INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES DIRECCIÓN COMERCIAL OPERACIONES COMERCIALES CUADRO NO.18: FACTURACIÓN DE LA TARIFA Y COMPENSACION DEFICIENCIA DE SUMINISTRO DEL SERVICIO DE ALCANTARILLADO POR REGIÓN ENERO A DICIEMBRE 2015 (EN BALBOAS)
REGIONALES BOCAS DEL TORO COCLÉ COLÓN CHIRIQUÍ PANAMÁ ESTE Y DARIÉN HERRERA LOS SANTOS PANAMÁ METRO ARRAIJAN PANAMÁ OESTE VERAGUAS
ENERO
FEBRERO
MARZO
ABRIL
TARIFA DEL SERVICIO DE ALCANTARILLADO MAYO JUNIO JULIO AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
4,960.58 31,300.90 132,482.11 35,442.03 1,906.88 37,299.10 21,946.78 1,217,252.48 86,201.68 54,840.67 37,253.39
4,964.24 5,158.28 5,153.78 5,138.24 5,042.16 5,051.00 5,066.96 5,084.94 5,087.20 5,276.30 30,271.81 33,503.85 31,626.71 32,108.11 31,725.70 31,820.60 31,210.68 30,482.38 30,413.59 29,870.30 131,043.75 133,464.37 131,077.71 131,364.76 128,472.71 128,807.23 127,425.97 137,019.74 144,445.54 145,849.15 35,833.19 35,705.40 35,651.21 36,180.81 36,357.44 37,075.21 38,260.31 37,400.75 36,540.25 36,083.29 1,640.60 2,171.73 2,326.13 1,977.05 1,707.06 1,379.24 1,162.81 1,608.14 2,245.65 1,962.08 36,331.28 39,960.28 37,771.66 38,175.07 36,209.70 36,670.03 36,140.90 35,012.25 34,992.10 34,925.63 22,027.33 23,036.17 22,361.90 22,588.43 22,289.12 24,132.40 22,062.55 21,891.88 21,595.64 21,248.53 1,221,986.91 1,256,974.90 1,294,929.84 1,196,469.21 1,235,290.13 1,221,317.07 1,228,533.68 1,239,237.28 1,239,546.23 1,218,762.02 83,093.89 85,989.69 85,554.48 85,539.64 86,205.59 86,459.36 88,609.23 89,350.78 90,833.74 89,143.25 55,385.49 56,483.26 56,074.86 57,515.76 57,570.26 58,225.31 60,045.58 59,685.09 60,890.18 60,665.02 36,817.05 39,282.04 37,704.48 38,654.87 38,406.40 37,834.25 37,686.57 37,251.62 36,886.05 36,453.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55,983.68 344,334.63 1,471,453.04 400,529.89 20,087.37 403,488.00 245,180.73 13,570,299.75 956,981.33 637,381.48 414,230.27
Totales
1,660,886.60
1,659,395.54 1,711,729.97 1,740,232.76 1,645,711.95 1,679,276.27 1,668,771.70 1,676,205.24 1,694,024.85 1,703,476.17 1,680,239.12
0.00
18,519,950.17
REGIONALES
ENERO
BOCAS DEL TORO COCLÉ COLÓN CHIRIQUÍ PANAMÁ ESTE Y DARIÉN HERRERA LOS SANTOS PANAMÁ METRO ARRAIJAN PANAMÁ OESTE VERAGUAS
Totales
FEBRERO
MARZO
COMPENSACIÓN DEFICIENCIA DE SUMINISTRO ALCANTARILLADO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
0.00 0.00 -1,922.65 -1,300.92 -0.36 0.00 -92.50 -298.49 -2,694.79 -1.20 0.00
0.00 0.00 -1,866.22 -1,302.91 -0.36 0.00 -95.21 -306.54 -2,662.79 -1.20 0.00
0.00 0.00 -1,898.56 -1,321.77 -67.04 0.00 -1,970.99 -278.63 -2,494.81 -1.20 0.00
0.00 0.00 -1,870.84 -1,317.53 -68.39 0.00 -2,057.26 -287.48 -4,118.30 -1.20 0.00
0.00 -8.24 -1,868.76 -1,335.81 -64.61 0.00 -3,626.76 -286.59 -2,513.11 -3,922.02 0.00
0.00 -8.47 -1,854.20 -1,330.22 -65.51 0.00 -3,663.62 -281.93 -2,587.41 -1.26 0.00
0.00 -8.07 -1,881.25 -1,323.92 -67.94 0.00 -2,759.92 -371.60 -2,471.99 -1.26 0.00
0.00 0.00 -1,860.80 -1,322.39 -65.24 0.00 -2,507.84 -409.82 -2,495.64 0.00 0.00
0.00 0.00 -1,803.80 -1,306.82 -67.13 0.00 -2,602.37 -425.16 -2,491.13 0.00 0.00
0.00 0.00 -1,804.85 -1,309.38 0.00 0.00 -2,495.31 -427.16 -492.26 0.00 0.00
0.00 0.00 -1,827.35 -1,312.05 0.00 0.00 -2,525.69 -426.89 -468.94 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 -24.78 -20,459.28 -14,483.72 -466.58 0.00 -24,397.47 -3,800.29 -25,491.17 -3,929.34 0.00
-6,310.91
-6,235.23
-8,033.00
-9,721.00
-13,625.90
-9,792.62
-8,885.95
-8,661.73
-8,696.41
-6,528.96
-6,560.92
0.00
-93,052.63
Fuente: Synergia Comercial 4.I/ Módulo de Facturación por Cargo/ Variables: Valor Importe/ Criterios: Regional/Mes
