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RESUMEN DE QUINCENA #21
Informe General Extras
Total Tickets Aceptados
51 Tickets
Total Tickets Rechazados
5 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
102,926 MXN
Ingreso de Tickets Convertidos
23,488,148 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 2 | 0 | 30,840 | $15,420 | 0 | 0 | 0 |
|
$150 | $2,313,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,813,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 1 | 0 | 32,586 | $16,293 | 0 | 0 | 0 |
|
$150 | $2,443,950 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,943,950 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 2 | 0 | 39,500 | $19,750 | 0 | 0 | 0 |
|
$150 | $2,962,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,462,500 |
Informe General FABIAN
Total Tickets Aceptados
49 Tickets
Total Tickets Rechazados
2 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
113,415 MXN
Ingreso de Tickets Convertidos
25,692,247 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 2 | 0 | 50,650 | $25,325 | 0 | 0 | 0 |
|
$150 | $3,798,750 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $3,298,750 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 0 | 31,015 | $15,508 | 0 | 0 | 0 |
|
$150 | $2,326,200 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,826,200 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 0 | 0 | 31,750 | $15,875 | 0 | 0 | 0 |
|
$150 | $2,381,250 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,881,250 |
Informe General MEDELLIN 1
Total Tickets Aceptados
3 Tickets
Total Tickets Rechazados
0 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
4,250 MXN
Ingreso de Tickets Convertidos
962,668 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 4,250 | $2,125 | 0 | 0 | 0 |
|
$140 | $297,500 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-652,500
En Pendientes Quitar Pendiente |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$140 | $0 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-950,000 Agregar a Pendientes |
Informe General Oficina 2
Total Tickets Aceptados
167 Tickets
Total Tickets Rechazados
5 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
330,216 MXN
Ingreso de Tickets Convertidos
75,407,580 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 0 | 0 | 30,750 | $15,375 | 0 | 0 | 0 |
|
$150 | $2,306,250 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,806,250 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 1 | 0 | 34,100 | $17,050 | 0 | 0 | 0 |
|
$150 | $2,557,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,057,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 1 | 0 | 57,450 | $28,725 | 0 | 0 | 0 |
|
$150 | $4,308,750 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $3,808,750 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 0 | 0 | 30,750 | $15,375 | 0 | 0 | 0 |
|
$150 | $2,306,250 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,806,250 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 0 | 6,150 | $3,075 | 0 | 0 | 0 |
|
$140 | $430,500 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-519,500
En Pendientes Quitar Pendiente |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 0 | 0 | 7,450 | $3,725 | 0 | 0 | 0 |
|
$140 | $521,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $21,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 0 | 0 | 72,250 | $36,125 | 0 | 0 | 0 |
|
$180 | $6,502,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $6,032,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 1 | 0 | 13,075 | $6,538 | 0 | 0 | 0 |
|
$140 | $915,320 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $445,320 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 1 | 0 | 9,941 | $4,971 | 0 | 0 | 0 |
|
$140 | $695,940 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $225,940 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 0 | 0 | 30,200 | $15,100 | 0 | 0 | 0 |
|
$150 | $2,265,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,795,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 1 | 0 | 31,000 | $15,500 | 0 | 0 | 0 |
|
$150 | $2,325,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,855,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 1,600 | $800 | 0 | 0 | 0 |
|
$140 | $112,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-838,000 Agregar a Pendientes |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 4,500 | $2,250 | 0 | 0 | 0 |
|
$140 | $315,000 |
|
$360,000 | $1 | $180,000 | $50,000 | $0 | $85,000 |
Informe General OFICINA RENACER
Total Tickets Aceptados
0 Tickets
Total Tickets Rechazados
0 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
0 MXN
Ingreso de Tickets Convertidos
0 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$0 | $0 | $0 | $50,000 | $0 | $0 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$0 | $0 | $0 | $50,000 | $0 | $0 |