
101.0929/11/14 25962104FAC201412 201501 30/12/14 26560174FAC 60.03 67.0727131416FAC27/01/1520150263.7228/02/15 27780044FAC201503 201504 30/03/15 28385152FAC 63.72 50.8728960994FAC27/04/15201505
15 1,057.82Cant Total
PAULA VARGAS OROZCO6240 610065
BARRERA MUNICIPAL 1C N 1/2C OESTE
CHO C11 L70 (468.1.1.8170)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
8.3812/08/14 23867892FAC201408 201409 09/09/14 24461322FAC 8.38 8.5124780636FAC29/09/142014108.5127/10/14 25370401FAC201411 201412 29/11/14 25962099FAC 65.39 17.9726560169FAC30/12/14201501
20.6727/01/15 27131411FAC201502 201503 28/02/15 27780039FAC 22.66 24.9828385147FAC30/03/1520150427.6727/04/15 28960989FAC201505 0 0 0.00 0.0000
10 213.12Cant Total
FRANCISCA LUZ SEVILLA LOPEZ.6270 610066
BARRIO NUEVO DETRAS DE LA BARRERA.
CHO C11 L70 (468.1.1.8175)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
79.6012/04/14 21610522FAC201404 201405 12/05/14 22188404FAC 56.92 86.2322756369FAC10/06/1420140680.7309/07/14 23289716FAC201407 201408 12/08/14 23867893FAC 39.91 28.5724461323FAC09/09/1420140935.6429/09/14 24780637FAC201410 201411 27/10/14 25370402FAC 47.54 89.1925962100FAC29/11/1420141259.4430/12/14 26560170FAC201501 201502 27/01/15 27131412FAC 76.58 70.1527780040FAC28/02/1520150357.3030/03/15 28385148FAC201504 201505 27/04/15 28960990FAC 57.30 0.0000
14 865.10Cant Total
SANTIAGO CORONADO T6300 610063
BO NUEVO
CHO C11 L70 (468.1.1.8140)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5914/03/14 21044066FAC201403 201404 12/04/14 21610518FAC 73.93 22.9022188400FAC12/05/1420140539.9110/06/14 22756365FAC201406 201407 09/07/14 23289712FAC 45.58 22.9023867889FAC12/08/1420140817.2309/09/14 24461319FAC201409 201410 29/09/14 24780633FAC 89.19 47.5425370398FAC27/10/1420141117.7929/11/14 25962096FAC201412 201501 30/12/14 26560166FAC 65.39 121.5627131408FAC27/01/1520150225.1728/02/15 27780036FAC201503 201504 30/03/15 28385144FAC 89.43 63.7228960986FAC27/04/15201505
15 804.83Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
33
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
YOLANDA MARIA VANEGA AMADOR6330 610019
DE LA POLICIA 200 VRS AL N
CHO C11 L70 (468.1.1.7415)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
200.4412/11/13 18773005FAC201311 201312 13/12/13 19346293FAC 197.44 198.0219846249FAC06/01/14201401199.1912/02/14 20508081FAC201402 201403 14/03/14 21044021FAC 199.77 199.6021610473FAC12/04/14201404199.1012/05/14 22188355FAC201405 201406 10/06/14 22756320FAC 198.85 199.1023289667FAC09/07/14201407199.2712/08/14 23867844FAC201408 201409 09/09/14 24461274FAC 199.27 208.8124780588FAC29/09/14201410208.7227/10/14 25370353FAC201411 201412 29/11/14 25962051FAC 208.72 208.8126560121FAC30/12/14201501225.0427/01/15 27131360FAC201502 201503 28/02/15 27779987FAC 225.04 225.0428385095FAC30/03/15201504225.0427/04/15 28960937FAC201505 0 0 0.00 0.0000
19 3,925.27Cant Total
HENRY ANTONIO GUZMAN6360 610018
DE LA POLICIA NAC. 1,1/2C AL NORTE
CHO C11 L70 (468.1.1.7411)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.4328/02/15 27779986FAC201503 201504 30/03/15 28385094FAC 110.83 54.7328960936FAC27/04/15201505
3 254.99Cant Total
ROGER GUZMAN6390 655574
DE LA BARRERA MUNICIPAL 2C AL NORTE
CHO C11 L70 (468.1.1.7320)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0011/01/11 517GAR0 201410 29/09/14 24780585FAC 59.50 59.5025370350FAC27/10/1420141159.5029/11/14 25962048FAC201412 201501 30/12/14 26560118FAC 59.50 63.7927131357FAC27/01/1520150263.7928/02/15 27779984FAC201503 201504 30/03/15 28385092FAC 63.79 63.7928960934FAC27/04/15201505
9 363.16Cant Total
ALEYDA ELIZABETTH GARCIA CHAVARRIA6400 738906
DEL INST. JUAN MEJIA 1C AL OESTE. B° PEDRO JOAQUIN
CHO C11 L70 (468.1.1.3952)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8728/02/15 27779909FAC201503 201504 30/03/15 28385017FAC 50.87 50.8728960859FAC27/04/15201505
3 152.61Cant Total
PETRONA URBINA GONZALEZ6420 609948
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.3970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4527/04/15 28960860FAC201505 0 0 0.00 0.0000
1 44.45Cant Total
ALICIA VARGAS GUIDO6450 610060
DE LA POLICIA 1 1/2C NORTE
CHO C11 L70 (468.1.1.8090)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5430/12/14 26560163FAC201501 201502 27/01/15 27131405FAC 57.30 25.1727780033FAC28/02/1520150331.5930/03/15 28385141FAC201504 201505 27/04/15 28960983FAC 25.17 0.0000
5 186.77Cant Total
IRENE DEL S, LACAYO S.6480 610061
B° NUEVO.
CHO C11 L70 (468.1.1.8094)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7908/02/13 13592474FAC201302 201303 13/03/13 14262941FAC 4.24 4.2414775546FAC12/04/132013044.2410/05/13 15252804FAC201305 201306 08/06/13 15782943FAC 13.94 4.2416495241FAC15/07/13201307
13.9410/08/13 16944039FAC201308 201309 13/09/13 17645234FAC 13.94 4.2418153341FAC14/10/13201310
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
34
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
5.8912/11/13 18773048FAC201311 201312 13/12/13 19346336FAC 5.89 5.8919846292FAC06/01/142014015.8912/02/14 20508124FAC201402 201403 14/03/14 21044064FAC 5.89 11.5621610516FAC12/04/14201404
17.2312/05/14 22188398FAC201405 201406 10/06/14 22756363FAC 5.89 5.8923289710FAC09/07/142014075.8912/08/14 23867887FAC201408 201409 09/09/14 24461317FAC 5.89 5.8924780631FAC29/09/142014105.8927/10/14 25370396FAC201411 201412 29/11/14 25962094FAC 5.89 11.8426560164FAC30/12/14201501
18.7427/01/15 27131406FAC201502 201503 28/02/15 27780034FAC 9.10 5.8928385142FAC30/03/1520150412.3227/04/15 28960984FAC201505 0 0 0.00 0.0000
28 239.17Cant Total
WILMAN GUZMAN6510 610017
DE LA BARRERA 1C NORTE
CHO C11 L70 (468.1.1.7410)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
498.3613/07/12 9937759FAC201207 201210 15/10/12 11590979FAC 855.18 1,268.3412051027FAC12/11/12201211248.1411/01/13 13250332FAC201301 201302 08/02/13 13592431FAC 313.10 129.7614262896FAC13/03/1320130352.7412/04/13 14775501FAC201304 201305 10/05/13 15252759FAC 13.94 96.3915782898FAC08/06/13201306
4.2415/07/13 16495196FAC201307 201308 10/08/13 16943994FAC 115.50 72.1417645189FAC13/09/1320130958.4114/10/13 18153296FAC201310 201311 12/11/13 18773003FAC 142.89 229.2419346291FAC13/12/13201312
103.2406/01/14 19846247FAC201401 201402 12/02/14 20508079FAC 37.08 220.3921044019FAC14/03/14201403309.3112/04/14 21610471FAC201404 201405 12/05/14 22188353FAC 62.59 34.2422756318FAC10/06/14201406111.4109/07/14 23289665FAC201407 201408 12/08/14 23867842FAC 112.77 128.3024461272FAC09/09/14201409120.4929/09/14 24780586FAC201410 201411 27/10/14 25370351FAC 97.94 103.3525962049FAC29/11/14201412114.6630/12/14 26560119FAC201501 201502 27/01/15 27131358FAC 122.97 122.3327779985FAC28/02/15201503119.1230/03/15 28385093FAC201504 201505 27/04/15 28960935FAC 117.38 0.0000
32 6,135.94Cant Total
ANASTACIA PEREZ MIRANDA6540 610128
BO AGUEGUITO DE LA BARRERA 1/2C NORTE
CHO C11 L70 (468.1.1.8900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
11.8429/09/14 24780697FAC201410 201411 27/10/14 25370474FAC 17.79 17.7925962172FAC29/11/1420141223.7430/12/14 26560242FAC201501 201502 27/01/15 27131484FAC 25.17 18.7427780133FAC28/02/1520150312.3230/03/15 28385241FAC201504 201505 27/04/15 28961084FAC 18.74 0.0000
8 146.13Cant Total
TOMASA URBINA SEGURA6570 609809
VILLA SANDINO CHONTALES
CHO C11 L70 (468.1.1.1430)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4527/04/15 28960695FAC201505 0 0 0.00 0.0000
1 44.45Cant Total
NEREYDA GALO LOPEZ6600 610071
FRENTE A LA BARRERA
CHO C11 L70 (468.1.1.8260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
108.7127/04/15 28960995FAC201505 0 0 0.00 0.0000
1 108.71Cant Total
JOSE MONCADA BRAVO6630 610075
BO. NUEVO
CHO C11 L70 (468.1.1.8280)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.8827/04/15 28960999FAC201505 0 0 0.00 0.0000
1 89.88Cant Total
![Page 35: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/35.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
35
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
MA ISABEL LOPEZ GALEANO6660 610083
FTE A LA BARRERA MUNICIPAL
CHO C11 L70 (468.1.1.8290)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5430/12/14 26560188FAC201501 201502 27/01/15 27131430FAC 63.72 102.2827780058FAC28/02/1520150376.5830/03/15 28385166FAC201504 201505 27/04/15 28961008FAC 102.28 0.0000
5 392.40Cant Total
CLETO BRAULIO FAJARDO HERNANDEZ6720 609828
DE LA BARRERA 1/2C OESTE
CHO C11 L70 (468.1.1.1695)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5910/06/14 22756113FAC201406 201501 30/12/14 26559912FAC 21.00 23.1827131148FAC27/01/1520150223.9528/02/15 27779769FAC201503 201504 30/03/15 28384877FAC 24.53 24.7828960717FAC27/04/15201505
6 180.03Cant Total
PEDRO P. SERRANO MEJIA6750 610093
BO. NUEVO
CHO C11 L70 (468.1.1.8300)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
45.9330/12/14 26560198FAC201501 201502 27/01/15 27131440FAC 49.14 49.1427780068FAC28/02/1520150349.1430/03/15 28385176FAC201504 201505 27/04/15 28961018FAC 49.14 0.0000
5 242.49Cant Total
MARLON ANTONIO GUINDO GONZALEZ6790 739004
BARRIO SAN MIGUEL
CHO C11 L70 (468.1.1.8337)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780078FAC201503 201504 30/03/15 28385186FAC 12.32 12.3228961028FAC27/04/15201505
3 36.96Cant Total
MARIA FRANCISCA BRISUELA ARAGON6810 609824
DE LA BARRERA 1C AL NORTE
CHO C11 L70 (468.1.1.1640)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
23.7427/10/14 25370140FAC201411 201412 29/11/14 25961836FAC 41.59 41.5926559908FAC30/12/1420150150.8727/01/15 27131144FAC201502 201503 28/02/15 27779765FAC 44.45 18.7428384873FAC30/03/1520150418.7427/04/15 28960713FAC201505 0 0 0.00 0.0000
7 239.72Cant Total
GUADALUPE MARGARITA BRIZUELA ARAGON.6840 609823
ZONA # 1 DE LA BARRERA 200VRS AL NORTE.
CHO C11 L70 (468.1.1.1630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
14.9108/06/13 15782693FAC201306 201307 15/07/13 16494991FAC 15.10 15.2016943788FAC10/08/1320130815.1513/09/13 17644983FAC201309 201310 14/10/13 18153090FAC 15.06 18.4818772797FAC12/11/1320131118.5313/12/13 19346085FAC201312 201401 06/01/14 19846040FAC 18.59 18.5920507872FAC12/02/1420140218.5914/03/14 21043812FAC201403 201404 12/04/14 21610264FAC 18.53 18.5322188146FAC12/05/14201405
5.8910/06/14 22756108FAC201406 201407 09/07/14 23289455FAC 16.44 6.4623867632FAC12/08/1420140814.0509/09/14 24461062FAC201409 201410 29/09/14 24780406FAC 5.89 11.4825370139FAC27/10/14201411
5.8929/11/14 25961835FAC201412 201501 30/12/14 26559907FAC 5.89 6.5327131143FAC27/01/152015028.5228/02/15 27779764FAC201503 201504 30/03/15 28384872FAC 7.43 6.5328960712FAC27/04/15201505
24 306.26Cant Total
ALBA LUZ CONTRERAS6870 609930
ZONA Nº 3 IGLESIA FARO DE LUZ 3C AL NORTE
CHO C11 L70 (468.1.1.3510)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 36: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/36.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
36
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
18.7430/03/15 28384997FAC201504 201505 27/04/15 28960839FAC 20.67 0.0000
2 39.41Cant Total
MARIA GUIDO6900 609826
SALIDA A SANTA LUCIA, CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1680)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
26.7012/02/14 20507875FAC201402 201403 14/03/14 21043815FAC 26.70 26.7021610267FAC12/04/1420140426.7012/05/14 22188149FAC201405 201406 10/06/14 22756111FAC 26.70 26.7023289458FAC09/07/1420140726.7012/08/14 23867635FAC201408 201409 09/09/14 24461065FAC 26.70 27.7324780408FAC29/09/1420141027.7327/10/14 25370142FAC201411 201412 29/11/14 25961838FAC 27.73 27.7326559910FAC30/12/1420150129.4727/01/15 27131146FAC201502 201503 28/02/15 27779767FAC 29.47 29.4728384875FAC30/03/1520150429.4727/04/15 28960715FAC201505 0 0 0.00 0.0000
16 442.40Cant Total
PUESTO PUBLICO NO.36930 609843
CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1920)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1730/03/15 28384893FAC201504 201505 27/04/15 28960733FAC 70.15 0.0000
2 95.32Cant Total
PETRONA LISSETH HERNANDEZ6960 609834
DE LA PERFECTA 2C ARRIBA
CHO C11 L70 (468.1.1.1830)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.6927/10/14 25370150FAC201411 201412 29/11/14 25961846FAC 71.34 71.3426559918FAC30/12/14201501121.5627/01/15 27131154FAC201502 201503 28/02/15 27779775FAC 70.15 50.8728384883FAC30/03/15201504108.7127/04/15 28960723FAC201505 0 0 0.00 0.0000
7 523.66Cant Total
CARMEN LOPEZ6970 738898
IGLESIA FARO DE LUZ 4C AL NORTE. ZONA #3
CHO C11 L70 (468.1.1.1831)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
95.8528/02/15 27779776FAC201503 201504 30/03/15 28384884FAC 95.85 95.8528960724FAC27/04/15201505
3 287.55Cant Total
BERNARDA VIRGINIA JARQUIN OROZCO6990 609822
BO. SAN MIGUEL CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1620)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3227/04/15 28960711FAC201505 0 0 0.00 0.0000
1 12.32Cant Total
VIRGINIA LUMBI7020 610114
CARRETERA AL GRANERO IGLESIA FARO DE LUZ 3 1/2C N
CHO C11 L70 (468.1.1.8760)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
64.9712/08/14 23867951FAC201408 201409 09/09/14 24461381FAC 64.97 67.8924780689FAC29/09/1420141067.8927/10/14 25370460FAC201411 201412 29/11/14 25962158FAC 67.89 67.8926560228FAC30/12/1420150172.8527/01/15 27131470FAC201502 201503 28/02/15 27780119FAC 72.85 72.8528385227FAC30/03/1520150472.8527/04/15 28961070FAC201505 0 0 0.00 0.0000
10 692.90Cant Total
![Page 37: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/37.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
37
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ISLADA BELLO7050 609837
CTRO DE SALUD 1C E 5C N
CHO C11 L70 (468.1.1.1850)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
80.7430/12/14 26559921FAC201501 201502 27/01/15 27131157FAC 87.05 87.8927779779FAC28/02/1520150388.5330/03/15 28384887FAC201504 201505 27/04/15 28960727FAC 88.21 0.0000
5 432.42Cant Total
ABELINO SEQUEIRA GUIDO7080 609838
IGLESIA FARO DE LUZ 3 1/2C NORTE
CHO C11 L70 (468.1.1.1860)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
59.4430/12/14 26559922FAC201501 201502 27/01/15 27131158FAC 83.00 70.1527779780FAC28/02/1520150376.5830/03/15 28384888FAC201504 201505 27/04/15 28960728FAC 102.28 0.0000
5 391.45Cant Total
JOSEFAQUEIRA M.7110 609840
NO REGISTRADA
CHO C11 L70 (468.1.1.1880)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
45.5812/04/14 21610281FAC201404 201405 12/05/14 22188163FAC 34.24 57.3028384890FAC30/03/1520150470.1527/04/15 28960730FAC201505 0 0 0.00 0.0000
4 207.27Cant Total
NELSON JOSE BRAVO FONSECA.7140 609841
IGLESIA FARO DE LUZ 3C AL NORTE.
CHO C11 L70 (468.1.1.1890)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
26.5309/07/14 23289473FAC201407 201408 12/08/14 23867650FAC 26.13 26.1924461080FAC09/09/1420140927.2529/09/14 24780418FAC201410 201411 27/10/14 25370157FAC 27.31 27.3125961853FAC29/11/1420141227.3130/12/14 26559925FAC201501 201502 27/01/15 27131161FAC 28.96 28.9627779783FAC28/02/1520150329.0230/03/15 28384891FAC201504 201505 27/04/15 28960731FAC 29.02 0.0000
11 303.99Cant Total
ALVARO SEBASTIAN GUTIERREZ MURILLO7170 609846
CENTRO DE SALUD 1C. ESTE 4C. NORTE
CHO C11 L70 (468.1.1.1965)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.9910/05/13 15252578FAC201305 201501 30/12/14 26559934FAC 71.34 95.8527131170FAC27/01/1520150283.0028/02/15 27779792FAC201503 201504 30/03/15 28384900FAC 108.71 134.4128960740FAC27/04/15201505
6 570.30Cant Total
LUIS ALBERTO ARAGON M.7200 609839
IGLESIA FARO DE LUZ 2C. Y 75 VRS. AL NORTE
CHO C11 L70 (468.1.1.1862)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
33.2630/12/14 26559923FAC201501 201502 27/01/15 27131159FAC 31.59 25.1727779781FAC28/02/1520150325.8130/03/15 28384889FAC201504 201505 27/04/15 28960729FAC 26.97 0.0000
5 142.80Cant Total
GUTIERREZ M GERARDO7230 609844
NO REGISTRADA
CHO C11 L70 (468.1.1.1960)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28384897FAC201504 201505 27/04/15 28960737FAC 57.30 0.0000
2 101.75Cant Total
![Page 38: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/38.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
38
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
LIBORIA TEOFILA LOPEZ BERMUDEZ7260 609845
DEL CENTRO DE LA SABIDURIA 2C. AL ESTE
CHO C11 L70 (468.1.1.1962)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5430/12/14 26559932FAC201501 201502 27/01/15 27131168FAC 25.17 44.4527779790FAC28/02/1520150325.1730/03/15 28384898FAC201504 201505 27/04/15 28960738FAC 12.32 0.0000
5 154.65Cant Total
MANUEL A DREPOL R7290 609739
C/SALUD 1C AL E 6C AL N
CHO C11 L70 (468.1.1.185)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
111.0112/04/14 21610173FAC201404 201405 12/05/14 22188055FAC 110.27 107.8922756017FAC10/06/14201406108.8009/07/14 23289364FAC201407 201408 12/08/14 23867541FAC 109.37 109.6524460971FAC09/09/14201409114.6029/09/14 24780323FAC201410 201411 27/10/14 25370048FAC 114.36 114.1825961744FAC29/11/14201412114.3630/12/14 26559816FAC201501 201502 27/01/15 27131053FAC 123.16 123.1627779673FAC28/02/15201503123.1030/03/15 28384781FAC201504 201505 27/04/15 28960620FAC 123.04 0.0000
14 1,606.95Cant Total
JAIME FANOR OPORTA ALMANZA7320 609847
CASA DE LA SABIDURIA 1C ARRIBA
CHO C11 L70 (468.1.1.1967)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.8913/02/12 7103103FAC201202 201203 12/03/12 7694420FAC 47.89 67.298187871FAC09/04/1220120472.1411/05/12 8765375FAC201205 201206 09/06/12 9280930FAC 57.59 38.199937582FAC13/07/1220120757.5913/08/12 10424669FAC201208 201209 17/09/12 11043598FAC 33.34 38.1911590800FAC15/10/1220121013.9412/11/12 12050847FAC201211 201212 14/12/12 12687164FAC 38.19 52.7413250152FAC11/01/1320130143.0408/02/13 13592251FAC201302 201303 13/03/13 14262716FAC 36.59 37.1214775321FAC12/04/1320130436.9310/05/13 15252579FAC201305 201306 08/06/13 15782717FAC 40.76 41.2016495015FAC15/07/1320130739.2610/08/13 16943812FAC201308 201309 13/09/13 17645007FAC 38.63 38.9718153114FAC14/10/1320131046.8812/11/13 18772821FAC201311 201312 13/12/13 19346109FAC 47.34 47.1119846064FAC06/01/1420140146.7712/02/14 20507896FAC201402 201403 14/03/14 21043836FAC 46.77 46.8821610288FAC12/04/1420140446.9412/05/14 22188170FAC201405 201406 10/06/14 22756135FAC 47.00 46.8823289482FAC09/07/1420140746.8812/08/14 23867659FAC201408 201409 09/09/14 24461089FAC 46.88 48.9124780427FAC29/09/1420141048.9127/10/14 25370167FAC201411 201412 29/11/14 25961863FAC 48.91 48.9126559935FAC30/12/1420150152.3527/01/15 27131171FAC201502 201503 28/02/15 27779793FAC 52.35 52.3528384901FAC30/03/1520150452.3527/04/15 28960741FAC201505 0 0 0.00 0.0000
40 1,838.85Cant Total
JOSE ADAN LEIVA ROMERO7325 739010
DE LA IGLESIA DE LA SABIDURIA 1C AL ESTE. B° EL TICO
CHO C11 L70 (468.1.1.1968)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7427/04/15 28960742FAC201505 0 0 0.00 0.0000
1 18.74Cant Total
ROQUE GARCIA MIRANDA7330 739001
COMEDOR INFANTIL 1/2C AL SUR, ZONA #3. B EL TICO
CHO C11 L70 (468.1.1.1969)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27779794FAC201503 201504 30/03/15 28384902FAC 12.32 12.3228960743FAC27/04/15201505
3 36.96Cant Total
LOPEZ S MARIA7350 609848
NO REGISTRADA
CHO C11 L70 (468.1.1.1970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.9412/02/14 20507897FAC201402 201403 14/03/14 21043837FAC 79.60 76.5828960744FAC27/04/15201505
![Page 39: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/39.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
39
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
3 247.12Cant Total
SEGUNDA DEL SOCORRO GONZALEZ MEJIA7360 739002
BARRIO EL TICO. ZONA #3
CHO C11 L70 (468.1.1.1971)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27779796FAC201503 201504 30/03/15 28384904FAC 12.32 12.3228960745FAC27/04/15201505
3 36.96Cant Total
SANDRA EDIXSA HERNANDEZ NAVARRO7365 739003
ZONA #3 , B° EL TICO
CHO C11 L70 (468.1.1.1973)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27779797FAC201503 201504 30/03/15 28384905FAC 12.32 12.3228960746FAC27/04/15201505
3 36.96Cant Total
JOSE ANTONIO RODRIGUEZ7370 739013
BARRIO EL TICO
CHO C11 L70 (468.1.1.1974)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27779798FAC201503 201504 30/03/15 28384906FAC 12.32 18.7428960747FAC27/04/15201505
3 43.38Cant Total
TRINIDAD VIVAS AMADOR7373 739009
DE LA IGLESIA DE LA SABIDURIA 1C AL ESTE. B° EL TICO
CHO C11 L70 (468.1.1.1976)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7427/04/15 28960748FAC201505 0 0 0.00 0.0000
1 18.74Cant Total
MARIA DE JESUS RODRIGUEZ ARTOLA7375 739011
DE LA IGLESIA DE LA SABIDURA 1C AL ESTE. B° EL TICO
CHO C11 L70 (468.1.1.1977)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8728/02/15 27779799FAC201503 201504 30/03/15 28384907FAC 50.87 50.8728960749FAC27/04/15201505
3 152.61Cant Total
NELSON BRAVO FONSECA.7380 609861
NO REGISTRADA
CHO C11 L70 (468.1.1.2180)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3028/02/15 27779812FAC201503 201504 30/03/15 28384920FAC 89.43 95.8528960762FAC27/04/15201505
3 242.58Cant Total
MARLYN YOHANA BLANDON DINARTE7410 609860
IGLESIA FARO DE LUZ 3CN 1 1/2 C. OESTE
CHO C11 L70 (468.1.1.2170)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2830/03/15 28384919FAC201504 201505 27/04/15 28960761FAC 115.13 0.0000
2 217.41Cant Total
BRAVO ARAGON RENE7440 609851
NO REGISTRADA
CHO C11 L70 (468.1.1.2000)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5430/12/14 26559939FAC201501 201502 27/01/15 27131175FAC 76.58 102.2827779802FAC28/02/1520150370.1530/03/15 28384910FAC201504 201505 27/04/15 28960752FAC 76.58 0.0000
![Page 40: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/40.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
40
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
5 373.13Cant Total
ALVARO GUTIERREZ7470 609849
BO. PEDRO JOAQUIN CHAMORRO
CHO C11 L70 (468.1.1.1990)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8930/03/15 28384908FAC201504 201505 27/04/15 28960750FAC 25.17 0.0000
2 31.06Cant Total
ANA JOAQUINA VAZQUE MONCADA7500 609850
CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.1991)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1530/03/15 28384909FAC201504 201505 27/04/15 28960751FAC 31.59 0.0000
2 101.74Cant Total
MONCADA CARLOS7530 609857
DE LOS LAVANDEROS PUBLICOS 1 1/2C N
CHO C11 L70 (468.1.1.2140)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
289.2230/03/15 28384917FAC201504 201505 27/04/15 28960759FAC 299.25 0.0000
2 588.47Cant Total
YANNETH ESCOBAR E7560 609852
NO REGISTRADA
CHO C11 L70 (468.1.1.2040)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.4907/12/11 5986258FAC201112 201201 03/01/12 6595347FAC 4.24 4.247103108FAC13/02/1220120243.0412/03/12 7694425FAC201203 201204 09/04/12 8187876FAC 4.24 52.748765380FAC11/05/1220120547.8909/06/12 9280935FAC201206 201207 13/07/12 9937587FAC 38.19 28.4910424674FAC13/08/12201208
9.0917/09/12 11043603FAC201209 201210 15/10/12 11590805FAC 13.94 4.2412050852FAC12/11/122012114.2414/12/12 12687169FAC201212 201301 11/01/13 13250157FAC 9.09 9.0913592256FAC08/02/13201302
13.9413/03/13 14262721FAC201303 201304 12/04/13 14775326FAC 4.24 13.9415252584FAC10/05/1320130513.9408/06/13 15782722FAC201306 201307 15/07/13 16495020FAC 10.69 10.9816943817FAC10/08/1320130811.2713/09/13 17645012FAC201309 201310 14/10/13 18153119FAC 10.84 14.9118772826FAC12/11/1320131114.3913/12/13 19346114FAC201312 201401 06/01/14 19846069FAC 5.89 5.8920507901FAC12/02/14201402
5.8914/03/14 21043841FAC201403 201404 12/04/14 21610293FAC 28.57 39.9122188175FAC12/05/1420140522.9010/06/14 22756140FAC201406 201407 09/07/14 23289487FAC 34.24 17.2323867664FAC12/08/1420140817.2309/09/14 24461094FAC201409 201410 29/09/14 24780432FAC 23.74 29.6925370172FAC27/10/1420141111.8429/11/14 25961868FAC201412 201501 30/12/14 26559940FAC 17.79 12.3227131176FAC27/01/1520150244.4528/02/15 27779803FAC201503 201504 30/03/15 28384911FAC 38.02 38.0228960753FAC27/04/1520150528.4907/12/11 5986258FAC201112 201201 03/01/12 6595347FAC 4.24 4.247103108FAC13/02/1220120243.0412/03/12 7694425FAC201203 201204 09/04/12 8187876FAC 4.24 52.748765380FAC11/05/1220120547.8909/06/12 9280935FAC201206 201207 13/07/12 9937587FAC 38.19 28.4910424674FAC13/08/12201208
9.0917/09/12 11043603FAC201209 201210 15/10/12 11590805FAC 13.94 4.2412050852FAC12/11/122012114.2414/12/12 12687169FAC201212 201301 11/01/13 13250157FAC 9.09 9.0913592256FAC08/02/13201302
13.9413/03/13 14262721FAC201303 201304 12/04/13 14775326FAC 4.24 13.9415252584FAC10/05/1320130513.9408/06/13 15782722FAC201306 201307 15/07/13 16495020FAC 10.69 10.9816943817FAC10/08/1320130811.2713/09/13 17645012FAC201309 201310 14/10/13 18153119FAC 10.84 14.9118772826FAC12/11/1320131114.3913/12/13 19346114FAC201312 201401 06/01/14 19846069FAC 5.89 5.8920507901FAC12/02/14201402
5.8914/03/14 21043841FAC201403 201404 12/04/14 21610293FAC 28.57 39.9122188175FAC12/05/1420140522.9010/06/14 22756140FAC201406 201407 09/07/14 23289487FAC 34.24 17.2323867664FAC12/08/1420140817.2309/09/14 24461094FAC201409 201410 29/09/14 24780432FAC 23.74 29.6925370172FAC27/10/1420141111.8429/11/14 25961868FAC201412 201501 30/12/14 26559940FAC 17.79 12.3227131176FAC27/01/1520150244.4528/02/15 27779803FAC201503 201504 30/03/15 28384911FAC 38.02 38.0228960753FAC27/04/15201505
84 1,628.02Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
41
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
AUXILIADORA SANDOVAL7590 609842
CASA DE LA SABIDURIA 1C S 1C E
CHO C11 L70 (468.1.1.1900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
40.5230/12/14 26559926FAC201501 201502 27/01/15 27131162FAC 43.23 43.2327779784FAC28/02/1520150343.2330/03/15 28384892FAC201504 201505 27/04/15 28960732FAC 43.29 0.0000
5 213.50Cant Total
NORMA LIGIA BRAVO B7620 610102
VILLA SANDINO
CHO C11 L70 (468.1.1.8650)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
45.3530/03/15 28385195FAC201504 201505 27/04/15 28961037FAC 45.09 45.3528385195FAC30/03/1520150445.0927/04/15 28961037FAC201505 0 0 0.00 0.0000
4 180.88Cant Total
OFELIA URBINA GONZALEZ.7650 610105
ZONA NO. 3 COMEDOR INFANTIL 1/2 C AL SUR.
CHO C11 L70 (468.1.1.8685)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
13.9930/03/15 28385218FAC201504 201505 27/04/15 28961061FAC 14.31 13.9928385218FAC30/03/1520150414.3127/04/15 28961061FAC201505 0 0 0.00 0.0000
4 56.60Cant Total
ALCALDIA MUNICIPAL (COMEDOR INFANTIL)7680 609853
BARRIO EL TICO.
CHO C11 L70 (468.1.1.2050)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
85.2315/11/09 46843947854FMI200911 201503 28/02/15 27779804FAC 56.66 46.1828384912FAC30/03/1520150434.0427/04/15 28960754FAC201505 0 0 0.00 0.0000
4 222.11Cant Total
ANGELA MA. CRUZ C7710 610108
BO. PEDRO JOAQUIN CH.
CHO C11 L70 (468.1.1.8697)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0227/04/15 28961064FAC201505 0 0 0.00 0.0000
1 38.02Cant Total
FILEMO RUPERTO OROZCO O.7740 609752
FTE A LA CASA DE AL SABIDURIA
CHO C11 L70 (468.1.1.340)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7228/02/15 27779687FAC201503 201504 30/03/15 28384795FAC 57.30 57.3028960634FAC27/04/15201505
3 178.32Cant Total
CESAR A. SOMOZA7770 609820
BO NUEVO.
CHO C11 L70 (468.1.1.1550)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1730/03/15 28384869FAC201504 201505 27/04/15 28960709FAC 38.02 0.0000
2 63.19Cant Total
EDUARDO BRAVO MAYRENA7800 610120
BO EL TICO
CHO C11 L70 (468.1.1.8820)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 42: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/42.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
42
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
67.2412/05/14 22188468FAC201405 201406 10/06/14 22756433FAC 67.24 67.2423289780FAC09/07/1420140767.2412/08/14 23867957FAC201408 201409 09/09/14 24461387FAC 67.24 70.2724780695FAC29/09/1420141070.2727/10/14 25370466FAC201411 201412 29/11/14 25962164FAC 70.27 70.2726560234FAC30/12/1420150175.4227/01/15 27131476FAC201502 201503 28/02/15 27780125FAC 75.42 75.4228385233FAC30/03/1520150475.4227/04/15 28961076FAC201505 0 0 0.00 0.0000
13 918.96Cant Total
FRANKLIN DIAZ S7830 609956
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.5700)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
121.5628/02/15 27779918FAC201503 201504 30/03/15 28385026FAC 76.58 70.1528960868FAC27/04/15201505121.5628/02/15 27779918FAC201503 201504 30/03/15 28385026FAC 76.58 70.1528960868FAC27/04/15201505
6 536.58Cant Total
EDWIN JOSE BRAVO LOPEZ7860 676567
ZONA 4 FRENTE AL RASTRO MUNICIPAL
CHO C11 L70 (468.1.1.5705)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0017/03/12 8193GAR0 201404 12/04/14 21610405FAC 22.90 28.5722188287FAC12/05/1420140528.5710/06/14 22756252FAC201406 201407 09/07/14 23289599FAC 17.23 22.9023867776FAC12/08/1420140822.9009/09/14 24461206FAC201409 201410 29/09/14 24780521FAC 23.74 23.7425370285FAC27/10/1420141135.6429/11/14 25961981FAC201412 201501 30/12/14 26560053FAC 24.75 30.5027131289FAC27/01/1520150231.5928/02/15 27779919FAC201503 201504 30/03/15 28385027FAC 18.74 18.7428960869FAC27/04/15201505
15 220.51Cant Total
PAULINA GARCIA SEQUEIRA7890 656375
BARRIO EL TICO
CHO C11 L70 (468.1.1.2520)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
13.8628/02/15 27779830FAC201503 201504 30/03/15 28384938FAC 13.86 13.8628960780FAC27/04/15201505
3 41.58Cant Total
JOSE A. PEREZ AMADOR7920 609854
DE LOS LAVANDEROS PUBLICOS 1C AL NORTE
CHO C11 L70 (468.1.1.2110)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.7930/12/14 26559942FAC201501 201502 27/01/15 27131178FAC 96.50 96.5027779805FAC28/02/1520150396.5030/03/15 28384913FAC201504 201505 27/04/15 28960755FAC 96.50 0.0000
5 475.79Cant Total
ANA SILES DE RODRIGUEZ7950 609875
NO REGISTRADA
CHO C11 L70 (468.1.1.2500)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
23.7430/12/14 26559964FAC201501 201502 27/01/15 27131200FAC 5.89 25.1727779827FAC28/02/1520150318.7430/03/15 28384935FAC201504 201505 27/04/15 28960777FAC 19.83 0.0000
5 93.37Cant Total
GARAY R GERARDO7980 609874
NO REGISTRADA
CHO C11 L70 (468.1.1.2490)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7230/03/15 28384934FAC201504 201505 27/04/15 28960776FAC 70.15 0.0000
2 133.87Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
43
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ROCHA FREDY8010 609879
NO REGISTRADA
CHO C11 L70 (468.1.1.2550)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
202.6909/09/14 24461123FAC201409 201410 29/09/14 24780455FAC 231.07 286.8125370201FAC27/10/14201411212.4929/11/14 25961897FAC201412 201501 30/12/14 26559969FAC 186.21 249.0927131205FAC27/01/15201502249.0928/02/15 27779832FAC201503 201504 30/03/15 28384940FAC 210.10 219.5628960782FAC27/04/15201505
9 2,047.11Cant Total
SAYRA ANABEL VILLAVICENCIO LAZO8040 686440
CONTIGUO A LAVADERO PUBLICO, BARRIO EL TICO. ZONA NO 3
CHO C11 L70 (468.1.1.2553)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0022/09/12 11683GAR0 201503 28/02/15 27779833FAC 89.43 25.1728384941FAC30/03/1520150425.1727/04/15 28960783FAC201505 0 0 0.00 0.0000
4 9.77Cant Total
JULIO DINARTE PEREZ8070 609880
NO REGISTRADA
CHO C11 L70 (468.1.1.2560)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.2512/04/14 21610324FAC201404 201405 12/05/14 22188206FAC 51.25 68.2622756171FAC10/06/1420140656.9209/07/14 23289518FAC201407 201408 12/08/14 23867695FAC 62.59 62.5924461125FAC09/09/1420140971.3429/09/14 24780457FAC201410 201411 27/10/14 25370203FAC 65.39 65.3925961899FAC29/11/1420141247.5430/12/14 26559971FAC201501 201502 27/01/15 27131207FAC 63.72 70.1527779834FAC28/02/1520150383.0030/03/15 28384942FAC201504 201505 27/04/15 28960784FAC 70.15 0.0000
14 889.54Cant Total
ALMANZA RAMONA8100 609881
NO REGISTRADA
CHO C11 L70 (468.1.1.2600)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4528/02/15 27779835FAC201503 201504 30/03/15 28384943FAC 57.30 44.4528960785FAC27/04/15201505
3 146.20Cant Total
LOPEZ R RAUL8130 609873
NO REGISTRADA
CHO C11 L70 (468.1.1.2480)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
96.6112/05/14 22188197FAC201405 201406 10/06/14 22756162FAC 177.67 186.0123289509FAC09/07/14201407238.0912/08/14 23867686FAC201408 201409 09/09/14 24461116FAC 194.35 296.1024780451FAC29/09/14201410268.2327/10/14 25370194FAC201411 201412 29/11/14 25961890FAC 286.81 212.4926559962FAC30/12/14201501219.5627/01/15 27131198FAC201502 201503 28/02/15 27779825FAC 200.64 210.1028384933FAC30/03/15201504229.0227/04/15 28960775FAC201505 0 0 0.00 0.0000
13 2,815.68Cant Total
CINTHYA KAROLINA LOPEZ SILVA8160 609872
NO REGISTRADA
CHO C11 L70 (468.1.1.2460)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
79.7512/08/11 3991077FAC201108 201405 12/05/14 22188196FAC 73.93 102.2822756161FAC10/06/1420140696.6109/07/14 23289508FAC201407 201408 12/08/14 23867685FAC 102.28 90.9424461115FAC09/09/1420140995.1429/09/14 24780450FAC201410 201411 27/10/14 25370193FAC 83.24 89.1925961889FAC29/11/1420141289.1930/12/14 26559961FAC201501 201502 27/01/15 27131197FAC 108.71 95.8527779824FAC28/02/1520150389.4330/03/15 28384932FAC201504 201505 27/04/15 28960774FAC 83.00 0.0000
14 1,279.54Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
44
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
LOPEZ R MANOLO8190 609882
NO REGISTRADA
CHO C11 L70 (468.1.1.2620)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
92.9814/03/14 21043874FAC201403 201404 12/04/14 21610326FAC 92.98 92.9822188208FAC12/05/1420140592.9810/06/14 22756173FAC201406 201407 09/07/14 23289520FAC 92.98 92.9823867697FAC12/08/1420140892.9809/09/14 24461127FAC201409 201410 29/09/14 24780459FAC 97.28 97.2825370205FAC27/10/1420141197.2829/11/14 25961901FAC201412 201501 30/12/14 26559973FAC 97.28 104.5927131209FAC27/01/15201502
104.5928/02/15 27779836FAC201503 201504 30/03/15 28384944FAC 104.59 104.5928960786FAC27/04/15201505
15 1,458.34Cant Total
MAIRENA GLADYS DE R8220 609863
NO REGISTRADA
CHO C11 L70 (468.1.1.2230)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
169.3310/06/14 22756151FAC201406 201407 09/07/14 23289498FAC 135.97 85.2723867675FAC12/08/14201408102.2809/09/14 24461105FAC201409 201410 29/09/14 24780441FAC 112.99 124.8925370183FAC27/10/14201411124.8929/11/14 25961879FAC201412 201501 30/12/14 26559951FAC 95.14 108.7127131187FAC27/01/15201502143.8728/02/15 27779814FAC201503 201504 30/03/15 28384922FAC 127.98 121.5628960764FAC27/04/15201505
12 1,452.88Cant Total
BRAVO FONSECA ARBIN8250 609862
BO. PEDRO JOAQUIN CHAMORRO
CHO C11 L70 (468.1.1.2210)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.4330/03/15 28384921FAC201504 201505 27/04/15 28960763FAC 76.58 0.0000
2 166.01Cant Total
SERRANO RUIZ CANDIDA8280 609865
NO REGISTRADA
CHO C11 L70 (468.1.1.2260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5830/03/15 28384924FAC201504 201505 27/04/15 28960766FAC 76.58 0.0000
2 153.16Cant Total
MAIRENA NUNCIA DE8310 609864
NO REGISTRADA
CHO C11 L70 (468.1.1.2240)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3027/04/15 28960765FAC201505 201505 27/04/15 28960765FAC 57.30 0.0000
2 114.60Cant Total
JUANA DEL S.MONTENEGRO8340 609900
C/SALUD 1C.ESTE 3C.NORTE.
