Meta marzo Mora Baja Mora Alta Total Meta Recupero 31 03 23 Alcance Diferencia

Meta General $ 5,819,377.62 Mora 1 2 3 4 5 6 7 8 $ 5,819,377.62 $ 3,633,775.68 62.44% -$ 2,185,601.94

Meta Piso $ - $ 4,281,789.03 $ 698,307.07 $ 373,171.48 $ 205,264.91 $ 144,067.78 $ 116,777.34 $ 8,956.07 $ 5,819,377.62
Meta General Mora Baja $ 5,353,267.58 Meta Agente $ - $ 95,150.87 $ 15,517.93 $ 8,292.70 $ 4,561.44 $ 3,201.51 $ 2,595.05 $ 199.02 $ 129,319.50 $ 5,353,267.58 $ 3,002,109.34 56.08% -$ 2,351,158.24
Meta General Mora Alta $ 466,110.03 Agente por día $ - $ 95,150.87 $ 15,517.93 $ 8,292.70 $ 4,561.44 $ 3,201.51 $ 2,595.05 $ 199.02 $ 129,319.50 $ 466,110.03 $ 631,666.34 135.52% $ 165,556.31

Agente General Mora 1 Alcance Mora 2 Alcance Mora 3 Alcance Mora 4 Alcance Mora 5 Alcance Mora 6 Alcance Mora 7 Alcance Mora 8 Alcance
MATUTINO $ 2,285,512.36 $ 241,050.38 $ 241,050.38 $ 1,153,809.08 -$ 987,085.43 $ 143,754.50 -$ 205,399.04 $ 143,754.50 $ 100,211.40 $ 286,797.14 $ 7,210.65 $ 109,843.11 $ 73,384.44 $ 145,418.33 $ 95,736.48 $ 154,125.15 $ 46,236.64
OLIVIA HUERTA ALVAREZ $ 198,031.23 $ 21,500.78 $ 21,500.78 $ 98,351.43 $ 3,200.56 $ 24,677.55 $ 9,159.62 $ 11,792.92 $ 3,500.22 $ 6,435.05 $ 1,873.61 $ 13,998.00 $ 10,796.49 $ 21,275.50 $ 18,680.45 $ - -$ 199.02
PAMELA YOSSELIN PEREZ MORALES $ 171,733.63 $ 22,035.32 $ 22,035.32 $ 93,777.95 -$ 1,372.92 $ 10,435.83 -$ 5,082.10 $ 24,025.15 $ 15,732.45 $ 683.20 -$ 3,878.24 $ 2,300.00 -$ 901.51 $ 14,303.00 $ 11,707.95 $ 4,173.18 $ 3,974.16
MARIA ELENA FLORES JACOME $ 170,672.56 $ 22,884.45 $ 22,884.45 $ 84,373.81 -$ 10,777.06 $ 3,900.00 -$ 11,617.93 $ 21,400.00 $ 13,107.30 $ 3,500.00 -$ 1,061.44 $ 29,614.30 $ 26,412.79 $ 5,000.00 $ 2,404.95 $ - -$ 199.02
MARIA CANDELARIA VELAZQUEZ MARTINEZ $ 162,524.50 $ 3,298.00 $ 3,298.00 $ 91,862.80 -$ 3,288.07 $ 3,400.00 -$ 12,117.93 $ 33,689.10 $ 25,396.40 $ 18,320.00 $ 13,758.56 $ 11,954.60 $ 8,753.09 $ - -$ 2,595.05 $ - -$ 199.02
ALDO MAURICIO MACIEL CARMONA $ 143,172.17 $ 12,423.31 $ 12,423.31 $ 80,760.48 -$ 14,390.39 $ 6,757.12 -$ 8,760.81 $ 16,210.00 $ 7,917.30 $ 9,449.26 $ 4,887.82 $ 5,685.00 $ 2,483.49 $ 11,887.00 $ 9,291.95 $ - -$ 199.02
ALIX IRAM CARDONA RAMIREZ $ 115,118.18 $ 16,957.89 $ 16,957.89 $ 28,190.29 -$ 66,960.58 $ 1,200.00 -$ 14,317.93 $ 12,541.00 $ 4,248.30 $ - -$ 4,561.44 $ 12,600.00 $ 9,398.49 $ 4,901.00 $ 2,305.95 $ 38,728.00 $ 38,528.98
