1284597

21/6/2016
usrEstadoCuentaDetalle
EstadodeCuenta::VistaESTADODECUENTA
InformacinBsicadelUsuario
Usuario1284597
CensoActual(kwh)98,88
ARISREYES
SN
MAGDALENACHIVOLOLAESTRELLARURAL
FechaCargaDeuda01/09/2009 %Descuentosobresaldodeuda%
SaldoCobranzaAnticipada0
TipodeVista
Estadodecuenta
Saldodeudadelusuario
PERIODO COD_FACTURA VLR_A_PAGAR VLR_PAGADO SaldoPdte Estado
SIMBOLO_VBLE
FechaUlt
Pago
OBSERVACIONES
DEUDA
$21.744,00
$21.744,00
$0,00
Totalmente
pagado
DEUDA
17/11/2010
09:05:46
a.m.
200909
0909232503
$11.460,00
$11.460,00
$0,00
Totalmente
pagado
5364315101
17/10/2009
11:24:53
a.m.
200910
0910219997
$11.330,00
$11.330,00
$0,00
Totalmente
pagado
5364315103
17/11/2010
09:05:46
a.m.
200911
0911215046
$11.470,00
$11.470,00
$0,00
Totalmente
pagado
5364315104
17/11/2010
09:05:46
a.m.
200912
091280216
$11.318,00
$11.318,00
$0,00
Totalmente
pagado
5364315105
17/11/2010
09:06:09
a.m.
201001
1001206233
$10.688,00
$10.688,00
$0,00
Totalmente
pagado
5364315106
17/11/2010
09:06:09
a.m.
201002
100278136
$11.862,00
$11.862,00
$0,00
Totalmente
pagado
5364315107
17/11/2010
09:06:09
a.m.
201003
100380243
$11.784,00
$11.784,00
$0,00
Totalmente
pagado
5364315109
26/04/2010
03:29:00
p.m.
201004
100484954
$12.144,00
$12.144,00
$0,00
Totalmente
pagado
5364315110
17/11/2010
09:06:09
a.m.
201005
100566401
$12.207,00
$12.207,00
$0,00
Totalmente
pagado
5364315111
17/11/2010
09:06:09
a.m.
201006
1006240046
$11.932,00
$11.932,00
$0,00
Totalmente
pagado
5364315112
17/11/2010
09:06:09
a.m.
201007
100778032
$11.006,00
$11.006,00
$0,00
Totalmente
pagado
5364315113
24/01/2013
07:20:50
p.m.
201008
100878119
$11.236,00
$11.236,00
$0,00
Totalmente
pagado
5364315115
28/02/2015
12:05:26
p.m.
201009
100978727
$8.684,00
$8.684,00
$0,00
Totalmente
pagado
5364315117
25/06/2015
10:25:10
a.m.
201010
1010180171
$11.510,00
$11.510,00
$0,00
Totalmente
pagado
5364315118
17/11/2010
09:05:46
a.m.
201011
1011171556
$10.998,00
$10.998,00
$0,00
Totalmente
pagado
5364315120
25/06/2015
10:25:10
a.m.
201012
1012169593
$15.642,00
$10.825,00
$4.817,00 Parcialmente 5364315121