CHO C11 L70 (468.1.1.2950)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.5709/09/14 24461146FAC201409 201410 29/09/14 24780473FAC 35.64 41.5925370224FAC27/10/1420141141.5929/11/14 25961920FAC201412 201501 30/12/14 26559992FAC 53.49 76.5827131228FAC27/01/1520150289.4327/04/15 28960805FAC201505 201409 09/09/14 24461146FAC 28.57 35.6424780473FAC29/09/1420141041.5927/10/14 25370224FAC201411 201412 29/11/14 25961920FAC 41.59 53.4926559992FAC30/12/1420150176.5827/01/15 27131228FAC201502 201505 27/04/15 28960805FAC 89.43 0.0000
14 733.78Cant Total
CENTENO RIGOBERTO8370 609883
NO REGISTRADA
CHO C11 L70 (468.1.1.2630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.1930/12/14 26559974FAC201501 201502 27/01/15 27131210FAC 89.43 121.5627779837FAC28/02/15201503
![Page 45: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/45.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
45
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
121.5630/03/15 28384945FAC201504 201505 27/04/15 28960787FAC 115.13 0.0000
5 536.87Cant Total
LOPEZ GUZMAN ZOILA8400 609887
NO REGISTRADA
CHO C11 L70 (468.1.1.2700)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
336.4906/01/14 19846107FAC201401 201409 09/09/14 24461132FAC 135.97 151.1724780464FAC29/09/14201410133.6527/10/14 25370210FAC201411 201501 30/12/14 26559978FAC 112.99 210.1027131214FAC27/01/15201502191.1728/02/15 27779841FAC201503 201504 30/03/15 28384949FAC 172.25 181.7128960791FAC27/04/15201505
9 1,625.50Cant Total
MELBA ESPINOZA BRAVO8430 609884
NO REGISTRADA
CHO C11 L70 (468.1.1.2640)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
177.4529/11/14 25961903FAC201412 201501 30/12/14 26559975FAC 231.07 229.0227131211FAC27/01/15201502162.7928/02/15 27779838FAC201503 201504 30/03/15 28384946FAC 279.19 172.2528960788FAC27/04/15201505
6 1,251.77Cant Total
ROBLES R. SARA ALICIA8460 609977
SALIDA AL RAMA ENTRADA ALA VIOLETA
CHO C11 L70 (468.1.1.7130)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
80.5112/02/14 20508035FAC201402 201403 14/03/14 21043975FAC 80.51 80.5121610427FAC12/04/1420140480.5112/05/14 22188309FAC201405 201406 10/06/14 22756274FAC 80.51 80.5123289621FAC09/07/1420140780.5112/08/14 23867798FAC201408 201409 09/09/14 24461228FAC 80.51 84.1924780542FAC29/09/1420141084.1927/10/14 25370307FAC201411 201412 29/11/14 25962005FAC 84.19 84.1926560075FAC30/12/1420150190.4627/01/15 27131311FAC201502 201503 28/02/15 27779941FAC 90.46 90.4628385049FAC30/03/1520150490.4627/04/15 28960891FAC201505 0 0 0.00 0.0000
16 1,342.68Cant Total
ERCULANO ANTONIO BRAVO S.8490 609885
BO PEDRO JOAQUIN CH
CHO C11 L70 (468.1.1.2660)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27779839FAC201503 201504 30/03/15 28384947FAC 31.59 57.3028960789FAC27/04/15201505
3 101.21Cant Total
ROBLES V DE FAUSTINA8520 609886
NO REGISTRADA
CHO C11 L70 (468.1.1.2670)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
107.9512/08/14 23867701FAC201408 201409 09/09/14 24461131FAC 119.29 107.0424780463FAC29/09/14201410107.0427/10/14 25370209FAC201411 201412 29/11/14 25961905FAC 133.65 95.1426559977FAC30/12/14201501143.8727/01/15 27131213FAC201502 201503 28/02/15 27779840FAC 162.79 153.3328384948FAC30/03/15201504134.4127/04/15 28960790FAC201505 0 0 0.00 0.0000
10 1,264.51Cant Total
FELIX P. ORTEGA A8550 609909
NO REGISTRADA
CHO C11 L70 (468.1.1.3100)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
115.1327/04/15 28960816FAC201505 0 0 0.00 0.0000
1 115.13Cant Total
![Page 46: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/46.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
46
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
DUARTE DAVILA SEBASTIAN8580 609910
DEL CTRO DE SALUD 2C AL NORTE
CHO C11 L70 (468.1.1.3120)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
1,212.0007/12/11 5986318FAC201112 201309 13/09/13 17645074FAC 404.46 195.2218153181FAC14/10/13201310186.0112/11/13 18772888FAC201311 201312 13/12/13 19346176FAC 246.94 336.4919846132FAC06/01/14201401202.6912/02/14 20507964FAC201402 201403 14/03/14 21043904FAC 127.63 220.3921610356FAC12/04/14201404177.6712/05/14 22188238FAC201405 201406 10/06/14 22756203FAC 202.69 282.3423289550FAC09/07/14201407211.5412/08/14 23867727FAC201408 201409 09/09/14 24461157FAC 255.79 221.7824780484FAC29/09/14201410186.2127/10/14 25370235FAC201411 201412 29/11/14 25961931FAC 231.07 151.1726560003FAC30/12/14201501191.1727/01/15 27131239FAC201502 201503 28/02/15 27779867FAC 239.05 191.1728384975FAC30/03/15201504143.8727/04/15 28960817FAC201505 0 0 0.00 0.0000
22 5,817.35Cant Total
NAPOLEON VILLAVICENCIO8610 609911
NO REGISTRADA
CHO C11 L70 (468.1.1.3130)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
229.0228/02/15 27779868FAC201503 201504 30/03/15 28384976FAC 153.33 108.7128960818FAC27/04/15201505
3 491.06Cant Total
DUARTE HAYDEE DE8640 609912
CONTIGUO AL PUENTE
CHO C11 L70 (468.1.1.3150)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
127.9830/03/15 28384978FAC201504 201505 27/04/15 28960820FAC 121.56 0.0000
2 249.54Cant Total
YANILDA MARIA URBINA DUARTE8670 609914
V/SANDINO
CHO C11 L70 (468.1.1.3190)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
152.6509/09/14 24461161FAC201409 201410 29/09/14 24780487FAC 118.94 142.4125370240FAC27/10/14201411107.0429/11/14 25961936FAC201412 201501 30/12/14 26560008FAC 118.94 191.1727131244FAC27/01/15201502143.8728/02/15 27779872FAC201503 201504 30/03/15 28384980FAC 102.28 127.9828960822FAC27/04/15201505
9 1,205.28Cant Total
ROGER LUIS RAMIREZ URBINA8700 656122
DEL CENTRO DE SALUD 1/2C AL NORTE
CHO C11 L70 (468.1.1.3195)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0028/01/11 741GAR0 201406 10/06/14 22756208FAC 11.56 17.2323289555FAC09/07/1420140725.7412/08/14 23867732FAC201408 201409 09/09/14 24461162FAC 17.23 17.7924780488FAC29/09/1420141017.7927/10/14 25370241FAC201411 201412 29/11/14 25961937FAC 5.89 5.8926560009FAC30/12/14201501
5.8927/01/15 27131245FAC201502 201503 28/02/15 27779873FAC 5.89 5.8928384981FAC30/03/152015045.8927/04/15 28960823FAC201505 0 0 0.00 0.0000
13 12.68Cant Total
GIL LYDIA8730 609915
VILLA SANDINO
CHO C11 L70 (468.1.1.3200)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
134.4128/02/15 27779874FAC201503 201504 30/03/15 28384982FAC 153.33 95.8528960824FAC27/04/15201505
3 383.59Cant Total
![Page 47: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/47.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
47
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
NORA CONTRERAS8760 609916
ESC.FRANCISCO SETZER 1C.1/2.AL ESTE.
CHO C11 L70 (468.1.1.3220)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
73.9310/06/14 22756210FAC201406 201407 09/07/14 23289557FAC 56.92 79.6023867734FAC12/08/14201408102.2809/09/14 24461164FAC201409 201410 29/09/14 24780490FAC 83.24 95.1425370243FAC27/10/1420141183.2429/11/14 25961939FAC201412 201501 30/12/14 26560011FAC 95.14 162.7927131247FAC27/01/15201502
108.7128/02/15 27779875FAC201503 201504 30/03/15 28384983FAC 108.71 121.5628960825FAC27/04/15201505
12 1,171.26Cant Total
ARAGON DAVILA BLANCA8790 609917
NO REGISTRADA
CHO C11 L70 (468.1.1.3230)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
85.2712/05/14 22188246FAC201405 201406 10/06/14 22756211FAC 169.33 135.9723289558FAC09/07/14201407160.9912/08/14 23867735FAC201408 201409 09/09/14 24461165FAC 113.62 124.8924780491FAC29/09/14201410124.8927/10/14 25370244FAC201411 201412 29/11/14 25961940FAC 168.69 124.8926560012FAC30/12/14201501172.2527/01/15 27131248FAC201502 201503 28/02/15 27779876FAC 143.87 153.3328384984FAC30/03/15201504181.7127/04/15 28960826FAC201505 0 0 0.00 0.0000
13 1,859.70Cant Total
MARITZA AGUILAR OPORTA8820 609919
IGLESIA FARO DE LUZ 1C AL NORTE 1C AL O.
CHO C11 L70 (468.1.1.3270)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
84.6730/12/14 26560014FAC201501 201502 27/01/15 27131250FAC 90.97 90.9727779878FAC28/02/1520150390.9730/03/15 28384986FAC201504 201505 27/04/15 28960828FAC 90.97 0.0000
5 448.55Cant Total
RAMIREZ LUIS8850 609918
NO REGISTRADA
CHO C11 L70 (468.1.1.3260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.9112/02/14 20507973FAC201402 201403 14/03/14 21043913FAC 45.58 28.5721610365FAC12/04/1420140439.9112/05/14 22188247FAC201405 201406 10/06/14 22756212FAC 39.91 51.2523289559FAC09/07/1420140751.2512/08/14 23867736FAC201408 201409 09/09/14 24461166FAC 51.25 47.5424780492FAC29/09/1420141041.5927/10/14 25370245FAC201411 201412 29/11/14 25961941FAC 47.54 53.4926560013FAC30/12/1420150170.1527/01/15 27131249FAC201502 201503 28/02/15 27779877FAC 57.30 57.3028384985FAC30/03/1520150463.7227/04/15 28960827FAC201505 0 0 0.00 0.0000
16 786.26Cant Total
LIDIA RAMIREZ8880 610115
CENTRO ESCOLAR 2C. AL ESTE 1/2C. AL SUR FRANCISCO SETZER
CHO C11 L70 (468.1.1.8770)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5913/12/13 19346399FAC201312 201401 06/01/14 19846355FAC 51.25 56.9220508187FAC12/02/1420140268.2614/03/14 21044128FAC201403 201404 12/04/14 21610581FAC 45.58 45.5822188463FAC12/05/1420140562.5910/06/14 22756428FAC201406 201407 09/07/14 23289775FAC 62.59 39.9123867952FAC12/08/1420140862.5909/09/14 24461382FAC201409 201410 29/09/14 24780690FAC 59.44 59.4425370461FAC27/10/1420141153.4929/11/14 25962159FAC201412 201501 30/12/14 26560229FAC 65.39 63.7227131471FAC27/01/1520150250.8728/02/15 27780120FAC201503 201504 30/03/15 28385228FAC 63.72 89.4328961071FAC27/04/15201505
18 1,063.36Cant Total
LOPEZ P RAMON8910 609920
NO REGISTRADA
CHO C11 L70 (468.1.1.3310)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
23.7430/12/14 26560015FAC201501 201502 27/01/15 27131251FAC 25.17 25.1727779879FAC28/02/15201503
![Page 48: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/48.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
48
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
25.1730/03/15 28384987FAC201504 201505 27/04/15 28960829FAC 25.17 0.0000
5 124.42Cant Total
GUIMINA DAVILA VD MURILLO8940 609921
NO REGISTRADA
CHO C11 L70 (468.1.1.3330)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.5927/10/14 25370248FAC201411 201412 29/11/14 25961944FAC 17.79 17.7926560016FAC30/12/1420150138.0227/01/15 27131252FAC201502 201503 28/02/15 27779880FAC 31.59 31.5928384988FAC30/03/1520150431.5927/04/15 28960830FAC201505 0 0 0.00 0.0000
7 209.96Cant Total
KAREN LISBETH CENTENO LOPEZ8970 609923
IGLESIA FARO DE LUZ 1/2C AL NORTE
CHO C11 L70 (468.1.1.3370)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.9915/07/13 16495096FAC201307 201308 10/08/13 16943893FAC 81.84 404.4617645088FAC13/09/1320130957.5914/10/13 18153195FAC201310 201311 12/11/13 18772902FAC 5.89 5.8919346190FAC13/12/13201312
5.8906/01/14 19846146FAC201401 201402 12/02/14 20507978FAC 5.89 5.8921043918FAC14/03/142014035.8912/04/14 21610370FAC201404 201405 12/05/14 22188252FAC 11.56 6.8522756217FAC10/06/142014066.9709/07/14 23289564FAC201407 201408 12/08/14 23867741FAC 7.19 7.4224461171FAC09/09/142014097.7329/09/14 24780496FAC201410 201411 27/10/14 25370250FAC 5.89 7.0225961946FAC29/11/142014127.0830/12/14 26560018FAC201501 201502 27/01/15 27131254FAC 6.53 7.0527779882FAC28/02/152015036.9230/03/15 28384990FAC201504 201505 27/04/15 28960832FAC 6.79 0.0000
23 751.22Cant Total
GLADYS MONCADA DE FONSECA9000 609925
NO REGISTRADA
CHO C11 L70 (468.1.1.3411)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.0030/03/15 28384992FAC201504 201505 27/04/15 28960834FAC 76.58 0.0000
2 159.58Cant Total
ELYIN FONSECA P9030 609926
NO REGISTRADA
CHO C11 L70 (468.1.1.3450)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
134.4130/03/15 28384993FAC201504 201505 27/04/15 28960835FAC 181.71 0.0000
2 316.12Cant Total
EDDY CONTRERAS E.9060 609907
DE LA IGLESIA FARO DE LUZ 1C AL NORTE
CHO C11 L70 (468.1.1.3070)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
107.2328/02/15 27779864FAC201503 201504 30/03/15 28384972FAC 107.23 107.2328960814FAC27/04/15201505
3 321.69Cant Total
YOLANDA GIDEL DAVILA9090 609891
DE LA IGLESIA FARO DE LUZ 1 Y 1/2C.N
CHO C11 L70 (468.1.1.2800)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.2529/09/14 24780466FAC201410 201411 27/10/14 25370214FAC 94.25 94.2525961910FAC29/11/1420141294.2530/12/14 26559982FAC201501 201502 27/01/15 27131218FAC 101.32 101.3227779845FAC28/02/15201503
101.3230/03/15 28384953FAC201504 201505 27/04/15 28960795FAC 101.32 0.0000
8 782.28Cant Total
![Page 49: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/49.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
49
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
MANUELA OROZCO9120 610110
IGLESIA FARO DE LUZ 1 1/2C.N
CHO C11 L70 (468.1.1.8710)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
112.6927/04/15 28961066FAC201505 0 0 0.00 0.0000
1 112.69Cant Total
JOSEFA ELENA VDA. DE ESPINOZA9150 609894
DE LA IGL. FARO DE LUZ 1 1/2C.N
CHO C11 L70 (468.1.1.2830)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
52.7413/09/13 17645057FAC201309 201310 14/10/13 18153164FAC 86.69 62.5918772871FAC12/11/1320131190.9413/12/13 19346159FAC201312 201401 06/01/14 19846115FAC 73.93 85.2720507947FAC12/02/1420140279.6014/03/14 21043887FAC201403 201404 12/04/14 21610339FAC 79.60 62.5922188221FAC12/05/1420140568.2610/06/14 22756186FAC201406 201407 09/07/14 23289533FAC 85.27 68.2623867710FAC12/08/1420140868.2609/09/14 24461140FAC201409 201410 29/09/14 24780470FAC 77.29 65.3925370218FAC27/10/14201411
101.0929/11/14 25961914FAC201412 201501 30/12/14 26559986FAC 83.24 89.4327131222FAC27/01/15201502102.2828/02/15 27779849FAC201503 201504 30/03/15 28384957FAC 76.58 89.4328960799FAC27/04/15201505
21 1,648.73Cant Total
ROGER ESPINOZA SOZA9180 609892
IGLESIA FARO DE LUZ 1C 1/2 AL N
CHO C11 L70 (468.1.1.2820)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6427/10/14 25370216FAC201411 201412 29/11/14 25961912FAC 41.59 41.5926559984FAC30/12/1420150150.8727/01/15 27131220FAC201502 201503 28/02/15 27779847FAC 63.72 57.3028384955FAC30/03/1520150463.7227/04/15 28960797FAC201505 0 0 0.00 0.0000
7 354.43Cant Total
MERCEDES DEL C. BRAVO S9210 609893
DE LA IGLESIA FARO DE LUZ 1C 1/2C AL N
CHO C11 L70 (468.1.1.2825)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
79.6012/02/14 20507946FAC201402 201403 14/03/14 21043886FAC 73.93 56.9221610338FAC12/04/1420140445.5812/05/14 22188220FAC201405 201406 10/06/14 22756185FAC 45.58 85.2723289532FAC09/07/1420140768.2612/08/14 23867709FAC201408 201409 09/09/14 24461139FAC 73.93 71.3424780469FAC29/09/1420141065.3927/10/14 25370217FAC201411 201412 29/11/14 25961913FAC 65.39 65.3926559985FAC30/12/14201501
102.2827/01/15 27131221FAC201502 201503 28/02/15 27779848FAC 89.43 63.7228384956FAC30/03/1520150489.4327/04/15 28960798FAC201505 0 0 0.00 0.0000
16 1,141.44Cant Total
LEIVA A AARON9240 609871
IGLESIA FARO DE LUZ 2C N
CHO C11 L70 (468.1.1.2430)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
479.5803/01/12 6595365FAC201201 201410 29/09/14 24780448FAC 101.09 89.1925370191FAC27/10/1420141183.2429/11/14 25961887FAC201412 201501 30/12/14 26559959FAC 89.19 108.7127131195FAC27/01/15201502
108.7128/02/15 27779822FAC201503 201504 30/03/15 28384930FAC 83.00 70.1528960772FAC27/04/15201505
9 1,212.86Cant Total
ROSA THELMA MARTINEZ9270 670302
ZONA 3 IGLESIA FARO DE LUZ 2C AL NORTE
CHO C11 L70 (468.1.1.2431)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0023/11/11 5963GAR0 201411 27/10/14 25370192FAC 29.69 17.7925961888FAC29/11/1420141235.6430/12/14 26559960FAC201501 201502 27/01/15 27131196FAC 38.02 41.2327779823FAC28/02/1520150338.5330/03/15 28384931FAC201504 201505 27/04/15 28960773FAC 34.36 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
50
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
8 105.26Cant Total
ARAGON ORTEGA EVANGELINA9300 609866
IGLESIA FARO DE LUZ 2 1/2C.NORTE
CHO C11 L70 (468.1.1.2300)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6430/12/14 26559954FAC201501 201502 27/01/15 27131190FAC 57.30 25.1727779817FAC28/02/1520150312.3230/03/15 28384925FAC201504 201505 27/04/15 28960767FAC 38.02 0.0000
5 168.45Cant Total
ROSTRAN GARCIA DOMINGO9330 609868
NO REGISTRADA
CHO C11 L70 (468.1.1.2340)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9210/06/14 22756156FAC201406 201407 09/07/14 23289503FAC 96.61 56.9223867680FAC12/08/1420140862.5909/09/14 24461110FAC201409 201410 29/09/14 24780445FAC 83.24 107.0425370188FAC27/10/1420141165.3929/11/14 25961884FAC201412 201501 30/12/14 26559956FAC 71.34 108.7127131192FAC27/01/1520150276.5828/02/15 27779819FAC201503 201504 30/03/15 28384927FAC 57.30 121.5628960769FAC27/04/15201505
12 964.20Cant Total
SEVILLA M. ANA BERTILDA9360 609869
IGL.FARO DE LUZ 2 1/2C AL N
CHO C11 L70 (468.1.1.2350)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1727/04/15 28960770FAC201505 0 0 0.00 0.0000
1 25.17Cant Total
RODOLFO GUTIERREZ9390 609870
DE DONDE FUE LA PERFECTA 1/2 AL NORTE
CHO C11 L70 (468.1.1.2420)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
95.8527/04/15 28960771FAC201505 0 0 0.00 0.0000
1 95.85Cant Total
LAZO SUAREZ PASTOR9420 609902
NO REGISTRADA
CHO C11 L70 (468.1.1.2990)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28384965FAC201504 201505 27/04/15 28960807FAC 70.15 0.0000
2 114.60Cant Total
FONSECA V GLORIA9450 609897
CONOSIDA
CHO C11 L70 (468.1.1.2900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
95.1429/11/14 25961917FAC201412 201501 30/12/14 26559989FAC 118.94 134.4127131225FAC27/01/15201502102.2828/02/15 27779852FAC201503 201504 30/03/15 28384960FAC 70.15 127.9828960802FAC27/04/15201505
6 648.90Cant Total
OROZCO SEBASTIAN9480 609901
NO REGISTRADA
CHO C11 L70 (468.1.1.2980)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
177.4527/10/14 25370225FAC201411 201412 29/11/14 25961921FAC 159.93 142.4126559993FAC30/12/14201501390.9727/01/15 27131229FAC201502 201503 28/02/15 27779856FAC 329.35 162.7928384964FAC30/03/15201504519.3927/04/15 28960806FAC201505 0 0 0.00 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
51
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
7 1,882.29Cant Total
KARLA VANESSA QUINTERO DAVILA9510 659154
IGLESIA FARO DE LUZ 1C AL NORTE
CHO C11 L70 (468.1.1.2810)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0005/04/11 2063GAR0 201406 10/06/14 22756183FAC 17.23 11.5623289530FAC09/07/1420140717.2312/08/14 23867707FAC201408 201409 09/09/14 24461137FAC 29.53 33.8624780467FAC29/09/1420141021.6627/10/14 25370215FAC201411 201412 29/11/14 25961911FAC 22.25 23.0326559983FAC30/12/1420150151.0027/01/15 27131219FAC201502 201503 28/02/15 27779846FAC 31.79 37.8328384954FAC30/03/1520150431.9227/04/15 28960796FAC201505 0 0 0.00 0.0000
13 198.89Cant Total
FLORES LEOPOLDINA9540 609931
FRENTE A LOS COMUNAL
CHO C11 L70 (468.1.1.3520)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.5712/08/14 23867749FAC201408 201409 09/09/14 24461179FAC 28.57 29.6924780500FAC29/09/1420141035.6427/10/14 25370258FAC201411 201412 29/11/14 25961954FAC 23.74 23.7426560026FAC30/12/1420150144.4527/01/15 27131262FAC201502 201503 28/02/15 27779890FAC 44.45 50.8728384998FAC30/03/1520150444.4527/04/15 28960840FAC201505 0 0 0.00 0.0000
10 354.17Cant Total
SINFOROSO OROZCO H9570 609905
NO REGISTRADA
CHO C11 L70 (468.1.1.3040)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0227/04/15 28960812FAC201505 0 0 0.00 0.0000
1 38.02Cant Total
ARAGON MARIA V Y LUZ9600 609904
NO REGISTRADA
CHO C11 L70 (468.1.1.3030)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5429/11/14 25961925FAC201412 201501 30/12/14 26559997FAC 53.49 89.4327131233FAC27/01/1520150276.5828/02/15 27779861FAC201503 201504 30/03/15 28384969FAC 83.00 76.5828960811FAC27/04/15201505
6 426.62Cant Total
SUAREZ EDUARDO9630 609903
NO REGISTRADA
CHO C11 L70 (468.1.1.3020)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7427/01/15 27131232FAC201502 201503 28/02/15 27779860FAC 18.74 12.3228384968FAC30/03/1520150431.5927/04/15 28960810FAC201505 0 0 0.00 0.0000
4 81.39Cant Total
ESMERALDA GONZALEZ S9660 609938
CARRETERA AL GRANERO
CHO C11 L70 (468.1.1.3650)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5509/04/12 8187966FAC201204 201205 11/05/12 8765470FAC 76.55 76.559281025FAC09/06/1220120676.5513/07/12 9937677FAC201207 201208 13/08/12 10424764FAC 76.55 76.5511043693FAC17/09/1220120976.5515/10/12 11590895FAC201210 201211 12/11/12 12050943FAC 76.55 76.5512687260FAC14/12/1220121276.5511/01/13 13250248FAC201301 201302 08/02/13 13592347FAC 76.55 76.5514262812FAC13/03/1320130376.5512/04/13 14775417FAC201304 201305 10/05/13 15252675FAC 76.55 76.5515782813FAC08/06/1320130676.5515/07/13 16495111FAC201307 201308 10/08/13 16943908FAC 76.55 76.5517645103FAC13/09/1320130976.5514/10/13 18153210FAC201310 201311 12/11/13 18772917FAC 90.43 90.4319346205FAC13/12/1320131290.4306/01/14 19846161FAC201401 201402 12/02/14 20507993FAC 90.43 90.4321043933FAC14/03/14201403
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
52
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
90.4312/04/14 21610385FAC201404 201405 12/05/14 22188267FAC 90.43 90.4322756232FAC10/06/1420140690.4309/07/14 23289579FAC201407 201408 12/08/14 23867756FAC 90.43 90.4324461186FAC09/09/1420140994.6029/09/14 24780504FAC201410 201411 27/10/14 25370265FAC 94.60 94.6025961961FAC29/11/1420141294.6030/12/14 26560033FAC201501 201502 27/01/15 27131269FAC 101.70 101.7027779897FAC28/02/15201503
101.7030/03/15 28385005FAC201504 201505 27/04/15 28960847FAC 101.70 0.0000
38 3,234.38Cant Total
GUSTAVODUARTE H9690 609933
FRENTE A LA PLAZA
CHO C11 L70 (468.1.1.3570)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
106.0330/12/14 26560028FAC201501 201502 27/01/15 27131264FAC 210.10 76.5827779892FAC28/02/1520150389.4330/03/15 28385000FAC201504 201505 27/04/15 28960842FAC 121.56 0.0000
5 603.70Cant Total
ANGEL ANTONIO FONSECA PLATA9720 609934
FTE. A LA PLAZA
CHO C11 L70 (468.1.1.3571)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.5719/11/10 46847577198FMI201011 201303 13/03/13 14262808FAC 90.62 90.6214775413FAC12/04/1320130490.6210/05/13 15252671FAC201305 201306 08/06/13 15782809FAC 90.62 90.6216495107FAC15/07/1320130790.6210/08/13 16943904FAC201308 201309 13/09/13 17645099FAC 90.62 90.6218153206FAC14/10/13201310
107.9512/11/13 18772913FAC201311 201312 13/12/13 19346201FAC 5.89 28.5719846157FAC06/01/1420140156.9212/02/14 20507989FAC201402 201403 14/03/14 21043929FAC 17.23 211.5421610381FAC12/04/1420140479.6012/05/14 22188263FAC201405 201406 10/06/14 22756228FAC 68.26 113.6223289575FAC09/07/14201407
194.3512/08/14 23867752FAC201408 201409 09/09/14 24461182FAC 39.91 5.8924780502FAC29/09/142014105.8927/10/14 25370261FAC201411 201412 29/11/14 25961957FAC 70.33 5.8926560029FAC30/12/142015016.5327/01/15 27131265FAC201502 201503 28/02/15 27779893FAC 24.01 20.6128385001FAC30/03/15201504
23.0527/04/15 28960843FAC201505 0 0 0.00 0.0000
28 1,901.57Cant Total
JUZGADO LOCAL9750 609949
DE LA IGLESIA FARO DE LUZ 1C 1/2 ARRIBA
CHO C11 L70 (468.1.1.4080)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
333.0127/04/15 28960861FAC201505 0 0 0.00 0.0000
1 333.01Cant Total
IGLESIA FARO DE LUZ9780 609784
DEL COMANDO 1C AL NORTE
CHO C11 L70 (468.1.1.882)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5928/02/15 27779719FAC201503 201504 30/03/15 28384827FAC 70.15 31.5928960666FAC27/04/15201505
3 133.33Cant Total
CESAR A. CABRERA9810 610116
VILLA SANDINO
CHO C11 L70 (468.1.1.8780)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
121.5628/02/15 27780121FAC201503 201504 30/03/15 28385229FAC 89.43 108.7128961072FAC27/04/15201505
3 319.70Cant Total
RAFAEL CENTENO SABALLO9840 609859
V. SANDINO LAS TRES CRUCES
CHO C11 L70 (468.1.1.2165)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
142.6527/04/15 28958693FAC201505 0 0 0.00 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
53
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
1 142.65Cant Total
NUBIA ARGENTINA CENTENO SABALLOS9870 676944
ZONA Nº 3 DEL CENTRO DE SALUD 1C AL ESTE
CHO C11 L70 (468.1.1.8543)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0024/03/12 8472GAR0 201205 11/05/12 8764301FAC 23.64 57.5917645280FAC13/09/1320130967.2914/10/13 18153387FAC201310 201404 12/04/14 21610564FAC 5.89 28.5722188446FAC12/05/1420140534.2410/06/14 22756411FAC201406 201407 09/07/14 23289758FAC 28.57 17.2323867935FAC12/08/1420140822.9009/09/14 24461365FAC201409 201410 29/09/14 24780677FAC 11.84 23.7425370444FAC27/10/1420141123.7429/11/14 25962142FAC201412 201501 30/12/14 26560212FAC 29.69 25.1727131454FAC27/01/1520150225.1728/02/15 27780083FAC201503 201504 30/03/15 28385191FAC 25.17 38.0228961033FAC27/04/15201505
18 358.46Cant Total
ROSA ALEYDA CENTENO E.9900 609908
DE LA ALCALDIA 1C 1/2 AL OESTE
CHO C11 L70 (468.1.1.3080)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
115.1328/02/15 27779865FAC201503 201504 30/03/15 28384973FAC 121.56 143.8728960815FAC27/04/15201505
3 380.56Cant Total
LIGIA ROSA LOPEZ.9930 609767
OFICINA DE ENACAL 1/2C AL ESTE
CHO C11 L70 (468.1.1.660)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
24.0827/04/15 28960649FAC201505 0 0 0.00 0.0000
1 24.08Cant Total
FREDDY A BRAVO SEQUEIRA9960 610111
BO. JAVIER GUERRA ALCALDIA 1/2C AL S 1 1/2C AL O
CHO C11 L70 (468.1.1.8720)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.5530/03/15 28385224FAC201504 201505 27/04/15 28961067FAC 32.94 0.0000
2 67.49Cant Total
ROGER PERALTA MAIRENA9990 609972
FTE. A ALCALDIA MUNICIPAL, EL RANCHON HOTEL STA CLARA
CHO C11 L70 (468.1.1.7070)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
1,178.0612/11/12 12050979FAC201211 201501 30/12/14 26560070FAC 1,444.35 685.2827131306FAC27/01/15201502882.3228/02/15 27779936FAC201503 201504 30/03/15 28385044FAC 595.90 1,330.4228960886FAC27/04/15201505
6 6,116.33Cant Total
ALCALDIA MUNICIPAL10020 609950
DONDE FUE LA PLAZA
CHO C11 L70 (468.1.1.4090)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
162.7928/02/15 27779912FAC201503 201504 30/03/15 28385020FAC 162.79 162.7928960862FAC27/04/15201505
3 488.37Cant Total
MILEYBY DAYANI NAJERA OBANDO10050 676379
COSTADO SUR ALCALDIA VILLA SANDINO
CHO C11 L70 (468.1.1.6555)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0010/03/12 8057GAR0 0 24/03/12 8033610FAC 788.00 124.8924780527FAC29/09/1420141011.8427/10/14 25370292FAC201411 201412 29/11/14 25961990FAC 89.19 65.3926560060FAC30/12/1420150163.7227/01/15 27131296FAC201502 201503 28/02/15 27779926FAC 50.87 38.0228385034FAC30/03/15201504
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
54
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
57.3027/04/15 28960876FAC201505 0 0 0.00 0.0000
10 1,159.22Cant Total
HASALIA ELIETT GONZALEZ R10080 610039
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.7910)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
48.6713/03/13 14262917FAC201303 201304 12/04/13 14775522FAC 48.71 48.7115252780FAC10/05/1320130548.7108/06/13 15782919FAC201306 201307 15/07/13 16495217FAC 48.71 48.7116944015FAC10/08/1320130848.7113/09/13 17645210FAC201309 201310 14/10/13 18153317FAC 48.71 57.8818773024FAC12/11/1320131157.8813/12/13 19346312FAC201312 201401 06/01/14 19846268FAC 57.88 57.8820508100FAC12/02/1420140257.8814/03/14 21044040FAC201403 201404 12/04/14 21610492FAC 57.88 57.8822188374FAC12/05/14201405
5.8910/06/14 22756339FAC201406 201407 09/07/14 23289686FAC 49.21 47.7923867863FAC12/08/1420140846.0909/09/14 24461293FAC201409 201410 29/09/14 24780607FAC 45.99 43.6125370372FAC27/10/1420141140.8229/11/14 25962070FAC201412 201501 30/12/14 26560140FAC 46.65 49.0127131379FAC27/01/1520150248.3028/02/15 27780006FAC201503 201504 30/03/15 28385114FAC 47.79 47.5328960956FAC27/04/15201505
27 1,313.48Cant Total
NURYAM JOSE DUARTE CENTENO10200 658785
ZONA 3 CENTRO DE SALUD 1C AL ESTE 1/2C AL NORTE
CHO C11 L70 (468.1.1.8541)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0031/03/11 1889GAR0 201210 15/10/12 11591064FAC 517.14 52.7417645279FAC13/09/1320130947.8914/10/13 18153386FAC201310 201407 09/07/14 23289757FAC 629.83 191.1727780082FAC28/02/1520150383.0030/03/15 28385190FAC201504 201505 27/04/15 28961032FAC 89.43 0.0000
8 1,481.20Cant Total
MAXIMA IRAYDA BRAVO S10230 609962
CARRETERA A MANAGUA
CHO C11 L70 (468.1.1.6506)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
49.9728/02/15 27779925FAC201503 201504 30/03/15 28385033FAC 50.04 50.0428960875FAC27/04/15201505
3 150.05Cant Total
BENTURA TAISIGUE URBINA10260 610097
ENTRADA A LA VILOLETA
CHO C11 L70 (468.1.1.8430)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9210/06/14 22756408FAC201406 201407 09/07/14 23289755FAC 45.58 51.2523867932FAC12/08/14201408127.6309/09/14 24461362FAC201409 201410 29/09/14 24780674FAC 107.04 142.4125370441FAC27/10/14201411112.9929/11/14 25962139FAC201412 201501 30/12/14 26560209FAC 95.14 108.7127131451FAC27/01/15201502134.4128/02/15 27780080FAC201503 201504 30/03/15 28385188FAC 89.43 108.7128961030FAC27/04/15201505
12 1,180.22Cant Total
ANDREA DEL S SANDOVAL ROMERO10290 610103
DEL TRIANGULO 300 VRS AL S
CHO C11 L70 (468.1.1.8660)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4527/01/15 27131459FAC201502 201503 28/02/15 27780096FAC 18.74 25.1728385204FAC30/03/1520150425.1727/04/15 28961046FAC201505 0 0 0.00 0.0000
4 113.53Cant Total
PASTOR VARGAS M.10320 610032
SALIDA AL GUABO
CHO C11 L70 (468.1.1.7860)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
26.0730/03/15 28385107FAC201504 201505 27/04/15 28960949FAC 26.13 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
55
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 52.20Cant Total
GREGORIA DAVILA10330 738974
DEL PLAN INTERNACIONAL 1C AL SUR, ZONA "1 . B° NUEVO
CHO C11 L70 (468.1.1.3011)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3230/03/15 28384967FAC201504 201505 27/04/15 28960809FAC 12.32 0.0000
2 24.64Cant Total
ARAGON ALFREDO10350 609906
NO REGISTRADA
CHO C11 L70 (468.1.1.3050)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
27.2928/02/15 27779863FAC201503 201504 30/03/15 28384971FAC 23.11 17.7828960813FAC27/04/15201505
3 68.18Cant Total
AURA MARINA BRAVO10380 609967
V. SANDINO
CHO C11 L70 (468.1.1.6990)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
9.1809/09/14 24461218FAC201409 201410 29/09/14 24780532FAC 9.94 10.5925370297FAC27/10/142014116.4929/11/14 25961995FAC201412 201501 30/12/14 26560065FAC 9.52 6.5327131301FAC27/01/152015028.9728/02/15 27779931FAC201503 201504 30/03/15 28385039FAC 6.53 6.5328960881FAC27/04/15201505
9 74.28Cant Total
FRANCISCO JOSE BRAVO ARAGON10410 609965
ENTRADA LA COMARCA RIITO
CHO C11 L70 (468.1.1.6975)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
19.3828/02/15 27779929FAC201503 201504 30/03/15 28385037FAC 19.51 19.6428960879FAC27/04/15201505
3 58.53Cant Total
JUANA SEQUEIRA DE10440 609966
COLONIA 27 DE JUNIO
CHO C11 L70 (468.1.1.6980)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
14.1630/12/14 26560064FAC201501 201502 27/01/15 27131300FAC 15.21 14.6327779930FAC28/02/1520150313.9930/03/15 28385038FAC201504 201505 27/04/15 28960880FAC 14.24 0.0000
5 72.23Cant Total
MERCEDES GAITAN G10470 609968
V. SANDINO SALIDA A RIITO
CHO C11 L70 (468.1.1.6995)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
52.7407/12/11 5986377FAC201112 201201 03/01/12 6595466FAC 47.89 62.447103227FAC13/02/1220120233.3412/03/12 7694545FAC201203 201204 09/04/12 8187996FAC 4.24 4.248765500FAC11/05/1220120513.9409/06/12 9281057FAC201206 201207 13/07/12 9937709FAC 18.79 28.4910424796FAC13/08/1220120828.4917/09/12 11043725FAC201209 201210 15/10/12 11590927FAC 23.64 108.3712050975FAC12/11/1220121128.4914/12/12 12687292FAC201212 201301 11/01/13 13250280FAC 28.49 43.0413592379FAC08/02/1320130218.7913/03/13 14262844FAC201303 201304 12/04/13 14775449FAC 28.49 13.9415252707FAC10/05/1320130518.7908/06/13 15782846FAC201306 201307 15/07/13 16495144FAC 23.64 33.3416943941FAC10/08/1320130822.8213/09/13 17645136FAC201309 201310 14/10/13 18153243FAC 9.91 34.2418772950FAC12/11/1320131127.6113/12/13 19346238FAC201312 201401 06/01/14 19846194FAC 28.40 28.4020508026FAC12/02/1420140226.4714/03/14 21043966FAC201403 201404 12/04/14 21610418FAC 26.30 28.5722188300FAC12/05/1420140517.2310/06/14 22756265FAC201406 201407 09/07/14 23289612FAC 25.91 25.5123867789FAC12/08/1420140825.0009/09/14 24461219FAC201409 201410 29/09/14 24780533FAC 25.70 25.4125370298FAC27/10/1420141124.6929/11/14 25961996FAC201412 201501 30/12/14 26560066FAC 25.88 27.2927131302FAC27/01/1520150227.1028/02/15 27779932FAC201503 201504 30/03/15 28385040FAC 27.03 27.0328960882FAC27/04/15201505
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
56
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
42 1,200.12Cant Total
ALINA AUXILIADORA GAITAN10500 609969
C/A RIITO
CHO C11 L70 (468.1.1.6997)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
13.9403/01/12 6595467FAC201201 201202 13/02/12 7103228FAC 4.24 4.247694546FAC12/03/122012034.2409/04/12 8187997FAC201204 201205 11/05/12 8765501FAC 9.09 13.949281058FAC09/06/12201206
38.1913/07/12 9937710FAC201207 201208 13/08/12 10424797FAC 23.64 33.3411043726FAC17/09/1220120923.6415/10/12 11590928FAC201210 201211 12/11/12 12050976FAC 23.64 26.0712687293FAC14/12/1220121228.1011/01/13 13250281FAC201301 201302 08/02/13 13592380FAC 26.40 26.8914262845FAC13/03/1320130325.7712/04/13 14775450FAC201304 201305 10/05/13 15252708FAC 26.16 26.5515782847FAC08/06/1320130626.6515/07/13 16495145FAC201307 201308 10/08/13 16943942FAC 26.40 26.4017645137FAC13/09/1320130926.3114/10/13 18153244FAC201310 201311 12/11/13 18772951FAC 31.80 31.8619346239FAC13/12/1320131231.8606/01/14 19846195FAC201401 201402 12/02/14 20508027FAC 31.80 31.8021043967FAC14/03/1420140331.8012/04/14 21610419FAC201404 201405 12/05/14 22188301FAC 31.80 31.8022756266FAC10/06/1420140631.8009/07/14 23289613FAC201407 201408 12/08/14 23867790FAC 31.80 31.8024461220FAC09/09/1420140933.0829/09/14 24780534FAC201410 201411 27/10/14 25370299FAC 33.08 33.0825961997FAC29/11/1420141233.0830/12/14 26560067FAC201501 201502 27/01/15 27131303FAC 35.26 35.2627779933FAC28/02/1520150335.2630/03/15 28385041FAC201504 201505 27/04/15 28960883FAC 35.26 0.0000
41 1,107.12Cant Total
JOSE DANIEL BRAVO R10530 610118
COLONIA 27 DE JUNIO ENTRADA A RIITO
CHO C11 L70 (468.1.1.8800)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.1130/12/14 26560232FAC201501 201502 27/01/15 27131474FAC 54.92 54.9827780123FAC28/02/1520150355.2430/03/15 28385231FAC201504 201505 27/04/15 28961074FAC 55.11 0.0000
5 271.36Cant Total
ELSIS DEL SOCORRO BRAVO SEVILLA10560 658151
ZONA 3 , ENTRADA AL RIITO
CHO C11 L70 (468.1.1.8145)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0019/03/11 1622GAR0 201312 13/12/13 19346339FAC 16.27 17.0619846295FAC06/01/1420140117.0612/02/14 20508127FAC201402 201403 14/03/14 21044067FAC 17.00 17.0021610519FAC12/04/1420140416.9512/05/14 22188401FAC201405 201406 10/06/14 22756366FAC 16.89 17.0023289713FAC09/07/1420140717.0012/08/14 23867890FAC201408 201409 09/09/14 24461320FAC 17.00 17.5524780634FAC29/09/1420141017.5527/10/14 25370399FAC201411 201412 29/11/14 25962097FAC 17.55 17.5526560167FAC30/12/1420150118.4827/01/15 27131409FAC201502 201503 28/02/15 27780037FAC 18.48 18.4828385145FAC30/03/1520150418.4827/04/15 28960987FAC201505 0 0 0.00 0.0000
19 183.35Cant Total
ORFILIA SEQUEIRA RUIZ10620 609831
NO REGISTRADA
CHO C11 L70 (468.1.1.1760)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
229.2412/02/14 20507880FAC201402 201403 14/03/14 21043820FAC 62.59 152.6521610272FAC12/04/14201404113.6212/05/14 22188154FAC201405 201406 10/06/14 22756116FAC 107.95 119.2923289463FAC09/07/14201407107.9512/08/14 23867640FAC201408 201409 09/09/14 24461070FAC 102.28 112.9924780410FAC29/09/14201410107.0427/10/14 25370147FAC201411 201412 29/11/14 25961843FAC 118.94 114.0026559915FAC30/12/14201501120.4727/01/15 27131151FAC201502 201503 28/02/15 27779772FAC 153.33 108.7128384880FAC30/03/15201504115.1327/04/15 28960720FAC201505 0 0 0.00 0.0000
16 1,946.18Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
57
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ERNALDO J. BRAVO SEVILLA10650 610067
BO NVO.