OMAR YAEL ESTEVEZ MEJIA $ 109,340.91 $ 7,075.98 $ 7,075.98 $ 48,788.20 -$ 46,362.67 $ 25,298.73 $ 9,780.80 $ 19,370.00 $ 11,077.30 $ - -$ 4,561.44 $ 3,300.00 $ 98.49 $ - -$ 2,595.05 $ 5,508.00 $ 5,308.98
DIANA NICOLASA HUERTA CASCO $ 102,152.39 $ 17,717.81 $ 17,717.81 $ 64,995.33 -$ 30,155.54 $ 1,409.00 -$ 14,108.93 $ 7,450.00 -$ 842.70 $ 2,200.00 -$ 2,361.44 $ 800.00 -$ 2,401.51 $ 7,580.25 $ 4,985.20 $ - -$ 199.02
NAHOMI CORONA ROMAN $ 94,872.13 $ 10,949.31 $ 10,949.31 $ 50,007.29 -$ 45,143.58 $ 5,557.34 -$ 9,960.59 $ 7,100.00 -$ 1,192.70 $ 9,800.00 $ 5,238.56 $ 2,808.19 -$ 393.32 $ 8,650.00 $ 6,054.95 $ - -$ 199.02
JORGE FRANCISCO ORTIZ GARCIA $ 92,157.85 $ 7,033.06 $ 7,033.06 $ 53,268.33 -$ 41,882.54 $ 10,784.66 -$ 4,733.27 $ 10,871.80 $ 2,579.10 $ 3,300.00 -$ 1,261.44 $ 4,400.00 $ 1,198.49 $ 2,500.00 -$ 95.05 $ - -$ 199.02
GABRIELA TORRES RAMIREZ $ 91,903.23 $ 13,465.76 $ 13,465.76 $ 51,739.46 -$ 43,411.41 $ 13,623.00 -$ 1,894.93 $ 5,775.01 -$ 2,517.69 $ 5,300.00 $ 738.56 $ - -$ 3,201.51 $ - -$ 2,595.05 $ 2,000.00 $ 1,800.98
OSCAR FRANCISCO SANCHEZ LOPEZ $ 88,311.74 $ 10,607.93 $ 10,607.93 $ 45,376.81 -$ 49,774.06 $ - -$ 15,517.93 $ 15,100.00 $ 6,807.30 $ 5,575.00 $ 1,013.56 $ 3,200.00 -$ 1.51 $ 8,452.00 $ 5,856.95 $ - -$ 199.02
MARIA ISELA MENDOZA FRANCO $ 87,274.43 $ 7,218.71 $ 7,218.71 $ 38,471.31 -$ 56,679.56 $ 14,962.52 -$ 555.41 $ 6,622.00 -$ 1,670.70 $ 5,177.00 $ 615.56 $ 1,800.00 -$ 1,401.51 $ 12,717.40 $ 10,122.35 $ 305.49 $ 106.47
AMERICA LILIANA PADUA PERALTA $ 72,177.88 $ 2,437.87 $ 2,437.87 $ 47,190.01 -$ 47,960.86 $ 5,250.00 -$ 10,267.93 $ 12,300.00 $ 4,007.30 $ 4,000.00 -$ 561.44 $ 1,000.00 -$ 2,201.51 $ - -$ 2,595.05 $ - -$ 199.02
TEODORO BERNABE SANCHEZ $ 63,035.65 $ 4,538.16 $ 4,538.16 $ 25,110.09 -$ 70,040.78 $ 200.00 -$ 15,317.93 $ 4,000.00 -$ 4,292.70 $ 1,000.00 -$ 3,561.44 $ 26,687.40 $ 23,485.89 $ 1,500.00 -$ 1,095.05 $ - -$ 199.02
ALINNE ITZEL CASTILLO ROBERTO $ 61,351.20 $ 9,231.61 $ 9,231.61 $ 46,469.59 -$ 48,681.28 $ - -$ 15,517.93 $ 1,650.00 -$ 6,642.70 $ 2,300.00 -$ 2,261.44 $ - -$ 3,201.51 $ 1,700.00 -$ 895.05 $ - -$ 199.02
JOEL IVAN GASCA TORRES $ 59,411.07 $ 3,211.42 $ 3,211.42 $ 9,417.00 -$ 85,733.87 $ 6,677.56 -$ 8,840.37 $ 19,875.16 $ 11,582.46 $ - -$ 4,561.44 $ 13,500.00 $ 10,298.49 $ 6,729.93 $ 4,134.88 $ - -$ 199.02
