Saldos por departamento Diciembre del 2024
| Depto. |
Diciembre del 2024 |
Saldo |
| Cargos |
Abonos |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto |
Agua |
Extraord. |
Otros |
| 102 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$1,600.00 |
$0.00 |
$0.00 |
$0.00 |
$-500.00 |
| 103 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 104 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,500.00 |
$0.00 |
$0.00 |
$0.00 |
$-500.00 |
| 105 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 107 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 108 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 109 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 110 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 111 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 112 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 113 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 114 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 115 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 116 |
$1,000.00 |
$0.00 |
$0.00 |
$900.00 |
$1,000.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
| 117 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 118 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 119 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 120 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 121 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 122 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 123 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$-100.00 |
| 124 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 125 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 126 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 201 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 202 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 203 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 204 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$-900.00 |
| 205 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 206 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 207 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 208 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 209 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 210 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 211 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 212 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 213 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$100.00 |
| 214 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 215 |
$1,000.00 |
$0.00 |
$0.00 |
$400.00 |
$0.00 |
$0.00 |
$0.00 |
$400.00 |
$1,000.00 |
| 216 |
$1,000.00 |
$0.00 |
$0.00 |
$170.00 |
$1,000.00 |
$0.00 |
$0.00 |
$170.00 |
$0.00 |
| 217 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 218 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 219 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$73.16 |
$0.00 |
$0.00 |
$-73.16 |
| 220 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 221 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 222 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 223 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 224 |
$1,000.00 |
$0.00 |
$0.00 |
$10.00 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$210.00 |
| 225 |
$1,000.00 |
$0.00 |
$0.00 |
$250.00 |
$1,000.00 |
$250.00 |
$0.00 |
$250.00 |
$-250.00 |
| 226 |
$1,000.00 |
$0.00 |
$0.00 |
$170.00 |
$1,000.00 |
$0.00 |
$0.00 |
$170.00 |
$0.00 |
| 227 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 228 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 301 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 302 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$500.00 |
$600.00 |
| 303 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 304 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$336.00 |
$0.00 |
$0.00 |
$-336.00 |
| 305 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 306 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 307 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 308 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 309 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 310 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 311 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 312 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 313 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 314 |
$1,000.00 |
$0.00 |
$0.00 |
$65.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$65.00 |
| 315 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 316 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$1,800.00 |
$0.00 |
$0.00 |
$-12,800.00 |
| 317 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 318 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 319 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 320 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 321 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.00 |
$0.00 |
$0.00 |
$818.00 |
| 322 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$282.00 |
$0.00 |
$0.00 |
$-282.00 |
| 323 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 324 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 325 |
$1,000.00 |
$0.00 |
$0.00 |
$65.00 |
$1,000.00 |
$0.00 |
$0.00 |
$65.00 |
$0.00 |
| 326 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 327 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$3,495.50 |
$555.00 |
$0.00 |
$0.00 |
$-2,950.50 |
| 328 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$500.00 |
$600.00 |
| 401 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$421.00 |
$0.00 |
$0.00 |
$-421.00 |
| 402 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 403 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 404 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 405 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 406 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 407 |
$1,000.00 |
$0.00 |
$0.00 |
$500.00 |
$1,000.00 |
$73.50 |
$0.00 |
$500.00 |
$-73.50 |
| 408 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 409 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 410 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$612.00 |
$0.00 |
$0.00 |
$388.00 |
| 411 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 412 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 413 |
$1,000.00 |
$0.00 |
$0.00 |
$10.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$10.00 |
| 414 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| 415 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 416 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 417 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 418 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$-100.00 |
| 419 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 420 |
$1,000.00 |
$0.00 |
$0.00 |
$235.00 |
$1,000.00 |
$0.00 |
$0.00 |
$245.19 |
$-10.19 |
| 421 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 422 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$-11,000.00 |
| 423 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$2,822.97 |
$0.00 |
$0.00 |
$0.00 |
$-1,722.97 |
| 424 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 425 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 426 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| 427 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 428 |
$1,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,100.00 |
| Totales |
$110,000.00 |
$0.00 |
$0.00 |
$2,775.00 |
$103,418.47 |
$4,684.66 |
$0.00 |
$3,700.19 |
|
| Resultados |
Cantidad a ingresar: $112,775.00 |
Cantidad ingresada: $111,803.32 |
$971.68 |