INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19...

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INFORME JUNIO 2019 ADMINISTRACION

Transcript of INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19...

Page 1: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

INFORME JUNIO 2019

ADMINISTRACION

Page 2: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

RESUMEN MENSUAL

CONTENIDO.

1. Finanzas

A.- ingresos

B.- egresos

C.- morosidad

2. Operaciones

A.- mantenimientos

B.- trabajos

3. Administrativas

A.- informativas

B.- otras actividades

C.- recomendaciones

Page 3: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

1. Finanzas

Resumen financiero mayo 2019

INGRESO ESTIMADO ORDINARIO B/. 30,382.03

INGRESO REAL ORDINARIO B/. 30,337.66

INGRESO POR PRUEBA HERMETICIDAD B/. 5228.25

EGRESOS MES DE JUNIO B/. 31,929.65

SALDO MES DE JUNIO B/. -1591.99

ANTICIPOS TOTALES 2019 B/. 11,385.96

ANTICIPOS PRORRATEADOS B/. 2277.89

MOROSIDAD CUOTA MANT B/. 5211.67

MOROSIDAD CUOTA EXTRA B/. 0

SALDO DE LA CUOTA EXTRA B/. 0

SALDO DE CUOTAS DE MANTEN B/. 17,056.19

SALDO CTA AHORRO AL 30/06 B/. 28,328.57

SALDO CTA CORRIENTE AL 30/06 B/. 17,056.19

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DETALLES DE INGRESOS

Date Receipt Number Line Description Debit Amnt Credit Amnt Customer ID

6/29/19 3993 INTERESES CUENTA DE AHORROS 21.37

INTERES CTA AHORRO

6/29/19 INTERES CTA AHORRO 21.37

INTERES CTA AHORRO

6/10/19 3939 Invoice: T1-10A-0619 243.22 T1-10A

6/10/19 Invoice: T1-10A-0719 0.78 T1-10A

6/10/19 FLOR GUEVARA / ALI GUEVARA 244.00 T1-10A

6/26/19 3986 Invoice: T1-10A-C.HERM 105.00 T1-10A

6/26/19 FLOR GUEVARA / ALI GUEVARA 105.00 T1-10A

6/8/19 3917 Invoice: T1-10B-C.HERM 105.00 T1-10B

6/8/19 DIPECO, S.A. 105.00 T1-10B

6/8/19 3918 Invoice: T1-10B-0519 0.02 T1-10B

6/8/19 Invoice: T1-10B-0619 245.39 T1-10B

6/8/19 DIPECO, S.A. 245.41 T1-10B

6/13/19 3953 Invoice: T1-11B-0519 5.86 T1-11B

6/13/19 Invoice: T1-11B-0619 245.43 T1-11B

6/13/19 Invoice: T1-11B-0719 3.71 T1-11B

6/13/19 JESUS RAVELO PEREZ 255.00 T1-11B

6/19/19 3969 Invoice: T1-11B-C.HERMT 105.00 T1-11B

6/19/19 JESUS RAVELO PEREZ 105.00 T1-11B

6/4/19 3864 Invoice: T1-11C-0619 195.87 T1-11C

6/4/19 AVELINA BARREIRO 195.87 T1-11C

6/6/19 3900 Invoice: T1-11C-C.HERM 105.00 T1-11C

6/6/19 AVELINA BARREIRO 105.00 T1-11C

6/3/19 3856 Invoice: T1-11D-0619 183.30 T1-11D

6/3/19 INVERSIONES POCRES. S.A 183.30 T1-11D

6/3/19 3850 Invoice: T1-12A-0619 243.61 T1-12A

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6/3/19 ESTEBAN ORTIZ 243.61 T1-12A