MARTHA SUSANA CORREA TRUJILLO $ 56,925.94 $ 2,557.11 $ 2,557.11 $ 19,192.83 -$ 75,958.04 $ 500.00 -$ 15,017.93 $ 11,423.00 $ 3,130.30 $ - -$ 4,561.44 $ 8,000.00 $ 4,798.49 $ 15,253.00 $ 12,657.95 $ - -$ 199.02
ALAN PARIS LOPEZ BAEZ $ 55,374.06 $ 11,576.36 $ 11,576.36 $ 32,597.70 -$ 62,553.17 $ 500.00 -$ 15,017.93 $ 9,200.00 $ 907.30 $ 1,500.00 -$ 3,061.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
URIEL CASAS GARCIA $ 55,104.07 $ 4,618.99 $ 4,618.99 $ 38,580.02 -$ 56,570.85 $ 2,000.00 -$ 13,517.93 $ 7,702.00 -$ 590.70 $ 500.00 -$ 4,061.44 $ - -$ 3,201.51 $ 1,703.06 -$ 891.99 $ - -$ 199.02
DIANA LAURA MORALES DE LA ROSA $ 51,186.66 $ 2,443.38 $ 2,443.38 $ 22,472.44 -$ 72,678.43 $ - -$ 15,517.93 $ 6,000.00 -$ 2,292.70 $ 6,500.00 $ 1,938.56 $ 3,770.84 $ 569.33 $ 10,000.00 $ 7,404.95 $ - -$ 199.02
MARIANA LIZETTE MORENO BALANDRA $ 46,114.45 $ 10,929.45 $ 10,929.45 $ 13,013.00 -$ 82,137.87 $ - -$ 15,517.93 $ 5,700.00 -$ 2,592.70 $ - -$ 4,561.44 $ - -$ 3,201.51 $ 16,472.00 $ 13,876.95 $ - -$ 199.02
ADRIANA XIMENA MENDIOLA BERNAL $ 39,348.13 $ 7,275.92 $ 7,275.92 $ 24,071.20 -$ 71,079.67 $ - -$ 15,517.93 $ 6,000.00 -$ 2,292.70 $ - -$ 4,561.44 $ - -$ 3,201.51 $ 2,001.01 -$ 594.04 $ - -$ 199.02
OSCAR GUILLERMO JARAMILLO PEDROZA $ 30,035.66 $ 420.90 $ 420.90 $ 5,598.16 -$ 89,552.71 $ 1,055.00 -$ 14,462.93 $ 5,000.00 -$ 3,292.70 $ 17,961.60 $ 13,400.16 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
MARTHA DANIELA ACEVEDO CABRERA $ 27,265.44 $ 6,338.53 $ 6,338.53 $ 19,926.91 -$ 75,223.96 $ 1,000.00 -$ 14,517.93 $ - -$ 8,292.70 $ - -$ 4,561.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
BRENDA PAOLA RAMIREZ CASTRO $ 20,980.46 $ 2,272.31 $ 2,272.31 $ 11,243.96 -$ 83,906.91 $ 3,764.19 -$ 11,753.74 $ 2,000.00 -$ 6,292.70 $ 200.00 -$ 4,361.44 $ - -$ 3,201.51 $ 1,500.00 -$ 1,095.05 $ - -$ 199.02
PABLO ESTEBAN BECERRA NAVA $ 19,936.74 $ 30.06 $ 30.06 $ 8,962.68 -$ 86,188.19 $ 802.00 -$ 14,715.93 $ 4,000.00 -$ 4,292.70 $ 6,142.00 $ 1,580.56 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
VESPERTINO $ 1,348,263.32 $ 127,482.86 $ 127,482.86 $ 764,498.73 -$ 1,376,395.78 $ 77,195.31 -$ 271,958.23 $ 77,195.31 -$ 109,390.43 $ 207,521.34 $ 104,888.88 $ 61,519.10 -$ 10,514.79 $ 31,227.12 -$ 27,161.55 $ 57,192.90 $ 52,714.87
