RECIBO 1

RECIBO 2
RECIBO 3
RECIBO 4
RECIBO 5
RECIBO 6
RECIBO 7
RECIBO 8
RECIBO 9
RECIBO 10
RECIBO 11
RECIBO 12

15724301

15713663
15713646
i
 DINERO

$ 0 TOTAL

$ 0 CAMBIO

Tigo HOGAR Nueva Andalucía

Héctor Roa
Claro HOGAR
Claro MOVIL
 $0
$0
$0
$0
$0
$0
$0

$0

$0

210 036 609 65

241 030 718 06
$ 100,000
$ 50,000
$ 20,000
$ 10,000
$ 5,000
$ 2,000
$ 1,000
2000000 Ali
1160000 Men
2700000 Cuo 1
2600000 Cuo2
3100000 Vieji 14062000
800000 Serv
150000 Tig
400000 Will
600000 Dan
552000 Agu
 Romanos El Rayo Nacional
$ 2,180,387 $ 1,064,743 $ 12,283,630 $ 80,000
$ 1,078,303 $ 679,932 $ 1,041,900 $ 160,000
-$ 10,458 $ 213,797 -$ 26,000 $ 269,200
$ 2,180,387 $ 865,364 $ 2,426,950 $ 80,000
-$ 10,458 $ 7,882,953 $ 163,940
$ 1,538,811 $ 1,150,532 $ 80,000
$ 1,422,180 $ 2,266,177 $ 160,000
$ 478,063 $ 1,348,228 $ 34,100
-$ 15,137 $ 145,441 $ 80,000
$ 173,389 $ 79,700
$ 854,382 $ 80,000
$ 693,581 $ 160,000
-$ 24,056 $ 183,000
$ 209,979 $ 240,700
$ 1,322,628 $ 243,600
-$ 33,139 $ 160,000
$ 1,210,896 $ 40,000
$ 1,473,065 $ 80,000
$ 2,938,315 $ 80,000
-$ 44,504 $ 20,000
$ 538,300 $ 160,000
$ 1,972,457 $ 80,000
$ 461,895 $ 80,000
-$ 13,302 $ 80,000
$ 1,523,765
$ 2,366,768 $ 101,200
$ 2,439,409 $ 24,000
$ 1,838,706 $ 80,000
$ 5,180,086 $ 184,300
-$ 38,613
$ 1,514,826
$ 1,194,375 $ 81,400
$ 7,063,520 $ 160,000
$ 23,200
$ 80,000
$ 160,000
$ 80,000
$ 59,000
$ 43,658,806 $ 15,617,167 $ 15,726,480 $ 75,002,453
$ 17,400
$ 16,000
$ 160,000
$ 110,000
$ 80,000
$ 80,000
$ 99,600
$ 66,100
$ 140,000
$ 123,000
$ 181,000
$ 71,500
$ 139,400
$ 100,800
$ 20,000
$ 80,000
$ 160,000

$ 1,644,800
Fecha SITP Moviired Caja Social Fullcarga
5/4/2023 $ 276,450 $ 6,320,287 $ 9,882,602 $ 338,049
5/5/2023
5/6/2023
5/7/2023
5/8/2023
5/9/2023
5/10/2023
5/11/2023
5/12/2023
5/13/2023
5/14/2023
5/15/2023
5/16/2023
5/17/2023
5/18/2023
5/19/2023
5/20/2023
5/21/2023
5/22/2023
5/23/2023
5/24/2023
5/25/2023
5/26/2023
5/27/2023
5/28/2023
5/29/2023
5/30/2023
5/31/2023
6/1/2023
6/2/2023
6/3/2023
6/4/2023
6/5/2023
6/6/2023
6/7/2023
 6/8/2023
6/9/2023
6/10/2023
6/11/2023
6/12/2023
6/13/2023
6/14/2023
6/15/2023
6/16/2023
6/17/2023
Moneda Base Deben Tigo Gestion Efectivo Total
$ 3,586,000 $ 20,403,388
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
 Calculadora Valores