CHO C11 L70 (468.1.1.8180)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.2615/07/13 16495248FAC201307 201308 10/08/13 16944046FAC 4.24 4.2417645241FAC13/09/1320130918.7914/10/13 18153348FAC201310 201311 12/11/13 18773055FAC 62.59 5.8919346343FAC13/12/13201312
5.8906/01/14 19846299FAC201401 201402 12/02/14 20508131FAC 5.89 5.8921044071FAC14/03/142014035.8912/04/14 21610523FAC201404 201405 12/05/14 22188405FAC 73.93 51.2522756370FAC10/06/14201406
20.0709/07/14 23289717FAC201407 201408 12/08/14 23867894FAC 28.57 22.9024461324FAC09/09/1420140935.6429/09/14 24780638FAC201410 201411 27/10/14 25370403FAC 17.79 23.7425962101FAC29/11/1420141225.2330/12/14 26560171FAC201501 201502 27/01/15 27131413FAC 29.99 31.5927780041FAC28/02/1520150318.7430/03/15 28385149FAC201504 201505 27/04/15 28960991FAC 18.74 0.0000
23 580.75Cant Total
YOCONDA BRAVO10680 610058
BO NUEVO ENT A COMARCA EL RIITO
CHO C11 L70 (468.1.1.8070)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.6929/11/14 25962091FAC201412 201501 30/12/14 26560161FAC 23.74 25.1727131403FAC27/01/1520150250.8728/02/15 27780031FAC201503 201504 30/03/15 28385139FAC 38.02 25.1728960981FAC27/04/15201505
6 192.66Cant Total
PLACIDO MARTINEZ.10710 610059
DEL RASTRO 100 VRS AL SUR.
CHO C11 L70 (468.1.1.8080)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.2312/05/14 22188396FAC201405 201406 10/06/14 22756361FAC 17.23 17.8023289708FAC09/07/1420140722.9012/08/14 23867885FAC201408 201409 09/09/14 24461315FAC 17.34 23.6224780629FAC29/09/1420141019.8727/10/14 25370394FAC201411 201412 29/11/14 25962092FAC 21.66 23.7426560162FAC30/12/1420150125.1727/01/15 27131404FAC201502 201503 28/02/15 27780032FAC 23.05 23.7528385140FAC30/03/1520150423.5027/04/15 28960982FAC201505 0 0 0.00 0.0000
13 276.86Cant Total
NELSON MARTINEZ GUZMAN10740 609898
NO REGISTRADA
CHO C11 L70 (468.1.1.2920)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0228/02/15 27779853FAC201503 201504 30/03/15 28384961FAC 25.17 25.1728960803FAC27/04/15201505
3 88.36Cant Total
MARIA VICTORIA TAISIGUE10770 610112
VILLA SANDINO, ENTRADA AL RIITO
CHO C11 L70 (468.1.1.8730)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8913/12/13 19346396FAC201312 201401 06/01/14 19846352FAC 5.89 17.2320508184FAC12/02/142014025.8914/03/14 21044125FAC201403 201404 12/04/14 21610578FAC 5.89 11.5622188460FAC12/05/14201405
11.5610/06/14 22756425FAC201406 201407 09/07/14 23289772FAC 9.69 10.3123867949FAC12/08/142014089.1809/09/14 24461379FAC201409 201410 29/09/14 24780688FAC 6.49 10.0025370458FAC27/10/142014115.8929/11/14 25962156FAC201412 201501 30/12/14 26560226FAC 8.69 8.7227131468FAC27/01/152015028.3328/02/15 27780117FAC201503 201504 30/03/15 28385225FAC 6.53 6.5328961068FAC27/04/15201505
18 154.27Cant Total
MAXIMO A CASTILLO H.10800 610064
BO NUEVO
CHO C11 L70 (468.1.1.8150)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
40.3212/11/12 12051074FAC201211 201304 12/04/13 14775550FAC 38.09 38.5815252808FAC10/05/1320130538.2908/06/13 15782947FAC201306 201307 15/07/13 16495245FAC 38.14 38.1416944043FAC10/08/13201308
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
58
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
38.2413/09/13 17645238FAC201309 201310 14/10/13 18153345FAC 38.24 45.6918773052FAC12/11/1320131145.6413/12/13 19346340FAC201312 201401 06/01/14 19846296FAC 45.64 45.6420508128FAC12/02/1420140245.6414/03/14 21044068FAC201403 201404 12/04/14 21610520FAC 45.64 45.6422188402FAC12/05/1420140545.6410/06/14 22756367FAC201406 201407 09/07/14 23289714FAC 45.64 45.6423867891FAC12/08/1420140845.6409/09/14 24461321FAC201409 201410 29/09/14 24780635FAC 47.60 47.6025370400FAC27/10/1420141147.6029/11/14 25962098FAC201412 201501 30/12/14 26560168FAC 5.89 6.5327131410FAC27/01/1520150236.0328/02/15 27780038FAC201503 201504 30/03/15 28385146FAC 33.52 30.6328960988FAC27/04/15201505
27 1,065.53Cant Total
ENMA DEL C. GARCIA CALERO10830 609890
SALIDA AL RAMA
CHO C11 L70 (468.1.1.2770)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
160.9909/07/14 23289528FAC201407 201408 12/08/14 23867705FAC 96.61 62.5924461135FAC09/09/1420140953.4929/09/14 24780465FAC201410 201411 27/10/14 25370213FAC 177.45 89.1925961909FAC29/11/1420141271.3430/12/14 26559981FAC201501 201502 27/01/15 27131217FAC 76.58 91.5527779844FAC28/02/1520150368.0330/03/15 28384952FAC201504 201505 27/04/15 28960794FAC 63.72 0.0000
11 1,011.54Cant Total
GREGORIO MURILLO OROZCO10860 610023
DEL POZO NO.2 300 VRS CARRETERA AL RAMA
CHO C11 L70 (468.1.1.7440)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.9412/04/14 21610477FAC201404 201405 12/05/14 22188359FAC 56.98 5.8922756324FAC10/06/1420140675.6309/07/14 23289671FAC201407 201408 12/08/14 23867848FAC 62.59 68.2624461278FAC09/09/1420140965.3929/09/14 24780592FAC201410 201411 27/10/14 25370357FAC 57.77 6.4925962055FAC29/11/1420141243.9730/12/14 26560125FAC201501 201502 27/01/15 27131364FAC 38.02 50.0427779991FAC28/02/1520150332.4330/03/15 28385099FAC201504 201505 27/04/15 28960941FAC 38.02 0.0000
14 692.42Cant Total
ISIDRO SEQUEIRA.10890 609963
DEL POZO NO. 2 300 VRS CARRETERA AL RAMA
CHO C11 L70 (468.1.1.6950)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
296.8611/05/12 8765495FAC201205 201206 09/06/12 9281052FAC 76.99 91.549937704FAC13/07/12201207122.6313/08/12 10424791FAC201208 201209 17/09/12 11043720FAC 348.12 172.5411590922FAC15/10/1220121028.4912/11/12 12050970FAC201211 201212 14/12/12 12687287FAC 28.49 38.1913250275FAC11/01/13201301
240.5808/02/13 13592374FAC201302 201303 13/03/13 14262839FAC 72.14 96.3914775444FAC12/04/1320130443.0410/05/13 15252702FAC201305 201306 08/06/13 15782841FAC 52.74 62.4416495139FAC15/07/13201307
101.2410/08/13 16943936FAC201308 201309 13/09/13 17645131FAC 71.32 43.0418153238FAC14/10/13201310119.2912/11/13 18772945FAC201311 201312 13/12/13 19346233FAC 85.10 88.8419846189FAC06/01/1420140191.3412/02/14 20508021FAC201402 201403 14/03/14 21043961FAC 86.69 68.7121610413FAC12/04/1420140490.9412/05/14 22188295FAC201405 201406 10/06/14 22756260FAC 85.27 144.3123289607FAC09/07/14201407
107.9512/08/14 23867784FAC201408 201409 09/09/14 24461214FAC 102.28 101.0924780528FAC29/09/14201410133.6527/10/14 25370293FAC201411 201412 29/11/14 25961991FAC 159.93 89.1926560061FAC30/12/14201501102.2827/01/15 27131297FAC201502 201503 28/02/15 27779927FAC 120.47 145.4828385035FAC30/03/15201504134.4127/04/15 28960877FAC201505 0 0 0.00 0.0000
37 4,044.00Cant Total
JUANA HERNANDEZ10920 609746
NO REGISTRADA
CHO C11 L70 (468.1.1.260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
32.6729/11/14 25961751FAC201412 201501 30/12/14 26559823FAC 20.77 25.1727131060FAC27/01/1520150244.4528/02/15 27779680FAC201503 201504 30/03/15 28384788FAC 38.02 38.0228960627FAC27/04/15201505
6 199.10Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
59
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
JUAN BAUTISTA PAZ URBINA10950 610012
INSTITUTO 1/2C AL SUR
CHO C11 L70 (468.1.1.7307)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.6813/02/10 46844783632FMI201002 201005 14/05/10 46845670391FMI 66.32 64.8646846080867FMI18/06/1020100630.0023/06/11 3170871FAC0 201504 30/03/15 28385086FAC 57.30 38.0228960928FAC27/04/15201505
6 327.18Cant Total
JOSEFA DIAZ RIVERA10980 610117
AGUEGUITO
CHO C11 L70 (468.1.1.8790)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
13.6027/01/15 27131473FAC201502 201503 28/02/15 27780122FAC 13.60 13.6028385230FAC30/03/1520150413.6027/04/15 28961073FAC201505 201502 27/01/15 27131473FAC 13.60 13.6027780122FAC28/02/1520150313.6030/03/15 28385230FAC201504 201505 27/04/15 28961073FAC 13.60 0.0000
8 108.80Cant Total
LUCRECIA SEVILLA GUTIERREZ11010 609970
SALIDA AL RAMA
CHO C11 L70 (468.1.1.7000)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
132.8727/04/15 28960884FAC201505 0 0 0.00 0.0000
1 132.87Cant Total
PRISKA ESTRADA MARTINEZ11040 609975
SALIDA AL RAMA
CHO C11 L70 (468.1.1.7120)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
131.4528/02/15 27779939FAC201503 201504 30/03/15 28385047FAC 131.45 131.4528960889FAC27/04/15201505
3 394.35Cant Total
NORA GUTIERREZ11070 609978
VILLA SANDINO
CHO C11 L70 (468.1.1.7135)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
24.7827/04/15 28960892FAC201505 0 0 0.00 0.0000
1 24.78Cant Total
GENARO LOPEZ MARTINEZ11100 609976
VILLA SANDINO SALIDA AL RAMA
CHO C11 L70 (468.1.1.7125)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
195.2213/08/12 10424804FAC201208 201504 30/03/15 28385048FAC 19.32 19.3228960890FAC27/04/15201505
3 233.86Cant Total
JOSEFA NAVARRO URBINA11110 610100
SALIDA AL RAMA
CHO C11 L70 (468.1.1.8630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.8429/11/14 25962144FAC201412 201501 30/12/14 26560214FAC 63.84 68.4827131456FAC27/01/1520150268.4828/02/15 27780085FAC201503 201504 30/03/15 28385193FAC 68.48 68.4828961035FAC27/04/15201505
6 401.60Cant Total
ISABEL ENRIQUE OCON11115 610099
SALIDA AL RAMA
CHO C11 L70 (468.1.1.8621)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
60
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
101.0910/06/14 22756412FAC201406 201407 09/07/14 23289759FAC 101.09 101.0923867936FAC12/08/14201408101.0909/09/14 24461366FAC201409 201410 29/09/14 24780678FAC 105.79 105.7925370445FAC27/10/14201411105.7929/11/14 25962143FAC201412 201501 30/12/14 26560213FAC 105.79 113.7827131455FAC27/01/15201502113.7828/02/15 27780084FAC201503 201504 30/03/15 28385192FAC 113.78 113.7828961034FAC27/04/15201505
12 1,282.64Cant Total
DARVIN ANTONIO ARAGON MARTINEZ11120 738960
IGLESIA FARO DE LUZ 2 1/2C AL NORTE. B° EL TICO
CHO C11 L70 (468.1.1.8651)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780088FAC201503 201504 30/03/15 28385196FAC 57.30 63.7228961038FAC27/04/15201505
3 133.34Cant Total
MARIA AUXILIADORA HERNANDEZ JIMENEZ11123 738972
LAVANDEROS PUBLICOS 2C AL NORTE,ZONA#3. B° EL TICO
CHO C11 L70 (468.1.1.8652)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780089FAC201503 201504 30/03/15 28385197FAC 12.32 12.3228961039FAC27/04/15201505
3 36.96Cant Total
MIGUELINA MARENCO BELLO11126 738995
ZONA #3 . B° EL TICO
CHO C11 L70 (468.1.1.8672)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8728/02/15 27780107FAC201503 201504 30/03/15 28385215FAC 38.02 50.8728961058FAC27/04/15201505
3 139.76Cant Total
EVERT JOSE ZAMORA11126 738907
BARRIO EL TICO
CHO C11 L70 (468.1.1.8653)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780090FAC201503 201504 30/03/15 28385198FAC 12.32 12.3228961040FAC27/04/15201505
3 36.96Cant Total
SOCORRO DEL CARMEN FONSECA ARAGON11129 738908
BARRIO EL TICO
CHO C11 L70 (468.1.1.8654)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780091FAC201503 201504 30/03/15 28385199FAC 12.32 12.3228961041FAC27/04/15201505
3 36.96Cant Total
SEBASTIANA YAMILET ARAGON MARTINEZ11132 738910
COMEDOR INFANTIL 1C AL SUR, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.8655)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1528/02/15 27780092FAC201503 201504 30/03/15 28385200FAC 57.30 70.1528961042FAC27/04/15201505
3 197.60Cant Total
MARYURE DE LOS ANGELES GONZALEZ FONSECA11135 738913
PARADA EL COYOL, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.8656)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7228/02/15 27780093FAC201503 201504 30/03/15 28385201FAC 70.15 76.5828961043FAC27/04/15201505
3 210.45Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
61
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
EMILIA ANTONIA CASTRO11138 738914
LAVANDEROS PUBLICOS 1 1/2 C AL NORTE, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.8657)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7228/02/15 27780094FAC201503 201504 30/03/15 28385202FAC 76.58 70.1528961044FAC27/04/15201505
3 210.45Cant Total
JOSEFA MARIA URBINA11141 738919
LAVANDEROS PUBLICOS 2C AL NORTE Y 1/2C AL OESTE, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.8659)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1728/02/15 27780095FAC201503 201504 30/03/15 28385203FAC 12.32 18.7428961045FAC27/04/15201505
3 56.23Cant Total
JUAN TALENO GARCIA11144 738926
BARRIO EL TICO
CHO C11 L70 (468.1.1.8661)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.0030/03/15 28385205FAC201504 201505 27/04/15 28961047FAC 95.85 0.0000
2 178.85Cant Total
HERMINIA TAISIGUE ARAGON11147 738941
BARRIO EL TICO
CHO C11 L70 (468.1.1.8662)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780098FAC201503 201504 30/03/15 28385206FAC 38.02 63.7228961048FAC27/04/15201505
3 114.06Cant Total
AMANDA AMPARO ARAGON MARTINEZ11150 738946
IGLESIA FARO DE LUZ 2 1/2C AL NORTE, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.8663)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.4330/03/15 28385207FAC201504 201505 27/04/15 28961049FAC 121.56 0.0000
2 210.99Cant Total
VIRGINIA GURDIAN11153 738951
LAVANDEROS PUBLICOS 2C AL NORTE 1C AL OESTE, ZONA #3. B° EL TICO
CHO C11 L70 (468.1.1.8664)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4528/02/15 27780100FAC201503 201504 30/03/15 28385208FAC 18.74 12.3228961050FAC27/04/15201505
3 75.51Cant Total
DOMINGA DEL SOCORRO LOPEZ11155 738959
BARRIO EL TICO
CHO C11 L70 (468.1.1.8665)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1727/04/15 28961051FAC201505 0 0 0.00 0.0000
1 25.17Cant Total
FRANCISCO URBINA GONZALEZ11156 738997
FRENTE AL TALLER BRIONES, ZONA#3 B° EL TICO
CHO C11 L70 (468.1.1.8666)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780101FAC201503 201504 30/03/15 28385209FAC 25.17 18.7428961052FAC27/04/15201505
3 56.23Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
62
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
CECILIA BRAVO MAIRENA11159 738996
BARRIO EL TICO
CHO C11 L70 (468.1.1.8667)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8928/02/15 27780102FAC201503 201504 30/03/15 28385210FAC 12.32 12.3228961053FAC27/04/15201505
3 30.53Cant Total
MARTHA ZAMORA11162 738998
BARRIO EL TICO
CHO C11 L70 (468.1.1.8668)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0227/04/15 28961054FAC201505 0 0 0.00 0.0000
1 38.02Cant Total
JORGE LUIS SANCHEZ ENRIQUEZ11165 739005
TALLER SALATIEL 1C AL NORTE Y 1/2C AL OESTE, ZONA#3. B° EL TICO
CHO C11 L70 (468.1.1.8669)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4527/04/15 28961055FAC201505 0 0 0.00 0.0000
1 44.45Cant Total
MELANIA ISABEL GURDIAN11168 738970
PARADA EL COYOL 1C AL ESTE Y 1/2C AL NORTE, ZONA #3 . B° EL TICO
CHO C11 L70 (468.1.1.8671)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1527/04/15 28961057FAC201505 0 0 0.00 0.0000
1 70.15Cant Total
YESSENIA DEL SOCORRO HERNANDEZ JIMENEZ11171 739006
TALLER BRIONES 1C AL ESTE, ZONA#3. B° EL TICO
CHO C11 L70 (468.1.1.8673)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780108FAC201503 201504 30/03/15 28385216FAC 12.32 12.3228961059FAC27/04/15201505
3 36.96Cant Total
MARIA LUISA SEVILLA VARGAS11174 738999
BARRIO EL TICO
CHO C11 L70 (468.1.1.8674)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780109FAC201503 201504 30/03/15 28385217FAC 12.32 18.7428961060FAC27/04/15201505
3 43.38Cant Total
SOFIA MARTINEZ LOPEZ11190 610020
SALIDA CARRETERA AL RAMA
CHO C11 L70 (468.1.1.7420)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
19.4528/02/15 27779988FAC201503 201504 30/03/15 28385096FAC 19.45 19.4528960938FAC27/04/15201505
3 58.35Cant Total
IDHALIA HERNANDEZ11220 610123
BO AGUEGUITO
CHO C11 L70 (468.1.1.8850)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.5330/12/14 26560237FAC201501 201502 27/01/15 27131479FAC 44.38 44.3827780128FAC28/02/1520150344.3830/03/15 28385236FAC201504 201505 27/04/15 28961079FAC 44.45 0.0000
5 219.12Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
63
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ALBA ROSA HERNANDEZ11250 610037
V. SANDINO
CHO C11 L70 (468.1.1.7885)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.4411/01/13 13250351FAC201301 201302 08/02/13 13592450FAC 144.02 47.8914262915FAC13/03/1320130338.1912/04/13 14775520FAC201304 201305 10/05/13 15252778FAC 52.74 57.5915782917FAC08/06/1320130662.4415/07/13 16495215FAC201307 201308 10/08/13 16944013FAC 62.44 67.2917645208FAC13/09/1320130957.5914/10/13 18153315FAC201310 201311 12/11/13 18773022FAC 79.60 73.9319346310FAC13/12/1320131274.8906/01/14 19846266FAC201401 201402 12/02/14 20508098FAC 75.06 68.2621044038FAC14/03/1420140356.9212/04/14 21610490FAC201404 201405 12/05/14 22188372FAC 68.26 62.5922756337FAC10/06/1420140667.6909/07/14 23289684FAC201407 201408 12/08/14 23867861FAC 66.45 65.4324461291FAC09/09/1420140967.4729/09/14 24780605FAC201410 201411 27/10/14 25370370FAC 71.34 68.7825962068FAC29/11/1420141268.9630/12/14 26560138FAC201501 201502 27/01/15 27131377FAC 74.13 55.1827780004FAC28/02/1520150376.5830/03/15 28385112FAC201504 201505 27/04/15 28960954FAC 44.45 0.0000
29 1,938.60Cant Total
IDALIA HERNANDEZ CENTENO11280 610036
SALIDA AL RAMA
CHO C11 L70 (468.1.1.7880)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
86.6312/11/13 18773021FAC201311 201312 13/12/13 19346309FAC 86.63 86.6319846265FAC06/01/1420140186.6312/02/14 20508097FAC201402 201403 14/03/14 21044037FAC 86.63 86.6321610489FAC12/04/1420140486.6312/05/14 22188371FAC201405 201406 10/06/14 22756336FAC 86.63 86.6323289683FAC09/07/1420140786.6312/08/14 23867860FAC201408 201409 09/09/14 24461290FAC 86.63 90.6224780604FAC29/09/1420141090.6227/10/14 25370369FAC201411 201412 29/11/14 25962067FAC 90.62 90.6226560137FAC30/12/1420150197.4027/01/15 27131376FAC201502 201503 28/02/15 27780003FAC 97.40 97.4028385111FAC30/03/1520150497.4027/04/15 28960953FAC201505 0 0 0.00 0.0000
19 1,705.01Cant Total
MAYRA TENORIO11310 610035
VILLA SANDINO
CHO C11 L70 (468.1.1.7875)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
21.3630/12/14 26560136FAC201501 201502 27/01/15 27131375FAC 20.48 12.3227780002FAC28/02/1520150312.3230/03/15 28385110FAC201504 201505 27/04/15 28960952FAC 18.74 0.0000
5 85.22Cant Total
LISBETH LOPEZ LOPEZ11340 610034
DE LA IGLESIA CATOLICA 2C. 1/2 AL SUR
CHO C11 L70 (468.1.1.7874)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
366.9007/12/11 5986443FAC201112 201301 11/01/13 13250348FAC 52.74 13.9413592447FAC08/02/132013024.2413/03/13 14262912FAC201303 201304 12/04/13 14775517FAC 28.49 43.0415252775FAC10/05/13201305
28.4908/06/13 15782914FAC201306 201307 15/07/13 16495212FAC 18.79 96.3916944010FAC10/08/1320130843.0413/09/13 17645205FAC201309 201310 14/10/13 18153312FAC 33.34 28.5718773019FAC12/11/1320131179.6013/12/13 19346307FAC201312 201401 06/01/14 19846263FAC 51.25 5.8920508095FAC12/02/1420140217.2314/03/14 21044035FAC201403 201404 12/04/14 21610487FAC 22.90 45.5822188369FAC12/05/1420140534.2410/06/14 22756334FAC201406 201407 09/07/14 23289681FAC 22.90 28.5723867858FAC12/08/1420140822.9009/09/14 24461288FAC201409 201410 29/09/14 24780602FAC 17.79 35.6425370367FAC27/10/1420141165.3929/11/14 25962065FAC201412 201501 30/12/14 26560135FAC 11.84 50.8727131374FAC27/01/1520150235.9028/02/15 27780001FAC201503 201504 30/03/15 28385109FAC 14.44 18.7428960951FAC27/04/15201505
30 1,339.64Cant Total
JULIO CESAR BRAVO MAIRENA11370 610098
DE LA IGLESIA CATOLICA 2C AL SUR
CHO C11 L70 (468.1.1.8540)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.1913/06/11 2827006FAC201106 201107 14/07/11 3335982FAC 38.19 33.343991309FAC12/08/11201108
![Page 64: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/64.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
64
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
33.3412/09/11 4460042FAC201109 201110 10/10/11 4913511FAC 13.94 28.495544260FAC11/11/1120111130.9107/12/11 5986509FAC201112 201201 03/01/12 6595598FAC 29.70 28.307103359FAC13/02/1220120227.4712/03/12 7694677FAC201203 201204 09/04/12 8188128FAC 26.45 28.548765632FAC11/05/1220120528.5909/06/12 9281191FAC201206 201207 13/07/12 9937843FAC 28.20 27.9110424930FAC13/08/1220120827.8617/09/12 11043861FAC201209 201210 15/10/12 11591063FAC 27.91 28.1512051112FAC12/11/1220121128.1014/12/12 12687429FAC201212 201301 11/01/13 13250417FAC 28.01 28.0113592516FAC08/02/1320130228.0113/03/13 14262983FAC201303 201304 12/04/13 14775588FAC 28.05 28.0515252847FAC10/05/1320130528.0508/06/13 15782987FAC201306 201307 15/07/13 16495285FAC 28.05 28.0516944083FAC10/08/1320130828.0513/09/13 17645278FAC201309 201310 14/10/13 18153385FAC 28.05 33.7318773092FAC12/11/1320131133.7313/12/13 19346380FAC201312 201401 06/01/14 19846336FAC 33.73 33.7320508168FAC12/02/1420140233.7314/03/14 21044109FAC201403 201404 12/04/14 21610562FAC 33.73 33.7322188444FAC12/05/1420140533.7310/06/14 22756409FAC201406 201407 09/07/14 23289756FAC 33.73 33.7323867933FAC12/08/1420140833.7309/09/14 24461363FAC201409 201410 29/09/14 24780675FAC 35.10 35.1025370442FAC27/10/1420141135.1029/11/14 25962140FAC201412 201501 30/12/14 26560210FAC 35.10 6.5327131452FAC27/01/1520150232.3028/02/15 27780081FAC201503 201504 30/03/15 28385189FAC 31.47 30.4428961031FAC27/04/15201505
48 1,446.13Cant Total
JUANA DEL SOCORRO MONTENEGRO M.11400 610068
DE LA IGL. FAROZ DE LUZ 1C.SUR LA PASADITA (COMEDOR)
CHO C11 L70 (468.1.1.8190)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
224.8828/02/15 27780042FAC201503 201504 30/03/15 28385150FAC 225.01 225.0128960992FAC27/04/15201505
3 674.90Cant Total
REYNA AMADOR RAUDES11430 610031
FTE AL TRIANGULO
CHO C11 L70 (468.1.1.7850)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9209/07/14 23289678FAC201407 201408 12/08/14 23867855FAC 17.23 22.9024461285FAC09/09/1420140917.7929/09/14 24780599FAC201410 201411 27/10/14 25370364FAC 11.84 23.7425962062FAC29/11/1420141225.5230/12/14 26560132FAC201501 201502 27/01/15 27131371FAC 25.17 50.8727779998FAC28/02/1520150338.0230/03/15 28385106FAC201504 201505 27/04/15 28960948FAC 50.87 0.0000
11 340.87Cant Total
MODESTANA OROZCO HERNANDEZ11460 610104
DE LA PULPERIA ISELA 1/2C AL E
CHO C11 L70 (468.1.1.8670)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
68.3730/12/14 26560218FAC201501 201502 27/01/15 27131460FAC 41.23 44.4527780105FAC28/02/1520150350.8730/03/15 28385213FAC201504 201505 27/04/15 28961056FAC 49.78 0.0000
5 254.70Cant Total
IRMA ARAGON SEVILLA11490 610021
DE LA PASADITA 50 METROS AL NORTE
CHO C11 L70 (468.1.1.7425)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.4027/04/15 28960939FAC201505 201505 27/04/15 28960939FAC 6.40 0.0000
2 12.80Cant Total
NIMIA JIMENEZ11520 610109
BO. JAVIER GUERRA
CHO C11 L70 (468.1.1.8700)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
77.0415/10/12 11591075FAC201210 201211 12/11/12 12051124FAC 77.04 77.0412687442FAC14/12/1220121277.0411/01/13 13250430FAC201301 201302 08/02/13 13592529FAC 77.04 77.0414262996FAC13/03/1320130377.0412/04/13 14775601FAC201304 201305 10/05/13 15252860FAC 77.04 77.0415783000FAC08/06/1320130677.0415/07/13 16495298FAC201307 201308 10/08/13 16944096FAC 77.04 77.0417645291FAC13/09/1320130977.0414/10/13 18153398FAC201310 201311 12/11/13 18773105FAC 91.00 91.0019346393FAC13/12/13201312
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
65
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
91.0006/01/14 19846349FAC201401 201402 12/02/14 20508181FAC 91.00 91.0021044122FAC14/03/1420140391.0012/04/14 21610575FAC201404 201405 12/05/14 22188457FAC 91.00 91.0022756422FAC10/06/1420140691.0009/07/14 23289769FAC201407 201408 12/08/14 23867946FAC 91.00 91.0024461376FAC09/09/1420140995.2029/09/14 24780685FAC201410 201411 27/10/14 25370455FAC 95.20 6.4925962153FAC29/11/1420141280.4430/12/14 26560223FAC201501 201502 27/01/15 27131465FAC 6.53 67.7727780114FAC28/02/1520150361.9930/03/15 28385222FAC201504 201505 27/04/15 28961065FAC 55.24 0.0000
32 2,471.38Cant Total
CRUZ MA. BARBERENA LARA11550 610062
COL. 27 DE JUNIO
CHO C11 L70 (468.1.1.8100)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
58.4927/10/14 25370397FAC201411 201412 29/11/14 25962095FAC 59.20 59.3226560165FAC30/12/1420150163.7227/01/15 27131407FAC201502 201503 28/02/15 27780035FAC 63.72 95.8528385143FAC30/03/1520150483.0027/04/15 28960985FAC201505 0 0 0.00 0.0000
7 483.30Cant Total
JUSTA P. ARAGON A11580 609740
DE INAA 1 C. AL ESTE
CHO C11 L70 (468.1.1.190)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
68.3729/11/14 25961745FAC201412 201501 30/12/14 26559817FAC 44.57 63.7227131054FAC27/01/15201502108.7128/02/15 27779674FAC201503 201504 30/03/15 28384782FAC 83.00 70.1528960621FAC27/04/15201505
6 438.52Cant Total
SAGRARIO GUILLERMINA MOLINA30 679130
ZONA NO 1. JUZGADO 2 C. AL ESTE
CHO C11 L71 (468.1.2.3792)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0012/05/12 9340GAR0 201301 11/01/13 13250461FAC 1,137.61 186.0123289800FAC09/07/14201407177.6712/08/14 23867977FAC201408 201409 09/09/14 24461407FAC 246.94 177.4524780703FAC29/09/14201410240.3627/10/14 25370486FAC201411 201412 29/11/14 25962184FAC 231.07 168.6926560254FAC30/12/14201501191.1727/01/15 27131496FAC201502 201503 28/02/15 27780145FAC 229.02 153.3328385253FAC30/03/15201504259.1227/04/15 28961096FAC201505 0 0 0.00 0.0000
13 3,268.44Cant Total
BRAVO RONALD JOSE60 610140
MINI DISTRIBUIDORA BRAVO MOLINA
CHO C11 L71 (468.1.2.3790)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
421.5413/07/12 9937885FAC201207 201208 13/08/12 10424974FAC 437.00 456.2311043903FAC17/09/12201209460.1315/10/12 11591105FAC201210 201211 12/11/12 12051154FAC 464.80 442.3312687472FAC14/12/12201212447.0011/01/13 13250460FAC201301 201302 08/02/13 13592559FAC 451.23 453.6814263026FAC13/03/13201303453.2312/04/13 14775631FAC201304 201305 10/05/13 15252890FAC 452.01 449.9015783030FAC08/06/13201306451.2315/07/13 16495328FAC201307 201308 10/08/13 16944126FAC 451.90 452.0117645321FAC13/09/13201309451.6814/10/13 18153428FAC201310 201311 12/11/13 18773135FAC 485.50 485.3819346423FAC13/12/13201312485.6106/01/14 19846379FAC201401 201402 12/02/14 20508211FAC 485.72 485.7221044152FAC14/03/14201403485.6112/04/14 21610605FAC201404 201405 12/05/14 22188487FAC 485.61 485.6122756452FAC10/06/14201406485.6109/07/14 23289799FAC201407 201408 12/08/14 23867976FAC 485.61 485.6124461406FAC09/09/14201409509.3829/09/14 24780702FAC201410 201411 27/10/14 25370485FAC 509.38 14.3425962183FAC29/11/1420141214.3430/12/14 26560253FAC201501 201502 27/01/15 27131495FAC 13.15 283.5527780144FAC28/02/1520150313.1530/03/15 28385252FAC201504 201505 27/04/15 28961095FAC 14.45 0.0000
35 13,909.23Cant Total
AGUILAR C AMADEO90 610139
ESC MARIA V 1 1/2C AL SUR
CHO C11 L71 (468.1.2.3770)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 66: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/66.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
66
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
118.9427/10/14 25370484FAC201411 201412 29/11/14 25962182FAC 89.19 89.1926560252FAC30/12/14201501153.3327/01/15 27131494FAC201502 201503 28/02/15 27780143FAC 191.17 102.2828385251FAC30/03/15201504162.7927/04/15 28961094FAC201505 0 0 0.00 0.0000
7 906.89Cant Total
ERNESTO GUTIERREZ F150 610141
NO REGISTRADA
CHO C11 L71 (468.1.2.3810)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.0110/06/14 22756454FAC201406 201407 09/07/14 23289801FAC 89.01 89.0123867978FAC12/08/1420140889.0109/09/14 24461408FAC201409 201410 29/09/14 24780704FAC 93.12 93.1225370487FAC27/10/1420141193.1229/11/14 25962185FAC201412 201501 30/12/14 26560255FAC 93.12 100.1027131497FAC27/01/15201502
100.1028/02/15 27780146FAC201503 201504 30/03/15 28385254FAC 100.10 100.1028961097FAC27/04/15201505
12 1,128.92Cant Total
PEDRO JOSE LARA J.180 610181
NO REGISTRADA
CHO C11 L71 (468.1.2.4400)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
113.6214/03/14 21044193FAC201403 201405 12/05/14 22188528FAC 90.94 118.9426560294FAC30/12/14201501143.8727/01/15 27131536FAC201502 201503 28/02/15 27780185FAC 127.98 121.5628385293FAC30/03/15201504181.7127/04/15 28961136FAC201505 0 0 0.00 0.0000
7 898.62Cant Total
CTRO ESC MARIA VARGAS M.210 610186
COSTADO SUR ESTADIO MUNICIPAL
CHO C11 L71 (468.1.2.4510)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
518.2027/04/15 28958696FAC201505 0 0 0.00 0.0000
1 518.20Cant Total
EDUARDO DE JESUS MELGARA G.240 610145
ESTADIO 1C.S
CHO C11 L71 (468.1.2.3860)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
69.5629/09/14 24780706FAC201410 201411 27/10/14 25370491FAC 69.56 69.5625962189FAC29/11/1420141269.5630/12/14 26560259FAC201501 201502 27/01/15 27131501FAC 74.65 74.6527780150FAC28/02/1520150374.6530/03/15 28385258FAC201504 201505 27/04/15 28961101FAC 74.65 0.0000
8 576.84Cant Total
MODESTO DIAZ SEQUEIRA270 610149
INSTITUTO JUAN MEJIA ESPINOZA 1C AL O 1/2C AL NORTE
CHO C11 L71 (468.1.2.3955)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.2512/04/14 21610614FAC201404 201405 12/05/14 22188496FAC 79.60 0.0000
2 130.85Cant Total
MIGUEL MURILLO TORREZ.300 610264
ESQUINA OPUESTA A LA ESQ.S.O.DEL INSTITUTO
CHO C11 L71 (468.1.2.5625)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
65.3929/11/14 25962308FAC201412 201501 30/12/14 26560378FAC 95.14 63.7227131620FAC27/01/1520150263.7228/02/15 27780270FAC201503 201504 30/03/15 28385378FAC 44.45 57.3028961221FAC27/04/15201505
6 389.72Cant Total
![Page 67: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/67.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
67
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
BERTOLDO GUTIERREZ D330 610148
INST JUAN MEJIA ESPINOZA
CHO C11 L71 (468.1.2.3950)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
949.0807/12/11 5986559FAC201112 201404 12/04/14 21610613FAC 43.60 43.2622188495FAC12/05/1420140589.4330/03/15 28385260FAC201504 201505 27/04/15 28961103FAC 70.15 0.0000
5 1,195.52Cant Total
JUSTINA NOHEMI DIAZ D.360 610265
INSTITUTO JUAN MEJIA E. 1/2 C. AL OESTE
CHO C11 L71 (468.1.2.5630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.9110/06/14 22756578FAC201406 201407 09/07/14 23289925FAC 68.26 22.9023868102FAC12/08/1420140834.2409/09/14 24461532FAC201409 201410 29/09/14 24780796FAC 35.64 29.6925370611FAC27/10/1420141135.6429/11/14 25962309FAC201412 201501 30/12/14 26560379FAC 29.69 38.0227131621FAC27/01/1520150238.0228/02/15 27780271FAC201503 201504 30/03/15 28385379FAC 18.74 57.3028961222FAC27/04/15201505
12 448.05Cant Total
FIDELINA SANDOVAL JIRON390 610151
COLONIA 27 DE JUNIO
CHO C11 L71 (468.1.2.3980)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
59.4429/09/14 24780709FAC201410 201505 27/04/15 28961106FAC 63.72 0.0000
2 123.16Cant Total
URBINA SEGURA JACINTO450 610262
NO REGISTRADA
CHO C11 L71 (468.1.2.5610)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
96.6114/03/14 21044275FAC201403 201404 12/04/14 21610728FAC 102.28 107.9522188610FAC12/05/1420140579.6010/06/14 22756575FAC201406 0 0 0.00 0.0000
4 386.44Cant Total
TOMASA SANDOVAL O.480 610152
JUZGADO MUNICIPAL 2,1/2C AL ESTE
CHO C11 L71 (468.1.2.3990)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.6930/12/14 26560265FAC201501 201503 28/02/15 27780156FAC 31.59 31.5928385264FAC30/03/1520150425.1727/04/15 28961107FAC201505 0 0 0.00 0.0000
4 118.04Cant Total
GAITAN HURTADO G510 610153
INST. JUAN MEJIA 1C AL OESTE
CHO C11 L71 (468.1.2.4000)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780157FAC201503 201504 30/03/15 28385265FAC 18.74 25.1728961108FAC27/04/15201505
3 56.23Cant Total
SARA BENITES DUARTE540 610155
INST JUAN MEJIA 1C OESTE
CHO C11 L71 (468.1.2.4020)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
59.4430/12/14 26560268FAC201501 201502 27/01/15 27131510FAC 57.30 70.1527780159FAC28/02/1520150363.7230/03/15 28385267FAC201504 201505 27/04/15 28961110FAC 76.58 0.0000
5 327.19Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
68
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
LILLIAM DIAZ VARGAS570 610154
COLONIA 27 DE JUNIO ESC. MARIA V 1C SUR
CHO C11 L71 (468.1.2.4010)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
121.5630/03/15 28385266FAC201504 201505 27/04/15 28961109FAC 143.87 0.0000
2 265.43Cant Total
GARCIA GONZALEZ ANDRES600 610261
NO REGISTRADA
CHO C11 L71 (468.1.2.5600)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.1330/03/15 28385375FAC201504 201505 27/04/15 28961218FAC 75.87 0.0000
2 166.00Cant Total
GUTIERREZ SALAZAR ISIDRO630 610257
NO REGISTRADA
CHO C11 L71 (468.1.2.5490)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
108.7128/02/15 27780262FAC201503 201504 30/03/15 28385370FAC 76.58 121.5628961213FAC27/04/15201505
3 306.85Cant Total
GUILLERMO OPORTA B660 610260
ESCUELA MARIA VARGAS M. 2C. 1/2 AL SUR
CHO C11 L71 (468.1.2.5570)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5429/11/14 25962304FAC201412 201501 30/12/14 26560374FAC 29.69 44.4527131616FAC27/01/1520150244.4528/02/15 27780266FAC201503 201504 30/03/15 28385374FAC 31.59 50.8728961217FAC27/04/15201505
6 248.59Cant Total
TEODORA AMBROSIA DIAZ GUTIERREZ.690 610266
IGLS, DE CRISTO 2C E.