CLAUDIA CECILIA NOPHAL LINARES $ 168,492.58 $ 6,392.34 $ 6,392.34 $ 105,448.12 $ 10,297.25 $ 16,630.00 $ 1,112.07 $ 22,000.00 $ 13,707.30 $ 4,000.00 -$ 561.44 $ 4,807.12 $ 1,605.61 $ 9,215.00 $ 6,619.95 $ - -$ 199.02
EXIGA MARTINEZ ANA KAREN $ 137,565.32 $ 13,884.21 $ 13,884.21 $ 40,182.70 -$ 54,968.17 $ 3,800.00 -$ 11,717.93 $ 33,377.51 $ 25,084.81 $ 16,565.00 $ 12,003.56 $ - -$ 3,201.51 $ 29,755.90 $ 27,160.85 $ - -$ 199.02
VICTOR FRANCISCO RAMIREZ BARRIOS $ 107,787.83 $ 19,970.56 $ 19,970.56 $ 65,261.18 -$ 29,889.69 $ 8,560.00 -$ 6,957.93 $ 2,296.09 -$ 5,996.61 $ - -$ 4,561.44 $ 9,000.00 $ 5,798.49 $ 2,700.00 $ 104.95 $ - -$ 199.02
EVA MIRIAM CARDENAS ORTA $ 94,583.35 $ 9,499.98 $ 9,499.98 $ 34,862.16 -$ 60,288.71 $ 3,950.00 -$ 11,567.93 $ 27,967.11 $ 19,674.41 $ 17,304.10 $ 12,742.66 $ - -$ 3,201.51 $ 1,000.00 -$ 1,595.05 $ - -$ 199.02
MARTIN JAVIER GARCIA RAYA $ 90,410.09 $ 6,539.23 $ 6,539.23 $ 75,474.93 -$ 19,675.94 $ - -$ 15,517.93 $ 5,364.62 -$ 2,928.08 $ - -$ 4,561.44 $ - -$ 3,201.51 $ 500.00 -$ 2,095.05 $ 2,531.31 $ 2,332.29
JUAN CARLOS GARCIA RUIZ $ 80,052.33 $ 6,914.59 $ 6,914.59 $ 53,537.74 -$ 41,613.13 $ 6,000.00 -$ 9,517.93 $ 11,100.00 $ 2,807.30 $ - -$ 4,561.44 $ 1,500.00 -$ 1,701.51 $ 1,000.00 -$ 1,595.05 $ - -$ 199.02
GLORISEL ROCIO GOMORA YAUTENTZI $ 74,461.42 $ - $ - $ 52,404.36 -$ 42,746.51 $ 13,635.06 -$ 1,882.87 $ 1,000.00 -$ 7,292.70 $ 1,500.00 -$ 3,061.44 $ - -$ 3,201.51 $ 5,922.00 $ 3,326.95 $ - -$ 199.02
JOSE EDUARDO PEREZ GARCIA $ 68,686.54 $ 8,798.65 $ 8,798.65 $ 41,530.40 -$ 53,620.47 $ 1,000.00 -$ 14,517.93 $ 8,142.84 -$ 149.86 $ 620.00 -$ 3,941.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ 8,594.65 $ 8,395.63
LAURA BEATRIZ GONZALEZ ARAGON $ 61,816.79 $ 491.06 $ 491.06 $ 19,175.00 -$ 75,975.87 $ 200.00 -$ 15,317.93 $ 41,450.73 $ 33,158.03 $ - -$ 4,561.44 $ 500.00 -$ 2,701.51 $ - -$ 2,595.05 $ - -$ 199.02
DAVID PORTILLO BACILIO $ 60,541.36 $ 878.20 $ 878.20 $ 43,764.46 -$ 51,386.41 $ 2,000.00 -$ 13,517.93 $ 4,178.70 -$ 4,114.00 $ 4,700.00 $ 138.56 $ 5,020.00 $ 1,818.49 $ - -$ 2,595.05 $ - -$ 199.02
JAVIER ENVILA CANALES $ 55,831.64 $ 3,443.18 $ 3,443.18 $ 37,473.56 -$ 57,677.31 $ 200.00 -$ 15,317.93 $ 12,214.90 $ 3,922.20 $ - -$ 4,561.44 $ 2,500.00 -$ 701.51 $ - -$ 2,595.05 $ - -$ 199.02