Moneda
50 pesos
100 pesos
200 pesos
500 pesos
Omar $ 49,900 1000 pesos
Omar $ 300,000
TOTAL $ 349,900

$ 4,920,000 Debe a caja 500-1000

200
100
$ 20,403,388 50

TOTAL

Recaudo
$ 256,000 moneda

5 de enero
$ 824,250 Debe recibos
Verificar duplicado de trx 3618900

824250 RECIBOS
$ - $ -

900249368396 550000
105000 Papa

105000 PAPA
Valor Valor + Iva 40% 50%
1040 1237.6 1113.84 1732.64 1856.4
1905 2266.95 3173.73 3400.425
8135 9680.65 13552.91 14520.975
4070 4843.3 6780.62 7264.95
4536 5397.84 7556.976 8096.76
487 579.53 811.342 869.295
378 449.82 629.748 674.73
675 803.25 1124.55 1204.875
8482 10093.58 14131.012 15140.37
33926 40371.94 56520.716 60557.91
1905 2266.95 3173.73 3400.425
15973 19007.87 26611.018 28511.805
30440 36223.6 50713.04 54335.4
1176 1399.44 1959.216 2099.16
61025 72619.75 101667.65 108929.625
1415 1683.85 2357.39 2525.775
2983 3549.77 4969.678 5324.655
20698 24630.62 34482.868 36945.93
20400 24276 33986.4 36414
13165 15666.35 21932.89 23499.525
10750 12792.5 17909.5 19188.75
16595 19748.05 27647.27 29622.075
8815 10489.85 14685.79 15734.775
14840 17659.6 24723.44 26489.4
2980 3546.2 4964.68 5319.3
3585 4266.15 5972.61 6399.225
2620 3117.8 4364.92 4676.7
60% 70% 80%
1980.16 2103.92 2227.68 51999 30
3627.12 3853.815 4080.51 67140 45
15489.04 16457.105 17425.17 89999 59
7749.28 8233.61 8717.94 10800 46
8636.544 9176.328 9716.112 23760 30
927.248 985.201 1043.154 97680 20
719.712 764.694 809.676 116820 41
1285.2 1365.525 1445.85 9540 57
16149.728 17159.086 18168.444 73260 36
64595.104 68632.298 72669.492 54780 42
3627.12 3853.815 4080.51 21460 54
30412.592 32313.379 34214.166 53400 28
57957.76 61580.12 65202.48 40920 35
2239.104 2379.048 2518.992 16920 32
116191.6 123453.575 130715.55 28560 555
2694.16 2862.545 3030.93 40704
5679.632 6034.609 6389.586 797742
39408.992 41872.054 44335.116 949312.98
38841.6 41269.2 43696.8
25066.16 26632.795 28199.43
20468 21747.25 23026.5
31596.88 33571.685 35546.49
16783.76 17832.745 18881.73
28255.36 30021.32 31787.28
5673.92 6028.54 6383.16
6825.84 7252.455 7679.07
4988.48 5300.26 5612.04
 18 10
12600 4000
Valor + Iva 40% 50% 60% 70% 80%
15000 19500 21000 22500 24000 25500 27000
6700 8710 9380 10050 10720 11390 12060
13000 16900 18200 19500 20800 22100 23400
16000 20800 22400 24000 25600 27200 28800
11400 14820 15960 17100 18240 19380 20520
9100 11830 12740 13650 14560 15470 16380
7300 9490 10220 10950 11680 12410 13140
7000 9100 9800 10500 11200 11900 12600
459 596.7 642.6 688.5 734.4 780.3 826.2
8100 10530 11340 12150 12960 13770 14580
1600 2080 2240 2400 2560 2720 2880
3080 4004 4312 4620 4928 5236 5544
11900 15470 16660 17850 19040 20230 21420
650 845 910 975 1040 1105 1170
8100 10530 11340 12150 12960 13770 14580
1250 1625 1750 1875 2000 2125 2250
1650 2145 2310 2475 2640 2805 2970
22000 28600 30800 33000 35200 37400 39600
1900 2470 2660 2850 3040 3230 3420
0 0 0 0 0 0