6/10/19 3927 Invoice: T1-12B-C.HERM 105.00 T1-12B

6/10/19 SASKIA PANIZA 105.00 T1-12B

6/4/19 3930 Invoice: T1-12C-C.HERM 26.25 T1-12C

6/4/19 Invoice: T1-12C-0619 195.87 T1-12C

6/4/19

INVERSIONES KUBIC DOCE CONCEPCION INC 222.12 T1-12C

6/4/19 3863 Invoice: T1-12D-0619 183.30 T1-12D

6/4/19 SANCHINARRO S.A 183.30 T1-12D

6/5/19 3873 Invoice: T1-12D-C.HERM 105.00 T1-12D

6/5/19 SANCHINARRO S.A 105.00 T1-12D

6/7/19 3907 Invoice: T1-13A-C.HERM 105.00 T1-13A

6/7/19 ALFREDO GONZALES Y BETTY CONTRERAS 105.00 T1-13A

6/7/19 3912 Invoice: T1-13A-0619 243.61 T1-13A

6/7/19 ALFREDO GONZALES Y BETTY CONTRERAS 243.61 T1-13A

6/7/19 3909 Invoice: T1-13B-C.HERM 26.25 T1-13B

6/7/19 FRANK JOSEPH BECVAR 26.25 T1-13B

6/4/19 3931 Invoice: T1-13C-C.HERM 26.25 T1-13C

6/4/19 Invoice: T1-13C-0619 195.87 T1-13C

6/4/19 INVERSIONES CUBITRECE, S.A 222.12 T1-13C

6/5/19 3890 Invoice: T1-13D-C.HERM 105.00 T1-13D

6/5/19 RAMSES PERES RAGAIDA 105.00 T1-13D

6/5/19 3891 Invoice: T1-13D-0619 183.30 T1-13D

6/5/19 RAMSES PERES RAGAIDA 183.30 T1-13D

6/13/19 3956 Invoice: T1-14B-0619 243.36 T1-14B

6/13/19 Invoice: T1-14B-0719 2.42 T1-14B

6/13/19 CHRISTOFER TERRAGROZA 245.78 T1-14B

6/13/19 3957 Invoice: T1-14B-C.HERM 105.00 T1-14B

6/13/19 CHRISTOFER TERRAGROZA 105.00 T1-14B

6/10/19 3940 Invoice: T1-14C-0419 135.44 T1-14C

6/10/19 Invoice: T1-14C-0519 59.43 T1-14C

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6/10/19 Invoice: T1-14C-C.HERM 26.25 T1-14C

