Boletines/San Andrés de Giles
Resolución Nº 001/23
San Andrés de Giles, 02/01/2023
Visto
Que con fecha 27 de diciembre de 2022 según expediente 4101-15695-2022, el Director de Recaudación, notifica las inconsistencia producidas en la registración de pagos en las tasas municipales por el sistema de Ingresos Públicos (RAFAM) durante el mes de junio, julio, agosto, septiembre, octubre y noviembre del año 2022, y
Considerando
Que existe en el sistema las notas de créditos generados por esos pagos duplicados y que en función de los estos elementos, se deben efectuar los procedimientos administrativos necesarios para imputar esas notas de créditos a cuotas impagas en cada tributo identificado.
Por ello, el Intendente Municipal, en uso de las atribuciones que le son propias
R E S U E L V E
ARTICULO 1ro. : Reconócese las siguientes notas de créditos a las próximas cuotas a liquidar de las partidas y tributos que se detallan:
Recurso |
Inmueble |
Año |
Cuota |
Descripción |
Monto |
Fecha |
102 |
3536 |
2022 |
2 |
NC. AUTOM. |
-680.95 |
02/06/2022 |
101 |
13974 |
2022 |
2 |
NC. AUTOM. |
-456.00 |
02/06/2022 |
101 |
14465 |
2022 |
2 |
NC. AUTOM. |
-504.02 |
02/06/2022 |
101 |
14661 |
2022 |
2 |
NC. AUTOM. |
-1,677.20 |
02/06/2022 |
101 |
14133 |
2022 |
2 |
NC. AUTOM. |
-831.81 |
02/06/2022 |
101 |
21641 |
2022 |
2 |
NC. AUTOM. |
-1,320.00 |
02/06/2022 |
101 |
21698 |
2022 |
2 |
NC. AUTOM. |
-1,375.00 |
02/06/2022 |
101 |
22550 |
2022 |
2 |
NC. AUTOM. |
-1,380.50 |
02/06/2022 |
103 |
30544 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
30389 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
30053 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
25023 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
31967 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
20194 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
102 |
13797 |
2022 |
3 |
NC. AUTOM. |
-266.60 |
02/06/2022 |
103 |
27754 |
2022 |
2 |
NC. AUTOM. |
-424.00 |
02/06/2022 |
103 |
30605 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
27221 |
2022 |
2 |
NC. AUTOM. |
-424.00 |
02/06/2022 |
103 |
31973 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
103 |
38108 |
2022 |
2 |
NC. AUTOM. |
-698.00 |
02/06/2022 |
102 |
101 |
2022 |
2 |
NC. AUTOM. |
-680.95 |
02/06/2022 |
101 |
28971 |
2022 |
2 |
NC. AUTOM. |
-916.50 |
02/06/2022 |
101 |
14684 |
2022 |
2 |
NC. AUTOM. |
-323.04 |
02/06/2022 |
101 |
14683 |
2022 |
2 |
NC. AUTOM. |
-696.45 |
02/06/2022 |
101 |
26386 |
2022 |
2 |
NCA Dif MtoRec>Compr |
-352.00 |
02/06/2022 |
101 |
46009 |
2022 |
2 |
NCA Dif MtoRec>Compr |
-252.01 |
02/06/2022 |
101 |
26494 |
2022 |
2 |
NC. AUTOM. |
-716.80 |
02/06/2022 |
101 |
26350 |
2022 |
2 |
NC. AUTOM. |
-1,375.00 |
02/06/2022 |
101 |
10425 |
2022 |
3 |
NC. AUTOM. |
-387.18 |
10/06/2022 |
101 |
10425 |
2022 |
3 |
NC. AUTOM. |
-484.10 |
10/06/2022 |
101 |
13427 |
2022 |
3 |
NC. AUTOM. |
-2,484.02 |
21/06/2022 |
103 |
35357 |
2022 |
1 |
NC. AUTOM. |
-766.40 |
28/06/2022 |
103 |
35357 |
2022 |
2 |
NC. AUTOM. |
-725.22 |
28/06/2022 |
101 |
12655 |
2022 |
3 |
NC. AUTOM. |