pagado
http://ufcwebint2/FES/usrEstadoCuentaDetalle.aspx?cod_usuario=1284597&nic=6857762
15/10/2015
10:28:14
1/4
21/6/2016
a.m.
201101
1101178052
$17.555,00
$0,00
$
17.555,00
SinPagar
201102
1102180386
$14.552,00
$14.500,00
$52,00
Parcialmente
5364315123
pagado
05/04/2011
12:44:26
p.m.
201103
1103161444
$16.709,00
$0,00
$
16.709,00
SinPagar
5364315124
201104
1104154280
$12.981,00
$12.981,00
$0,00
Totalmente
pagado
5364315125
31/05/2011
06:04:19
p.m.
201105
1105150966
$13.370,00
$13.370,00
$0,00
Totalmente
pagado
5364315127
25/08/2011
12:06:29
p.m.
201106
1106140145
$5.742,00
$0,00
$5.742,00 SinPagar
6857762043
SinPagar
6857762045
5364315122
201107
1107145945
$13.463,00
$0,00
$
13.463,00
201108
1108139929
$20.478,00
$20.464,00
$14,00
Parcialmente
6857762049
pagado
25/11/2011
09:51:37
p.m.
201109
1109141460
$25.636,00
$25.636,00
$0,00
SinPagar
6857762051
25/11/2011
09:51:33
Refactura
p.m.
201110
1110147993
$27.193,00
$0,00
$
27.193,00
SinPagar
6857762053
201111
1111134521
$9.764,00
$9.700,00
$64,00
Parcialmente
6857762054
pagado
25/01/2012
03:08:38
p.m.
201112
1112132934
$13.023,00
$13.023,00
$0,00
Totalmente
pagado
6857762055
28/03/2012
06:54:48
p.m.
201201
1201126820
$13.714,00
$13.714,00
$0,00
Totalmente
pagado
6857762056
28/03/2012
06:55:23
p.m.
201202
1202124845
$14.595,00
$14.000,00
$595,00
Parcialmente
6857762058
pagado
24/04/2012
03:16:18
p.m.
201203
1203123945
$13.036,00
$13.000,00
$36,00
Parcialmente
6857762059
pagado
24/04/2012
03:16:46
p.m.
201204
1204120122
$13.364,00
$13.364,00
$0,00
Totalmente
pagado
6857762060
24/05/2012
06:14:54
p.m.
201205
1205118100
$11.987,00
$11.987,00
$0,00
Totalmente
pagado
6857762062
27/06/2012
03:00:11
p.m.
201206
1206119669
$12.309,00
$12.309,00
$0,00
Totalmente
pagado
6857762063
25/07/2012
03:37:05
p.m.
201207
1207112139
$12.239,00
$12.239,00
$0,00
Totalmente
pagado
6857762064
25/08/2012
03:00:31
p.m.
201208
1208118947
$12.595,00
$12.595,00
$0,00
Totalmente
pagado
6857762065
26/09/2012
12:01:46
p.m.
201209
1209445849
$12.949,00
$12.949,00
$0,00
Totalmente
pagado
6857762066
25/10/2012
12:05:17
p.m.
201210
1210130918
$16.179,00
$16.179,00
$0,00
Totalmente
pagado
6857762067
01/12/2012
06:08:47
p.m.
201211
1211108228
$19.719,00
$19.719,00
$0,00
Totalmente
pagado
6857762069
25/02/2013
06:01:04
p.m.
201212
1212112577
$24.288,00
$24.288,00
$0,00
Totalmente
6857762070
Refactura
24/01/2013
07:20:50
2/4
21/6/2016
pagado
p.m.
1301105357
$16.117,00
$16.117,00
$0,00
SinPagar
201302
1302107238
$29.530,00
$29.500,00
$30,00
Parcialmente
6857762073
pagado
25/03/2013
03:09:46
p.m.
201303
1303110560
$32.575,00
$32.575,00
$0,00
Totalmente
pagado
6857762074
17/04/2013
06:29:39
p.m.
201304
1304111022
$29.508,00
$29.508,00
$0,00
Totalmente
pagado
6857762075
25/06/2013
09:04:00
a.m.
201305
1305102780
$21.776,00
$21.776,00
$0,00
Totalmente
pagado
6857762076
25/06/2013
09:04:00
a.m.
201306
1306100699
$23.803,00
$23.803,00
$0,00
SinPagar
6857762078
01/09/2013
09:01:22
Refactura
a.m.
201307
1307130159
$21.067,00
$21.067,00
$0,00
Totalmente
pagado
6857762079
01/09/2013
09:01:22
a.m.
201308
1308115923
$18.272,00
$18.250,00
$22,00
Parcialmente
6857762080
pagado
26/09/2013
09:05:07
a.m.
201309
1309115414
$18.313,00
$18.313,00
$0,00
Totalmente
pagado
6857762081
24/11/2013
09:03:06
a.m.
201310
1310115196
$17.218,00
$17.218,00
$0,00
Totalmente
pagado
6857762082
24/11/2013
09:03:06
a.m.
201311
1311109509
$20.822,00
$20.822,00
$0,00
Totalmente
pagado
6857762083
24/02/2014
06:16:47
p.m.
201312