HENRY TAPIA ESCOBAR $ 53,649.63 $ 12,294.63 $ 12,294.63 $ 27,790.00 -$ 67,360.87 $ 600.00 -$ 14,917.93 $ 4,035.00 -$ 4,257.70 $ 7,330.00 $ 2,768.56 $ - -$ 3,201.51 $ 1,600.00 -$ 995.05 $ - -$ 199.02
ALEXIS MORENO OLIVARES $ 43,991.27 $ 618.98 $ 618.98 $ 32,272.29 -$ 62,878.58 $ 500.00 -$ 15,017.93 $ 4,600.00 -$ 3,692.70 $ - -$ 4,561.44 $ 500.00 -$ 2,701.51 $ 5,500.00 $ 2,904.95 $ - -$ 199.02
TERESA DE JESUS JIMENEZ SANCHEZ $ 42,622.98 $ 4,139.52 $ 4,139.52 $ 25,014.74 -$ 70,136.13 $ - -$ 15,517.93 $ 9,868.72 $ 1,576.02 $ 3,600.00 -$ 961.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
SOFIA FLEMATE LOPEZ $ 38,158.46 $ 10,530.09 $ 10,530.09 $ 15,848.12 -$ 79,302.75 $ 4,580.25 -$ 10,937.68 $ 2,100.00 -$ 6,192.70 $ 3,700.00 -$ 861.44 $ 1,400.00 -$ 1,801.51 $ - -$ 2,595.05 $ - -$ 199.02
LUIS ENRIQUE GARCIA GARCIA $ 35,137.85 $ 6,032.40 $ 6,032.40 $ 15,545.45 -$ 79,605.42 $ 8,100.00 -$ 7,417.93 $ 1,160.00 -$ 7,132.70 $ - -$ 4,561.44 $ 4,300.00 $ 1,098.49 $ - -$ 2,595.05 $ - -$ 199.02
GUADALUPE CASTILLO ROBERTO $ 30,328.33 $ 9,866.76 $ 9,866.76 $ 18,211.57 -$ 76,939.30 $ - -$ 15,517.93 $ 2,250.00 -$ 6,042.70 $ - -$ 4,561.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
RAFAEL ZENDEJAS AMARAL $ 28,756.94 $ - $ - $ 9,782.04 -$ 85,368.83 $ 2,040.00 -$ 13,477.93 $ 10,734.90 $ 2,442.20 $ 2,200.00 -$ 2,361.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ 4,000.00 $ 3,800.98
OMAR REYES MIRANDA $ 26,476.63 $ 3,869.20 $ 3,869.20 $ 20,407.43 -$ 74,743.44 $ 500.00 -$ 15,017.93 $ - -$ 8,292.70 $ - -$ 4,561.44 $ 1,700.00 -$ 1,501.51 $ - -$ 2,595.05 $ - -$ 199.02
JOSE FELIX MARTINEZ FLORES $ 22,704.83 $ 3,025.01 $ 3,025.01 $ 8,499.60 -$ 86,651.27 $ 2,000.00 -$ 13,517.93 $ 2,680.22 -$ 5,612.48 $ - -$ 4,561.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ 6,500.00 $ 6,300.98
SELENE IXCHEL LOPEZ SOSA $ 13,797.88 $ - $ - $ 13,797.88 -$ 81,352.99 $ - -$ 15,517.93 $ - -$ 8,292.70 $ - -$ 4,561.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
ALBERTO ISAAC X SALAS $ 12,409.27 $ 294.27 $ 294.27 $ 8,215.00 -$ 86,935.87 $ 2,900.00 -$ 12,617.93 $ 1,000.00 -$ 7,292.70 $ - -$ 4,561.44 $ - -$ 3,201.51 $ - -$ 2,595.05 $ - -$ 199.02
Total general $ 3,633,775.68 $ 368,533.24 $ 368,533.24 $ 1,918,307.81 -$ 2,363,481.22 $ 220,949.81 -$ 477,357.26 $ 494,318.48 $ 121,147.00 $ 171,362.21 -$ 33,902.70 $ 176,645.45 $ 32,577.67 $ 211,318.05 $ 94,540.71 $ 72,340.63 $ 63,384.56