6/10/19 LUIS FERNANDO DEL RIO 221.12 T1-14C

6/3/19 3844 Invoice: T1-14D-0419 34.66 T1-14D

6/3/19 Invoice: T1-14D-0519 176.59 T1-14D

6/3/19 ANGEL RICARDO TALAVERA 211.25 T1-14D

6/4/19 3865 Invoice: T1-15A-0619 243.61 T1-15A

6/4/19 K-LAB PANAMA 243.61 T1-15A

6/6/19 3901 Invoice: T1-15A-C.HERM 105.00 T1-15A

6/6/19 K-LAB PANAMA 105.00 T1-15A

6/12/19 3945 Invoice: T1-15B-0519 0.33 T1-15B

6/12/19 Invoice: T1-15B-0619 244.77 T1-15B

6/12/19 CARLOS JOSE ZAVARCE 245.10 T1-15B

6/4/19 3932 Invoice: T1-15C-C.HERM 26.25 T1-15C

6/4/19 Invoice: T1-15C-0619 195.87 T1-15C

6/4/19 ROSARIO DANIEL PENNISI 222.12 T1-15C

6/3/19 3836 Invoice: T1-15D-C.HERM 105.00 T1-15D

6/3/19 DAVID NG CHONG 105.00 T1-15D

6/6/19 3899 Invoice: T1-15D-0619 183.30 T1-15D

6/6/19 DAVID NG CHONG 183.30 T1-15D

6/3/19 3937 Invoice: T1-16B-0519 220.38 T1-16B

6/3/19 Invoice: T1-16B-C.HERM 26.25 T1-16B

6/3/19 Invoice: T1-16B-0619 73.45 T1-16B

6/3/19 ANDREW MICHEL GARRET 320.08 T1-16B

6/8/19 3919 Invoice: T1-16C-0619 195.87 T1-16C

6/8/19

DAMIEN JOEL FERNAND RINJONNEAU 195.87 T1-16C

6/5/19 3929 Invoice: T1-17A-C.HERM 26.25 T1-17A

6/5/19 FREDY CHERIGO 26.25 T1-17A

6/6/19 3928 Invoice: T1-17A-0619 243.61 T1-17A

6/6/19 FREDY CHERIGO 243.61 T1-17A

6/10/19 3938 Invoice: T1-17B-0519 1.38 T1-17B

6/10/19 Invoice: T1-17B-0619 242.62 T1-17B

6/10/19 ALBANO ALBERTO AGUILAR 244.00 T1-17B

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6/19/19 3967 Invoice: T1-17C-C.HERM 105.00 T1-17C

6/19/19 CORPORACION G.F.G, S.A 105.00 T1-17C

6/25/19 4017 Invoice: T1-17C-0719 195.87 T1-17C

6/25/19 CORPORACION G.F.G, S.A 195.87 T1-17C

6/3/19 3855 Invoice: T1-17D-0619 183.30 T1-17D

6/3/19 VICTOR MURILLO 183.30 T1-17D

6/3/19 3860 Invoice: T1-19A-0619 242.44 T1-18A

6/3/19 Invoice: T1-19A-0719 1.56 T1-18A

6/3/19

MARISSA DEL CARMEN GONZALEZ RUIZ 244.00 T1-18A

6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B

6/16/19 RATNA MOHAN 105.00 T1-18B

6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B

6/16/19 Invoice: T1-19B-0719 0.04 T1-18B

6/16/19 RATNA MOHAN 245.43 T1-18B

6/15/19 3963 Invoice: T1-19C-0619 1.80 T1-18C

6/15/19 Invoice: T1-19C-0719 194.07 T1-18C

6/15/19 KUBIC T1 18-C S.A 195.87 T1-18C

6/8/19 3920 Invoice: T1-19D-0619 183.30 T1-18D

6/8/19 BRUNO VITALE 183.30 T1-18D

6/19/19 3970 Invoice: T1-18D-C.HERM 52.50 T1-18D

6/19/19 BRUNO VITALE 52.50 T1-18D

6/12/19 3950 Invoice: T1-19A-0619 243.61 T1-19A

6/12/19 DANIEL DURAN 243.61 T1-19A

6/4/19 3894 Invoice: T1-19C-C.HERM 105.00 T1-19C

6/4/19 PARKSIDE CONDO S.A 105.00 T1-19C

6/10/19 3941 Invoice: T1-20A-0619 478.88 T1-20A

6/10/19 FUNDACION DOUFOURTCHANG 478.88 T1-20A

6/4/19 3884 Invoice: T1-4A-0619 239.81 T1-4A

6/4/19 Invoice: T1-4A-0719 3.80 T1-4A

6/4/19 RODRIGO TEXEIRA ESQUIVEL 243.61 T1-4A

6/4/19 3885 Invoice: T1-4B-0619 245.43 T1-4B

6/4/19 ROBERTO TEXEIRA ESQUIVEL 245.43 T1-4B

6/1/19 3841 Invoice: T1-4C-0619 195.87 T1-4C

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6/1/19 MARLYN QUIROZ MONTERREY 195.87 T1-4C