1312111596
$17.553,00
$17.553,00
$0,00
Totalmente
pagado
6857762084
24/02/2014
06:16:47
p.m.
201401
1401106199
$21.635,00
$21.635,00
$0,00
Totalmente
pagado
6857762085
27/04/2014
06:02:23
p.m.
201402
1402103937
$17.841,00
$17.800,00
$41,00
Parcialmente
6857762086
pagado
27/04/2014
06:02:23
p.m.
201403
1403105544
$22.858,00
$22.858,00
$0,00
Totalmente
pagado
6857762088
28/05/2014
12:07:52
p.m.
201404
1404105472
$24.172,00
$24.172,00
$0,00
Totalmente
pagado
6857762089
28/05/2014
12:07:52
p.m.
201405
1405104994
$29.148,00
$0,00
$
29.148,00
SinPagar
6857762090
201406
1406103944
$10.017,00
$10.000,00
$17,00
Parcialmente
6857762091
pagado
27/09/2014
03:00:59
p.m.
201407
1407103377
$21.218,00
$21.000,00
$218,00
SinPagar
6857762093
27/09/2014
03:00:59
Refactura
p.m.
201408
1408120923
$12.938,00
$12.938,00
$0,00
Totalmente
pagado
6857762094
27/09/2014
03:00:59
p.m.
201409
1409103523
$13.423,00
$13.423,00
$0,00
Totalmente
pagado
6857762095
27/11/2014
12:00:34
p.m.
201410
1410120328
$11.395,00
$11.395,00
$0,00
Totalmente
pagado
6857762096
27/11/2014
12:00:34
p.m.
6857762072
25/02/2013
06:00:59
Refactura
p.m.
201301
3/4
21/6/2016
201411
1411124842
$17.102,00
$0,00
201412
1412119345
$13.963,00
$0,00
201501
1501140500
$12.721,00
201502
1502112843
201503
$
17.102,00
SinPagar
6857762097
$
13.963,00
SinPagar
6857762098
$12.721,00
$0,00
Totalmente
pagado
6857762099
28/02/2015
12:05:26
p.m.
$12.666,00
$12.666,00
$0,00
Totalmente
pagado
6857762100
20/04/2015
10:15:39
a.m.
1503117039
$15.327,00
$15.327,00
$0,00
Totalmente
pagado
6857762101
20/04/2015
10:21:26
a.m.
201504
1504119070
$14.675,00
$14.675,00
$0,00
Totalmente
pagado
6857762102
26/05/2015
01:07:50
p.m.
201505
1505113255
$13.076,00
$0,00
$
13.076,00
SinPagar
6857762103
201506
1506378327
$13.004,00
$13.004,00
$0,00
Totalmente
pagado
6857762104
23/07/2015
08:29:57
a.m.
201507
1507111082
$12.837,00
$12.837,00
$0,00
Totalmente
pagado
6857762105
15/10/2015
10:28:14
a.m.
201508
1508120721
$12.268,00
$12.268,00
$0,00
Totalmente
pagado
6857762106
23/09/2015
05:02:26
p.m.
201509
1509120645
$10.264,00
$0,00
$
10.264,00
SinPagar
6857762108
Refactura
201509
1509120646
($575,00)
$0,00
($575,00)
Refacturado 6857762107
ANULADA201509
201509
1509120646
$575,00
$0,00
$575,00
Enviadoal
cliente
6857762107
201510
1510104440
$12.139,00
$12.139,00
$0,00
SinPagar
6857762110
04/12/2015
11:22:00
Refactura
a.m.
201510
1510104441
($423,00)
$0,00
($423,00)
Refacturado 6857762109
ANULADA201510
6857762109
201510
1510104441
$423,00
$0,00
$423,00
Enviadoal
cliente
201511
1511115565
$8.152,00
$8.152,00
$0,00
Totalmente
pagado
6857762111
30/12/2015
09:58:59
a.m.
201512
1512121202
$9.369,00
$9.369,00
$0,00
Totalmente
pagado
6857762112
19/01/2016
09:34:40
a.m.
201601
1601111683
$10.402,00
$10.402,00
$0,00
Totalmente
pagado
6857762113
18/02/2016
09:32:07
a.m.
201602
1602115809
$12.407,00
$12.407,00
$0,00
Totalmente
pagado
6857762114
15/03/2016
08:58:34
a.m.
201603
1603109574
$15.395,00
$15.395,00
$0,00
Totalmente
pagado
6857762115
12/04/2016
10:22:13
a.m.
201604
1604114908
$17.466,00
$17.466,00
$0,00
Totalmente
pagado
6857762116
18/05/2016
11:45:57
a.m.
201605
1605108240
$14.187,00
$14.187,00
$0,00
Totalmente
pagado
6857762117
16/06/2016
09:31:35
a.m.
$1.273.074,00
$
1.102.953,00
170.121,00
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21/6/2016

PERIODO COD_FACTURA VLR_A_PAGAR VLR_PAGADO SaldoPdte Estado

$4.817,00 Parcialmente 5364315121

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