CHO C11 L71 (468.1.2.5780)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5830/03/15 28385380FAC201504 201505 27/04/15 28961223FAC 108.71 0.0000
2 185.29Cant Total
OROZCO MAURO720 610258
IGLESIA 2C E 1/2C N
CHO C11 L71 (468.1.2.5520)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5930/03/15 28385371FAC201504 201505 27/04/15 28961214FAC 76.58 0.0000
2 108.17Cant Total
MARLENE AGUILAR750 610338
COLONIA 27 DE JUNIO
CHO C11 L71 (468.1.2.7110)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.0929/11/14 25962383FAC201412 201501 30/12/14 26560453FAC 118.94 89.4327131695FAC27/01/1520150257.3028/02/15 27780345FAC201503 201504 30/03/15 28385453FAC 63.72 108.7128961296FAC27/04/15201505
6 539.19Cant Total
VIRGINIA E LOPEZ G780 610259
NO REGISTRADA
CHO C11 L71 (468.1.2.5550)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.2430/12/14 26560373FAC201501 201502 27/01/15 27131615FAC 115.13 102.2827780264FAC28/02/1520150383.0030/03/15 28385372FAC201504 201505 27/04/15 28961215FAC 93.73 83.2426560373FAC30/12/14201501
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
69
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
115.1327/01/15 27131615FAC201502 201503 28/02/15 27780264FAC 102.28 83.0028385372FAC30/03/1520150493.7327/04/15 28961215FAC201505 0 0 0.00 0.0000
10 954.76Cant Total
ROSA MARTINEZ LOPEZ790 739015
B° PEDRO JOAQUIN CHAMORRO
CHO C11 L71 (468.1.2.5560)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.0030/03/15 28385373FAC201504 201505 27/04/15 28961216FAC 115.13 0.0000
2 198.13Cant Total
GILBERTO JIMENEZ SALAZAR810 610280
VILLA SANDINO
CHO C11 L71 (468.1.2.6020)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
74.7830/03/15 28385394FAC201504 201505 27/04/15 28961237FAC 76.06 0.0000
2 150.84Cant Total
JOSE MIGUEL ROCHA LOPEZ840 610274
COLONIA 27 DE JUNIO
CHO C11 L71 (468.1.2.5920)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.1929/11/14 25962318FAC201412 201501 30/12/14 26560388FAC 101.09 172.2527131630FAC27/01/1520150289.4328/02/15 27780280FAC201503 201504 30/03/15 28385388FAC 70.15 89.4328961231FAC27/04/15201505
6 611.54Cant Total
JIRON TAISIGUE RAMON870 610267
NO REGISTRADA
CHO C11 L71 (468.1.2.5800)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5928/02/15 27780273FAC201503 201504 30/03/15 28385381FAC 44.45 44.4528961224FAC27/04/15201505
3 120.49Cant Total
CRUZ MARIA LARA900 657028
DE LA IGLESIA CATOLICA 1 1/2C AL ESTE
CHO C11 L71 (468.1.2.5802)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0019/02/11 1118GAR0 201504 30/03/15 28385382FAC 162.79 191.1728961225FAC27/04/15201505
3 223.96Cant Total
SILVIO GUERRA MADRIGAL930 610268
NO REG
CHO C11 L71 (468.1.2.5820)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.9410/06/14 22756582FAC201406 201407 09/07/14 23289929FAC 73.93 79.6023868106FAC12/08/1420140879.6009/09/14 24461536FAC201409 201410 29/09/14 24780800FAC 77.29 83.2425370615FAC27/10/1420141171.3429/11/14 25962313FAC201412 201501 30/12/14 26560383FAC 95.14 95.8527131625FAC27/01/1520150289.4328/02/15 27780275FAC201503 201504 30/03/15 28385383FAC 83.00 102.2828961226FAC27/04/15201505
12 1,021.64Cant Total
SALVADOR SOTO BRAVO960 610269
CONTIGUO A LA POLICIA
CHO C11 L71 (468.1.2.5830)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
96.7527/10/14 25370616FAC201411 201412 29/11/14 25962314FAC 98.23 98.2326560384FAC30/12/14201501105.7527/01/15 27131626FAC201502 201503 28/02/15 27780276FAC 105.36 105.1728385384FAC30/03/15201504105.2427/04/15 28961227FAC201505 0 0 0.00 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
70
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
7 714.73Cant Total
SEVILLA CALIXTA990 610250
IGLESIA E.1C. AL ESTE
CHO C11 L71 (468.1.2.5380)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
70.1528/02/15 27780255FAC201503 201504 30/03/15 28385363FAC 44.45 115.1328961206FAC27/04/15201505
3 229.73Cant Total
LACAYO C GUILLERMO1020 610248
NO REGISTRADA
CHO C11 L71 (468.1.2.5360)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
17.2309/07/14 23289908FAC201407 201408 12/08/14 23868085FAC 28.57 22.9024461515FAC09/09/1420140935.6429/09/14 24780782FAC201410 201411 27/10/14 25370594FAC 23.74 29.6925962292FAC29/11/1420141211.8430/12/14 26560362FAC201501 201502 27/01/15 27131604FAC 12.32 18.7427780253FAC28/02/1520150318.7430/03/15 28385361FAC201504 201505 27/04/15 28961204FAC 25.17 0.0000
11 244.58Cant Total
TOMAS A. MONCADA BRAVO1080 610252
IGLESIA 1C E 1/2C N
CHO C11 L71 (468.1.2.5430)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3230/03/15 28385365FAC201504 201505 27/04/15 28961208FAC 18.74 0.0000
2 31.06Cant Total
JARQUIN A MIGUEL 21110 610253
NO REGISTRADA
CHO C11 L71 (468.1.2.5440)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8927/04/15 28961209FAC201505 0 0 0.00 0.0000
1 5.89Cant Total
JARQUIN JARQUIN ELIOTT1140 610254
JUZGADO MUNICIPAL 1C. E.
CHO C11 L71 (468.1.2.5450)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7427/04/15 28961210FAC201505 0 0 0.00 0.0000
1 18.74Cant Total
ANELIA OROZCO GARCIA1170 610255
DE LA IGLESIA FARO DE LA LUZ 3C ARRIBA
CHO C11 L71 (468.1.2.5460)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
134.4127/04/15 28961211FAC201505 0 0 0.00 0.0000
1 134.41Cant Total
CHAVARRIA NICOLAS H1200 610156
CONTIGUO A LA DISTRIBUIDORA BRAVO MOLINA.
CHO C11 L71 (468.1.2.4030)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
500.6429/11/14 25962199FAC201412 201501 30/12/14 26560269FAC 440.55 980.8827131511FAC27/01/15201502401.2528/02/15 27780160FAC201503 201504 30/03/15 28385268FAC 121.56 143.8728961111FAC27/04/15201505
6 2,588.75Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
71
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
NORWING HARLEY ESPINALES VILLARREAL1230 610157
NO REGISTRADA
CHO C11 L71 (468.1.2.4050)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.4113/09/13 17645338FAC201309 201310 14/10/13 18153445FAC 47.60 56.9218773152FAC12/11/1320131156.9213/12/13 19346440FAC201312 201401 06/01/14 19846396FAC 5.89 5.8920508228FAC12/02/14201402
5.8914/03/14 21044169FAC201403 201404 12/04/14 21610622FAC 11.56 11.5622188504FAC12/05/1420140517.2310/06/14 22756469FAC201406 201407 09/07/14 23289816FAC 17.23 5.8923867993FAC12/08/14201408
5.8909/09/14 24461423FAC201409 201410 29/09/14 24780715FAC 5.89 35.6425370502FAC27/10/1420141177.2929/11/14 25962200FAC201412 201501 30/12/14 26560270FAC 53.49 63.7227131512FAC27/01/1520150276.5828/02/15 27780161FAC201503 201504 30/03/15 28385269FAC 70.15 70.1528961112FAC27/04/15201505
21 748.79Cant Total
RAQUEL DE LOS ANGELES BORGE1260 610245
JUZGADO MUNICIPAL 1C AL OESTE
CHO C11 L71 (468.1.2.5330)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.5429/11/14 25962289FAC201412 201501 30/12/14 26560359FAC 65.39 70.1527131601FAC27/01/1520150263.7228/02/15 27780250FAC201503 201504 30/03/15 28385358FAC 102.28 95.8528961201FAC27/04/15201505
6 444.93Cant Total
LOPES PILARTE YAHAIRA1290 610244
JUZGADO MUNICIPAL 1/2C ARRIBA
CHO C11 L71 (468.1.2.5320)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
158.2803/01/12 6595744FAC201201 201202 13/02/12 7103505FAC 157.07 165.207694823FAC12/03/12201203257.8809/04/12 8188274FAC201204 201205 11/05/12 8765778FAC 187.66 256.269937989FAC13/07/12201207348.1213/08/12 10425078FAC201208 201209 17/09/12 11044007FAC 313.10 217.9011591209FAC15/10/12201210144.0212/11/12 12051258FAC201211 201212 14/12/12 12687576FAC 165.41 187.6613250564FAC11/01/13201301158.2808/02/13 13592663FAC201302 201303 13/03/13 14263130FAC 195.22 122.6314775735FAC12/04/1320130486.6910/08/13 16944231FAC201308 201309 13/09/13 17645426FAC 136.89 80.2418153533FAC14/10/1320131087.8212/11/13 18773240FAC201311 201312 13/12/13 19346528FAC 144.31 68.2619846484FAC06/01/1420140151.2512/02/14 20508316FAC201402 201403 14/03/14 21044257FAC 99.62 99.2721610710FAC12/04/14201404
113.6212/05/14 22188592FAC201405 201406 10/06/14 22756557FAC 127.63 79.6023289904FAC09/07/1420140796.6112/08/14 23868081FAC201408 201409 09/09/14 24461511FAC 113.62 118.9424780779FAC29/09/1420141071.3427/10/14 25370590FAC201411 201412 29/11/14 25962288FAC 89.19 101.0926560358FAC30/12/14201501
6.5327/01/15 27131600FAC201502 201503 28/02/15 27780249FAC 90.58 84.3528385357FAC30/03/1520150477.0927/04/15 28961200FAC201505 0 0 0.00 0.0000
37 5,059.23Cant Total
ESQUIVEL R MARIELA1320 610158
NO REGISTRADA
CHO C11 L71 (468.1.2.4060)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8728/02/15 27780162FAC201503 201504 30/03/15 28385270FAC 50.87 63.7228961113FAC27/04/15201505
3 165.46Cant Total
MARVIN ESPINALES U.1350 610230
NO REGISTRADA
CHO C11 L71 (468.1.2.5130)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2812/11/13 18773226FAC201311 201312 13/12/13 19346514FAC 39.91 39.9119846470FAC06/01/1420140145.5812/02/14 20508302FAC201402 201403 14/03/14 21044243FAC 34.24 39.9121610696FAC12/04/1420140434.2412/05/14 22188578FAC201405 201406 10/06/14 22756543FAC 51.25 45.5823289890FAC09/07/1420140739.9112/08/14 23868067FAC201408 201409 09/09/14 24461497FAC 56.92 71.3424780770FAC29/09/1420141071.3427/10/14 25370576FAC201411 201412 29/11/14 25962274FAC 65.39 71.3426560344FAC30/12/1420150144.4527/01/15 27131586FAC201502 201503 28/02/15 27780235FAC 38.02 38.0228385343FAC30/03/1520150457.3027/04/15 28961186FAC201505 0 0 0.00 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
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OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
19 986.93Cant Total
FRANCISCA CATALINA ROMERO S1380 610323
ENACAL 1/2C. OESTE
CHO C11 L71 (468.1.2.6670)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
592.2612/03/12 7694900FAC201203 201503 28/02/15 27780330FAC 229.02 289.2228385438FAC30/03/15201504299.2527/04/15 28961281FAC201505 0 0 0.00 0.0000
4 1,409.75Cant Total
BRAVO AQUILINO1410 610242
NO REGISTRADA
CHO C11 L71 (468.1.2.5290)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
186.2127/10/14 25370588FAC201411 201412 29/11/14 25962286FAC 186.21 203.7326560356FAC30/12/14201501200.6427/01/15 27131598FAC201502 201503 28/02/15 27780247FAC 191.17 200.6428385355FAC30/03/15201504210.1027/04/15 28961198FAC201505 0 0 0.00 0.0000
7 1,378.70Cant Total
FONSECA MODESTO1440 610239
NO REGISTRADA
CHO C11 L71 (468.1.2.5230)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.0930/12/14 26560353FAC201501 201502 27/01/15 27131595FAC 19.06 19.0627780244FAC28/02/1520150319.0630/03/15 28385352FAC201504 201505 27/04/15 28961195FAC 19.06 0.0000
5 94.33Cant Total
GUIDO JAIME JOSEFA1470 610237
NO REGISTRADA
CHO C11 L71 (468.1.2.5210)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
291.1914/03/14 21044250FAC201403 201404 12/04/14 21610703FAC 318.37 354.6122188585FAC12/05/14201405282.3410/06/14 22756550FAC201406 201407 09/07/14 23289897FAC 255.79 354.6123868074FAC12/08/14201408282.3409/09/14 24461504FAC201409 201410 29/09/14 24780776FAC 305.39 286.8125370583FAC27/10/14201411305.3929/11/14 25962281FAC201412 201501 30/12/14 26560351FAC 343.43 380.7027131593FAC27/01/15201502269.1528/02/15 27780242FAC201503 201504 30/03/15 28385350FAC 249.09 401.2528961193FAC27/04/15201505
15 4,680.46Cant Total
ANDRES ESPINALES ROMERO1500 610234
FRENTE AL JUZGADO MUNICIPAL
CHO C11 L71 (468.1.2.5170)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.2427/10/14 25370580FAC201411 201412 29/11/14 25962278FAC 41.59 41.5926560348FAC30/12/1420150144.4527/01/15 27131590FAC201502 201503 28/02/15 27780239FAC 58.39 58.5828385347FAC30/03/1520150456.6627/04/15 28961190FAC201505 0 0 0.00 0.0000
7 384.50Cant Total
AGUIRRE BALBINO1530 610235
NO REGISTRADA
CHO C11 L71 (468.1.2.5180)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
39.9112/04/14 21610701FAC201404 201405 12/05/14 22188583FAC 22.90 28.5722756548FAC10/06/1420140611.5609/07/14 23289895FAC201407 201408 12/08/14 23868072FAC 5.89 17.2324461502FAC09/09/1420140911.8429/09/14 24780775FAC201410 201411 27/10/14 25370581FAC 5.89 5.8925962279FAC29/11/14201412
5.8930/12/14 26560349FAC201501 201502 27/01/15 27131591FAC 44.45 18.7427780240FAC28/02/1520150331.5930/03/15 28385348FAC201504 201505 27/04/15 28961191FAC 25.17 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
73
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
14 275.52Cant Total
ARGUELLO ALFONSO1560 610232
FTE. AL MERCADO
CHO C11 L71 (468.1.2.5150)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
119.2914/03/14 21044245FAC201403 201404 12/04/14 21610698FAC 56.92 62.5922188580FAC12/05/1420140579.6010/06/14 22756545FAC201406 201407 09/07/14 23289892FAC 62.59 160.9923868069FAC12/08/14201408
144.3109/09/14 24461499FAC201409 201410 29/09/14 24780772FAC 95.14 107.0425370578FAC27/10/14201411107.0429/11/14 25962276FAC201412 201501 30/12/14 26560346FAC 112.99 115.1327131588FAC27/01/15201502102.2828/02/15 27780237FAC201503 201504 30/03/15 28385345FAC 76.58 76.5828961188FAC27/04/15201505
15 1,479.07Cant Total
VICTORIA DE FATIMA CISNE SALAZAR1570 610228
ALCALDIA 1/2C AL NORTE
CHO C11 L71 (468.1.2.5100)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.1027/01/15 27131584FAC201502 201504 30/03/15 28385341FAC 80.59 120.5728961184FAC27/04/15201505
3 277.26Cant Total
LOPEZ PILARTE YAHAIRA1590 610231
FRENTE A LOS ALCOHOLICOS ANONIMOS
CHO C11 L71 (468.1.2.5140)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
220.3913/12/13 19346515FAC201312 201401 06/01/14 19846471FAC 119.29 238.0920508303FAC12/02/14201402273.4914/03/14 21044244FAC201403 201404 12/04/14 21610697FAC 186.01 211.5422188579FAC12/05/14201405127.6310/06/14 22756544FAC201406 201407 09/07/14 23289891FAC 144.31 229.2423868068FAC12/08/14201408127.6309/09/14 24461498FAC201409 201410 29/09/14 24780771FAC 151.17 177.4525370577FAC27/10/14201411133.6529/11/14 25962275FAC201412 201501 30/12/14 26560345FAC 286.81 153.3327131587FAC27/01/15201502210.1028/02/15 27780236FAC201503 201504 30/03/15 28385344FAC 153.33 299.2528961187FAC27/04/15201505
18 3,442.71Cant Total
ERICK J. CHAVARRIA BRAVO1620 610163
FRENTE A LA IGLESIA FARO DE LUZ ALCALDIA MUNICIPAL 1/2C AL N
CHO C11 L71 (468.1.2.4130)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
159.9330/12/14 26560276FAC201501 201502 27/01/15 27131518FAC 153.33 219.5627780167FAC28/02/15201503229.0230/03/15 28385275FAC201504 201505 27/04/15 28961118FAC 319.32 0.0000
5 1,081.16Cant Total
JOSE ESTEBAN BRAVO G.1650 610160
FRENTE AL HOTEL SANTA CLARA
CHO C11 L71 (468.1.2.4080)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
22.9010/06/14 22756472FAC201406 201504 30/03/15 28385272FAC 18.74 31.5928961115FAC27/04/1520150522.9010/06/14 22756472FAC201406 201504 30/03/15 28385272FAC 18.74 31.5928961115FAC27/04/15201505
6 146.46Cant Total
MARIA ISABEL LARA MARTINEZ1680 610162
HOTEL SANTA CLARA
CHO C11 L71 (468.1.2.4110)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.4209/07/14 23289821FAC201407 201503 28/02/15 27780166FAC 44.45 50.8728385274FAC30/03/1520150438.0227/04/15 28961117FAC201505 0 0 0.00 0.0000
4 151.76Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
74
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ALEMAN HILDA DE1710 610223
NO REGISTRADA
CHO C11 L71 (468.1.2.5010)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.2828/02/15 27780228FAC201503 201504 30/03/15 28385336FAC 108.71 115.1328961179FAC27/04/15201505
3 326.12Cant Total
ROGER RAMIREZ C1740 610222
EL SUPER
CHO C11 L71 (468.1.2.4990)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.9409/07/14 23289882FAC201407 201408 12/08/14 23868059FAC 113.62 211.5424461489FAC09/09/14201409101.0929/09/14 24780766FAC201410 201411 27/10/14 25370568FAC 159.93 107.0425962266FAC29/11/14201412151.1730/12/14 26560336FAC201501 201502 27/01/15 27131578FAC 249.09 153.3327780227FAC28/02/1520150376.5830/03/15 28385335FAC201504 201505 27/04/15 28961178FAC 127.98 0.0000
11 1,553.31Cant Total
SILVANA OROZCO M1770 610221
NO REGISTRADA
CHO C11 L71 (468.1.2.4980)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
152.6510/06/14 22756534FAC201406 201412 29/11/14 25962265FAC 151.17 151.1726560335FAC30/12/14201501162.7927/01/15 27131577FAC201502 201503 28/02/15 27780226FAC 134.41 121.5628385334FAC30/03/15201504127.9827/04/15 28961177FAC201505 0 0 0.00 0.0000
7 1,001.73Cant Total
DIEGO M GARCIA G1800 610220
NO REGISTRADA
CHO C11 L71 (468.1.2.4970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
203.7329/09/14 24780764FAC201410 201411 27/10/14 25370566FAC 133.65 168.6925962264FAC29/11/14201412286.8130/12/14 26560334FAC201501 201502 27/01/15 27131576FAC 360.16 200.6427780225FAC28/02/15201503200.6430/03/15 28385333FAC201504 201505 27/04/15 28961176FAC 210.10 0.0000
8 1,764.42Cant Total
DONALD DUARTE B1830 610219
NO REGISTRADA
CHO C11 L71 (468.1.2.4940)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
113.6210/06/14 22756532FAC201406 201407 09/07/14 23289879FAC 96.61 135.9723868056FAC12/08/1420140896.6109/09/14 24461486FAC201409 201410 29/09/14 24780763FAC 89.19 112.9925370565FAC27/10/14201411
110.0229/11/14 25962263FAC201412 201501 30/12/14 26560333FAC 282.17 200.6427131575FAC27/01/15201502172.2528/02/15 27780224FAC201503 201504 30/03/15 28385332FAC 162.79 191.1728961175FAC27/04/15201505
12 1,764.03Cant Total
TALAVERA CHAMORRO JULIO C1840 610215
NO REGISTRADA
CHO C11 L71 (468.1.2.4900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
203.7329/11/14 25962259FAC201412 201501 30/12/14 26560329FAC 186.21 289.2227131571FAC27/01/15201502200.6428/02/15 27780220FAC201503 201504 30/03/15 28385328FAC 134.41 162.7928961171FAC27/04/15201505
6 1,177.00Cant Total
NIDIA SEVILLA SERRANO1860 610217
NO REGISTRADA
CHO C11 L71 (468.1.2.4920)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
95.8530/03/15 28385330FAC201504 201505 27/04/15 28961173FAC 95.85 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
75
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 191.70Cant Total
ELBA MARINA URBINA MAYORQUIN1890 659728
IGLESIA FARO DE LUZ 1/2C AL OESTE
CHO C11 L71 (468.1.2.4895)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
517.1411/11/11 5544376FAC201111 201404 12/04/14 21610679FAC 152.65 177.6722188561FAC12/05/14201405202.6910/06/14 22756526FAC201406 201407 09/07/14 23289873FAC 119.29 211.5423868050FAC12/08/14201408202.6909/09/14 24461480FAC201409 201410 29/09/14 24780757FAC 177.45 118.9425370559FAC27/10/14201411112.9929/11/14 25962257FAC201412 201501 30/12/14 26560327FAC 277.52 95.8527131569FAC27/01/1520150263.7228/02/15 27780218FAC201503 201504 30/03/15 28385326FAC 70.15 181.7128961169FAC27/04/15201505
15 2,682.00Cant Total
OLGA DEL CARMEN MURILLO1920 703733
CENTRO DE SALUD 1C AL ESTE Y 4 C AL NORTE. ZONA #3
CHO C11 L71 (468.1.2.4896)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0022/06/13 18140GAR0 201501 30/12/14 26560328FAC 77.29 95.8527131570FAC27/01/15201502102.2828/02/15 27780219FAC201503 201504 30/03/15 28385327FAC 83.00 83.0028961170FAC27/04/15201505
6 311.42Cant Total
YOLANDA DEL S. CENTENO E1950 610196
CENTRO DE SALUD 1C. E. 1C. NORTE
CHO C11 L71 (468.1.2.4630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
73.9312/04/14 21610660FAC201404 201405 12/05/14 22188542FAC 79.60 77.7323289854FAC09/07/14201407119.2912/08/14 23868031FAC201408 201409 09/09/14 24461461FAC 90.94 65.3924780741FAC29/09/1420141041.5927/10/14 25370540FAC201411 201412 29/11/14 25962238FAC 17.79 17.7926560308FAC30/12/1420150112.3227/01/15 27131550FAC201502 201503 28/02/15 27780199FAC 31.59 25.1728385307FAC30/03/1520150418.7427/04/15 28961150FAC201505 0 0 0.00 0.0000
13 671.87Cant Total
DUARTE NUBIA V DE1980 610214
DEL LA IGLESIA FARO DE LUZ 1C AL SUR
CHO C11 L71 (468.1.2.4890)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
254.6413/02/12 7103474FAC201202 201203 12/03/12 7694792FAC 256.26 17.2323289872FAC09/07/1420140734.2412/08/14 23868049FAC201408 201409 09/09/14 24461479FAC 39.91 29.6924780756FAC29/09/1420141029.6927/10/14 25370558FAC201411 201412 29/11/14 25962256FAC 35.64 29.6926560326FAC30/12/1420150144.4527/01/15 27131568FAC201502 201503 28/02/15 27780217FAC 44.45 44.4528385325FAC30/03/1520150450.8727/04/15 28961168FAC201505 0 0 0.00 0.0000
13 911.21Cant Total
DUARTE ROSARIO H2010 610212
NO REGISTRADA
CHO C11 L71 (468.1.2.4860)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
77.2929/11/14 25962254FAC201412 201501 30/12/14 26560324FAC 107.04 95.8527131566FAC27/01/15201502108.7128/02/15 27780215FAC201503 201504 30/03/15 28385323FAC 83.00 102.2828961166FAC27/04/15201505
6 574.17Cant Total
JOSE A. Y ABRAHAM CENTENO ESPINOZA2040 610211
DEL CENTRO DE SALUD 1C. AL ESTE
CHO C11 L71 (468.1.2.4830)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
210.1030/03/15 28385322FAC201504 201505 27/04/15 28961165FAC 319.32 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
76
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 529.42Cant Total
YOLANDA DEL SOCORRO CENTENO ESPINOZA2070 610208
DEL CTRO. DE SALUD 1C. ESTE 1/2C. AL NORTE
CHO C11 L71 (468.1.2.4800)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.9925/01/11 254824FAC201101 201309 13/09/13 17645388FAC 52.74 62.4418153495FAC14/10/1320131089.4328/02/15 27780211FAC201503 201504 30/03/15 28385319FAC 63.72 70.1528961162FAC27/04/15201505
6 415.47Cant Total
FLORES G ARNULFO2100 610209
NO REGISTRADA
CHO C11 L71 (468.1.2.4810)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
22.9009/09/14 24461474FAC201409 201410 29/09/14 24780753FAC 17.79 68.3725370553FAC27/10/1420141131.1829/11/14 25962251FAC201412 201501 30/12/14 26560321FAC 35.40 43.1027131563FAC27/01/1520150238.5328/02/15 27780212FAC201503 201504 30/03/15 28385320FAC 40.78 44.4528961163FAC27/04/15201505
9 342.50Cant Total
ORTIZ PILAR2130 610207
NO REGISTRADA
CHO C11 L71 (468.1.2.4790)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.5713/12/13 19346489FAC201312 201401 06/01/14 19846445FAC 11.56 17.2320508277FAC12/02/1420140259.4429/11/14 25962249FAC201412 201501 30/12/14 26560319FAC 59.44 95.8527131561FAC27/01/1520150270.1528/02/15 27780210FAC201503 201504 30/03/15 28385318FAC 89.43 76.5828961161FAC27/04/15201505
9 508.25Cant Total
SOTO SALOME B DE2160 610206
NO REGISTRADA
CHO C11 L71 (468.1.2.4780)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6430/12/14 26560318FAC201501 201502 27/01/15 27131560FAC 57.30 12.3227780209FAC28/02/1520150325.1730/03/15 28385317FAC201504 201505 27/04/15 28961160FAC 12.32 0.0000
5 142.75Cant Total
YOLANDA DEL CARMEN ARAGON OROZCO2190 610205
NO REGISTRADA
CHO C11 L71 (468.1.2.4760)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5827/04/15 28961159FAC201505 0 0 0.00 0.0000
1 76.58Cant Total
MARIA SALOME MURILLO OROZCO2220 610204
IGL. FARO DE LUZ 1C AL O
CHO C11 L71 (468.1.2.4740)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.7430/03/15 28385315FAC201504 201505 27/04/15 28961158FAC 25.17 0.0000
2 43.91Cant Total
BLANCO ADOLFO S2250 610203
DEL CENTRO DE SALUD 1C. NORTE
CHO C11 L71 (468.1.2.4730)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6429/09/14 24780747FAC201410 201411 27/10/14 25370547FAC 29.69 29.6925962245FAC29/11/1420141241.5930/12/14 26560315FAC201501 201502 27/01/15 27131557FAC 44.45 38.0227780206FAC28/02/1520150350.8730/03/15 28385314FAC201504 201505 27/04/15 28961157FAC 63.72 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
77
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
8 333.67Cant Total
FONSECA V GLORIA2280 610168
TIENDA FONSECA
CHO C11 L71 (468.1.2.4200)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
185.3712/04/14 21610633FAC201404 201405 12/05/14 22188515FAC 185.37 185.3722756480FAC10/06/14201406185.3709/07/14 23289827FAC201407 201408 12/08/14 23868004FAC 185.37 185.3724461434FAC09/09/14201409194.0329/09/14 24780722FAC201410 201411 27/10/14 25370513FAC 194.03 194.0325962211FAC29/11/14201412194.0330/12/14 26560281FAC201501 201502 27/01/15 27131523FAC 209.99 209.9927780172FAC28/02/15201503209.9930/03/15 28385280FAC201504 201505 27/04/15 28961123FAC 209.99 0.0000
14 2,728.30Cant Total
SOCORRO FONSECA2310 610169
DEL PUENTE 1C AL ESTE
CHO C11 L71 (468.1.2.4210)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5909/07/14 23289828FAC201407 201408 12/08/14 23868005FAC 73.93 73.9324461435FAC09/09/1420140983.2429/09/14 24780723FAC201410 201411 27/10/14 25370514FAC 71.34 65.3925962212FAC29/11/1420141295.1430/12/14 26560282FAC201501 201502 27/01/15 27131524FAC 57.30 5.8927780173FAC28/02/1520150376.5830/03/15 28385281FAC201504 201505 27/04/15 28961124FAC 115.13 0.0000
11 780.46Cant Total
ARGUELLO JIRON PABLO2340 610191
DEL CTRO DE SALUD 1C.N
CHO C11 L71 (468.1.2.4570)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
704.9403/01/12 6595690FAC201201 201203 12/03/12 7694769FAC 2,695.62 168.6925370535FAC27/10/14201411203.7329/11/14 25962233FAC201412 201501 30/12/14 26560303FAC 249.65 249.0927131545FAC27/01/15201502229.0228/02/15 27780194FAC201503 201504 30/03/15 28385302FAC 319.32 380.7028961145FAC27/04/15201505
9 5,200.76Cant Total
DIEGO JOSE MORAGA M.2370 610224
DEL CTRO DE SALUD 1,1/2C AL NORTE
CHO C11 L71 (468.1.2.5020)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
192.9728/02/15 27780229FAC201503 201504 30/03/15 28385337FAC 193.26 193.6328961180FAC27/04/15201505
3 579.86Cant Total
MARTHA LORENA ARGUELLO S2400 610190
ESC. FCO. SETZER 1C E
CHO C11 L71 (468.1.2.4545)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
279.1927/01/15 27131544FAC201502 201503 28/02/15 27780193FAC 181.71 329.3528385301FAC30/03/15201504299.2527/04/15 28961144FAC201505 0 0 0.00 0.0000
4 1,089.50Cant Total
SALAZAR G LIBORIA2460 610187
NO REGISTRADA
CHO C11 L71 (468.1.2.4520)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
160.9912/08/14 23868022FAC201408 201409 09/09/14 24461452FAC 211.54 151.1724780735FAC29/09/14201410203.7327/10/14 25370531FAC201411 201412 29/11/14 25962229FAC 151.17 221.7826560299FAC30/12/14201501143.8727/01/15 27131541FAC201502 201503 28/02/15 27780190FAC 153.33 143.8728385298FAC30/03/15201504153.3327/04/15 28961141FAC201505 0 0 0.00 0.0000
10 1,694.78Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
78
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ESC RENO F.SETZER NO.22490 610133
FRENTE AL ESTADIO AQUILINO BRAVO, DEL TRIANGULO 1C AL ESTE
CHO C11 L71 (468.1.2.1420)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
401.6527/04/15 28958695FAC201505 0 0 0.00 0.0000
1 401.65Cant Total
BORGE DE B LILLIAM2520 610172
NO REGISTRADA
CHO C11 L71 (468.1.2.4240)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7227/04/15 28961127FAC201505 0 0 0.00 0.0000
1 63.72Cant Total
RICARDO DE JESUS GADEA GARCIA2550 610173
FARMACIA RIMEY
CHO C11 L71 (468.1.2.4250)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
265.8615/07/13 16495361FAC201307 201505 27/04/15 28961128FAC 194.45 0.0000
2 460.31Cant Total
AMELIA MIRANDA GAITAN2580 610174
NO REGISTRADA
CHO C11 L71 (468.1.2.4260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5912/04/14 21610639FAC201404 201502 27/01/15 27131529FAC 83.00 76.5827780178FAC28/02/1520150350.8730/03/15 28385286FAC201504 201505 27/04/15 28961129FAC 63.72 0.0000
5 336.76Cant Total
SOCORRO BRAVO DE SIMONS2610 610175
NO REGISTRADA
CHO C11 L71 (468.1.2.4270)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
210.1027/04/15 28961130FAC201505 0 0 0.00 0.0000
1 210.10Cant Total
MIRANDA ESCOBAR ROGER2640 610178
NO REGISTRADA
CHO C11 L71 (468.1.2.4350)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
1,136.8810/05/13 15252928FAC201305 201501 30/12/14 26560291FAC 11.84 31.5927131533FAC27/01/1520150218.7428/02/15 27780182FAC201503 201504 30/03/15 28385290FAC 57.30 63.7228961133FAC27/04/15201505
6 1,320.07Cant Total
ELSA MA BOJORGE V2670 610179
CONTG. A LA PARADA DE BUSES
CHO C11 L71 (468.1.2.4352)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.0927/10/14 25370524FAC201411 201412 29/11/14 25962222FAC 177.45 151.1726560292FAC30/12/14201501249.0927/01/15 27131534FAC201502 201503 28/02/15 27780183FAC 134.41 143.8728385291FAC30/03/15201504115.1327/04/15 28961134FAC201505 0 0 0.00 0.0000
7 1,072.21Cant Total
BERTHA ISABEL LOPEZ GALEANO.2700 610180
PARADA DE BUSES A MANAGUA.