-859.20 |
13/07/2022 |
101 |
21023 |
2022 |
3 |
NC. AUTOM. |
-1,970.83 |
13/07/2022 |
103 |
21336 |
2022 |
3 |
NC. AUTOM. |
-1,470.00 |
13/07/2022 |
103 |
30605 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
13/07/2022 |
102 |
4951 |
2022 |
4 |
NC. AUTOM. |
-6,857.10 |
14/07/2022 |
103 |
14788 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
29/07/2022 |
101 |
21240 |
2022 |
3 |
NC. AUTOM. |
-1,789.42 |
29/07/2022 |
103 |
14086 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
29/07/2022 |
103 |
2406 |
2022 |
3 |
NC. AUTOM. |
-590.00 |
29/07/2022 |
103 |
30214 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
02/08/2022 |
103 |
25221 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
05/08/2022 |
103 |
26179 |
2022 |
3 |
NC. AUTOM. |
-590.00 |
05/08/2022 |
103 |
24888 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
09/08/2022 |
103 |
14613 |
2022 |
3 |
NC. AUTOM. |
-380.00 |
09/08/2022 |
103 |
24633 |
2022 |
3 |
NC. AUTOM. |
-590.00 |
12/08/2022 |
103 |
21373 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
12/08/2022 |
103 |
21372 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
12/08/2022 |
103 |
25242 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
12/08/2022 |
103 |
24434 |
2022 |
3 |
NC. AUTOM. |
-970.00 |
12/08/2022 |
103 |
38306 |
2022 |
3 |
NC. AUTOM. |
-983.58 |
16/08/2022 |
101 |
20479 |
2022 |
4 |
NC. AUTOM. |
-1,982.29 |
19/08/2022 |
101 |
20965 |
2022 |
4 |
NC. AUTOM. |
-5,204.72 |
26/08/2022 |
101 |
40088 |
2022 |
4 |
NC. AUTOM. |
-1,145.83 |
26/08/2022 |
101 |
21536 |
2022 |
3 |
NC. AUTOM. |
-2,021.08 |
30/08/2022 |
101 |
21536 |
2022 |
4 |
NC. AUTOM. |
-1,901.97 |
30/08/2022 |
101 |
23484 |
2022 |
2 |
NC. AUTOM. |
-1,546.88 |
30/08/2022 |
101 |
21536 |
2022 |
2 |
NC. AUTOM. |
-1,701.56 |
30/08/2022 |
101 |
21536 |
2022 |
1 |
NC. AUTOM. |
-1,780.21 |
30/08/2022 |
101 |
23484 |
2022 |
3 |
NC. AUTOM. |
-1,837.34 |
30/08/2022 |
101 |
23484 |
2022 |
1 |
NC. AUTOM. |
-1,618.38 |
30/08/2022 |
101 |
23484 |
2022 |
4 |
NC. AUTOM. |
-1,729.06 |
30/08/2022 |
101 |
40073 |
2022 |
4 |
NC. AUTOM. |
-859.36 |
31/08/2022 |
101 |
20086 |
2022 |
4 |
NC. AUTOM. |
-2,305.19 |
31/08/2022 |
101 |
20757 |
2022 |
4 |
NC. AUTOM. |
-1,718.75 |
31/08/2022 |
103 |
14168 |
2022 |
3 |
NC. AUTOM. |
-590.00 |
31/08/2022 |
101 |
40072 |
2022 |
4 |
NC. AUTOM. |
-859.36 |
31/08/2022 |
101 |
15169 |
2022 |
4 |
NC. AUTOM. |
-679.14 |
12/09/2022 |
101 |
20169 |
2022 |
4 |
NC. AUTOM. |
-687.50 |
12/09/2022 |
103 |
30605 |
2022 |
4 |
NC. AUTOM. |
-970.00 |
16/09/2022 |
103 |
38210 |
2022 |
4 |
NC. AUTOM. |
-970.00 |
20/09/2022 |
102 |
49022 |
2022 |
5 |
NC. AUTOM. |
-3,219.96 |
20/09/2022 |
102 |
5738 |
2022 |
5 |
NC. AUTOM. |
-840.59 |
29/09/2022 |
103 |
30605 |
2022 |
4 |
NC. AUTOM. |
-970.00 |
29/09/2022 |
101 |
20565 |
2022 |
4 |
NC. AUTOM. |
-1,710.16 |
29/09/2022 |
103 |
25149 |
2022 |
4 |
NC. AUTOM. |
-970.00 |
29/09/2022 |
103 |
28736 |
2022 |
4 |
NC. AUTOM. |
-970.00 |
30/09/2022 |
103 |
30448 |
2022 |
4 |
NC. AUTOM. |
-970.00 |
30/09/2022 |
103 |
2237 |
2022 |
4 |
NC. AUTOM. |
-590.00 |