6/11/19 3946 Invoice: T1-4D-0619 183.30 T1-4D

6/11/19 ANA JANETH GONZALEZ MONROY 183.30 T1-4D

6/12/19 3952 Invoice: T1-4D-C.HERM 105.00 T1-4D

6/12/19 ANA JANETH GONZALEZ MONROY 105.00 T1-4D

6/7/19 3914 Invoice: T1-5A-0619 243.61 T1-5A

6/7/19 ROBERTO TEXEIRA ESQUIVEL 243.61 T1-5A

6/5/19 3886 Invoice: T1-5B-0619 245.43 T1-5B

6/5/19 ILKA ESQUIVEL 245.43 T1-5B

6/19/19 3966 Invoice: T1-5C-C.HERM 105.00 T1-5C

6/19/19 DIDO CHONG 105.00 T1-5C

6/3/19 3857 Invoice: T1-5D-0619 183.30 T1-5D

6/3/19 INMOBILIARIA FRANCOLIN S.A 183.30 T1-5D

6/21/19 3978 Invoice: T1-6C-C.HERM 105.00 T1-6C

6/21/19 JIN HAO CHEN 105.00 T1-6C

6/21/19 3979 Invoice: T1-6C-0619 195.87 T1-6C

6/21/19 JIN HAO CHEN 195.87 T1-6C

6/4/19 3875 Invoice: T1-7A-0619 243.61 T1-7A

6/4/19 IÑAKI GARCIA Y MANUELA CAMACHO 243.61 T1-7A

6/7/19 3906 Invoice: T1-7A-C.HERM 105.00 T1-7A

6/7/19 IÑAKI GARCIA Y MANUELA CAMACHO 105.00 T1-7A

6/29/19 4015 Invoice: T1-7D-0719 183.30 T1-7D

6/29/19 KATHYEL FERGUSON 183.30 T1-7D

6/29/19 4016 Invoice: T1-7D-C.HERM 78.75 T1-7D

6/29/19 KATHYEL FERGUSON 78.75 T1-7D

6/4/19 3880 Invoice: T1-8A-0619 243.61 T1-8A

6/4/19 RAUL MOLDES 243.61 T1-8A

6/27/19 3992 Invoice: T1-8B-0619 113.20 T1-8B

6/27/19 Invoice: T1-8B-0719 121.83 T1-8B

6/27/19 ALFONSO CHONG DELGADO 235.03 T1-8B

6/6/19 3898 Invoice: T1-8C-0619 191.91 T1-8C

6/6/19 Invoice: T1-8C-0719 3.96 T1-8C

6/6/19 MARIA EUGENIA NEIRA CORRADINE 195.87 T1-8C

6/19/19 3973 Invoice: T1-8C-C.HERM 105.00 T1-8C

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6/19/19 MARIA EUGENIA NEIRA CORRADINE 105.00 T1-8C