CHO C11 L71 (468.1.2.4355)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 79: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/79.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
79
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
83.2429/11/14 25962223FAC201412 201501 30/12/14 26560293FAC 124.89 102.2827131535FAC27/01/15201502143.8728/02/15 27780184FAC201503 201504 30/03/15 28385292FAC 121.56 162.7928961135FAC27/04/15201505
6 738.63Cant Total
LUIS ELIAS LOPEZ HERNANDEZ2730 610183
DE LA PASADITA 125 METROS AL NORTE
CHO C11 L71 (468.1.2.4450)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
45.5814/03/14 21044195FAC201403 201404 12/04/14 21610648FAC 13.43 14.7422188530FAC12/05/1420140545.5810/06/14 22756495FAC201406 201407 09/07/14 23289842FAC 22.79 25.6223868019FAC12/08/1420140827.9509/09/14 24461449FAC201409 201410 29/09/14 24780733FAC 25.94 27.9625370528FAC27/10/1420141130.1129/11/14 25962226FAC201412 201501 30/12/14 26560296FAC 27.19 29.5427131538FAC27/01/1520150229.7928/02/15 27780187FAC201503 201504 30/03/15 28385295FAC 29.60 29.9228961138FAC27/04/1520150545.5814/03/14 21044195FAC201403 201404 12/04/14 21610648FAC 13.43 14.7422188530FAC12/05/1420140545.5810/06/14 22756495FAC201406 201407 09/07/14 23289842FAC 22.79 25.6223868019FAC12/08/1420140827.9509/09/14 24461449FAC201409 201410 29/09/14 24780733FAC 25.94 27.9625370528FAC27/10/1420141130.1129/11/14 25962226FAC201412 201501 30/12/14 26560296FAC 27.19 29.5427131538FAC27/01/1520150229.7928/02/15 27780187FAC201503 201504 30/03/15 28385295FAC 29.60 29.9228961138FAC27/04/15201505
30 851.48Cant Total
ANGELA GARCIA2760 610366
CONTIGUO AL TALLER CARLOS INCER
CHO C11 L71 (468.1.2.8690)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.5927/10/14 25370716FAC201411 201412 29/11/14 25962416FAC 41.59 47.5426560484FAC30/12/1420150144.4527/01/15 27131726FAC201502 201503 28/02/15 27780379FAC 38.02 25.1728385487FAC30/03/1520150431.5927/04/15 28961330FAC201505 0 0 0.00 0.0000
7 269.95Cant Total
GUSTAVO LEYVA HURTADO2790 610367
CARRETERA A MANAGUA
CHO C11 L71 (468.1.2.8700)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9214/03/14 21044383FAC201403 201404 12/04/14 21610836FAC 62.59 45.5822188718FAC12/05/1420140528.5710/06/14 22756683FAC201406 201407 09/07/14 23290030FAC 28.57 45.5823868207FAC12/08/1420140845.5809/09/14 24461637FAC201409 201410 29/09/14 24780877FAC 29.69 41.5925370717FAC27/10/1420141153.4929/11/14 25962417FAC201412 201501 30/12/14 26560485FAC 47.54 38.0227131727FAC27/01/1520150244.4528/02/15 27780380FAC201503 201504 30/03/15 28385488FAC 31.59 44.4528961331FAC27/04/15201505
15 644.21Cant Total
JOSE SALOMON OPORTA M2820 610368
CONTIGUO AL TALLER DE MECANICA DEL SR. CARLOS INCER
CHO C11 L71 (468.1.2.8705)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
68.2613/12/13 19346655FAC201312 201401 06/01/14 19846611FAC 5.89 62.5920508443FAC12/02/1420140256.9214/03/14 21044384FAC201403 201404 12/04/14 21610837FAC 34.24 79.6022188719FAC12/05/1420140573.9310/06/14 22756684FAC201406 201407 09/07/14 23290031FAC 28.57 34.2423868208FAC12/08/1420140845.5809/09/14 24461638FAC201409 201410 29/09/14 24780878FAC 35.64 35.6425370718FAC27/10/1420141171.3429/11/14 25962418FAC201412 201501 30/12/14 26560486FAC 47.54 76.5827131728FAC27/01/15201502
102.2828/02/15 27780381FAC201503 201504 30/03/15 28385489FAC 50.87 18.7428961332FAC27/04/15201505
18 928.45Cant Total
VILMA INCER DE RIZO2850 610371
CONT. AL TALLER MECANICO DE CARLOS INCER
CHO C11 L71 (468.1.2.8730)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.1914/10/13 18153663FAC201310 201311 12/11/13 18773370FAC 229.24 5.8919346658FAC13/12/132013125.8906/01/14 19846614FAC201401 201402 12/02/14 20508446FAC 5.89 5.8921044387FAC14/03/14201403
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
80
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
1,927.2712/04/14 21610840FAC201404 201405 12/05/14 22188722FAC 102.28 11.5622756687FAC10/06/1420140645.5809/07/14 23290034FAC201407 201408 12/08/14 23868211FAC 62.59 62.5924461641FAC09/09/1420140959.4429/09/14 24780879FAC201410 201411 27/10/14 25370721FAC 77.29 159.9325962421FAC29/11/14201412
101.0930/12/14 26560489FAC201501 201502 27/01/15 27131731FAC 5.89 81.9127780384FAC28/02/152015035.8930/03/15 28385492FAC201504 201505 27/04/15 28961335FAC 5.89 0.0000
20 3,000.19Cant Total
LASTENIA MAYELA GUERRA SANCHEZ2910 705648
COSTADO ESTE DEL TALLER CARLOS INSER
CHO C11 L71 (468.1.2.8732)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0031/07/13 19073GAR0 201501 30/12/14 26560491FAC 23.74 44.4527131733FAC27/01/1520150238.0228/02/15 27780386FAC201503 201504 30/03/15 28385494FAC 12.32 18.7428961337FAC27/04/15201505
6 7.27Cant Total
LUTDEEYLI OROZCO CALERO2940 610294
CASA DE ALTO
CHO C11 L71 (468.1.2.6180)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8912/08/14 23868132FAC201408 201409 09/09/14 24461562FAC 5.89 47.5424780818FAC29/09/1420141047.5427/10/14 25370641FAC201411 201412 29/11/14 25962339FAC 47.54 47.5426560409FAC30/12/1420150135.9027/01/15 27131651FAC201502 201503 28/02/15 27780301FAC 40.91 46.7028385409FAC30/03/1520150446.0527/04/15 28961252FAC201505 201408 12/08/14 23868132FAC 5.89 5.8924461562FAC09/09/1420140947.5429/09/14 24780818FAC201410 201411 27/10/14 25370641FAC 47.54 47.5425962339FAC29/11/1420141247.5430/12/14 26560409FAC201501 201502 27/01/15 27131651FAC 35.90 40.9127780301FAC28/02/1520150346.7030/03/15 28385409FAC201504 201505 27/04/15 28961252FAC 46.05 0.0000
20 743.00Cant Total
ELSYS DAMARIS BRAVO R.2970 610200
C/SALUD 1/2C N
CHO C11 L71 (468.1.2.4690)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
18.8910/08/13 16944185FAC201308 201309 13/09/13 17645380FAC 19.08 19.2318153487FAC14/10/1320131023.4112/11/13 18773194FAC201311 201312 13/12/13 19346482FAC 22.96 23.1319846438FAC06/01/1420140123.1812/02/14 20508270FAC201402 201403 14/03/14 21044211FAC 23.24 23.2421610664FAC12/04/1420140423.1812/05/14 22188546FAC201405 201406 10/06/14 22756511FAC 23.18 23.1823289858FAC09/07/1420140723.1812/08/14 23868035FAC201408 201409 09/09/14 24461465FAC 23.18 24.0424780745FAC29/09/1420141024.0427/10/14 25370544FAC201411 201412 29/11/14 25962242FAC 24.04 24.0426560312FAC30/12/14201501
200.6427/01/15 27131554FAC201502 201503 28/02/15 27780203FAC 115.13 95.8528385311FAC30/03/15201504115.1327/04/15 28961154FAC201505 0 0 0.00 0.0000
22 935.17Cant Total
CAROLINA DE LOS A. GUTIERREZ SANCHEZ3000 610135
DE LA PARADA DE BUSES 3 1/2C. AL NORTE, VILLA SANDINO.
CHO C11 L71 (468.1.2.2010)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.6628/02/15 27780139FAC201503 201504 30/03/15 28385247FAC 28.38 44.4528961090FAC27/04/15201505
3 120.49Cant Total
ARLEN GABRIELA RODRIGUEZ LOPEZ3030 610225
ZONA 1 IGLESIA FARO DE LUZ 3 C. 1/2 AL NORTE
CHO C11 L71 (468.1.2.5030)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
191.1730/03/15 28385338FAC201504 201505 27/04/15 28961181FAC 191.17 0.0000
2 382.34Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
81
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
TOMAS RIVERA3060 610362
IGLESIA FARO DE LUZ 3 1/2C NORTE
CHO C11 L71 (468.1.2.8620)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
31.5928/02/15 27780375FAC201503 201504 30/03/15 28385483FAC 38.02 50.8728961326FAC27/04/15201505
3 120.48Cant Total
REYES JUANA SEGUNDA3090 610341
BO. NUEVO
CHO C11 L71 (468.1.2.7967)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
210.3415/10/12 11591306FAC201210 201501 30/12/14 26560456FAC 95.14 76.5827131698FAC27/01/1520150270.1528/02/15 27780348FAC201503 201504 30/03/15 28385456FAC 63.72 57.3028961299FAC27/04/15201505
6 573.23Cant Total
TEOFILO MURILLO3120 610365
DEL TRIANGULO 200 VRS. AL NORTE
CHO C11 L71 (468.1.2.8650)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
96.6112/05/14 22188716FAC201405 201406 10/06/14 22756681FAC 56.92 56.9223290028FAC09/07/1420140785.2712/08/14 23868205FAC201408 201409 09/09/14 24461635FAC 90.94 77.2924780875FAC29/09/14201410
101.0927/10/14 25370715FAC201411 201412 29/11/14 25962415FAC 83.24 107.0426560483FAC30/12/14201501127.9827/01/15 27131725FAC201502 201503 28/02/15 27780378FAC 83.00 95.8528385486FAC30/03/15201504102.2827/04/15 28961329FAC201505 0 0 0.00 0.0000
13 1,164.43Cant Total
GUILLERMO BRIONES3150 610363
TALLER DE MECANICA AUTOMOTRIZ
CHO C11 L71 (468.1.2.8630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3028/02/15 27780376FAC201503 201504 30/03/15 28385484FAC 38.02 57.3028961327FAC27/04/15201505
3 152.62Cant Total
NEMESIO HERNANDEZ Z3180 610355
FTE A LA VULCANIZACION, TRIANGULO
CHO C11 L71 (468.1.2.8560)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.2406/01/14 19846598FAC201401 201402 12/02/14 20508430FAC 62.59 56.9221044371FAC14/03/1420140345.5812/04/14 21610824FAC201404 201405 12/05/14 22188706FAC 45.58 22.9022756671FAC10/06/1420140622.9009/07/14 23290018FAC201407 201408 12/08/14 23868195FAC 28.57 34.2424461625FAC09/09/1420140929.6929/09/14 24780871FAC201410 201411 27/10/14 25370705FAC 29.69 41.5925962404FAC29/11/1420141241.5930/12/14 26560473FAC201501 201502 27/01/15 27131715FAC 57.30 50.8727780368FAC28/02/1520150331.5930/03/15 28385476FAC201504 201505 27/04/15 28961319FAC 38.02 34.2419846598FAC06/01/1420140162.5912/02/14 20508430FAC201402 201403 14/03/14 21044371FAC 56.92 45.5821610824FAC12/04/1420140445.5812/05/14 22188706FAC201405 201406 10/06/14 22756671FAC 22.90 22.9023290018FAC09/07/1420140728.5712/08/14 23868195FAC201408 201409 09/09/14 24461625FAC 34.24 29.6924780871FAC29/09/1420141029.6927/10/14 25370705FAC201411 201412 29/11/14 25962404FAC 41.59 41.5926560473FAC30/12/1420150157.3027/01/15 27131715FAC201502 201503 28/02/15 27780368FAC 50.87 31.5928385476FAC30/03/1520150438.0227/04/15 28961319FAC201505 0 0 0.00 0.0000
34 1,347.72Cant Total
ANGEL ANTONIO ESCOBAR3210 610233
NO REGISTRADA
CHO C11 L71 (468.1.2.5160)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1727/04/15 28961189FAC201505 0 0 0.00 0.0000
1 25.17Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
82
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
DORIS DEL CARMEN SALAZAR3240 610184
CONTIGUO AL COMEDOR LA PASADITA.
CHO C11 L71 (468.1.2.4460)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
6.5327/01/15 27131539FAC201502 201503 28/02/15 27780188FAC 38.02 38.0228385296FAC30/03/1520150438.0227/04/15 28961139FAC201505 0 0 0.00 0.0000
4 120.59Cant Total
CONTRERAS EMELIO D3270 610192
NO REGISTRADA
CHO C11 L71 (468.1.2.4590)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.9412/04/14 21610656FAC201404 201405 12/05/14 22188538FAC 85.27 113.6222756503FAC10/06/14201406113.6209/07/14 23289850FAC201407 201408 12/08/14 23868027FAC 102.28 68.2624461457FAC09/09/1420140983.2429/09/14 24780738FAC201410 201411 27/10/14 25370536FAC 89.19 98.1225962234FAC29/11/1420141294.6630/12/14 26560304FAC201501 201502 27/01/15 27131546FAC 97.40 94.4427780195FAC28/02/1520150397.4030/03/15 28385303FAC201504 201505 27/04/15 28961146FAC 98.75 0.0000
14 1,327.19Cant Total
CARMEN MURILLO DE DUARTE3300 610193
C/SALUD 1C S
CHO C11 L71 (468.1.2.4600)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
153.3330/03/15 28385304FAC201504 0 0 0.00 0.0000
1 153.33Cant Total
CARMEN GUTIERREZ GUTIERREZ3330 610202
CENTRO DE SALUD 1C AL NORTE
CHO C11 L71 (468.1.2.4720)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.9409/07/14 23289860FAC201407 201408 12/08/14 23868037FAC 85.27 90.9424461467FAC09/09/1420140995.1429/09/14 24780746FAC201410 201411 27/10/14 25370546FAC 95.14 112.9925962244FAC29/11/14201412
107.0430/12/14 26560314FAC201501 201502 27/01/15 27131556FAC 121.56 108.7127780205FAC28/02/15201503134.4130/03/15 28385313FAC201504 201505 27/04/15 28961156FAC 143.87 0.0000
11 1,186.01Cant Total
ANGELA MARIA CRUZ CARMONA3360 610218
DEL CENTRO DE SALUD 1/2C AL N
CHO C11 L71 (468.1.2.4930)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
121.5630/03/15 28385331FAC201504 201505 27/04/15 28961174FAC 102.28 0.0000
2 223.84Cant Total
EMILIANO GUTIERREZ MEJIA3390 610195
CENTRO DE SSALUD 1/2C AL NORTE
CHO C11 L71 (468.1.2.4620)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4530/03/15 28385306FAC201504 201505 27/04/15 28961149FAC 50.87 0.0000
2 95.32Cant Total
CHAVARRIA G NICOLAS3420 610199
NO REGISTRADA
CHO C11 L71 (468.1.2.4680)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
439.0312/11/13 18773193FAC201311 201503 28/02/15 27780202FAC 102.28 121.5628385310FAC30/03/15201504115.1327/04/15 28961153FAC201505 0 0 0.00 0.0000
![Page 83: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/83.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
83
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
4 778.00Cant Total
MARTIN MIRANDA M.3450 610198
DEL CENTRO DE SALUD 1/2C. AL ESTE.
CHO C11 L71 (468.1.2.4670)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
72.0130/03/15 28385309FAC201504 201505 27/04/15 28961152FAC 72.08 72.0128385309FAC30/03/1520150472.0827/04/15 28961152FAC201505 0 0 0.00 0.0000
4 288.18Cant Total
RITA E ARAGON E3480 610197
SALIDA AL GUAVO
CHO C11 L71 (468.1.2.4632)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
4.2425/01/11 254813FAC201101 201102 26/02/11 820684FAC 4.24 7.491321751FAC22/03/112011037.2019/04/11 1906061FAC201104 201105 19/05/11 2273129FAC 6.91 4.242827104FAC13/06/112011064.2414/07/11 3336080FAC201107 201108 12/08/11 3991407FAC 5.50 5.744460140FAC12/09/112011095.4010/10/11 4913609FAC201110 201111 11/11/11 5544358FAC 5.02 5.025986607FAC07/12/112011125.1603/01/12 6595696FAC201201 201202 13/02/12 7103457FAC 5.31 5.267694775FAC12/03/122012035.2109/04/12 8188226FAC201204 201205 11/05/12 8765730FAC 5.16 5.169281288FAC09/06/122012065.2113/07/12 9937941FAC201207 201208 13/08/12 10425030FAC 5.21 5.2111043959FAC17/09/122012095.2115/10/12 11591161FAC201210 201211 12/11/12 12051210FAC 5.21 5.2112687528FAC14/12/122012125.2111/01/13 13250516FAC201301 201302 08/02/13 13592615FAC 5.21 5.2114263082FAC13/03/132013035.2112/04/13 14775687FAC201304 201305 10/05/13 15252946FAC 5.21 5.2115783086FAC08/06/132013065.2115/07/13 16495384FAC201307 201308 10/08/13 16944182FAC 5.21 5.2117645377FAC13/09/132013095.2114/10/13 18153484FAC201310 201311 12/11/13 18773191FAC 7.02 7.0219346479FAC13/12/132013127.0206/01/14 19846435FAC201401 201402 12/02/14 20508267FAC 7.02 7.0221044208FAC14/03/142014037.0212/04/14 21610661FAC201404 201405 12/05/14 22188543FAC 6.46 6.4622756508FAC10/06/142014065.8909/07/14 23289855FAC201407 201408 12/08/14 23868032FAC 6.63 6.5724461462FAC09/09/142014096.4929/09/14 24780742FAC201410 201411 27/10/14 25370541FAC 6.49 5.8925962239FAC29/11/142014125.8930/12/14 26560309FAC201501 201502 27/01/15 27131551FAC 6.40 6.3427780200FAC28/02/152015036.2830/03/15 28385308FAC201504 201505 27/04/15 28961151FAC 6.21 0.0000
53 303.98Cant Total
RIVAS HERMES3510 610275
LOS TRES CAUSES
CHO C11 L71 (468.1.2.5970)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
144.0208/06/13 15783165FAC201306 201307 15/07/13 16495463FAC 129.76 47.8916944262FAC10/08/1320130876.9913/09/13 17645457FAC201309 201310 14/10/13 18153564FAC 108.37 85.2718773271FAC12/11/1320131196.6113/12/13 19346559FAC201312 201401 06/01/14 19846515FAC 79.60 135.9720508347FAC12/02/14201402
135.9714/03/14 21044288FAC201403 201404 12/04/14 21610741FAC 169.33 177.6722188623FAC12/05/14201405186.0110/06/14 22756588FAC201406 201407 09/07/14 23289935FAC 127.63 119.2923868112FAC12/08/14201408107.9509/09/14 24461542FAC201409 201410 29/09/14 24780803FAC 89.19 112.9925370621FAC27/10/14201411124.8929/11/14 25962319FAC201412 201501 30/12/14 26560389FAC 107.04 153.3327131631FAC27/01/15201502153.3328/02/15 27780281FAC201503 201504 30/03/15 28385389FAC 153.33 210.1028961232FAC27/04/15201505
24 3,032.53Cant Total
CHAVARRIA CALERO ALINA3540 610277
LAS 3 CRUCES
CHO C11 L71 (468.1.2.5991)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
162.7930/03/15 28385391FAC201504 201505 27/04/15 28961234FAC 210.10 0.0000
2 372.89Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
84
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
OMAR CENTENO SABALLOS3570 610284
FARMACIA POPULAR
CHO C11 L71 (468.1.2.6080)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
349.8527/01/15 27131639FAC201502 201503 28/02/15 27780289FAC 298.05 349.8528385397FAC30/03/15201504323.9527/04/15 28961240FAC201505 0 0 0.00 0.0000
4 1,321.70Cant Total
BRAVO SERRANO CATALINO3600 610297
NO REGISTRADA
CHO C11 L71 (468.1.2.6260)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7230/03/15 28385411FAC201504 201505 27/04/15 28961254FAC 76.58 0.0000
2 140.30Cant Total
TANIA LISETH FONSECA VARGAS3630 657599
CENTRO DE SALUD 1C AL ESTE
CHO C11 L71 (468.1.2.6090)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0001/03/11 1375GAR0 201502 27/01/15 27131640FAC 38.02 89.4327780290FAC28/02/1520150357.3030/03/15 28385398FAC201504 201505 27/04/15 28961241FAC 143.87 0.0000
5 198.62Cant Total
FONSECA JOSE ANTONIO3660 610285
ALCALDIA MUNICIPAL 1C AL OESTE FERRETERIA LA VILLA
CHO C11 L71 (468.1.2.6110)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
263.0527/10/14 25370631FAC201411 201412 29/11/14 25962329FAC 263.05 346.3526560399FAC30/12/14201501349.8527/01/15 27131641FAC201502 201503 28/02/15 27780291FAC 349.85 375.7528385399FAC30/03/15201504388.7027/04/15 28961242FAC201505 0 0 0.00 0.0000
7 2,336.60Cant Total
LUIS F CRUZ SANDOVAL3690 610286
DEL C/SALUD 1C 1/2 AL E
CHO C11 L71 (468.1.2.6120)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
191.6209/07/14 23289946FAC201407 201504 30/03/15 28385400FAC 249.75 233.0428961243FAC27/04/15201505
3 674.41Cant Total
JOSE FRANCISCO ESTRADA MORENO3720 610287
MINI SUPER STAR
CHO C11 L71 (468.1.2.6130)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
119.9009/04/12 8188317FAC201204 201409 09/09/14 24461554FAC 69.80 108.3524780810FAC29/09/14201410120.2527/10/14 25370633FAC201411 201412 29/11/14 25962331FAC 108.35 120.2526560401FAC30/12/14201501142.6527/01/15 27131643FAC201502 201503 28/02/15 27780293FAC 90.85 103.8028385401FAC30/03/15201504116.7527/04/15 28961244FAC201505 0 0 0.00 0.0000
10 1,100.95Cant Total
ANGELA R. GUTIERREZ3750 610288
LAS 3 CRUCES
CHO C11 L71 (468.1.2.6132)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
135.9709/09/14 24461555FAC201409 201410 29/09/14 24780811FAC 133.65 142.4125370634FAC27/10/14201411177.4529/11/14 25962332FAC201412 201501 30/12/14 26560402FAC 168.69 172.2527131644FAC27/01/15201502172.2528/02/15 27780294FAC201503 201504 30/03/15 28385402FAC 153.33 153.3328961245FAC27/04/15201505
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
85
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
9 1,409.33Cant Total
ALBA CRISTINA GUZMAN G.3780 610289
NO REGISTRADA
CHO C11 L71 (468.1.2.6135)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3230/03/15 28385403FAC201504 201505 27/04/15 28961246FAC 12.32 0.0000
2 24.64Cant Total
GUTIERREZ LEONARDA3810 610290
NO REGISTRADA
CHO C11 L71 (468.1.2.6140)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.2627/10/14 25370636FAC201411 201504 30/03/15 28385404FAC 107.33 107.3328961247FAC27/04/15201505
3 297.92Cant Total
MIRIAN ELIZABETH FONSECA V3840 610291
ALCALDIA 1/2C AL O
CHO C11 L71 (468.1.2.6150)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
248.1415/02/09 46841386259FMI200902 201504 30/03/15 28385405FAC 269.15 370.4328961248FAC27/04/15201505
3 887.72Cant Total
DELIA C. SOMOZA T3870 610292
DE LA IGLESIA C. 1 Y 1/2C.S
CHO C11 L71 (468.1.2.6160)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
75.0521/03/10 46845147273FMI201003 201004 15/04/10 46845454286FMI 74.56 73.5946845670660FMI14/05/1020100573.1118/06/10 46846081136FMI201006 201007 22/07/10 46846372336FMI 72.62 73.1146846555439FMI18/08/1020100873.5916/09/10 46846882179FMI201009 201010 20/10/10 46847258792FMI 74.08 74.0846847577550FMI19/11/1020101174.5615/12/10 46847863318FMI201012 201101 25/01/11 254906FAC 73.69 73.84820777FAC26/02/1120110273.9822/03/11 1321844FAC201103 201104 19/04/11 1906154FAC 74.03 74.032273222FAC19/05/1120110574.0313/06/11 2827199FAC201106 201107 14/07/11 3336176FAC 73.93 73.983991503FAC12/08/1120110873.9812/09/11 4460236FAC201109 201112 07/12/11 5986703FAC 73.98 73.986595792FAC03/01/1220120173.9813/02/12 7103553FAC201202 201203 12/03/12 7694871FAC 73.98 73.988188322FAC09/04/1220120473.9811/05/12 8765826FAC201205 201206 09/06/12 9281384FAC 73.98 73.989938037FAC13/07/1220120773.9813/08/12 10425126FAC201208 201209 17/09/12 11044055FAC 73.98 73.9811591257FAC15/10/1220121073.9812/11/12 12051306FAC201211 201212 14/12/12 12687624FAC 73.98 73.9813250612FAC11/01/1320130173.9808/02/13 13592711FAC201302 201303 13/03/13 14263178FAC 73.98 73.9814775783FAC12/04/1320130473.9810/05/13 15253042FAC201305 201306 08/06/13 15783182FAC 73.98 73.9816495480FAC15/07/1320130773.9810/08/13 16944279FAC201308 201309 13/09/13 17645474FAC 73.98 73.9818153581FAC14/10/1320131087.4212/11/13 18773288FAC201311 201312 13/12/13 19346576FAC 5.89 5.8919846532FAC06/01/1420140122.9012/02/14 20508364FAC201402 201403 14/03/14 21044305FAC 22.90 22.9021610758FAC12/04/1420140417.2312/05/14 22188640FAC201405 201406 10/06/14 22756605FAC 17.23 11.5623289952FAC09/07/1420140711.5612/08/14 23868129FAC201408 201409 09/09/14 24461559FAC 17.23 23.7424780815FAC29/09/1420141017.7927/10/14 25370638FAC201411 201412 29/11/14 25962336FAC 35.64 23.7426560406FAC30/12/1420150138.0227/01/15 27131648FAC201502 201503 28/02/15 27780298FAC 76.58 25.1728385406FAC30/03/1520150431.5927/04/15 28961249FAC201505 0 0 0.00 0.0000
61 3,620.36Cant Total
MARTHA TALAVERA D.3930 610293
CASA DE ALTO
CHO C11 L71 (468.1.2.6170)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8730/03/15 28385408FAC201504 201505 27/04/15 28961251FAC 50.87 0.0000
2 101.74Cant Total
![Page 86: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/86.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
86
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
VENITES DIAS JUAN3960 610318
DETRAS DE LA ALCALDIA
CHO C11 L71 (468.1.2.6560)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
45.5813/12/13 19346603FAC201312 201504 30/03/15 28385433FAC 89.43 89.4328961276FAC27/04/15201505
3 224.44Cant Total
ANA ISABEL PEREZ PEÑA3990 681129
ALCALDIA MUNICIPAL 1C AL SUR 25 VRS AL OESTE. ZONA NO 3
CHO C11 L71 (468.1.2.6502)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0016/06/12 10056GAR0 201407 09/07/14 23289978FAC 135.97 62.5923868155FAC12/08/1420140885.2709/09/14 24461585FAC201409 201410 29/09/14 24780834FAC 89.19 89.1925370664FAC27/10/14201411
101.0929/11/14 25962362FAC201412 201501 30/12/14 26560432FAC 89.19 76.5827131674FAC27/01/1520150257.3028/02/15 27780324FAC201503 201504 30/03/15 28385432FAC 89.43 102.2828961275FAC27/04/15201505
12 848.08Cant Total
PEREZ C FIDEL4020 610317
NO REGISTRADA
CHO C11 L71 (468.1.2.6500)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0230/03/15 28385431FAC201504 201505 27/04/15 28961274FAC 44.45 0.0000
2 82.47Cant Total
RITA ANTONIA ROMERO SANCHEZ4050 610316
ALCALDIA MUNICIPAL 1C AL SUR 1C AL OESTE
CHO C11 L71 (468.1.2.6494)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.6930/12/14 26560430FAC201501 201502 27/01/15 27131672FAC 31.59 38.0227780322FAC28/02/1520150338.0230/03/15 28385430FAC201504 201505 27/04/15 28961273FAC 44.45 0.0000
5 181.77Cant Total
NAJERA L LASTENIA4080 610314
NO REGISTRADA
CHO C11 L71 (468.1.2.6480)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0230/03/15 28385428FAC201504 201505 27/04/15 28961271FAC 44.45 38.0228385428FAC30/03/1520150444.4527/04/15 28961271FAC201505 0 0 0.00 0.0000
4 164.94Cant Total
ARLING DAVID GUINDO G4110 610313
ENACAL 1C 1/2 AL N
CHO C11 L71 (468.1.2.6470)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.5930/12/14 26560427FAC201501 201502 27/01/15 27131669FAC 50.87 31.5927780319FAC28/02/1520150344.4530/03/15 28385427FAC201504 201505 27/04/15 28961270FAC 44.45 41.5926560427FAC30/12/1420150150.8727/01/15 27131669FAC201502 201503 28/02/15 27780319FAC 31.59 44.4528385427FAC30/03/1520150444.4527/04/15 28961270FAC201505 0 0 0.00 0.0000
10 425.90Cant Total
ESPINALES B RAMON4140 610312
NO REGISTRADA
CHO C11 L71 (468.1.2.6460)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
52.7415/10/09 46843604608FMI200910 201504 30/03/15 28385426FAC 63.72 44.4528961269FAC27/04/1520150552.7415/10/09 46843604608FMI200910 201504 30/03/15 28385426FAC 63.72 44.4528961269FAC27/04/15201505
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
87
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
6 321.82Cant Total
ESPERANZA AGUILAR4170 610298
DEL CENTRO DE SALUD 1 1/2C AL OESTE
CHO C11 L71 (468.1.2.6280)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
81.8410/08/13 16944285FAC201308 201403 14/03/14 21044311FAC 56.92 57.8821610764FAC12/04/1420140461.6312/05/14 22188646FAC201405 201406 10/06/14 22756611FAC 56.92 45.5823289958FAC09/07/1420140773.9312/08/14 23868135FAC201408 201409 09/09/14 24461565FAC 45.58 65.3924780820FAC29/09/1420141065.3927/10/14 25370644FAC201411 201412 29/11/14 25962342FAC 53.49 71.3426560412FAC30/12/1420150157.3027/01/15 27131654FAC201502 201503 28/02/15 27780304FAC 70.15 70.1528385412FAC30/03/1520150495.8527/04/15 28961255FAC201505 201308 10/08/13 16944285FAC 81.84 56.9221044311FAC14/03/1420140357.8812/04/14 21610764FAC201404 201405 12/05/14 22188646FAC 61.63 56.9222756611FAC10/06/1420140645.5809/07/14 23289958FAC201407 201408 12/08/14 23868135FAC 73.93 45.5824461565FAC09/09/1420140965.3929/09/14 24780820FAC201410 201411 27/10/14 25370644FAC 65.39 53.4925962342FAC29/11/1420141271.3430/12/14 26560412FAC201501 201502 27/01/15 27131654FAC 57.30 70.1527780304FAC28/02/1520150370.1530/03/15 28385412FAC201504 201505 27/04/15 28961255FAC 95.85 0.0000
32 2,058.68Cant Total
MARINA VARGAS MIRANDA4200 705653
CENTRO DE SALUD 1 C AL SUR. ZONA NO 4
CHO C11 L71 (468.1.2.6291)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0031/07/13 19074GAR0 201310 14/10/13 18153588FAC 13.94 28.5718773295FAC12/11/1320131139.9113/12/13 19346583FAC201312 201401 06/01/14 19846539FAC 51.25 5.8920508371FAC12/02/1420140228.5714/03/14 21044312FAC201403 201404 12/04/14 21610765FAC 5.89 26.7022188647FAC12/05/1420140526.3610/06/14 22756612FAC201406 201407 09/07/14 23289959FAC 24.09 19.6123868136FAC12/08/1420140821.8809/09/14 24461566FAC201409 201410 29/09/14 24780821FAC 21.48 24.1025370645FAC27/10/1420141123.5029/11/14 25962343FAC201412 201501 30/12/14 26560413FAC 22.85 25.1727131655FAC27/01/1520150263.7228/02/15 27780305FAC201503 201504 30/03/15 28385413FAC 44.45 38.0228961256FAC27/04/15201505
21 425.95Cant Total
AYDEE GUTIERREZ SANDOVAL4230 610307
CARRETERA AL MAESTRO
CHO C11 L71 (468.1.2.6370)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
51.2512/02/14 20508379FAC201402 201403 14/03/14 21044320FAC 45.58 34.2421610773FAC12/04/1420140445.5812/05/14 22188655FAC201405 201406 10/06/14 22756620FAC 39.91 51.2523289967FAC09/07/1420140745.5812/08/14 23868144FAC201408 201409 09/09/14 24461574FAC 51.25 71.3424780828FAC29/09/1420141035.6427/10/14 25370653FAC201411 201412 29/11/14 25962351FAC 59.44 41.5926560421FAC30/12/1420150176.5827/01/15 27131663FAC201502 201503 28/02/15 27780313FAC 31.59 50.8728385421FAC30/03/1520150495.8527/04/15 28961264FAC201505 0 0 0.00 0.0000
16 827.54Cant Total
MAIRENA GARCIA MARIA AUXILIADORA4260 610300
NO REGISTRADA
CHO C11 L71 (468.1.2.6300)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
194.3513/12/13 19346584FAC201312 201402 12/02/14 20508372FAC 27.61 70.1321610766FAC12/04/1420140474.2712/05/14 22188648FAC201405 201406 10/06/14 22756613FAC 79.03 63.8423289960FAC09/07/1420140766.6712/08/14 23868137FAC201408 201409 09/09/14 24461567FAC 73.19 74.4324780822FAC29/09/1420141074.6127/10/14 25370646FAC201411 201412 29/11/14 25962344FAC 74.08 72.6526560414FAC30/12/1420150179.0827/01/15 27131656FAC201502 201503 28/02/15 27780306FAC 79.79 79.4028385414FAC30/03/1520150479.3427/04/15 28961257FAC201505 0 0 0.00 0.0000
16 1,262.47Cant Total