30/09/2022 |
102 |
9301 |
2022 |
5 |
NC. AUTOM. |
-4,495.12 |
30/09/2022 |
103 |
24512 |
2022 |
4 |
NC. AUTOM. |
-590.00 |
30/09/2022 |
103 |
14211 |
2022 |
4 |
NC. AUTOM. |
-590.00 |
30/09/2022 |
102 |
5010 |
2022 |
5 |
NC. AUTOM. |
-3,071.07 |
05/10/2022 |
101 |
21192 |
2022 |
1 |
NC. AUTOM. |
-2,078.57 |
11/10/2022 |
103 |
21192 |
2022 |
1 |
NC. AUTOM. |
-1,276.31 |
11/10/2022 |
101 |
49153 |
2022 |
5 |
NC. AUTOM. |
-963.16 |
24/10/2022 |
101 |
12510 |
2022 |
5 |
NC. AUTOM. |
-3,437.46 |
28/10/2022 |
101 |
2024 |
2022 |
5 |
NC. AUTOM. |
-946.43 |
31/10/2022 |
101 |
29370 |
2022 |
5 |
NC. AUTOM. |
-1,260.41 |
31/10/2022 |
101 |
27535 |
2022 |
5 |
NC. AUTOM. |
-849.18 |
31/10/2022 |
103 |
38261 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
11/11/2022 |
103 |
21110 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
15/11/2022 |
102 |
6581 |
2022 |
6 |
NC. AUTOM. |
-373.33 |
18/11/2022 |
103 |
24411 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
22/11/2022 |
103 |
26152 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
22/11/2022 |
103 |
26149 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
22/11/2022 |
103 |
7184 |
2022 |
2 |
NC. AUTOM. |
-502.02 |
23/11/2022 |
103 |
7184 |
2022 |
3 |
NC. AUTOM. |
-656.08 |
23/11/2022 |
103 |
40120 |
2022 |
5 |
NC. AUTOM. |
-590.00 |
23/11/2022 |
102 |
14066 |
2022 |
6 |
NC. AUTOM. |
-373.33 |
28/11/2022 |
102 |
4051 |
2022 |
6 |
NC. AUTOM. |
-16,371.36 |
28/11/2022 |
103 |
13979 |
2022 |
5 |
NC. AUTOM. |
-590.00 |
28/11/2022 |
103 |
26222 |
2022 |
5 |
NC. AUTOM. |
-590.00 |
29/11/2022 |
103 |
28971 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
29/11/2022 |
103 |
13892 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
29/11/2022 |
102 |
9424 |
2022 |
6 |
NC. AUTOM. |
-373.33 |
29/11/2022 |
103 |
30605 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
29/11/2022 |
103 |
38305 |
2022 |
5 |
NC. AUTOM. |
-970.00 |
29/11/2022 |
102 |
365 |
2022 |
6 |
NC. AUTOM. |
-6,464.79 |
29/11/2022 |
103 |
26484 |
2022 |
5 |
NC. AUTOM. |
-590.00 |
29/11/2022 |
105 |
3050 |
2022 |
2 |
NC. AUTOM. |
-49.40 |
22/06/2022 |
106 |
101112 |
2022 |
1 |
NC. AUTOM. |
-540.00 |
30/09/2022 |
105 |
4912 |
2022 |
2 |
NC. AUTOM. |
-132.90 |
08/06/2022 |
105 |
9553 |
2022 |
3 |
NC. AUTOM. |
-813.33 |
31/08/2022 |
105 |
104532 |
2022 |
4 |
NC. AUTOM. |
-1,733.15 |
04/11/2022 |
105 |
7234 |
2018 |
2 |
NC. AUTOM. |
-800.62 |
03/10/2018 |
105 |
7713 |
2022 |
1 |
NCA Dif MtoRec>Compr |
-632.20 |
02/06/2022 |
105 |
7482 |
2019 |
3 |
NC. AUTOM. |
-133.00 |
16/10/2019 |
105 |
4534 |
2021 |
3 |
NC. AUTOM. |
-457.33 |
21/12/2021 |
105 |
5889 |
2022 |
2 |
NC. AUTOM. |
-80.92 |
13/07/2022 |
105 |
104598 |
2022 |
2 |
NCA Dif MtoRec>Compr |
-1,799.90 |
07/06/2022 |
ARTICULO 2do.: Autorizar a las Áreas intervinientes a efectuar los procedimientos administrativos necesarios para modificar y/o contabilizar tales movimientos y a la Oficina de Sistemas a registrar de cada cuenta corriente las notas de créditos como se indican en el artículo 1ro. del pr
RTICULO 3ro.: Comuníquese, regístrese y archívese.