6/3/19 3842 Invoice: T1-8D-0519 27.10 T1-8D

6/3/19 Invoice: T1-8D-0619 156.20 T1-8D

6/3/19 NAIMAR CHAVEZ Y VINCENT TRAPET 183.30 T1-8D

6/11/19 3944 Invoice: T1-8D-C.HERM 105.00 T1-8D

6/11/19 NAIMAR CHAVEZ Y VINCENT TRAPET 105.00 T1-8D

6/6/19 3897 Invoice: T1-9A-0619 243.61 T1-9A

6/6/19 KATHERINE ABUCHAIBE 243.61 T1-9A

6/6/19 3902 Invoice: T1-9A-C.HERM 105.00 T1-9A

6/6/19 KATHERINE ABUCHAIBE 105.00 T1-9A

6/7/19 3908 Invoice: T1-9B-C.HERM 105.00 T1-9B

6/7/19 ANAMIN FRISNEDA 105.00 T1-9B

6/7/19 3913 Invoice: T1-9B-0619 245.43 T1-9B

6/7/19 ANAMIN FRISNEDA 245.43 T1-9B

6/25/19 3981 Invoice: T1-9C-C.HERM 105.00 T1-9C

6/25/19 JOSE AROSEMENA Y KERRIE CHOBOT 105.00 T1-9C

6/16/19 3963 Invoice: T1-9D-0719 179.10 T1-9D

6/16/19 Invoice: T1-9D-0819 4.90 T1-9D

6/16/19 GRUPO FINANCIERO DE INVERSIONES S.A 184.00 T1-9D

6/16/19 3964 Invoice: T1-9D-C.HERMET 26.00 T1-9D

6/16/19 GRUPO FINANCIERO DE INVERSIONES S.A 26.00 T1-9D

6/4/19 3877 Invoice: T1-L2-0619 86.56 T1-L2

6/4/19 Invoice: T1-L2-0719 70.00 T1-L2

6/4/19 AZZA HERMANOS 156.56 T1-L2

6/3/19 3840 Invoice: T2-10B-0419 112.62 T2-10B

6/3/19 Invoice: T2-10B-0519 122.41 T2-10B

6/3/19 MELBA FRIAS 235.03 T2-10B

6/3/19 3852 Invoice: T2-10B-0519 147.56 T2-10B

6/3/19 Invoice: T2-10B-0619 2.44 T2-10B

6/3/19 MELBA FRIAS 150.00 T2-10B

6/14/19 3558 Invoice: T2-10B-0619 200.00 T2-10B

6/14/19 MELBA FRIAS 200.00 T2-10B

6/4/19 3868 Invoice: T2-10C-0619 195.87 T2-10C

6/4/19 VITALY LICENKO 195.87 T2-10C

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6/19/19 3971 Invoice: T2-10D-C.HERM 105.00 T2-10D

6/19/19 EDGAR ULISES OCHOMOGO 105.00 T2-10D

6/19/19 3972 Invoice: T2-10D-0619 166.57 T2-10D

6/19/19 Invoice: T2-10D-0719 5.43 T2-10D

6/19/19 EDGAR ULISES OCHOMOGO 172.00 T2-10D

6/1/19 3833 Invoice: T2-11A-C.HERM 105.00 T2-11A

6/1/19 KUBIC 13 A. S.A 105.00 T2-11A

6/3/19 3847 Invoice: T2-11A-0619 243.61 T2-11A

6/3/19 KUBIC 13 A. S.A 243.61 T2-11A

6/28/19 3988 Invoice: T2-11A-0719 243.61 T2-11A

6/28/19 KUBIC 13 A. S.A 243.61 T2-11A

6/1/19 3834 Invoice: T2-11B-C.HERM 105.00 T2-11B

6/1/19 KUBIC 13 A. S.A 105.00 T2-11B

6/3/19 3848 Invoice: T2-11B-0619 245.43 T2-11B

6/3/19 KUBIC 13 A. S.A 245.43 T2-11B

6/28/19 3989 Invoice: T2-11B-0719 245.43 T2-11B

6/28/19 KUBIC 13 A. S.A 245.43 T2-11B

6/4/19 3933 Invoice: T2-11D-0619 183.30 T2-11D

6/4/19 Invoice: T2-11D-C.HERM 26.25 T2-11D

6/4/19

ANA MARIA MAGDALENA BACHRICH 209.55 T2-11D

6/3/19 3849 Invoice: T2-12B-0619 245.43 T2-12B

6/3/19 ANDRES ENRIQUE VERGARA 245.43 T2-12B

6/15/19 3959 Invoice: T2-12B-C.HERM 105.00 T2-12B

6/15/19 Invoice: T2-12B-0719 2.00 T2-12B

6/15/19 ANDRES ENRIQUE VERGARA 107.00 T2-12B

6/4/19 3878 Invoice: T2-12C-0419 19.58 T2-12C

6/4/19 Invoice: T2-12C-0519 176.29 T2-12C

6/4/19 MARK STINE 195.87 T2-12C

6/25/19 3982 Invoice: T2-12C-0519 19.58 T2-12C

6/25/19 Invoice: T2-12C-0619 176.29 T2-12C

6/25/19 MARK STINE 195.87 T2-12C

6/3/19 3862 Invoice: T2-12D-0619 183.00 T2-12D

6/3/19 Invoice: T2-12D-0719 0.50 T2-12D

6/3/19 LUIS CARLOS BUSTAMANTE 183.50 T2-12D

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6/10/19 3942 Invoice: T2-12D-C.HERM 105.00 T2-12D