![Page 88: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/88.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
88
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
MARIA DOLORESBUSTO GARCIA4290 610301
CONTIGUO AL RASTRO
CHO C11 L71 (468.1.2.6310)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0227/04/15 28961258FAC201505 0 0 0.00 0.0000
1 38.02Cant Total
SANDRA DAVILA D.4320 610302
CONTIGUO A INAA
CHO C11 L71 (468.1.2.6314)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5827/04/15 28961259FAC201505 0 0 0.00 0.0000
1 76.58Cant Total
SARA MARIA LOPEZ MEJIA4350 610305
FRENTE AL RASTRO MUNICIPAL
CHO C11 L71 (468.1.2.6317)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
50.8730/03/15 28385419FAC201504 201505 27/04/15 28961262FAC 44.45 0.0000
2 95.32Cant Total
SAYDA GUTIERREZ GUTIERREZ4380 610165
DEL TRIANGULO 300 VRS AL S/
CHO C11 L71 (468.1.2.4170)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.8925/01/11 254782FAC201101 201102 26/02/11 820653FAC 49.73 36.351321720FAC22/03/1120110318.7919/04/11 1906030FAC201104 201105 19/05/11 2273098FAC 32.37 29.462827073FAC13/06/1120110623.6414/07/11 3336049FAC201107 201108 12/08/11 3991376FAC 31.74 28.884460109FAC12/09/1120110927.6710/10/11 4913578FAC201110 201111 11/11/11 5544327FAC 4.24 24.275986576FAC07/12/1120111223.4003/01/12 6595665FAC201201 201202 13/02/12 7103426FAC 23.35 21.997694744FAC12/03/1220120320.8309/04/12 8188195FAC201204 201205 11/05/12 8765699FAC 19.66 22.239281257FAC09/06/1220120621.8913/07/12 9937910FAC201207 201208 13/08/12 10424999FAC 21.65 21.3611043928FAC17/09/1220120921.2615/10/12 11591130FAC201210 201211 12/11/12 12051179FAC 21.36 21.6512687497FAC14/12/1220121221.5511/01/13 13250485FAC201301 201302 08/02/13 13592584FAC 21.46 21.4614263051FAC13/03/1320130321.4612/04/13 14775656FAC201304 201305 10/05/13 15252915FAC 21.51 21.5115783055FAC08/06/1320130621.5115/07/13 16495353FAC201307 201308 10/08/13 16944151FAC 21.46 21.4617645346FAC13/09/1320130921.4614/10/13 18153453FAC201310 201311 12/11/13 18773160FAC 26.02 26.0219346448FAC13/12/1320131226.0206/01/14 19846404FAC201401 201402 12/02/14 20508236FAC 26.02 26.0221044177FAC14/03/1420140326.0212/04/14 21610630FAC201404 201405 12/05/14 22188512FAC 6.46 6.4622756477FAC10/06/1420140619.5009/07/14 23289824FAC201407 201408 12/08/14 23868001FAC 18.42 17.1724461431FAC09/09/14201409
6.4929/09/14 24780721FAC201410 201411 27/10/14 25370510FAC 12.73 5.8925962208FAC29/11/1420141213.6830/12/14 26560278FAC201501 201502 27/01/15 27131520FAC 5.89 10.7727780169FAC28/02/15201503
5.8930/03/15 28385277FAC201504 201505 27/04/15 28961120FAC 6.53 0.0000
53 1,122.50Cant Total
RONALDO BRAVO SEVILLA4410 610138
FTE AL TRIANGULO LA PARADA
CHO C11 L71 (468.1.2.3740)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
1,049.5910/06/14 22756450FAC201406 201412 29/11/14 25962181FAC 83.24 83.2426560251FAC30/12/1420150195.8527/01/15 27131493FAC201502 201503 28/02/15 27780142FAC 70.15 44.4528385250FAC30/03/1520150431.5927/04/15 28961093FAC201505 0 0 0.00 0.0000
7 1,458.11Cant Total
MIRNA BRAVO SEVILLA4440 610164
IGLESIA FARO DE LUZ 1/2C O
CHO C11 L71 (468.1.2.4160)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 89: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/89.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
89
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
41.7812/05/14 22188511FAC201405 201406 10/06/14 22756476FAC 41.78 41.7823289823FAC09/07/1420140741.7812/08/14 23868000FAC201408 201409 09/09/14 24461430FAC 41.78 43.5524780720FAC29/09/1420141043.5527/10/14 25370509FAC201411 201412 29/11/14 25962207FAC 43.55 43.5526560277FAC30/12/1420150146.5727/01/15 27131519FAC201502 201503 28/02/15 27780168FAC 46.57 46.5728385276FAC30/03/1520150446.5727/04/15 28961119FAC201505 0 0 0.00 0.0000
13 569.38Cant Total
YOEL J. ACEVEDO BRAVO.4470 610347
FINCA LA FLOR
CHO C11 L71 (468.1.2.8480)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
423.2403/01/12 6595845FAC201201 201202 13/02/12 7103606FAC 248.14 1,268.347694924FAC12/03/12201203704.9409/04/12 8188375FAC201204 201205 11/05/12 8765879FAC 892.74 329.349281437FAC09/06/12201206
1,268.3413/07/12 9938090FAC201207 201208 13/08/12 10425179FAC 1,268.34 172.5411044110FAC17/09/12201209129.0515/10/12 11591312FAC201210 201211 12/11/12 12051361FAC 13.94 4.2412687679FAC14/12/1220121228.4911/01/13 13250667FAC201301 201302 08/02/13 13592766FAC 9.09 4.2414263233FAC13/03/13201303
4.2412/04/13 14775838FAC201304 201305 10/05/13 15253097FAC 4.24 4.2415783237FAC08/06/132013064.2415/07/13 16495535FAC201307 201308 10/08/13 16944334FAC 4.24 4.2417645529FAC13/09/132013094.2414/10/13 18153637FAC201310 201311 12/11/13 18773344FAC 5.89 5.8919346632FAC13/12/132013125.8906/01/14 19846588FAC201401 201402 12/02/14 20508420FAC 5.89 5.8921044361FAC14/03/14201403
22.9012/04/14 21610814FAC201404 201405 12/05/14 22188696FAC 17.23 34.2422756661FAC10/06/1420140668.2609/07/14 23290008FAC201407 201408 12/08/14 23868185FAC 127.63 5.8924461615FAC09/09/1420140911.8429/09/14 24780861FAC201410 201411 27/10/14 25370694FAC 17.79 11.8425962392FAC29/11/1420141223.7430/12/14 26560462FAC201501 201502 27/01/15 27131704FAC 25.17 12.3227780357FAC28/02/1520150312.3230/03/15 28385465FAC201504 201505 27/04/15 28961308FAC 12.32 0.0000
41 7,227.63Cant Total
LEONOR C. MARTINEZ FLORES4500 610349
ENT. A COMARCA RIITO
CHO C11 L71 (468.1.2.8490)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
4.2407/12/11 5986758FAC201112 201201 03/01/12 6595847FAC 13.94 43.047103608FAC13/02/1220120218.7912/03/12 7694926FAC201203 201204 09/04/12 8188377FAC 13.94 4.248765881FAC11/05/12201205
4.2409/06/12 9281439FAC201206 201207 13/07/12 9938092FAC 4.24 4.2410425181FAC13/08/122012084.2417/09/12 11044112FAC201209 201210 15/10/12 11591314FAC 4.24 4.2412051363FAC12/11/122012114.2414/12/12 12687681FAC201212 201301 11/01/13 13250669FAC 4.24 4.2413592769FAC08/02/132013024.2413/03/13 14263236FAC201303 201304 12/04/13 14775841FAC 4.24 4.2415253100FAC10/05/132013054.2408/06/13 15783240FAC201306 201307 15/07/13 16495538FAC 4.24 4.2416944337FAC10/08/132013084.2413/09/13 17645532FAC201309 201310 14/10/13 18153640FAC 4.24 5.8918773347FAC12/11/132013115.8913/12/13 19346635FAC201312 201401 06/01/14 19846591FAC 5.89 5.8920508423FAC12/02/142014025.8914/03/14 21044364FAC201403 201404 12/04/14 21610817FAC 5.89 11.5622188699FAC12/05/142014055.8910/06/14 22756664FAC201406 201407 09/07/14 23290011FAC 5.89 5.8923868188FAC12/08/142014086.8509/09/14 24461618FAC201409 201410 29/09/14 24780864FAC 5.89 5.8925370697FAC27/10/142014115.8929/11/14 25962395FAC201412 201501 30/12/14 26560465FAC 5.89 5.8927131707FAC27/01/152015025.8928/02/15 27780360FAC201503 201504 30/03/15 28385468FAC 5.89 5.8928961311FAC27/04/15201505
42 288.81Cant Total
PEDRO DOMINGO ARROLIGA4510 732406
ENTRADA RIITO 2 C AL ESTE. B° LA FLOR
CHO C11 L71 (468.1.2.8492)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8927/10/14 25370698FAC201411 201412 29/11/14 25962396FAC 11.84 11.8426560466FAC30/12/1420150112.3227/01/15 27131708FAC201502 201503 28/02/15 27780361FAC 12.32 12.3228385469FAC30/03/1520150412.3227/04/15 28961312FAC201505 0 0 0.00 0.0000
7 78.85Cant Total
![Page 90: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/90.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
90
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
JOSE DANIEL BRAVO RIVAS4530 610350
ENTRADA A RIITO
CHO C11 L71 (468.1.2.8510)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
172.5403/01/12 6595848FAC201201 201206 09/06/12 9281440FAC 38.19 33.349938093FAC13/07/12201207202.7815/10/12 11591315FAC201210 201211 12/11/12 12051364FAC 165.41 62.4413250670FAC11/01/1320130181.8408/02/13 13592770FAC201302 201303 13/03/13 14263237FAC 90.72 100.3214775842FAC12/04/1320130488.8210/05/13 15253101FAC201305 201306 08/06/13 15783241FAC 79.46 83.9316495539FAC15/07/1320130787.5110/08/13 16944338FAC201308 201309 13/09/13 17645533FAC 88.48 88.1018153641FAC14/10/13201310
101.5412/11/13 18773348FAC201311 201312 13/12/13 19346636FAC 100.98 51.2519846592FAC06/01/1420140194.2312/02/14 20508424FAC201402 201403 14/03/14 21044365FAC 92.70 90.9421610818FAC12/04/1420140462.5912/05/14 22188700FAC201405 201406 10/06/14 22756665FAC 22.90 17.2323290012FAC09/07/1420140739.9112/08/14 23868189FAC201408 201409 09/09/14 24461619FAC 11.56 23.7424780865FAC29/09/1420141029.6927/10/14 25370699FAC201411 201412 29/11/14 25962397FAC 29.69 29.6926560467FAC30/12/1420150131.5927/01/15 27131709FAC201502 201503 28/02/15 27780362FAC 18.74 25.1728385470FAC30/03/1520150425.1727/04/15 28961313FAC201505 0 0 0.00 0.0000
34 2,363.19Cant Total
ELEUTERIO BRAVO LACAYO4560 610304
DE ENACAL 1/2 C AL E
CHO C11 L71 (468.1.2.6316)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
83.0028/02/15 27780310FAC201503 201504 30/03/15 28385418FAC 89.43 95.8528961261FAC27/04/15201505
3 268.28Cant Total
AMPARO SOBALVARRO G4590 610303
ENTRADA A RIITO
CHO C11 L71 (468.1.2.6315)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
61.0927/01/15 27131659FAC201502 201503 28/02/15 27780309FAC 61.09 61.0928385417FAC30/03/1520150461.0927/04/15 28961260FAC201505 0 0 0.00 0.0000
4 244.36Cant Total
DIONICIO DE JESUS ARAGON A4620 610329
COLONIA 27 DE JUNIO
CHO C11 L71 (468.1.2.6740)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
174.6530/12/14 26560444FAC201501 201502 27/01/15 27131686FAC 187.96 187.6727780336FAC28/02/15201503187.3930/03/15 28385444FAC201504 201505 27/04/15 28961287FAC 187.39 0.0000
5 925.06Cant Total
GIL ARAGON VICTORINO4650 610328
NO REGISTRADA
CHO C11 L71 (468.1.2.6730)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.2413/12/13 19346613FAC201312 201401 06/01/14 19846569FAC 17.23 34.2420508401FAC12/02/1420140222.9014/03/14 21044342FAC201403 201404 12/04/14 21610795FAC 39.91 11.5622188677FAC12/05/1420140511.5610/06/14 22756642FAC201406 201407 09/07/14 23289989FAC 51.25 34.2423868166FAC12/08/1420140828.5709/09/14 24461596FAC201409 201410 29/09/14 24780842FAC 41.59 23.7425370675FAC27/10/1420141111.8429/11/14 25962373FAC201412 201501 30/12/14 26560443FAC 23.74 44.4527131685FAC27/01/1520150218.7428/02/15 27780335FAC201503 201504 30/03/15 28385443FAC 38.02 44.4528961286FAC27/04/15201505
18 532.27Cant Total
GUTIERREZ L NAPOLEON4680 610327
NO REGISTRADA
CHO C11 L71 (468.1.2.6710)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
75.3411/01/13 13250647FAC201301 201302 08/02/13 13592746FAC 75.34 75.3414263213FAC13/03/13201303
![Page 91: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/91.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
91
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
75.3412/04/13 14775818FAC201304 201307 15/07/13 16495515FAC 75.34 75.3416944314FAC10/08/1320130875.3413/09/13 17645509FAC201309 201310 14/10/13 18153617FAC 75.34 90.9418773324FAC12/11/1320131196.6113/12/13 19346612FAC201312 201401 06/01/14 19846568FAC 45.58 56.9220508400FAC12/02/1420140279.6014/03/14 21044341FAC201403 201404 12/04/14 21610794FAC 51.25 53.4924780841FAC29/09/1420141059.4427/10/14 25370674FAC201411 201412 29/11/14 25962372FAC 133.65 53.4926560442FAC30/12/1420150144.4527/01/15 27131684FAC201502 201503 28/02/15 27780334FAC 70.15 31.5928385442FAC30/03/1520150431.5927/04/15 28961285FAC201505 0 0 0.00 0.0000
22 1,501.47Cant Total
GUERRA INES4710 610325
DE INAA C. 1/2C.S
CHO C11 L71 (468.1.2.6690)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
25.1727/01/15 27131682FAC201502 201503 28/02/15 27780332FAC 25.17 44.4528385440FAC30/03/1520150444.4527/04/15 28961283FAC201505 0 0 0.00 0.0000
4 139.24Cant Total
BRAVO JOSE HILDEBRANDO4740 610324
DE INAA C. 1/2C.S
CHO C11 L71 (468.1.2.6680)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.0930/12/14 26560439FAC201501 201502 27/01/15 27131681FAC 76.58 76.5827780331FAC28/02/1520150376.5830/03/15 28385439FAC201504 201505 27/04/15 28961282FAC 127.98 0.0000
5 458.81Cant Total
VIDAL JOSE ARAGON RAMIREZ4770 610330
OFICINA DE ENACAL 2C. AL OESTE
CHO C11 L71 (468.1.2.6862)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
34.2413/12/13 19346615FAC201312 201401 06/01/14 19846571FAC 17.23 34.2420508403FAC12/02/1420140217.2314/03/14 21044344FAC201403 201404 12/04/14 21610797FAC 5.89 45.5822188679FAC12/05/1420140517.2310/06/14 22756644FAC201406 201407 09/07/14 23289991FAC 17.23 34.2423868168FAC12/08/1420140834.2409/09/14 24461598FAC201409 201410 29/09/14 24780844FAC 35.64 35.6425370677FAC27/10/1420141135.6429/11/14 25962375FAC201412 201501 30/12/14 26560445FAC 29.69 31.5927131687FAC27/01/1520150218.7428/02/15 27780337FAC201503 201504 30/03/15 28385445FAC 25.17 25.1728961288FAC27/04/15201505
18 494.63Cant Total
SOFIA MEJIA GUTIERREZ4800 610331
OFICINA DE ENACAL 1,1/2C AL OESTE
CHO C11 L71 (468.1.2.6870)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.4327/01/15 27131688FAC201502 201503 28/02/15 27780338FAC 70.15 63.7228385446FAC30/03/1520150476.5827/04/15 28961289FAC201505 201502 27/01/15 27131688FAC 89.43 70.1527780338FAC28/02/1520150363.7230/03/15 28385446FAC201504 201505 27/04/15 28961289FAC 76.58 0.0000
8 599.76Cant Total
CATALINA TALAVERA4830 610332
DE INAA 1C AL SUR
CHO C11 L71 (468.1.2.6890)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
107.9509/09/14 24461600FAC201409 201504 30/03/15 28385447FAC 108.71 121.5628961290FAC27/04/15201505
3 338.22Cant Total
IGLESIA ADVENTISTA4890 610322
FRENTE A ENACAL
CHO C11 L71 (468.1.2.6630)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
5.8930/03/15 28385437FAC201504 201505 27/04/15 28961280FAC 5.89 0.0000
![Page 92: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/92.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
92
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 11.78Cant Total
MIRANDA ALEJANDRO4920 610320
NO REGISTRADA
CHO C11 L71 (468.1.2.6600)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
38.0228/02/15 27780327FAC201503 201504 30/03/15 28385435FAC 50.87 50.8728961278FAC27/04/1520150538.0228/02/15 27780327FAC201503 201504 30/03/15 28385435FAC 50.87 50.8728961278FAC27/04/15201505
6 279.52Cant Total
VIDAL REYES4950 610376
IGLESIA C<T. 4C AL SUR
CHO C11 L71 (468.1.607.525)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
28.5712/05/14 22188729FAC201405 201406 10/06/14 22756694FAC 34.24 62.5923290041FAC09/07/1420140734.2412/08/14 23868218FAC201408 201409 09/09/14 24461648FAC 22.90 23.7424780884FAC29/09/1420141023.7427/10/14 25370728FAC201411 201412 29/11/14 25962428FAC 59.44 41.5926560496FAC30/12/1420150150.8727/01/15 27131738FAC201502 201503 28/02/15 27780391FAC 44.45 44.4528385499FAC30/03/1520150444.4527/04/15 28961342FAC201505 0 0 0.00 0.0000
13 515.27Cant Total
PUESTO PUBLICO NO.84980 610337
SALIDA C AL RAMA
CHO C11 L71 (468.1.2.6940)
ASENTAMIENTO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
84.5817/09/12 11044100FAC201209 201210 15/10/12 11591302FAC 33.01 70.9312051351FAC12/11/1220121164.8714/12/12 12687669FAC201212 201301 11/01/13 13250657FAC 67.90 46.6913592756FAC08/02/1320130264.8713/03/13 14263223FAC201303 201304 12/04/13 14775828FAC 52.75 43.6615253087FAC10/05/1320130546.6908/06/13 15783227FAC201306 201307 15/07/13 16495525FAC 43.66 37.2716944324FAC10/08/1320130849.7213/09/13 17645519FAC201309 201310 14/10/13 18153627FAC 43.66 49.7018773334FAC12/11/1320131146.6713/12/13 19346622FAC201312 201401 06/01/14 19846578FAC 33.11 24.0720508410FAC12/02/1420140237.6314/03/14 21044351FAC201403 201404 12/04/14 21610804FAC 24.07 30.8522188686FAC12/05/1420140515.0310/06/14 22756651FAC201406 201407 09/07/14 23289998FAC 24.07 19.5523868175FAC12/08/1420140819.5509/09/14 24461605FAC201409 201410 29/09/14 24780851FAC 25.17 27.5425370684FAC27/10/1420141125.1729/11/14 25962382FAC201412 201501 30/12/14 26560452FAC 32.28 27.0727131694FAC27/01/1520150227.9128/02/15 27780344FAC201503 201504 30/03/15 28385452FAC 28.91 19.2628961295FAC27/04/15201505
33 1,287.87Cant Total
ANA MA LOPEZ RODRIGUEZ5010 610344
ENTRADA A RIITO
CHO C11 L71 (468.1.2.8470)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5830/03/15 28385462FAC201504 201505 27/04/15 28961305FAC 31.59 0.0000
2 108.17Cant Total
MARBELY TALENO SUAREZ5040 610345
ZONA NO.4 RASTRO 1 1/2C AL S
CHO C11 L71 (468.1.2.8475)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.0930/12/14 26560460FAC201501 201502 27/01/15 27131702FAC 50.87 44.4527780355FAC28/02/1520150331.5930/03/15 28385463FAC201504 201505 27/04/15 28961306FAC 25.17 0.0000
5 253.17Cant Total
MATEO SANDOVAL V5070 610354
BO NUEVO ENTRADA A LA VIOLETA
CHO C11 L71 (468.1.2.8550)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
56.9214/03/14 21044370FAC201403 201404 12/04/14 21610823FAC 39.91 51.2522188705FAC12/05/14201405
![Page 93: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/93.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
93
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
45.5810/06/14 22756670FAC201406 201407 09/07/14 23290017FAC 28.57 34.2423868194FAC12/08/1420140851.2509/09/14 24461624FAC201409 201410 29/09/14 24780870FAC 47.54 47.5425370704FAC27/10/1420141147.5429/11/14 25962403FAC201412 201501 30/12/14 26560472FAC 101.09 59.4227131714FAC27/01/1520150248.7528/02/15 27780367FAC201503 201504 30/03/15 28385475FAC 50.87 44.4528961318FAC27/04/15201505
15 754.92Cant Total
JUANA ISABEL ROCHA5100 610372
BO AGUEGUITO
CHO C11 L71 (468.1.2.8793)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
47.8912/04/13 14775865FAC201304 201305 10/05/13 15253124FAC 18.79 18.7915783264FAC08/06/1320130613.9415/07/13 16495563FAC201307 201308 10/08/13 16944362FAC 18.79 9.0917645557FAC13/09/13201309
9.0914/10/13 18153666FAC201310 201311 12/11/13 18773373FAC 22.90 18.1919346661FAC13/12/1320131217.4006/01/14 19846617FAC201401 201402 12/02/14 20508449FAC 118.16 39.9121044390FAC14/03/1420140356.9212/04/14 21610843FAC201404 201405 12/05/14 22188725FAC 11.56 79.6022756690FAC10/06/1420140639.9109/07/14 23290037FAC201407 201408 12/08/14 23868214FAC 62.59 45.5824461644FAC09/09/1420140953.4929/09/14 24780882FAC201410 201411 27/10/14 25370724FAC 71.34 14.8225962424FAC29/11/14201412
5.8930/12/14 26560492FAC201501 201502 27/01/15 27131734FAC 12.32 5.8927780387FAC28/02/152015035.8930/03/15 28385495FAC201504 201505 27/04/15 28961338FAC 5.89 47.8914775865FAC12/04/13201304
18.7910/05/13 15253124FAC201305 201306 08/06/13 15783264FAC 18.79 13.9416495563FAC15/07/1320130718.7910/08/13 16944362FAC201308 201309 13/09/13 17645557FAC 9.09 9.0918153666FAC14/10/1320131022.9012/11/13 18773373FAC201311 201312 13/12/13 19346661FAC 18.19 17.4019846617FAC06/01/14201401
118.1612/02/14 20508449FAC201402 201403 14/03/14 21044390FAC 39.91 56.9221610843FAC12/04/1420140411.5612/05/14 22188725FAC201405 201406 10/06/14 22756690FAC 79.60 39.9123290037FAC09/07/1420140762.5912/08/14 23868214FAC201408 201409 09/09/14 24461644FAC 45.58 53.4924780882FAC29/09/1420141071.3427/10/14 25370724FAC201411 201412 29/11/14 25962424FAC 14.82 5.8926560492FAC30/12/1420150112.3227/01/15 27131734FAC201502 201503 28/02/15 27780387FAC 5.89 5.8928385495FAC30/03/15201504
5.8927/04/15 28961338FAC201505 0 0 0.00 0.0000
52 1,649.26Cant Total
NESLER FLORENTIN CASTILLO MENDOZA5130 610375
LECHERA NARVAEZ 300 VRS. SOBRE LA CARRETERA AL RAMA./
CHO C11 L71 (468.1.2.8915)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
20.6813/07/12 9938119FAC201207 201208 13/08/12 10425208FAC 20.68 20.6811044139FAC17/09/1220120920.6815/10/12 11591341FAC201210 201211 12/11/12 12051390FAC 20.68 20.6812687708FAC14/12/1220121220.6811/01/13 13250696FAC201301 201302 08/02/13 13592796FAC 20.68 20.6814263263FAC13/03/1320130320.6812/04/13 14775868FAC201304 201305 10/05/13 15253127FAC 20.68 20.6815783267FAC08/06/1320130620.6815/07/13 16495566FAC201307 201308 10/08/13 16944365FAC 20.68 20.6817645560FAC13/09/1320130920.6814/10/13 18153669FAC201310 201311 12/11/13 18773376FAC 28.57 113.6219346664FAC13/12/13201312
5.8906/01/14 19846620FAC201401 201402 12/02/14 20508452FAC 5.89 28.5721044393FAC14/03/14201403144.3112/04/14 21610846FAC201404 201405 12/05/14 22188728FAC 119.29 458.1122756693FAC10/06/14201406309.3109/07/14 23290040FAC201407 201408 12/08/14 23868217FAC 858.79 169.3324461647FAC09/09/14201409159.9329/09/14 24780883FAC201410 201411 27/10/14 25370727FAC 159.93 95.1425962427FAC29/11/14201412258.9430/12/14 26560495FAC201501 201502 27/01/15 27131737FAC 260.83 192.9727780390FAC28/02/15201503
6.5330/03/15 28385498FAC201504 201505 27/04/15 28961341FAC 6.53 0.0000
35 3,713.36Cant Total
MARVIN SEQUEIRA5160 610134
BO. NUEVO
CHO C11 L71 (468.1.2.1560)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
53.4930/12/14 26560247FAC201501 201502 27/01/15 27131489FAC 50.87 44.4527780138FAC28/02/1520150350.8730/03/15 28385246FAC201504 201505 27/04/15 28961089FAC 50.87 0.0000
5 250.55Cant Total
![Page 94: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/94.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
94
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
VICTORIA TAISIGUE ROCHA5190 610342
ENTRADA A RIITO
CHO C11 L71 (468.1.2.8142)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.6929/09/14 24780856FAC201410 201411 27/10/14 25370689FAC 23.74 17.7925962387FAC29/11/1420141265.3930/12/14 26560457FAC201501 201502 27/01/15 27131699FAC 31.59 18.7427780349FAC28/02/1520150325.1730/03/15 28385457FAC201504 201505 27/04/15 28961300FAC 31.59 0.0000
8 243.70Cant Total
ALBA NUBIA VELASQUEZ VARGAS5195 739007
ENTRADA A RIITO 1/2 C AL ESTE Y 1/2C AL NORTE. B° LA FLOR
CHO C11 L71 (468.1.2.8145)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780350FAC201503 201504 30/03/15 28385458FAC 12.32 25.1728961301FAC27/04/15201505
3 49.81Cant Total
DEYSIS DEL SOCORRO CANTILLANO5200 738993
BARRIO AGUEGUITO
CHO C11 L71 (468.1.2.8194)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3230/03/15 28385459FAC201504 201505 27/04/15 28961302FAC 12.32 0.0000
2 24.64Cant Total
WALTER DANILO HURTADO H.5220 610348
SALIDA A RIITO
CHO C11 L71 (468.1.2.8482)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
58.3927/04/15 28961309FAC201505 0 0 0.00 0.0000
1 58.39Cant Total
GUILLERMO GUERRA G.5250 610333
HACIENDA LA BIOLETA
CHO C11 L71 (468.1.2.6900)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
411.5228/02/15 27780340FAC201503 201504 30/03/15 28385448FAC 339.62 497.5628961291FAC27/04/15201505
3 1,248.70Cant Total
LAZO ALONZO JOSE ALEXANDER.5280 610334
LECHERA DE LOS SALVADORE#OS CARRETERA A MANAGUA
CHO C11 L71 (468.1.2.6910)
GENERADOR SUBSIDIO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
109.8617/06/08 46839152082FMI200806 201504 30/03/15 28385449FAC 4,698.24 6,170.4928961292FAC27/04/15201505
3 10,978.59Cant Total
NICOLAS SANTOS ESPINALES MAYORGA5310 679462
ZONA 2 CONTIGUO IGLESIA ADVENTISTA
CHO C11 L71 (468.1.2.8530)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0019/05/12 9468GAR0 201404 12/04/14 21610820FAC 905.15 35.9028385472FAC30/03/1520150437.3827/04/15 28961315FAC201505 0 0 0.00 0.0000
4 848.43Cant Total
JOSE A. Y ABRAHAN CENTENO ESPINOZA5340 610352
FINCA MASAGUA
CHO C11 L71 (468.1.2.8540)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.2419/04/11 1906211FAC201104 201105 19/05/11 2273279FAC 122.63 288.742827257FAC13/06/11201106
![Page 95: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/95.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
95
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
172.5414/07/11 3336234FAC201107 201108 12/08/11 3991560FAC 704.94 195.224460294FAC12/09/11201109172.5410/10/11 4913763FAC201110 201111 11/11/11 5544512FAC 172.54 38.195986761FAC07/12/11201112911.5203/01/12 6595850FAC201201 201202 13/02/12 7103611FAC 91.54 180.107694929FAC12/03/12201203101.2409/04/12 8188380FAC201204 201205 11/05/12 8765884FAC 101.24 101.249281442FAC09/06/12201206248.1413/07/12 9938096FAC201207 201208 13/08/12 10425185FAC 172.54 172.5411044116FAC17/09/12201209172.5415/10/12 11591318FAC201210 201211 12/11/12 12051367FAC 172.54 101.2412687685FAC14/12/12201212136.8911/01/13 13250673FAC201301 201302 08/02/13 13592773FAC 172.54 154.7214263240FAC13/03/13201303151.7212/04/13 14775845FAC201304 201305 10/05/13 15253104FAC 148.30 144.2315783244FAC08/06/13201306151.4415/07/13 16495542FAC201307 201308 10/08/13 16944341FAC 153.86 150.7217645536FAC13/09/13201309150.0814/10/13 18153644FAC201310 201311 12/11/13 18773351FAC 177.67 176.4219346639FAC13/12/13201312177.6706/01/14 19846595FAC201401 201402 12/02/14 20508427FAC 5.89 28.5721044368FAC14/03/14201403
3,186.5512/04/14 21610821FAC201404 201405 12/05/14 22188703FAC 858.79 354.6122756668FAC10/06/14201406419.9509/07/14 23290015FAC201407 201408 12/08/14 23868192FAC 839.71 1,335.7924461622FAC09/09/14201409
1,161.6329/09/14 24780868FAC201410 201411 27/10/14 25370702FAC 961.33 1,001.3925962400FAC29/11/14201412640.8530/12/14 26560470FAC201501 201502 27/01/15 27131712FAC 1,227.65 825.0527780365FAC28/02/15201503759.5530/03/15 28385473FAC201504 201505 27/04/15 28961316FAC 913.58 0.0000
50 21,062.15Cant Total
VICTORIA TAISIGUE ROCHA5370 692094
ENTRADA A RIITO
CHO C11 L71 (468.1.2.8483)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
-130.0022/12/12 13378GAR0 201312 13/12/13 19346634FAC 29.53 30.6119846590FAC06/01/1420140130.9512/02/14 20508422FAC201402 201403 14/03/14 21044363FAC 31.35 29.9321610816FAC12/04/1420140430.1612/05/14 22188698FAC201405 201406 10/06/14 22756663FAC 30.44 30.5523290010FAC09/07/1420140730.5512/08/14 23868187FAC201408 201409 09/09/14 24461617FAC 30.50 31.5924780863FAC29/09/1420141031.6527/10/14 25370696FAC201411 201412 29/11/14 25962394FAC 31.48 5.8926560464FAC30/12/1420150129.0927/01/15 27131706FAC201502 201503 28/02/15 27780359FAC 28.25 27.3528385467FAC30/03/1520150426.3227/04/15 28961310FAC201505 0 0 0.00 0.0000
19 386.19Cant Total
ANTONIA VARGAS ROMERO5400 610340
SALIDA AL RAMA
CHO C11 L71 (468.1.2.7855)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
80.9612/05/14 22188688FAC201405 201406 10/06/14 22756653FAC 80.96 80.9623290000FAC09/07/1420140780.9612/08/14 23868177FAC201408 201409 09/09/14 24461607FAC 80.96 84.6724780853FAC29/09/1420141084.6727/10/14 25370686FAC201411 201502 27/01/15 27131696FAC 90.97 90.9727780346FAC28/02/1520150390.9730/03/15 28385454FAC201504 201505 27/04/15 28961297FAC 90.97 0.0000
11 938.02Cant Total
FONSECA GUSTAVO5430 610216
IGL. FARO
CHO C11 L71 (468.1.2.4910)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
151.1503/01/12 6595716FAC201201 201312 13/12/13 19346500FAC 10.60 11.3919846456FAC06/01/1420140112.3012/02/14 20508288FAC201402 201403 14/03/14 21044229FAC 11.50 10.5421610682FAC12/04/1420140410.3712/05/14 22188564FAC201405 201406 10/06/14 22756529FAC 39.91 15.9823289876FAC09/07/1420140716.7812/08/14 23868053FAC201408 201409 09/09/14 24461483FAC 17.51 19.1624780760FAC29/09/1420141020.5327/10/14 25370562FAC201411 201412 29/11/14 25962260FAC 22.19 18.9826560330FAC30/12/1420150120.4827/01/15 27131572FAC201502 201503 28/02/15 27780221FAC 20.80 21.1228385329FAC30/03/1520150421.2527/04/15 28961172FAC201505 0 0 0.00 0.0000
19 472.54Cant Total
NOEL JAVIER MALTEZ HERNANDEZ5460 656655
DE LA BARRERA 1C AL SUR
CHO C11 L71 (468.1.2.7964)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
![Page 96: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/96.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
96
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
-130.0008/02/11 910GAR0 201311 12/11/13 18773337FAC 354.61 111.7519346625FAC13/12/13201312107.9506/01/14 19846581FAC201401 201404 12/04/14 21610807FAC 17.23 11.5622188689FAC12/05/14201405
5.8910/06/14 22756654FAC201406 201407 09/07/14 23290001FAC 30.44 17.5723868178FAC12/08/1420140816.6609/09/14 24461608FAC201409 201410 29/09/14 24780854FAC 17.08 16.9625370687FAC27/10/1420141117.8529/11/14 25962385FAC201412 201501 30/12/14 26560455FAC 19.81 18.8127131697FAC27/01/1520150218.7428/02/15 27780347FAC201503 201504 30/03/15 28385455FAC 18.87 19.0028961298FAC27/04/15201505
18 690.78Cant Total
ABRAHAM CENTENO ESPINOZA.5490 610353
FINCA MASAGUA.
CHO C11 L71 (468.1.2.8542)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
440.5529/11/14 25962402FAC201412 201501 30/12/14 26560471FAC 343.43 453.8927131713FAC27/01/15201502497.5628/02/15 27780366FAC201503 201504 30/03/15 28385474FAC 249.09 715.8928961317FAC27/04/15201505
6 2,700.41Cant Total
OLIVIA SEQUEIRA DIAZ.5520 610335
IGLESIA 3 1/2C S
CHO C11 L71 (468.1.2.6930)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
32.1517/02/08 46838052328FMI200802 200803 23/03/08 46838410571FMI 23.42 34.2420508408FAC12/02/1420140250.8730/03/15 28385450FAC201504 201505 27/04/15 28961293FAC 38.02 0.0000
5 178.70Cant Total
JOSEFA ERNESTINA LOPEZ GARCIA5530 739012
FRENTE AL RASTRO, ZONA#4. B° LA FLOR
CHO C11 L71 (468.1.2.8411)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
12.3228/02/15 27780352FAC201503 201504 30/03/15 28385460FAC 12.32 12.3228961303FAC27/04/15201505
3 36.96Cant Total
ENA DAVILA ZEPEDA5550 610343
ENTRADA A RIITO
CHO C11 L71 (468.1.2.8440)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
63.7227/01/15 27131700FAC201502 201503 28/02/15 27780353FAC 50.87 44.4528385461FAC30/03/1520150457.3027/04/15 28961304FAC201505 0 0 0.00 0.0000
4 216.34Cant Total
ALFREDO ARAGON DUARTE5580 610346
FTE A LA CASA DE PLAN NICARAGUA
CHO C11 L71 (468.1.2.8477)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
44.4528/02/15 27780356FAC201503 201504 30/03/15 28385464FAC 38.02 38.0228961307FAC27/04/15201505
3 120.49Cant Total
ROBINSON HERNANDEZ5610 610336
IGLESIA CATOLICA 4C AL SUR
CHO C11 L71 (468.1.2.6935)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
82.3529/09/14 24780850FAC201410 201411 27/10/14 25370683FAC 81.22 80.8625962381FAC29/11/1420141281.9330/12/14 26560451FAC201501 201502 27/01/15 27131693FAC 88.59 87.9527780343FAC28/02/1520150387.8930/03/15 28385451FAC201504 201505 27/04/15 28961294FAC 87.76 0.0000
8 678.55Cant Total
![Page 97: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/97.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
97
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
CHESTER VILLAVICENCIO5640 610351
FINCA LAS MERCEDES, CONTIGUO AL PUENTE
CHO C11 L71 (468.1.2.8520)
DOMICILIAR
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
1,747.2327/04/15 28961314FAC201505 0 0 0.00 0.0000
1 1,747.23Cant Total
MAYORGA ADELA V DE E3 609731
DE ENACAL 1C AL OESTE
CHO C11 -SIN MED F468 (468.1.1.60)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
40.4013/10/14 25094713FAC201410 201501 30/12/14 26559807FAC 40.40 43.1627131044FAC27/01/1520150243.1628/02/15 27779664FAC201503 201504 30/03/15 28384772FAC 43.16 43.1628960611FAC27/04/15201505
6 253.44Cant Total
NIDIA ROCHA DE ROSALES6 610136
FTE. AL TRIANGULO
CHO C11 -SIN MED F468 (468.1.2.3585)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5513/10/14 25094768FAC201410 201411 27/10/14 25370481FAC 94.55 94.5525962179FAC29/11/1420141294.5530/12/14 26560249FAC201501 201502 27/01/15 27131491FAC 101.64 101.6427780140FAC28/02/15201503
101.6430/03/15 28385248FAC201504 201505 27/04/15 28961091FAC 101.64 0.0000
8 784.76Cant Total
GUSTAVO ROCHA FONSECA9 610137
FTE. AL TRIANGULO
CHO C11 -SIN MED F468 (468.1.2.3589)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3714/03/14 21044149FAC201403 201404 12/04/14 21610602FAC 90.37 90.3722188484FAC12/05/1420140590.3710/06/14 22756449FAC201406 201407 09/07/14 23289796FAC 90.37 90.3723867973FAC12/08/1420140890.3709/09/14 24461403FAC201409 201410 13/10/14 25094769FAC 94.55 94.5525370482FAC27/10/1420141194.5529/11/14 25962180FAC201412 201501 30/12/14 26560250FAC 94.55 101.6427131492FAC27/01/15201502
101.6428/02/15 27780141FAC201503 201504 30/03/15 28385249FAC 101.64 101.6428961092FAC27/04/15201505
15 1,417.35Cant Total
QUEZADA P CESAR AUGUST15 610143
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.3840)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.3930/12/14 26560257FAC201501 201502 27/01/15 27131499FAC 109.03 109.0327780148FAC28/02/15201503109.0330/03/15 28385256FAC201504 201505 27/04/15 28961099FAC 109.03 0.0000
5 537.51Cant Total
EDUARDO MELGARA M18 610144
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.3850)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
123.1225/01/11 254761FAC201101 201406 10/06/14 22756457FAC 146.81 146.8123867981FAC12/08/14201408146.8109/09/14 24461411FAC201409 201410 13/10/14 25094771FAC 153.80 153.8025370490FAC27/10/14201411153.8029/11/14 25962188FAC201412 201501 30/12/14 26560258FAC 153.80 165.6327131500FAC27/01/15201502165.6328/02/15 27780149FAC201503 201504 30/03/15 28385257FAC 165.63 165.6328961100FAC27/04/15201505
12 1,841.27Cant Total
YONIS ALEXIS LOPEZ A27 610147
SALIDA AL GUABO
CHO C11 -SIN MED F468 (468.1.2.3900)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6430/03/15 28385259FAC201504 201505 27/04/15 28961102FAC 101.64 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
98
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 203.28Cant Total
YARITZA DAMARIS GARCIA CHAVARRIA30 610150
DEL INSTITUTO JUAN MEJIA 1/2C. AL OESTE
CHO C11 -SIN MED F468 (468.1.2.3960)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6428/02/15 27780154FAC201503 201504 30/03/15 28385262FAC 101.64 101.6428961105FAC27/04/15201505
3 304.92Cant Total
HENRY JOSE BRAVO B36 609747
IGL.1C AL S
CHO C11 -SIN MED F468 (468.1.1.290)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6427/04/15 28960629FAC201505 0 0 0.00 0.0000
1 101.64Cant Total
DUARTE GUSTAVO51 610159
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4070)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
131.8012/04/14 21610624FAC201404 201405 12/05/14 22188506FAC 131.80 131.8022756471FAC10/06/14201406131.8009/07/14 23289818FAC201407 201408 12/08/14 23867995FAC 131.80 131.8024461425FAC09/09/14201409138.0313/10/14 25094774FAC201410 201411 27/10/14 25370504FAC 138.03 138.0325962202FAC29/11/14201412138.0330/12/14 26560272FAC201501 201502 27/01/15 27131514FAC 148.60 148.6027780163FAC28/02/15201503148.6030/03/15 28385271FAC201504 201505 27/04/15 28961114FAC 148.60 0.0000
14 1,937.32Cant Total
CARMEN GUZMAN BILLEGA57 610161
FTE. AL HOTEL SANTA CLARA
CHO C11 -SIN MED F468 (468.1.2.4100)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
58.2210/06/14 22756473FAC201406 201504 30/03/15 28385273FAC 65.20 65.2028961116FAC27/04/15201505
3 188.62Cant Total
MARIBEL DEL S MONCADA BRAVO63 610166
IGLES. FARO DE LUZ 1C OESTE
CHO C11 -SIN MED F468 (468.1.2.4180)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
71.1828/02/15 27780170FAC201503 201504 30/03/15 28385278FAC 71.18 71.1828961121FAC27/04/15201505
3 213.54Cant Total
MARTHA LORENA FONSECA66 610167
CONTIGUO A TIENDA FONSECA
CHO C11 -SIN MED F468 (468.1.2.4190)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3706/01/14 19846406FAC201401 201411 27/10/14 25370512FAC 94.55 94.5525962210FAC29/11/1420141294.5530/12/14 26560280FAC201501 201502 27/01/15 27131522FAC 101.64 101.6427780171FAC28/02/15201503
101.6430/03/15 28385279FAC201504 201505 27/04/15 28961122FAC 101.64 0.0000
8 780.58Cant Total
BUSTAMANTE MIGUEL69 610171
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4230)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.8630/12/14 26560284FAC201501 201502 27/01/15 27131526FAC 97.65 97.6527780175FAC28/02/1520150397.6530/03/15 28385283FAC201504 201505 27/04/15 28961126FAC 97.65 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
99
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
5 481.46Cant Total
BRAVO P ALFONSO72 610176
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4280)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
108.0627/01/15 27131531FAC201502 201503 28/02/15 27780180FAC 108.06 108.0628385288FAC30/03/15201504108.0627/04/15 28961131FAC201505 0 0 0.00 0.0000
4 432.24Cant Total
CIENFUEGOS ANGELA75 610177
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4330)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
131.4630/12/14 26560290FAC201501 201502 27/01/15 27131532FAC 141.51 141.5127780181FAC28/02/15201503141.5130/03/15 28385289FAC201504 201505 27/04/15 28961132FAC 141.51 0.0000
5 697.50Cant Total
BRAVO M GILBERTO78 610182
PARADA DE BUSES EL TRIANGULO 1/2C AL S
CHO C11 -SIN MED F468 (468.1.2.4430)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
118.8412/05/14 22188529FAC201405 201406 10/06/14 22756494FAC 118.84 118.8423289841FAC09/07/14201407118.8412/08/14 23868018FAC201408 201409 09/09/14 24461448FAC 118.84 124.4125094781FAC13/10/14201410124.4127/10/14 25370527FAC201411 201412 29/11/14 25962225FAC 124.41 124.4126560295FAC30/12/14201501133.9027/01/15 27131537FAC201502 201503 28/02/15 27780186FAC 133.90 133.9028385294FAC30/03/15201504133.9027/04/15 28961137FAC201505 0 0 0.00 0.0000
13 1,627.44Cant Total
MURILLO O JUSTO90 610185
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4490)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
69.8614/07/11 3336069FAC201107 201108 12/08/11 3991396FAC 69.86 69.864460129FAC12/09/1120110969.8610/10/11 4913598FAC201110 201111 11/11/11 5544347FAC 69.86 69.865986596FAC07/12/1120111269.8603/01/12 6595685FAC201201 201202 13/02/12 7103446FAC 69.86 69.867694764FAC12/03/1220120369.8609/04/12 8188215FAC201204 201205 11/05/12 8765719FAC 69.86 69.869281277FAC09/06/1220120669.8613/07/12 9937930FAC201207 201208 13/08/12 10425019FAC 69.86 69.8611043948FAC17/09/1220120969.8615/10/12 11591150FAC201210 201211 12/11/12 12051199FAC 69.86 69.8612687517FAC14/12/1220121269.8611/01/13 13250505FAC201301 201302 08/02/13 13592604FAC 69.86 69.8614263071FAC13/03/1320130369.8612/04/13 14775676FAC201304 201305 10/05/13 15252935FAC 69.86 69.8615783075FAC08/06/1320130669.8615/07/13 16495373FAC201307 201308 10/08/13 16944171FAC 69.86 69.8617645366FAC13/09/1320130969.8614/10/13 18153473FAC201310 201311 12/11/13 18773180FAC 82.61 82.6119346468FAC13/12/1320131282.6106/01/14 19846424FAC201401 201402 12/02/14 20508256FAC 82.61 82.6121044197FAC14/03/1420140382.6112/04/14 21610650FAC201404 201405 12/05/14 22188532FAC 82.61 82.6122756497FAC10/06/1420140682.6109/07/14 23289844FAC201407 201408 12/08/14 23868021FAC 82.61 82.6124461451FAC09/09/1420140986.3913/10/14 25094782FAC201410 201411 27/10/14 25370530FAC 86.39 86.3925962228FAC29/11/1420141286.3930/12/14 26560298FAC201501 201502 27/01/15 27131540FAC 92.83 92.8327780189FAC28/02/1520150392.8330/03/15 28385297FAC201504 201505 27/04/15 28961140FAC 92.83 0.0000
47 3,581.67Cant Total
SALGADO QUIROZ MIRYAM93 610188
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4530)
GEN.SUBSIDIO NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
417.8714/10/13 18153475FAC201310 201504 30/03/15 28385299FAC 513.93 513.9328961142FAC27/04/15201505
3 1,445.73Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
100
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
JORGE DAVID ARGUELLO ARAGON99 610189
ESC.FRANCISCO SETZER 1/2C.ESTE.
CHO C11 -SIN MED F468 (468.1.2.4540)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
81.8415/12/10 46847863217FMI201012 201405 12/05/14 22188535FAC 90.49 94.6625962231FAC29/11/1420141294.6630/12/14 26560301FAC201501 201502 27/01/15 27131543FAC 101.77 101.7727780192FAC28/02/15201503
101.7730/03/15 28385300FAC201504 201505 27/04/15 28961143FAC 101.77 0.0000
8 768.73Cant Total
VARGAS ELENA105 610194
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4610)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
62.5909/09/14 24461459FAC201409 201410 13/10/14 25094785FAC 65.39 65.3925370538FAC27/10/1420141165.3929/11/14 25962236FAC201412 201501 30/12/14 26560306FAC 65.39 70.1527131548FAC27/01/1520150270.1528/02/15 27780197FAC201503 201504 30/03/15 28385305FAC 70.15 70.1528961148FAC27/04/15201505
9 604.75Cant Total
SULIANA SEQUEIRA108 609789
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.980)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
65.4309/07/14 23289415FAC201407 201408 12/08/14 23867592FAC 65.43 65.4324461022FAC09/09/1420140968.3713/10/14 25094715FAC201410 201411 27/10/14 25370099FAC 68.37 68.3725961795FAC29/11/1420141268.3730/12/14 26559867FAC201501 201502 27/01/15 27131104FAC 73.36 73.3627779724FAC28/02/1520150373.3630/03/15 28384832FAC201504 201505 27/04/15 28960671FAC 73.36 0.0000
11 763.21Cant Total
MARIA DE LA CONCEPCION DUARTE DAVILA114 610201
CTRO DE SALUD 1C AL ESTE 3C AL NORTE
CHO C11 -SIN MED F468 (468.1.2.4710)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
86.0612/02/14 20508271FAC201402 201403 14/03/14 21044212FAC 86.06 90.0225370545FAC27/10/1420141190.0229/11/14 25962243FAC201412 201501 30/12/14 26560313FAC 90.02 96.7527131555FAC27/01/1520150296.7528/02/15 27780204FAC201503 201504 30/03/15 28385312FAC 96.75 96.7528961155FAC27/04/15201505
9 829.18Cant Total
PLATA GONZALEZ RONALDO120 609796
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.1120)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
52.7413/02/10 46844783410FMI201002 201210 15/10/12 11590746FAC 37.37 49.7828960678FAC27/04/15201505
3 139.89Cant Total
DAVILA GUILLERMO L123 609797
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.1130)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
30.0925/01/11 254418FAC201101 201102 26/02/11 820289FAC 30.09 30.091321356FAC22/03/1120110330.0919/04/11 1905666FAC201104 201105 19/05/11 2272734FAC 30.09 30.092826701FAC13/06/1120110630.0914/07/11 3335676FAC201107 201108 12/08/11 3991003FAC 30.09 30.094459736FAC12/09/1120110930.0910/10/11 4913205FAC201110 201111 11/11/11 5543954FAC 30.09 30.095986203FAC07/12/1120111230.0903/01/12 6595292FAC201201 201202 13/02/12 7103053FAC 30.09 30.097694369FAC12/03/1220120330.0909/04/12 8187820FAC201204 201205 11/05/12 8765324FAC 30.09 30.099280878FAC09/06/1220120630.0913/07/12 9937530FAC201207 201208 13/08/12 10424617FAC 30.09 30.0911043546FAC17/09/1220120930.0915/10/12 11590747FAC201210 201211 12/11/12 12050794FAC 30.09 30.0912687111FAC14/12/1220121230.0911/01/13 13250099FAC201301 201302 08/02/13 13592198FAC 30.09 30.0914262662FAC13/03/1320130330.0912/04/13 14775267FAC201304 201305 10/05/13 15252525FAC 30.09 30.0915782663FAC08/06/13201306
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
101
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
30.0915/07/13 16494961FAC201307 201308 10/08/13 16943758FAC 30.09 30.0917644953FAC13/09/1320130930.0914/10/13 18153060FAC201310 201311 12/11/13 18772766FAC 36.11 36.1119346054FAC13/12/1320131236.1106/01/14 19846008FAC201401 201402 12/02/14 20507840FAC 36.11 36.1121043780FAC14/03/1420140336.1112/04/14 21610232FAC201404 201405 12/05/14 22188114FAC 36.11 36.1122756076FAC10/06/1420140636.1109/07/14 23289423FAC201407 201408 12/08/14 23867600FAC 36.11 36.1124461030FAC09/09/1420140937.6013/10/14 25094717FAC201410 201411 27/10/14 25370107FAC 37.60 37.6025961803FAC29/11/1420141237.6030/12/14 26559875FAC201501 0 0 0.00 0.0000
49 1,570.67Cant Total
CENTENO ORLANDO129 610210
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4820)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
79.7930/12/14 26560322FAC201501 201502 27/01/15 27131564FAC 85.70 85.7027780213FAC28/02/1520150385.7030/03/15 28385321FAC201504 201505 27/04/15 28961164FAC 85.70 0.0000
5 422.59Cant Total
SERRANO GUSMAN MARINA132 609807
SALIDA AL GUABO
CHO C11 -SIN MED F468 (468.1.1.1370)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6430/03/15 28384853FAC201504 201505 27/04/15 28960693FAC 101.64 0.0000
2 203.28Cant Total
EVA GONZALEZ135 610213
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.4880)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.7214/10/13 18153500FAC201310 201311 12/11/13 18773207FAC 106.99 106.9919346495FAC13/12/13201312106.9906/01/14 19846451FAC201401 201402 12/02/14 20508283FAC 106.99 106.9921044224FAC14/03/14201403106.9912/04/14 21610677FAC201404 201405 12/05/14 22188559FAC 106.99 106.9922756524FAC10/06/14201406106.9909/07/14 23289871FAC201407 201408 12/08/14 23868048FAC 106.99 106.9924461478FAC09/09/14201409111.9813/10/14 25094788FAC201410 201411 27/10/14 25370557FAC 111.98 111.9825962255FAC29/11/14201412111.9830/12/14 26560325FAC201501 201502 27/01/15 27131567FAC 120.47 120.4727780216FAC28/02/15201503120.4730/03/15 28385324FAC201504 201505 27/04/15 28961167FAC 120.47 0.0000
20 2,197.41Cant Total
POLICIA NACIONAL DE VILLA SANDINO141 609810
CONTIGUO A LAS PILAS DE ENACAL
CHO C11 -SIN MED F468 (468.1.1.1435)
GEN.SUBSIDIO NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
285.1027/04/15 28958704FAC201505 0 0 0.00 0.0000
1 285.10Cant Total
EUGENIA AMPIE DE144 609813
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.1460)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
57.3027/01/15 27131132FAC201502 201505 27/04/15 28960701FAC 57.30 0.0000
2 114.60Cant Total
ESPERANZA CLEMENTINA ROBLES ROMERO147 609819
CARRETERA AL GRANERO
CHO C11 -SIN MED F468 (468.1.1.1540)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
55.6212/04/14 21610259FAC201404 201405 12/05/14 22188141FAC 55.62 55.6222756103FAC10/06/1420140655.6209/07/14 23289450FAC201407 201408 12/08/14 23867627FAC 55.62 55.6224461057FAC09/09/1420140958.0713/10/14 25094720FAC201410 201411 27/10/14 25370134FAC 58.07 58.0725961830FAC29/11/14201412
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
102
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
58.0730/12/14 26559902FAC201501 201502 27/01/15 27131138FAC 62.25 62.2527779759FAC28/02/1520150362.2530/03/15 28384867FAC201504 201505 27/04/15 28960707FAC 62.25 0.0000
14 815.00Cant Total
ALCALDIA MUNICIPAL- (MERCADO)153 610226
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5060)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
129.3513/06/11 2827133FAC201106 201503 28/02/15 27780231FAC 174.52 174.5228385339FAC30/03/15201504174.5227/04/15 28961182FAC201505 0 0 0.00 0.0000
4 652.91Cant Total
FERNANDO BRAVO FONSECA156 609821
CARRETERA AL GRANERO
CHO C11 -SIN MED F468 (468.1.1.1610)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
115.0028/02/15 27779762FAC201503 201504 30/03/15 28384870FAC 115.00 115.0028960710FAC27/04/15201505
3 345.00Cant Total
MANUEL DE J. SOZA PEREZ159 610227
ALCALDIA MUNICIPAL 1/2 C. AL NORTE
CHO C11 -SIN MED F468 (468.1.2.5090)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
29.9906/01/14 19846467FAC201401 201402 12/02/14 20508299FAC 29.99 29.9921044240FAC14/03/1420140329.9912/04/14 21610693FAC201404 201405 12/05/14 22188575FAC 29.99 29.9922756540FAC10/06/1420140629.9909/07/14 23289887FAC201407 201408 12/08/14 23868064FAC 29.99 29.9924461494FAC09/09/1420140931.1813/10/14 25094790FAC201410 201411 27/10/14 25370573FAC 31.18 31.1825962271FAC29/11/1420141231.1830/12/14 26560341FAC201501 201502 27/01/15 27131583FAC 33.20 33.2027780232FAC28/02/1520150333.2030/03/15 28385340FAC201504 201505 27/04/15 28961183FAC 33.20 0.0000
17 527.43Cant Total
QUEZADA C JOSE DOLORES165 610229
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5110)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.6912/04/14 21610695FAC201404 201405 12/05/14 22188577FAC 89.69 89.6922756542FAC10/06/1420140689.6909/07/14 23289889FAC201407 201408 12/08/14 23868066FAC 89.69 89.6924461496FAC09/09/1420140993.8313/10/14 25094792FAC201410 201411 27/10/14 25370575FAC 93.83 93.8325962273FAC29/11/1420141293.8330/12/14 26560343FAC201501 201502 27/01/15 27131585FAC 100.87 100.8727780234FAC28/02/15201503
100.8730/03/15 28385342FAC201504 201505 27/04/15 28961185FAC 100.87 0.0000
14 1,316.94Cant Total
FIDENCIO DIAZ MENDOZA168 609825
SALIDA A SANTA LUCIA
CHO C11 -SIN MED F468 (468.1.1.1660)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
64.8530/12/14 26559909FAC201501 201502 27/01/15 27131145FAC 69.57 69.5727779766FAC28/02/1520150369.5730/03/15 28384874FAC201504 201505 27/04/15 28960714FAC 69.57 0.0000
5 343.13Cant Total
ENEYDA I ROSTRAN L.174 609827
CARRETERA AL GRANERO
CHO C11 -SIN MED F468 (468.1.1.1690)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/02/14 20507876FAC201402 201403 14/03/14 21043816FAC 90.37 90.3721610268FAC12/04/1420140490.3712/05/14 22188150FAC201405 201406 10/06/14 22756112FAC 90.37 90.3723289459FAC09/07/1420140790.3712/08/14 23867636FAC201408 201409 09/09/14 24461066FAC 90.37 94.5525094723FAC13/10/1420141094.5527/10/14 25370143FAC201411 201412 29/11/14 25961839FAC 94.55 94.5526559911FAC30/12/14201501
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
103
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
101.6427/01/15 27131147FAC201502 201503 28/02/15 27779768FAC 101.64 101.6428384876FAC30/03/15201504101.6427/04/15 28960716FAC201505 0 0 0.00 0.0000
16 1,507.72Cant Total
ADELA MERCEDES GALO LOPEZ177 609829
CARRETERA A DONDE FUE EL GRANERO
CHO C11 -SIN MED F468 (468.1.1.1700)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5113/03/13 14262698FAC201303 201304 12/04/13 14775303FAC 76.51 76.5115252561FAC10/05/1320130576.5108/06/13 15782699FAC201306 201307 15/07/13 16494997FAC 76.51 76.5116943794FAC10/08/1320130876.5113/09/13 17644989FAC201309 201310 14/10/13 18153096FAC 76.51 90.3718772803FAC12/11/1320131190.3713/12/13 19346091FAC201312 201401 06/01/14 19846046FAC 90.37 90.3720507878FAC12/02/1420140290.3714/03/14 21043818FAC201403 201404 12/04/14 21610270FAC 90.37 90.3722188152FAC12/05/1420140590.3710/06/14 22756114FAC201406 201407 09/07/14 23289461FAC 90.37 90.3723867638FAC12/08/1420140890.3709/09/14 24461068FAC201409 201410 13/10/14 25094724FAC 94.55 94.5525370145FAC27/10/1420141194.5529/11/14 25961841FAC201412 201501 30/12/14 26559913FAC 94.55 101.6427131149FAC27/01/15201502
101.6428/02/15 27779770FAC201503 201504 30/03/15 28384878FAC 101.64 101.6428960718FAC27/04/15201505
27 2,390.91Cant Total
ROSA VICTORIA DIAZ M180 609830
CARRETERA AL GRANERO SALIDA A SANTA LUCIA
CHO C11 -SIN MED F468 (468.1.1.1720)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
54.5630/12/14 26559914FAC201501 201502 27/01/15 27131150FAC 58.45 58.4527779771FAC28/02/1520150358.4530/03/15 28384879FAC201504 201505 27/04/15 28960719FAC 58.45 0.0000
5 288.36Cant Total
MARIA LUCRECIA AGUILAR E183 610236
DE LA IGLESIA C 1/2C AL NORTE
CHO C11 -SIN MED F468 (468.1.2.5200)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
68.5428/02/15 27780241FAC201503 201504 30/03/15 28385349FAC 68.54 68.5428961192FAC27/04/15201505
3 205.62Cant Total
ALBA LUZ CONTRERA C.186 609832
IGLESIA FARO DE LUZ 4 C. AL NORTE
CHO C11 -SIN MED F468 (468.1.1.1771)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6430/03/15 28384881FAC201504 201505 27/04/15 28960721FAC 101.64 0.0000
2 203.28Cant Total
BILLY FONSECA OROZCO189 610238
CONTIGUO A ENITEL
CHO C11 -SIN MED F468 (468.1.2.5220)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5530/12/14 26560352FAC201501 201502 27/01/15 27131594FAC 101.64 101.6427780243FAC28/02/15201503101.6430/03/15 28385351FAC201504 201505 27/04/15 28961194FAC 101.64 0.0000
5 501.11Cant Total
ROSA EMILIA SABALLO L192 609833
CARRETERA AL GRANERO
CHO C11 -SIN MED F468 (468.1.1.1790)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
43.5530/12/14 26559917FAC201501 201502 27/01/15 27131153FAC 46.57 46.5727779774FAC28/02/1520150346.5730/03/15 28384882FAC201504 201505 27/04/15 28960722FAC 46.57 0.0000
5 229.83Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
104
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
ROBLETO BASILIO195 610240
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5240)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
112.4909/09/14 24461507FAC201409 201410 13/10/14 25094795FAC 117.75 117.7525370586FAC27/10/14201411117.7529/11/14 25962284FAC201412 201501 30/12/14 26560354FAC 117.75 126.7027131596FAC27/01/15201502126.7028/02/15 27780245FAC201503 201504 30/03/15 28385353FAC 126.70 126.7028961196FAC27/04/15201505
9 1,090.29Cant Total
BRAVO LETICIA R DE198 610241
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5260)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
179.0906/01/14 19846481FAC201401 201402 12/02/14 20508313FAC 179.09 179.0921044254FAC14/03/14201403179.0912/04/14 21610707FAC201404 201405 12/05/14 22188589FAC 179.09 179.0922756554FAC10/06/14201406179.0909/07/14 23289901FAC201407 201408 12/08/14 23868078FAC 179.09 179.0924461508FAC09/09/14201409187.7013/10/14 25094796FAC201410 201411 27/10/14 25370587FAC 187.70 187.7025962285FAC29/11/14201412187.7030/12/14 26560355FAC201501 201502 27/01/15 27131597FAC 202.24 202.2427780246FAC28/02/15201503202.2430/03/15 28385354FAC201504 201505 27/04/15 28961197FAC 202.24 0.0000
17 3,171.57Cant Total
BRAVO DUARTE LETICIA201 610243
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5310)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
72.9712/02/14 20508315FAC201402 201403 14/03/14 21044256FAC 72.97 72.9721610709FAC12/04/1420140472.9712/05/14 22188591FAC201405 201406 10/06/14 22756556FAC 72.97 72.9723289903FAC09/07/1420140772.9712/08/14 23868080FAC201408 201409 09/09/14 24461510FAC 72.97 76.2825094797FAC13/10/1420141076.2827/10/14 25370589FAC201411 201412 29/11/14 25962287FAC 76.28 76.2826560357FAC30/12/1420150181.9127/01/15 27131599FAC201502 201503 28/02/15 27780248FAC 81.91 81.9128385356FAC30/03/1520150481.9127/04/15 28961199FAC201505 0 0 0.00 0.0000
16 1,216.52Cant Total
BORGE DE PICADO ISABEL204 610246
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5340)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
93.7212/08/14 23868083FAC201408 201409 09/09/14 24461513FAC 93.72 98.0625094798FAC13/10/1420141098.0627/10/14 25370592FAC201411 201412 29/11/14 25962290FAC 98.06 98.0626560360FAC30/12/14201501
105.4327/01/15 27131602FAC201502 201503 28/02/15 27780251FAC 105.43 105.4328385359FAC30/03/15201504105.4327/04/15 28961202FAC201505 0 0 0.00 0.0000
10 1,001.40Cant Total
DAVILA G FLORA210 610249
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5370)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
92.8330/03/15 28385362FAC201504 201505 27/04/15 28961205FAC 92.83 0.0000
2 185.66Cant Total
GUERRA CH ADAN213 610251
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5390)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
48.7528/02/15 27780256FAC201503 201504 30/03/15 28385364FAC 48.75 48.7528961207FAC27/04/15201505
3 146.25Cant Total
![Page 105: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/105.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
105
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
OROZCO H EMILIANO222 610256
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5470)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
106.0730/03/15 28385369FAC201504 201505 27/04/15 28961212FAC 106.07 0.0000
2 212.14Cant Total
LIGIA L. BRAVO BORGE228 609856
DE LOS LAVANDEROS PUBLICOS 1C 1/2 AL NORTE.
CHO C11 -SIN MED F468 (468.1.1.2130)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3714/03/14 21043846FAC201403 201404 12/04/14 21610298FAC 90.37 90.3722188180FAC12/05/1420140590.3710/06/14 22756145FAC201406 201407 09/07/14 23289492FAC 90.37 90.3723867669FAC12/08/1420140890.3709/09/14 24461099FAC201409 201410 13/10/14 25094728FAC 94.55 94.5525370177FAC27/10/1420141194.5529/11/14 25961873FAC201412 201501 30/12/14 26559945FAC 94.55 101.6427131181FAC27/01/15201502
101.6428/02/15 27779808FAC201503 201504 30/03/15 28384916FAC 101.64 101.6428960758FAC27/04/15201505
15 1,417.35Cant Total
JAIRO JOSE BRAVO S231 609858
PEDRO JOAQUIN CHAMORRO
CHO C11 -SIN MED F468 (468.1.1.2160)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
98.6227/04/15 28960760FAC201505 0 0 0.00 0.0000
1 98.62Cant Total
DAVILA ARAGON TIMOTEO252 610270
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.5850)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
144.3110/06/14 22756584FAC201406 201407 09/07/14 23289931FAC 144.31 144.3123868108FAC12/08/14201408144.3109/09/14 24461538FAC201409 201410 13/10/14 25094802FAC 151.17 151.1725370617FAC27/10/14201411151.1729/11/14 25962315FAC201412 201501 30/12/14 26560385FAC 151.17 162.7927131627FAC27/01/15201502162.7928/02/15 27780277FAC201503 201504 30/03/15 28385385FAC 162.79 162.7928961228FAC27/04/15201505
12 1,833.08Cant Total
ANDREA DAVILA DE BRAVO255 610271
COSTADO NORTE IGLESIA CATOLICA
CHO C11 -SIN MED F468 (468.1.2.5860)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
107.5509/07/14 23289932FAC201407 201408 12/08/14 23868109FAC 107.55 107.5524461539FAC09/09/14201409112.5713/10/14 25094803FAC201410 201411 27/10/14 25370618FAC 112.57 112.5725962316FAC29/11/14201412112.5730/12/14 26560386FAC201501 201502 27/01/15 27131628FAC 121.11 121.1127780278FAC28/02/15201503121.1130/03/15 28385386FAC201504 201505 27/04/15 28961229FAC 121.11 0.0000
11 1,257.37Cant Total
SILVANA OROZCO M258 609867
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.2320)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
82.6110/06/14 22756155FAC201406 201408 12/08/14 23867679FAC 82.61 82.6124461109FAC09/09/1420140986.3913/10/14 25094730FAC201410 201411 27/10/14 25370187FAC 86.39 86.3925961883FAC29/11/1420141286.3930/12/14 26559955FAC201501 201502 27/01/15 27131191FAC 92.83 92.8328384926FAC30/03/1520150492.8327/04/15 28960768FAC201505 0 0 0.00 0.0000
10 871.88Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
106
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
CARLOS JOSE ROBLETO FONSECA261 610272
FRENTE A LA CASA CURAL
CHO C11 -SIN MED F468 (468.1.2.5861)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5020/09/08 46840084962FMI200809 201501 30/12/14 26560387FAC 94.55 101.6427131629FAC27/01/15201502101.6428/02/15 27780279FAC201503 201504 30/03/15 28385387FAC 101.64 101.6428961230FAC27/04/15201505
6 577.61Cant Total
ENITEL264 610273
FRENTE AL PARQUE CENTRAL VILLA SANDINO
CHO C11 -SIN MED F468 (468.1.2.5890)
GEN.SUBSIDIO NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
92.6630/03/15 28382853FAC201504 201505 27/04/15 28958689FAC 92.66 0.0000
2 185.32Cant Total
ERNESTO JOSE ESPINOZA CENTENO267 610276
LAS TRES CRUCES
CHO C11 -SIN MED F468 (468.1.2.5990)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
80.3912/08/14 23868113FAC201408 201409 09/09/14 24461543FAC 80.39 84.0725094805FAC13/10/1420141084.0727/10/14 25370622FAC201411 201412 29/11/14 25962320FAC 84.07 84.0726560390FAC30/12/1420150190.3327/01/15 27131632FAC201502 201503 28/02/15 27780282FAC 90.33 90.3328385390FAC30/03/1520150490.3327/04/15 28961233FAC201505 0 0 0.00 0.0000
10 858.38Cant Total
LESBIA GALO273 610278
VILLA SANDINO
CHO C11 -SIN MED F468 (468.1.2.6000)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/04/14 21610744FAC201404 201405 12/05/14 22188626FAC 90.37 90.3722756591FAC10/06/1420140690.3709/07/14 23289938FAC201407 201408 12/08/14 23868115FAC 90.37 90.3724461545FAC09/09/1420140994.5513/10/14 25094806FAC201410 201411 27/10/14 25370624FAC 94.55 94.5525962322FAC29/11/1420141294.5530/12/14 26560392FAC201501 201502 27/01/15 27131634FAC 101.64 101.6427780284FAC28/02/15201503
101.6430/03/15 28385392FAC201504 201505 27/04/15 28961235FAC 101.64 0.0000
14 1,326.98Cant Total
MONTES JARQUIN CESAR279 610279
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6010)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
89.5212/08/14 23868116FAC201408 201409 09/09/14 24461546FAC 89.52 93.6525094807FAC13/10/1420141093.6527/10/14 25370625FAC201411 201412 29/11/14 25962323FAC 93.65 93.6526560393FAC30/12/14201501
100.6727/01/15 27131635FAC201502 201503 28/02/15 27780285FAC 100.67 100.6728385393FAC30/03/15201504100.6727/04/15 28961236FAC201505 0 0 0.00 0.0000
10 956.32Cant Total
MARVIN ROSALES BRAVO282 609876
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.2510)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.4313/10/14 25094731FAC201410 201411 27/10/14 25370197FAC 94.43 94.4325961893FAC29/11/1420141294.4330/12/14 26559965FAC201501 201502 27/01/15 27131201FAC 101.51 101.5127779828FAC28/02/15201503
101.5130/03/15 28384936FAC201504 201505 27/04/15 28960778FAC 101.51 0.0000
8 783.76Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
107
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
CENTENO H ORLANDO285 610281
LAS 3 CRUCES
CHO C11 -SIN MED F468 (468.1.2.6040)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6430/03/15 28385395FAC201504 201505 27/04/15 28961238FAC 101.64 0.0000
2 203.28Cant Total
ALICIA CARMONA288 609877
DE LOS LAVADEROS PUBLICOS 1/2C AL N
CHO C11 -SIN MED F468 (468.1.1.2511)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/02/14 20507927FAC201402 201405 12/05/14 22188201FAC 90.37 90.3723867690FAC12/08/1420140890.3709/09/14 24461120FAC201409 201410 13/10/14 25094732FAC 94.55 94.5525370198FAC27/10/1420141194.5529/11/14 25961894FAC201412 201501 30/12/14 26559966FAC 94.55 101.6427131202FAC27/01/15201502
101.6428/02/15 27779829FAC201503 201504 30/03/15 28384937FAC 101.64 101.6428960779FAC27/04/15201505
12 1,146.24Cant Total
CENTENO ALBA MARINA291 610282
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6050)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.9627/01/15 27131638FAC201502 201503 28/02/15 27780288FAC 76.96 76.9628385396FAC30/03/1520150476.9627/04/15 28961239FAC201505 0 0 0.00 0.0000
4 307.84Cant Total
GERARDO URRUTIA G294 609878
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.2530)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
104.6630/03/15 28384939FAC201504 201505 27/04/15 28960781FAC 104.66 0.0000
2 209.32Cant Total
CTRO SALUD297 610283
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6060)
GEN.SUBSIDIO NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
226.8230/03/15 28382865FAC201504 201505 27/04/15 28958701FAC 226.82 0.0000
2 453.64Cant Total
MARILIN ARGUELLO309 609888
C/ DE SALUD 1C.ESTE 3C. NORTE.