6/10/19 LUIS CARLOS BUSTAMANTE 105.00 T2-12D

6/29/19 3985 Invoice: T2-12D-0719 182.80 T2-12D

6/29/19 Invoice: T2-12D-0819 0.20 T2-12D

6/29/19 LUIS CARLOS BUSTAMANTE 183.00 T2-12D

6/12/19 3954 Invoice: T2-13A-C.HERM 105.00 T2-13A

6/12/19 RAFAEL MAURICIO JIMENEZ 105.00 T2-13A

6/13/19 3955 Invoice: T2-13A-0719 243.61 T2-13A

6/13/19 Invoice: T2-13A-0819 243.61 T2-13A

6/13/19 Invoice: T2-13A-0919 243.61 T2-13A

6/13/19 RAFAEL MAURICIO JIMENEZ 730.83 T2-13A

6/1/19 3832 Invoice: T2-13B-C.HERM 26.25 T2-13B

6/1/19 FABRICE EMILE ALBERT GAUTHIER 26.25 T2-13B

6/3/19 3843 Invoice: T2-13B-0619 245.43 T2-13B

6/3/19 FABRICE EMILE ALBERT GAUTHIER 245.43 T2-13B

6/4/19 3867 Invoice: T2-13C-0619 195.87 T2-13C

6/4/19 MALGO. S.A 195.87 T2-13C

6/4/19 3872 Invoice: T2-13C-C.HERM 26.25 T2-13C

6/4/19 MALGO. S.A 26.25 T2-13C

6/5/19 3874 Invoice: T2-14A-0619 243.51 T2-14A

6/5/19 Invoice: T2-14A-0719 0.12 T2-14A

6/5/19 MIGUEL ANGEL VILLOLDO 243.63 T2-14A

6/19/19 3975 Invoice: T2-14C-0519 4.77 T2-14C

6/19/19 Invoice: T2-14C-0619 180.70 T2-14C

6/19/19 STELLA COLUCCIO/ YERRISON POOL 185.47 T2-14C

6/3/19 3861 Invoice: T2-14D-0619 181.80 T2-14D

6/3/19 INMOBILIARIA FRIMA 181.80 T2-14D

6/7/19 3904 Invoice: T2-14D-0719 105.00 T2-14D

6/7/19 INMOBILIARIA FRIMA 105.00 T2-14D

6/25/19 3983 Invoice: T2-15A-0619 243.61 T2-15A

6/25/19 ANNA MARIA IANNARELLA 243.61 T2-15A

6/12/19 3951 Invoice: T2-15B-0619 245.43 T2-15B

6/12/19 WASSIN HASSOUN ATRACH 245.43 T2-15B

Page 12: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

6/6/19 3896 Invoice: T2-16A-0519 161.00 T2-16A

6/6/19 Invoice: T2-16A-0619 82.61 T2-16A

6/6/19 INVERSORA KUBIC 16-A, S.A 243.61 T2-16A

6/3/19 3851 Invoice: T2-16B-0619 245.43 T2-16B

6/3/19 JUAN MANUEL VERASTEGUI 245.43 T2-16B

6/4/19 3871 Invoice: T2-16B-C.HERM 105.00 T2-16B

6/4/19 JUAN MANUEL VERASTEGUI 105.00 T2-16B

6/6/19 3887 Invoice: T2-16C-0619 195.87 T2-16C

6/6/19 HARRY MICHAEL GAEB AUSTIN 195.87 T2-16C

6/16/19 3962 Invoice: T2-16D-C.HERM 105.00 T2-16D

6/16/19 PAVEL TELEGIN 105.00 T2-16D

6/4/19 3876 Invoice: T2-17A-0619 243.61 T2-17A

6/4/19 RITESH KISHORE SACHANANDANI 243.61 T2-17A

6/10/19 3943 Invoice: T2-17B-C.HERM 105.00 T2-17B

6/10/19 Invoice: ALQUILER S EVENT 200.00 T2-17B

6/10/19 LUIS CARLOS BUSTAMANTE 305.00 T2-17B

6/4/19 3881 Invoice: T2-17C-0619 195.87 T2-17C

6/4/19 HENRY SPIERE 195.87 T2-17C

6/4/19 3869 Invoice: T2-19A-0519 142.76 T2-18A