CHO C11 -SIN MED F468 (468.1.1.2720)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5513/10/14 25094734FAC201410 201411 27/10/14 25370211FAC 94.55 94.5525961907FAC29/11/1420141294.5530/12/14 26559979FAC201501 201502 27/01/15 27131215FAC 101.64 101.6427779842FAC28/02/15201503
101.6430/03/15 28384950FAC201504 201505 27/04/15 28960792FAC 101.64 0.0000
8 784.76Cant Total
CENTENO HERNAN312 609889
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.2750)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
97.6530/03/15 28384951FAC201504 201505 27/04/15 28960793FAC 97.65 0.0000
2 195.30Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
108
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
MARIA VIRGINIA OROZCO R321 610296
ALCALDIA MUNICIPAL 1/2C SUR 1C OESTE
CHO C11 -SIN MED F468 (468.1.2.6250)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
41.0007/12/11 5986706FAC201112 201201 03/01/12 6595795FAC 41.00 41.007103556FAC13/02/1220120241.0012/03/12 7694874FAC201203 201204 09/04/12 8188325FAC 41.00 41.008765829FAC11/05/1220120541.0009/06/12 9281387FAC201206 201207 13/07/12 9938040FAC 41.00 41.0010425129FAC13/08/1220120841.0017/09/12 11044059FAC201209 201210 15/10/12 11591261FAC 41.00 41.0012051310FAC12/11/1220121141.0014/12/12 12687628FAC201212 201301 11/01/13 13250616FAC 41.00 41.0013592715FAC08/02/1320130241.0013/03/13 14263182FAC201303 201304 12/04/13 14775787FAC 41.00 41.0015253046FAC10/05/1320130541.0008/06/13 15783186FAC201306 201307 15/07/13 16495484FAC 41.00 41.0016944283FAC10/08/1320130841.0013/09/13 17645478FAC201309 201310 14/10/13 18153585FAC 41.00 48.8718773292FAC12/11/1320131148.8713/12/13 19346580FAC201312 201401 06/01/14 19846536FAC 48.87 48.8720508368FAC12/02/1420140248.8714/03/14 21044309FAC201403 201404 12/04/14 21610762FAC 48.87 48.8722188644FAC12/05/1420140548.8710/06/14 22756609FAC201406 201407 09/07/14 23289956FAC 48.87 48.8723868133FAC12/08/1420140848.8709/09/14 24461563FAC201409 201410 13/10/14 25094810FAC 50.99 50.9925370642FAC27/10/1420141150.9929/11/14 25962340FAC201412 201501 30/12/14 26560410FAC 50.99 54.6027131652FAC27/01/1520150254.6028/02/15 27780302FAC201503 201504 30/03/15 28385410FAC 54.60 54.6028961253FAC27/04/15201505
42 1,902.93Cant Total
JUAN ESTEBAN BRAVO G330 609895
DONDE FUE LA PERFECTA
CHO C11 -SIN MED F468 (468.1.1.2860)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
272.7806/01/14 19846116FAC201401 201402 12/02/14 20507948FAC 272.78 272.7821043888FAC14/03/14201403272.7812/04/14 21610340FAC201404 201405 12/05/14 22188222FAC 272.78 272.7822756187FAC10/06/14201406272.7809/07/14 23289534FAC201407 201408 12/08/14 23867711FAC 272.78 272.7824461141FAC09/09/14201409286.0713/10/14 25094736FAC201410 201411 27/10/14 25370219FAC 286.07 286.0725961915FAC29/11/14201412286.0730/12/14 26559987FAC201501 201502 27/01/15 27131223FAC 308.48 308.4827779850FAC28/02/15201503308.4830/03/15 28384958FAC201504 201505 27/04/15 28960800FAC 308.48 0.0000
17 4,833.22Cant Total
FONSECA V. PASTORA333 609896
CASA DE CULTURA 1C.AL NORTE
CHO C11 -SIN MED F468 (468.1.1.2890)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3710/06/14 22756188FAC201406 201407 09/07/14 23289535FAC 90.37 90.3723867712FAC12/08/1420140890.3709/09/14 24461142FAC201409 201410 13/10/14 25094737FAC 94.55 94.5525370220FAC27/10/1420141194.5529/11/14 25961916FAC201412 201501 30/12/14 26559988FAC 94.55 101.6427131224FAC27/01/15201502
101.6428/02/15 27779851FAC201503 201504 30/03/15 28384959FAC 101.64 101.6428960801FAC27/04/15201505
12 1,146.24Cant Total
LUCAS DIAZ RIVERA336 609899
VILLA SANDINO
CHO C11 -SIN MED F468 (468.1.1.2940)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
86.3927/10/14 25370223FAC201411 201412 29/11/14 25961919FAC 86.39 86.3926559991FAC30/12/1420150192.8327/01/15 27131227FAC201502 201503 28/02/15 27779854FAC 92.83 92.8328384962FAC30/03/1520150492.8327/04/15 28960804FAC201505 0 0 0.00 0.0000
7 630.49Cant Total
INES LOPEZ RIVERA339 610306
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6320)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
108.2330/12/14 26560420FAC201501 201502 27/01/15 27131662FAC 116.42 116.4227780312FAC28/02/15201503116.4230/03/15 28385420FAC201504 201505 27/04/15 28961263FAC 116.42 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
109
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
5 573.91Cant Total
CHAVARRIA G RAMON345 610308
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6380)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
74.1822/03/11 1321858FAC201103 201104 19/04/11 1906168FAC 74.18 74.182273236FAC19/05/1120110574.1813/06/11 2827213FAC201106 201107 14/07/11 3336190FAC 74.18 74.183991517FAC12/08/1120110874.1812/09/11 4460250FAC201109 201110 10/10/11 4913719FAC 74.18 74.185544468FAC11/11/1120111174.1807/12/11 5986717FAC201112 201201 03/01/12 6595806FAC 74.18 74.187103567FAC13/02/1220120274.1812/03/12 7694885FAC201203 201204 09/04/12 8188336FAC 74.18 74.188765840FAC11/05/1220120574.1809/06/12 9281398FAC201206 201207 13/07/12 9938051FAC 74.18 74.1810425140FAC13/08/1220120874.1817/09/12 11044070FAC201209 201210 15/10/12 11591272FAC 74.18 74.1812051321FAC12/11/1220121174.1814/12/12 12687639FAC201212 201301 11/01/13 13250627FAC 74.18 74.1813592726FAC08/02/1320130274.1813/03/13 14263193FAC201303 201304 12/04/13 14775798FAC 74.18 74.1815253057FAC10/05/1320130574.1808/06/13 15783197FAC201306 201307 15/07/13 16495495FAC 74.18 74.1816944294FAC10/08/1320130874.1813/09/13 17645489FAC201309 201310 14/10/13 18153597FAC 74.18 87.6518773304FAC12/11/1320131187.6513/12/13 19346592FAC201312 201401 06/01/14 19846548FAC 87.65 87.6520508380FAC12/02/1420140287.6514/03/14 21044321FAC201403 201404 12/04/14 21610774FAC 87.65 87.6522188656FAC12/05/1420140587.6510/06/14 22756621FAC201406 201407 09/07/14 23289968FAC 87.65 87.6523868145FAC12/08/1420140887.6509/09/14 24461575FAC201409 201410 13/10/14 25094812FAC 91.69 91.6925370654FAC27/10/1420141191.6929/11/14 25962352FAC201412 201501 30/12/14 26560422FAC 91.69 98.5527131664FAC27/01/1520150298.5528/02/15 27780314FAC201503 201504 30/03/15 28385422FAC 98.55 98.5528961265FAC27/04/15201505
51 4,098.87Cant Total
EMILIO TEODORO BRAVO SERRANO348 610309
DEL MINED 1/2C AL N
CHO C11 -SIN MED F468 (468.1.2.6390)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6430/03/15 28385423FAC201504 201505 27/04/15 28961266FAC 101.64 0.0000
2 203.28Cant Total
SANDOVAL OLGA351 610310
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6420)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.9130/03/15 28385424FAC201504 201505 27/04/15 28961267FAC 90.91 0.0000
2 181.82Cant Total
NAJERES ARAGON JULIO354 610311
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6430)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
88.3428/02/15 27780317FAC201503 201504 30/03/15 28385425FAC 88.34 88.3428961268FAC27/04/15201505
3 265.02Cant Total
ESPINOZA SOFIA366 610315
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6490)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
35.6612/02/14 20508387FAC201402 201403 14/03/14 21044328FAC 35.66 35.6621610781FAC12/04/1420140435.6612/05/14 22188663FAC201405 201406 10/06/14 22756628FAC 35.66 35.6623289975FAC09/07/1420140735.6612/08/14 23868152FAC201408 201409 09/09/14 24461582FAC 35.66 37.1325094816FAC13/10/1420141037.1327/10/14 25370661FAC201411 201412 29/11/14 25962359FAC 37.13 37.1326560429FAC30/12/1420150139.6327/01/15 27131671FAC201502 201503 28/02/15 27780321FAC 39.63 39.6328385429FAC30/03/1520150439.6327/04/15 28961272FAC201505 0 0 0.00 0.0000
16 592.32Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
110
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
QUEZADA ADELINA DE369 610319
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6570)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
88.4512/08/14 23868157FAC201408 201409 09/09/14 24461587FAC 88.45 92.5225094817FAC13/10/1420141092.5227/10/14 25370666FAC201411 201412 29/11/14 25962364FAC 92.52 92.5226560434FAC30/12/1420150199.4527/01/15 27131676FAC201502 201503 28/02/15 27780326FAC 99.45 99.4528385434FAC30/03/1520150499.4527/04/15 28961277FAC201505 0 0 0.00 0.0000
10 944.78Cant Total
BRAVO M CATALINO375 609913
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3170)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
115.0412/08/14 23867730FAC201408 201409 09/09/14 24461160FAC 115.04 120.4325094739FAC13/10/14201410120.4327/10/14 25370239FAC201411 201412 29/11/14 25961935FAC 120.43 120.4326560007FAC30/12/14201501129.5927/01/15 27131243FAC201502 201503 28/02/15 27779871FAC 129.59 129.5928384979FAC30/03/15201504129.5927/04/15 28960821FAC201505 0 0 0.00 0.0000
10 1,230.16Cant Total
GUERRA S ORLANDO381 610326
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.6700)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5111/11/11 5544486FAC201111 201112 07/12/11 5986735FAC 76.51 76.516595824FAC03/01/1220120176.5113/08/12 10425158FAC201208 201209 17/09/12 11044089FAC 76.51 76.5111591291FAC15/10/1220121076.5112/11/12 12051340FAC201211 201212 14/12/12 12687658FAC 76.51 76.5113250646FAC11/01/1320130176.5108/02/13 13592745FAC201302 201303 13/03/13 14263212FAC 76.51 76.5114775817FAC12/04/1320130476.5110/05/13 15253076FAC201305 201306 08/06/13 15783216FAC 76.51 76.5116495514FAC15/07/1320130776.5110/08/13 16944313FAC201308 201309 13/09/13 17645508FAC 76.51 76.5118153616FAC14/10/1320131090.3712/11/13 18773323FAC201311 201312 13/12/13 19346611FAC 90.37 90.3719846567FAC06/01/1420140190.3712/02/14 20508399FAC201402 201403 14/03/14 21044340FAC 90.37 90.3721610793FAC12/04/1420140490.3712/05/14 22188675FAC201405 201406 10/06/14 22756640FAC 90.37 90.3723289987FAC09/07/1420140790.3712/08/14 23868164FAC201408 201409 09/09/14 24461594FAC 90.37 94.5525094819FAC13/10/1420141094.5527/10/14 25370673FAC201411 201412 29/11/14 25962371FAC 94.55 94.5526560441FAC30/12/14201501
101.6427/01/15 27131683FAC201502 201503 28/02/15 27780333FAC 101.64 101.6428385441FAC30/03/15201504101.6427/04/15 28961284FAC201505 0 0 0.00 0.0000
37 3,156.01Cant Total
CENTENO ERNESTO JOSE384 609922
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3360)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
86.6312/11/13 18772901FAC201311 201312 13/12/13 19346189FAC 86.63 86.6319846145FAC06/01/1420140186.6312/02/14 20507977FAC201402 201403 14/03/14 21043917FAC 86.63 86.6321610369FAC12/04/1420140486.6312/05/14 22188251FAC201405 201406 10/06/14 22756216FAC 86.63 86.6323289563FAC09/07/1420140786.6312/08/14 23867740FAC201408 201409 09/09/14 24461170FAC 86.63 90.6225094740FAC13/10/1420141090.6227/10/14 25370249FAC201411 201412 29/11/14 25961945FAC 90.62 90.6226560017FAC30/12/1420150197.4027/01/15 27131253FAC201502 201503 28/02/15 27779881FAC 97.40 97.4028384989FAC30/03/1520150497.4027/04/15 28960831FAC201505 0 0 0.00 0.0000
19 1,705.01Cant Total
FONSECA JOSE387 609924
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3410)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
59.7430/03/15 28384991FAC201504 201505 27/04/15 28960833FAC 59.74 0.0000
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
111
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
2 119.48Cant Total
DAVILA CONCEPCION393 609927
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3480)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
95.4427/10/14 25370254FAC201411 201412 29/11/14 25961950FAC 95.44 95.4426560022FAC30/12/14201501102.6027/01/15 27131258FAC201502 201503 28/02/15 27779886FAC 102.60 102.6028384994FAC30/03/15201504102.6027/04/15 28960836FAC201505 0 0 0.00 0.0000
7 696.72Cant Total
SEQUEIRA VARGAS AGUSTIN396 609928
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3490)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
102.0928/02/15 27779887FAC201503 201504 30/03/15 28384995FAC 102.09 102.0928960837FAC27/04/15201505
3 306.27Cant Total
PLATA ESPERANZA399 609929
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3500)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
110.7927/10/14 25370256FAC201411 201501 30/12/14 26560024FAC 110.79 119.1827131260FAC27/01/15201502119.1828/02/15 27779888FAC201503 201504 30/03/15 28384996FAC 119.18 119.1828960838FAC27/04/15201505
6 698.30Cant Total
PREESCOLAR CAPERUCITA ROJA402 610339
DE LA ALCALDIA 70 VRS OESTE COL: 27 DE JUNIO
CHO C11 -SIN MED F468 (468.1.2.7460)
GEN.SUBSIDIO NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
149.1327/04/15 28958697FAC201505 0 0 0.00 0.0000
1 149.13Cant Total
MEYLIN GRISELDA NAVARRO405 609932
DE LA SABIDURIA 1C AL OESTE
CHO C11 -SIN MED F468 (468.1.1.3540)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
88.4512/02/14 20507987FAC201402 201403 14/03/14 21043927FAC 88.45 88.4521610379FAC12/04/1420140488.4512/05/14 22188261FAC201405 201406 10/06/14 22756226FAC 88.45 88.4523289573FAC09/07/1420140788.4512/08/14 23867750FAC201408 201409 09/09/14 24461180FAC 88.45 92.5225094745FAC13/10/1420141092.5227/10/14 25370259FAC201411 201412 29/11/14 25961955FAC 92.52 92.5226560027FAC30/12/1420150199.4527/01/15 27131263FAC201502 201503 28/02/15 27779891FAC 99.45 99.4528384999FAC30/03/1520150499.4527/04/15 28960841FAC201505 0 0 0.00 0.0000
16 1,475.48Cant Total
DUARTE MEJIA ROSARIO408 609935
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3580)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
37.8015/07/13 16495108FAC201307 201501 30/12/14 26560030FAC 47.06 50.3627131266FAC27/01/1520150250.3628/02/15 27779894FAC201503 201504 30/03/15 28385002FAC 50.36 50.3628960844FAC27/04/15201505
6 286.30Cant Total
DUARTE ROSARIO411 609936
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.1.3590)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
112
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
77.8113/07/12 9937675FAC201207 201503 28/02/15 27779895FAC 103.37 103.3728385003FAC30/03/15201504103.3727/04/15 28960845FAC201505 0 0 0.00 0.0000
4 387.92Cant Total
SEGUNDA SALINA414 609944
SALIDA AL GUAVO
CHO C11 -SIN MED F468 (468.1.1.3861)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5530/12/14 26560040FAC201501 201502 27/01/15 27131276FAC 101.64 101.6427779905FAC28/02/15201503101.6430/03/15 28385013FAC201504 201505 27/04/15 28960855FAC 101.64 0.0000
5 501.11Cant Total
MARTHA ELENA ARAGON S420 610357
FTE AL TRIANGULO
CHO C11 -SIN MED F468 (468.1.2.8580)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5513/10/14 25094820FAC201410 201411 27/10/14 25370707FAC 94.55 94.5525962407FAC29/11/1420141294.5530/12/14 26560475FAC201501 201502 27/01/15 27131717FAC 101.64 101.6427780370FAC28/02/15201503
101.6430/03/15 28385478FAC201504 201505 27/04/15 28961321FAC 101.64 0.0000
8 784.76Cant Total
NUBIA ROCHA DE GARCIA423 610358
FTE AL TRIANGULO
CHO C11 -SIN MED F468 (468.1.2.8590)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/04/14 21610827FAC201404 201405 12/05/14 22188709FAC 90.37 90.3722756674FAC10/06/1420140690.3709/07/14 23290021FAC201407 201408 12/08/14 23868198FAC 90.37 90.3724461628FAC09/09/1420140994.5513/10/14 25094821FAC201410 201411 27/10/14 25370708FAC 94.55 94.5525962408FAC29/11/1420141294.5530/12/14 26560476FAC201501 201502 27/01/15 27131718FAC 101.64 101.6427780371FAC28/02/15201503
101.6430/03/15 28385479FAC201504 201505 27/04/15 28961322FAC 101.64 0.0000
14 1,326.98Cant Total
ALCALDIA MUNICIPAL (CASA DE PLAN)426 609951
CONTIGUO CASA DE CULTURA
CHO C11 -SIN MED F468 (468.1.1.4100)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6428/02/15 27779913FAC201503 201504 30/03/15 28385021FAC 101.64 101.6428960863FAC27/04/15201505
3 304.92Cant Total
MAYRA ROSA MONTOYA A429 610359
FTE. AL TRIANGULO
CHO C11 -SIN MED F468 (468.1.2.8592)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5111/01/13 13250680FAC201301 201302 08/02/13 13592780FAC 76.51 76.5114263247FAC13/03/1320130376.5112/04/13 14775852FAC201304 201305 10/05/13 15253111FAC 76.51 76.5115783251FAC08/06/1320130676.5115/07/13 16495549FAC201307 201308 10/08/13 16944348FAC 76.51 76.5117645543FAC13/09/1320130976.5114/10/13 18153651FAC201310 201311 12/11/13 18773358FAC 90.37 90.3719346646FAC13/12/1320131290.3706/01/14 19846602FAC201401 201402 12/02/14 20508434FAC 90.37 90.3721044375FAC14/03/1420140390.3712/04/14 21610828FAC201404 201405 12/05/14 22188710FAC 90.37 90.3722756675FAC10/06/1420140690.3709/07/14 23290022FAC201407 201408 12/08/14 23868199FAC 90.37 90.3724461629FAC09/09/1420140994.5513/10/14 25094822FAC201410 201411 27/10/14 25370709FAC 94.55 94.5525962409FAC29/11/1420141294.5530/12/14 26560477FAC201501 201502 27/01/15 27131719FAC 101.64 101.6427780372FAC28/02/15201503
101.6430/03/15 28385480FAC201504 201505 27/04/15 28961323FAC 101.64 0.0000
29 2,543.93Cant Total
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
113
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
GERMAN ANTONIO MEJIA DIAZ432 609952
IGLESIA CATOLICA 1 C. AL ESTE 1/2C. AL NORTE
CHO C11 -SIN MED F468 (468.1.1.5431)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5019/11/10 46847577216FMI201011 201012 15/12/10 46847862983FMI 76.50 76.51254571FAC25/01/1120110176.5126/02/11 820442FAC201102 201103 22/03/11 1321509FAC 76.51 76.511905819FAC19/04/1120110476.5119/05/11 2272887FAC201105 201106 13/06/11 2826858FAC 76.51 76.513335834FAC14/07/1120110776.5112/08/11 3991161FAC201108 201109 12/09/11 4459894FAC 76.51 76.514913363FAC10/10/1120111076.5111/11/11 5544112FAC201111 201112 07/12/11 5986361FAC 76.51 76.516595450FAC03/01/1220120176.5113/02/12 7103211FAC201202 201203 12/03/12 7694529FAC 76.51 76.518187980FAC09/04/1220120476.5111/05/12 8765484FAC201205 201206 09/06/12 9281039FAC 76.51 76.519937691FAC13/07/1220120776.5113/08/12 10424778FAC201208 201209 17/09/12 11043707FAC 76.51 76.5111590909FAC15/10/1220121076.5112/11/12 12050957FAC201211 201212 14/12/12 12687274FAC 76.51 76.5113250262FAC11/01/1320130176.5108/02/13 13592361FAC201302 201303 13/03/13 14262826FAC 76.51 76.5114775431FAC12/04/1320130476.5110/05/13 15252689FAC201305 201306 08/06/13 15782828FAC 76.51 76.5116495126FAC15/07/1320130776.5110/08/13 16943923FAC201308 201309 13/09/13 17645118FAC 76.51 76.5118153225FAC14/10/1320131090.3712/11/13 18772932FAC201311 201312 13/12/13 19346220FAC 90.37 90.3719846176FAC06/01/1420140190.3712/02/14 20508008FAC201402 201403 14/03/14 21043948FAC 90.37 90.3721610400FAC12/04/1420140490.3712/05/14 22188282FAC201405 201406 10/06/14 22756247FAC 90.37 90.3723289594FAC09/07/1420140790.3712/08/14 23867771FAC201408 201409 09/09/14 24461201FAC 90.37 94.5525094750FAC13/10/1420141094.5527/10/14 25370280FAC201411 201412 29/11/14 25961976FAC 94.55 94.5526560048FAC30/12/14201501
101.6427/01/15 27131284FAC201502 201503 28/02/15 27779914FAC 101.64 101.6428385022FAC30/03/15201504101.6427/04/15 28960864FAC201505 0 0 0.00 0.0000
55 4,533.17Cant Total
CALIPTO GUZMAN BORGE435 610360
FTE AL TRIANGULO
CHO C11 -SIN MED F468 (468.1.2.8600)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5111/01/13 13250681FAC201301 201302 08/02/13 13592781FAC 76.51 76.5114263248FAC13/03/1320130376.5112/04/13 14775853FAC201304 201305 10/05/13 15253112FAC 76.51 76.5115783252FAC08/06/1320130676.5115/07/13 16495550FAC201307 201308 10/08/13 16944349FAC 76.51 76.5117645544FAC13/09/1320130976.5114/10/13 18153652FAC201310 201311 12/11/13 18773359FAC 90.37 90.3719346647FAC13/12/1320131290.3706/01/14 19846603FAC201401 201402 12/02/14 20508435FAC 90.37 90.3721044376FAC14/03/1420140390.3712/04/14 21610829FAC201404 201405 12/05/14 22188711FAC 90.37 90.3722756676FAC10/06/1420140690.3709/07/14 23290023FAC201407 201408 12/08/14 23868200FAC 90.37 90.3724461630FAC09/09/1420140994.5513/10/14 25094823FAC201410 201411 27/10/14 25370710FAC 94.55 94.5525962410FAC29/11/1420141294.5530/12/14 26560478FAC201501 201502 27/01/15 27131720FAC 101.64 101.6427780373FAC28/02/15201503
101.6430/03/15 28385481FAC201504 201505 27/04/15 28961324FAC 101.64 0.0000
29 2,543.93Cant Total
ANA ROSA OPORTA ACEVEDO438 610361
NO REGISTRADA
CHO C11 -SIN MED F468 (468.1.2.8610)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5513/10/14 25094824FAC201410 201411 27/10/14 25370711FAC 94.55 94.5525962411FAC29/11/1420141294.5530/12/14 26560479FAC201501 201502 27/01/15 27131721FAC 101.64 101.6427780374FAC28/02/15201503
101.6430/03/15 28385482FAC201504 201505 27/04/15 28961325FAC 101.64 0.0000
8 784.76Cant Total
MARIA LEONOR LANZAS M444 610364
LA CRUZ
CHO C11 -SIN MED F468 (468.1.2.8640)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5111/01/13 13250685FAC201301 201302 08/02/13 13592785FAC 76.51 76.5114263252FAC13/03/1320130376.5112/04/13 14775857FAC201304 201305 10/05/13 15253116FAC 76.51 76.5115783256FAC08/06/1320130676.5115/07/13 16495554FAC201307 201308 10/08/13 16944353FAC 76.51 76.5117645548FAC13/09/1320130976.5114/10/13 18153656FAC201310 201311 12/11/13 18773363FAC 90.37 90.3719346651FAC13/12/1320131290.3706/01/14 19846607FAC201401 201402 12/02/14 20508439FAC 90.37 90.3721044380FAC14/03/14201403
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
114
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
90.3712/04/14 21610833FAC201404 201405 12/05/14 22188715FAC 90.37 90.3722756680FAC10/06/1420140690.3709/07/14 23290027FAC201407 201408 12/08/14 23868204FAC 90.37 90.3724461634FAC09/09/1420140994.5513/10/14 25094825FAC201410 201411 27/10/14 25370714FAC 94.55 94.5525962414FAC29/11/1420141294.5530/12/14 26560482FAC201501 201502 27/01/15 27131724FAC 101.64 101.6427780377FAC28/02/15201503
101.6430/03/15 28385485FAC201504 201505 27/04/15 28961328FAC 101.64 0.0000
29 2,543.93Cant Total
MARIA AUXILIADORA PAZ447 609961
DE LA POLICIA 1,1/2C ARRIBA
CHO C11 -SIN MED F468 (468.1.1.5770)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5530/12/14 26560058FAC201501 201502 27/01/15 27131294FAC 101.64 101.6427779924FAC28/02/15201503101.6430/03/15 28385032FAC201504 201505 27/04/15 28960874FAC 101.64 0.0000
5 501.11Cant Total
CARLOS INCER MARTINEZ450 610369
MECANICA SALIDA A MANAGUA
CHO C11 -SIN MED F468 (468.1.2.8710)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3710/06/14 22756685FAC201406 201407 09/07/14 23290032FAC 90.37 90.3723868209FAC12/08/1420140890.3709/09/14 24461639FAC201409 201410 13/10/14 25094826FAC 94.55 94.5525370719FAC27/10/1420141194.5529/11/14 25962419FAC201412 201501 30/12/14 26560487FAC 94.55 101.6427131729FAC27/01/15201502
101.6428/02/15 27780382FAC201503 201504 30/03/15 28385490FAC 101.64 101.6428961333FAC27/04/15201505
12 1,146.24Cant Total
ANGELA GARCIA DE INCER453 610370
TALLER DE MECANICA DE CARLOS INCER H
CHO C11 -SIN MED F468 (468.1.2.8720)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/04/14 21610839FAC201404 201405 12/05/14 22188721FAC 90.37 90.3722756686FAC10/06/1420140690.3709/07/14 23290033FAC201407 201408 12/08/14 23868210FAC 90.37 90.3724461640FAC09/09/1420140994.5513/10/14 25094827FAC201410 201411 27/10/14 25370720FAC 94.55 94.5525962420FAC29/11/1420141294.5530/12/14 26560488FAC201501 201502 27/01/15 27131730FAC 101.64 101.6427780383FAC28/02/15201503
101.6430/03/15 28385491FAC201504 201505 27/04/15 28961334FAC 101.64 0.0000
14 1,326.98Cant Total
FRANCISCO CORONADO BLANDON SEQUEIRA459 610373
VILLA SANDINO
CHO C11 -SIN MED F468 (468.1.2.8795)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5109/06/12 9281463FAC201206 201207 13/07/12 9938117FAC 76.51 76.5110425206FAC13/08/1220120876.5117/09/12 11044137FAC201209 201210 15/10/12 11591339FAC 76.51 76.5112051388FAC12/11/1220121176.5114/12/12 12687706FAC201212 201301 11/01/13 13250694FAC 76.51 76.5113592794FAC08/02/1320130276.5113/03/13 14263261FAC201303 201304 12/04/13 14775866FAC 76.51 76.5115253125FAC10/05/1320130576.5108/06/13 15783265FAC201306 201307 15/07/13 16495564FAC 76.51 76.5116944363FAC10/08/1320130876.5113/09/13 17645558FAC201309 201310 14/10/13 18153667FAC 76.51 90.3718773374FAC12/11/1320131190.3713/12/13 19346662FAC201312 201401 06/01/14 19846618FAC 90.37 90.3720508450FAC12/02/1420140290.3714/03/14 21044391FAC201403 201404 12/04/14 21610844FAC 90.37 90.3722188726FAC12/05/1420140590.3710/06/14 22756691FAC201406 201407 09/07/14 23290038FAC 90.37 90.3723868215FAC12/08/1420140890.3709/09/14 24461645FAC201409 201410 13/10/14 25094828FAC 94.55 94.5525370725FAC27/10/1420141194.5529/11/14 25962425FAC201412 201501 30/12/14 26560493FAC 94.55 101.6427131735FAC27/01/15201502
101.6428/02/15 27780388FAC201503 201504 30/03/15 28385496FAC 101.64 101.6428961339FAC27/04/15201505
36 3,079.50Cant Total
LUISA GUTIERREZ T462 610374
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.2.8911)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
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OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
94.5513/10/14 25094829FAC201410 201411 27/10/14 25370726FAC 94.55 94.5525962426FAC29/11/1420141294.5530/12/14 26560494FAC201501 201502 27/01/15 27131736FAC 101.64 101.6427780389FAC28/02/15201503
101.6430/03/15 28385497FAC201504 201505 27/04/15 28961340FAC 101.64 0.0000
8 784.76Cant Total
CRUZ AGAPITO OROZCO ARAGON468 610069
DE LA POLICIA N. 2C. AL NORTE
CHO C11 -SIN MED F468 (468.1.1.8220)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5108/06/13 15782952FAC201306 201307 15/07/13 16495250FAC 76.51 76.5116944048FAC10/08/1320130876.5113/09/13 17645243FAC201309 201310 14/10/13 18153350FAC 76.51 90.3718773057FAC12/11/1320131190.3713/12/13 19346345FAC201312 201401 06/01/14 19846301FAC 90.37 90.3720508133FAC12/02/1420140290.3714/03/14 21044073FAC201403 201404 12/04/14 21610525FAC 90.37 90.3722188407FAC12/05/1420140590.3710/06/14 22756372FAC201406 201407 09/07/14 23289719FAC 90.37 90.3723867896FAC12/08/1420140890.3709/09/14 24461326FAC201409 201410 13/10/14 25094752FAC 94.55 94.5525370405FAC27/10/1420141194.5529/11/14 25962103FAC201412 201501 30/12/14 26560173FAC 94.55 101.6427131415FAC27/01/15201502
101.6428/02/15 27780043FAC201503 201504 30/03/15 28385151FAC 101.64 101.6428960993FAC27/04/15201505
24 2,161.38Cant Total
SUSANA GUIDO471 610096
ESTRADA A LA VIOLETA
CHO C11 -SIN MED F468 (468.1.1.8410)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6427/01/15 27131450FAC201502 201505 27/04/15 28961029FAC 101.64 0.0000
2 203.28Cant Total
CRUZ GONZALEZ474 610101
VILLA SANDINO
CHO C11 -SIN MED F468 (468.1.1.8640)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3714/03/14 21044114FAC201403 201404 12/04/14 21610567FAC 90.37 90.3722188449FAC12/05/1420140590.3710/06/14 22756414FAC201406 201407 09/07/14 23289761FAC 90.37 90.3723867938FAC12/08/1420140890.3709/09/14 24461368FAC201409 201410 13/10/14 25094754FAC 94.55 94.5525370447FAC27/10/1420141194.5529/11/14 25962145FAC201412 201501 30/12/14 26560215FAC 94.55 101.6427131457FAC27/01/15201502
101.6428/02/15 27780086FAC201503 201504 30/03/15 28385194FAC 101.64 101.6428961036FAC27/04/15201505
15 1,417.35Cant Total
CORA ROBLES HERNANDEZ483 610106
BO. JAVIER GUERRA
CHO C11 -SIN MED F468 (468.1.1.8690)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5103/01/12 6595607FAC201201 201312 13/12/13 19346390FAC 90.37 90.3719846346FAC06/01/1420140190.3712/02/14 20508178FAC201402 201403 14/03/14 21044119FAC 90.37 90.3721610572FAC12/04/1420140490.3712/05/14 22188454FAC201405 201406 10/06/14 22756419FAC 90.37 90.3723289766FAC09/07/1420140790.3712/08/14 23867943FAC201408 201409 09/09/14 24461373FAC 90.37 94.5525094755FAC13/10/1420141094.5527/10/14 25370452FAC201411 201412 29/11/14 25962150FAC 94.55 94.5526560220FAC30/12/14201501
101.6427/01/15 27131462FAC201502 201503 28/02/15 27780111FAC 101.64 101.6428385219FAC30/03/15201504101.6427/04/15 28961062FAC201505 0 0 0.00 0.0000
19 1,764.97Cant Total
BASILISO PEREZ URBINA486 610107
FRENTE A CASA DE LA SABIDURIA
CHO C11 -SIN MED F468 (468.1.1.8695)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3706/01/14 19846347FAC201401 201402 12/02/14 20508179FAC 90.37 90.3721044120FAC14/03/1420140390.3712/04/14 21610573FAC201404 201405 12/05/14 22188455FAC 90.37 90.3722756420FAC10/06/1420140690.3709/07/14 23289767FAC201407 201408 12/08/14 23867944FAC 90.37 90.3724461374FAC09/09/1420140994.5513/10/14 25094756FAC201410 201411 27/10/14 25370453FAC 94.55 94.5525962151FAC29/11/14201412
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
116
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
94.5530/12/14 26560221FAC201501 201502 27/01/15 27131463FAC 101.64 101.6427780112FAC28/02/15201503101.6430/03/15 28385220FAC201504 201505 27/04/15 28961063FAC 101.64 0.0000
17 1,598.09Cant Total
VICENTA CONTRERAS489 610113
CONTIGUO A LA GALLERA
CHO C11 -SIN MED F468 (468.1.1.8750)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/04/14 21610579FAC201404 201405 12/05/14 22188461FAC 90.37 90.3722756426FAC10/06/1420140690.3709/07/14 23289773FAC201407 201408 12/08/14 23867950FAC 90.37 90.3724461380FAC09/09/1420140994.5513/10/14 25094757FAC201410 201411 27/10/14 25370459FAC 94.55 94.5525962157FAC29/11/1420141294.5530/12/14 26560227FAC201501 201502 27/01/15 27131469FAC 101.64 101.6427780118FAC28/02/15201503
101.6430/03/15 28385226FAC201504 201505 27/04/15 28961069FAC 101.64 0.0000
14 1,326.98Cant Total
MARTHA HERNANDEZ.495 610121
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8830)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3712/05/14 22188469FAC201405 201406 10/06/14 22756434FAC 90.37 90.3723289781FAC09/07/1420140790.3712/08/14 23867958FAC201408 201409 09/09/14 24461388FAC 90.37 94.5525094758FAC13/10/1420141094.5527/10/14 25370467FAC201411 201412 29/11/14 25962165FAC 94.55 94.5526560235FAC30/12/14201501
101.6427/01/15 27131477FAC201502 201503 28/02/15 27780126FAC 101.64 101.6428385234FAC30/03/15201504101.6427/04/15 28961077FAC201505 0 0 0.00 0.0000
13 1,236.61Cant Total
DAMARIS HERNANDEZ.498 610122
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8840)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3714/03/14 21044135FAC201403 201404 12/04/14 21610588FAC 90.37 90.3722188470FAC12/05/1420140590.3710/06/14 22756435FAC201406 201407 09/07/14 23289782FAC 90.37 90.3723867959FAC12/08/1420140890.3709/09/14 24461389FAC201409 201410 13/10/14 25094759FAC 94.55 94.5525370468FAC27/10/1420141194.5529/11/14 25962166FAC201412 201501 30/12/14 26560236FAC 94.55 101.6427131478FAC27/01/15201502
101.6428/02/15 27780127FAC201503 201504 30/03/15 28385235FAC 101.64 101.6428961078FAC27/04/15201505
15 1,417.35Cant Total
MARIA TEODOSA LOPEZ GONZALEZ.501 610124
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8860)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3709/09/14 24461391FAC201409 201410 13/10/14 25094760FAC 94.55 94.5525370470FAC27/10/1420141194.5529/11/14 25962168FAC201412 201501 30/12/14 26560238FAC 94.55 101.6427131480FAC27/01/15201502
101.6428/02/15 27780129FAC201503 201504 30/03/15 28385237FAC 101.64 101.6428961080FAC27/04/15201505
9 875.13Cant Total
MARIA ELENA TAISIGUE.504 610125
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8870)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
101.6427/01/15 27131481FAC201502 201503 28/02/15 27780130FAC 101.64 101.6428385238FAC30/03/15201504101.6427/04/15 28961081FAC201505 0 0 0.00 0.0000
4 406.56Cant Total
DANIEL APOLONIO CHAVARRIA507 610126
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8880)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
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CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
117
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
90.3712/08/14 23867963FAC201408 201409 09/09/14 24461393FAC 90.37 94.5525094762FAC13/10/1420141094.5527/10/14 25370472FAC201411 201412 29/11/14 25962170FAC 94.55 94.5526560240FAC30/12/14201501
101.6427/01/15 27131482FAC201502 201503 28/02/15 27780131FAC 101.64 101.6428385239FAC30/03/15201504101.6427/04/15 28961082FAC201505 0 0 0.00 0.0000
10 965.50Cant Total
SALOMON ALTAMIRANO.510 610127
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8890)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5112/03/12 7694707FAC201203 201204 09/04/12 8188158FAC 76.51 76.518765662FAC11/05/1220120576.5109/06/12 9281221FAC201206 201207 13/07/12 9937873FAC 76.51 76.5110424960FAC13/08/1220120876.5117/09/12 11043891FAC201209 201210 15/10/12 11591093FAC 76.51 76.5112051142FAC12/11/1220121176.5114/12/12 12687460FAC201212 201301 11/01/13 13250448FAC 76.51 76.5113592547FAC08/02/1320130276.5113/03/13 14263014FAC201303 201304 12/04/13 14775619FAC 76.51 76.5115252878FAC10/05/1320130576.5108/06/13 15783018FAC201306 201307 15/07/13 16495316FAC 76.51 76.5116944114FAC10/08/1320130876.5113/09/13 17645309FAC201309 201310 14/10/13 18153416FAC 76.51 90.3718773123FAC12/11/1320131190.3713/12/13 19346411FAC201312 201401 06/01/14 19846367FAC 90.37 90.3720508199FAC12/02/1420140290.3714/03/14 21044140FAC201403 201404 12/04/14 21610593FAC 90.37 90.3722188475FAC12/05/1420140590.3710/06/14 22756440FAC201406 201407 09/07/14 23289787FAC 90.37 90.3723867964FAC12/08/1420140890.3709/09/14 24461394FAC201409 201410 13/10/14 25094763FAC 94.55 94.5525370473FAC27/10/1420141194.5529/11/14 25962171FAC201412 201501 30/12/14 26560241FAC 94.55 101.6427131483FAC27/01/15201502
101.6428/02/15 27780132FAC201503 201504 30/03/15 28385240FAC 101.64 101.6428961083FAC27/04/15201505
39 3,309.03Cant Total
ENCARNACION DIAZ.513 610129
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8910)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5527/10/14 25370475FAC201411 201412 29/11/14 25962173FAC 94.55 94.5526560243FAC30/12/14201501101.6427/01/15 27131485FAC201502 201503 28/02/15 27780134FAC 101.64 101.6428385242FAC30/03/15201504101.6427/04/15 28961085FAC201505 0 0 0.00 0.0000
7 690.21Cant Total
ABELARDO ESPINOZA ROCHA.516 610130
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8920)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
76.5108/02/13 13592550FAC201302 201303 13/03/13 14263017FAC 76.51 76.5114775622FAC12/04/1320130476.5110/05/13 15252881FAC201305 201306 08/06/13 15783021FAC 76.51 76.5116495319FAC15/07/1320130776.5110/08/13 16944117FAC201308 201309 13/09/13 17645312FAC 76.51 76.5118153419FAC14/10/1320131090.3712/11/13 18773126FAC201311 201312 13/12/13 19346414FAC 90.37 90.3719846370FAC06/01/1420140190.3712/02/14 20508202FAC201402 201403 14/03/14 21044143FAC 90.37 90.3721610596FAC12/04/1420140490.3712/05/14 22188478FAC201405 201406 10/06/14 22756443FAC 90.37 90.3723289790FAC09/07/1420140790.3712/08/14 23867967FAC201408 201409 09/09/14 24461397FAC 90.37 94.5525094765FAC13/10/1420141094.5527/10/14 25370476FAC201411 201412 29/11/14 25962174FAC 94.55 94.5526560244FAC30/12/14201501
101.6427/01/15 27131486FAC201502 201503 28/02/15 27780135FAC 101.64 101.6428385243FAC30/03/15201504101.6427/04/15 28961086FAC201505 0 0 0.00 0.0000
28 2,467.42Cant Total
MARTINA LANZA BAEZ.519 610131
BO. AGUEGUITO DEL TRIANGULO 20 VRS AL N
CHO C11 -SIN MED F468 (468.1.1.8930)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
90.3713/12/13 19346415FAC201312 201401 06/01/14 19846371FAC 90.37 90.3720508203FAC12/02/1420140290.3714/03/14 21044144FAC201403 201404 12/04/14 21610597FAC 90.37 90.3722188479FAC12/05/1420140590.3710/06/14 22756444FAC201406 201407 09/07/14 23289791FAC 90.37 90.3723867968FAC12/08/1420140890.3709/09/14 24461398FAC201409 201410 13/10/14 25094766FAC 94.55 94.5525370477FAC27/10/14201411
![Page 118: ddskdjfdfbdfd](https://reader031.fdocuments.us/reader031/viewer/2022012404/563dbb4a550346aa9aabe6e5/html5/thumbnails/118.jpg)
CHONTALES A 27042015 27/04/2015
Lista de Gestores27/04/1514:09:37
118
OREP_GESTORS_COBRO_LISTA
Fecha:Hora:Página:
AQUAVISUM. S.G.C.
94.5529/11/14 25962175FAC201412 201501 30/12/14 26560245FAC 94.55 101.6427131487FAC27/01/15201502101.6428/02/15 27780136FAC201503 201504 30/03/15 28385244FAC 101.64 101.6428961087FAC27/04/15201505
18 1,688.46Cant Total
ADELINA DEL C HURTADO.522 610132
BO AGUEGUITO
CHO C11 -SIN MED F468 (468.1.1.8940)
DOMICILIAR NO MEDIDO
ClienteRuta
Dir
Sec
Documentos Opcion Tarifaria
94.5513/10/14 25094767FAC201410 201411 27/10/14 25370478FAC 94.55 94.5525962176FAC29/11/1420141294.5530/12/14 26560246FAC201501 201502 27/01/15 27131488FAC 101.64 101.6427780137FAC28/02/15201503
101.6430/03/15 28385245FAC201504 0 0 0.00 0.00000.0000 0 0 0.00 0.0000
7 683.12Cant Total
Total 518,902.39