6/4/19 Invoice: T2-19A-0619 90.45 T2-18A

6/4/19 MARELISSA VEGA MARTINELLI 233.21 T2-18A

6/4/19 3879 Invoice: T2-18A-C.HERM 105.00 T2-18A

6/4/19 MARELISSA VEGA MARTINELLI 105.00 T2-18A

6/25/19 3984 Invoice: T2-19B-0719 245.43 T2-18B

6/25/19 ALICIA DEL PILAR CERDEIRA 245.43 T2-18B

6/3/19 3934 Invoice: T2-19A-0419 236.60 T2-19A

6/3/19 Invoice: T2-19A-0519 7.01 T2-19A

6/3/19 Invoice: T2-19A-C.HERM 26.25 T2-19A

6/3/19 JHON JOSEP KINGER 269.86 T2-19A

6/3/19 3935 Invoice: T2-19B-0419 4.05 T2-19B

6/3/19 Invoice: T2-19B-0519 241.38 T2-19B

Page 13: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

6/3/19 Invoice: T2-19B-C.HERM 26.25 T2-19B

6/3/19 JHON JOSEP KINGER 271.68 T2-19B

6/3/19 3936 Invoice: T2-19C-0619 195.87 T2-19C

6/3/19 Invoice: T2-19C-C.HERM 26.25 T2-19C

6/3/19 VICTOR WILLIAMS LANIUK 222.12 T2-19C

6/3/19 3883 Invoice: T2-20B-0619 388.83 T2-20B

6/3/19 Invoice: T2-20B-C.HERM 0.88 T2-20B

6/3/19 OCTAVIO JACIENTO CHOY 389.71 T2-20B

6/27/19 3991 Invoice: T2-20B-C.HERM 26.25 T2-20B

6/27/19 OCTAVIO JACIENTO CHOY 26.25 T2-20B

6/4/19 3866 Invoice: T2-4B-0619 245.43 T2-4B

6/4/19 MERCEDES BENAVIDES 245.43 T2-4B

6/4/19 3870 Invoice: T2-4B-C.HERM 26.25 T2-4B

6/4/19 MERCEDES BENAVIDES 26.25 T2-4B

6/27/19 3987 Invoice: T2-4B-C.HERM 78.75 T2-4B

6/27/19 MERCEDES BENAVIDES 78.75 T2-4B

6/8/19 3915 Invoice: T2-4C-C.HERM 105.00 T2-4C

6/8/19 SOFIA AMADOR / CINIGLIO 105.00 T2-4C

6/8/19 3916 Invoice: T2-4C-0619 195.87 T2-4C

6/8/19 SOFIA AMADOR / CINIGLIO 195.87 T2-4C

6/1/19 3831 Invoice: T2-4D-C.HERM 26.25 T2-4D

6/1/19 RAJU KHELANI 26.25 T2-4D

6/3/19 3838 Invoice: T2-4D-C.HERM 26.25 T2-4D

6/3/19 RAJU KHELANI 26.25 T2-4D

6/3/19 3845 Invoice: T2-4D-0619 183.30 T2-4D

6/3/19 RAJU KHELANI 183.30 T2-4D

6/3/19 3846 Invoice: MULTA 25.00 T2-4D

6/3/19 RAJU KHELANI 25.00 T2-4D

6/3/19 3892 Invoice: T2-5A-0119 231.20 T2-5A

6/3/19 Invoice: T2-5A-0219 2.01 T2-5A

6/3/19 BILAL ALI DARWICHE 233.21 T2-5A

6/3/19 3893 Invoice: T2-5A-C.HERM 26.25 T2-5A

6/3/19 BILAL ALI DARWICHE 26.25 T2-5A

Page 14: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

6/19/19 3965 Invoice: T2-5B-C.HERM 105.00 T2-5B

6/19/19 AMAKEVIN MEDICAL SERVICES 105.00 T2-5B

6/7/19 3911 Invoice: T2-5C-0619 195.87 T2-5C

6/7/19

MELEXA XING Y NICHOLAS BENAVIDES 195.87 T2-5C

6/22/19 3976 Invoice: T2-5D-0419 36.63 T2-5D

6/22/19 Invoice: T2-5D-0519 146.67 T2-5D

6/22/19 BORIS PISMENI 183.30 T2-5D

6/10/19 3924 Invoice: T2-6A-0519 0.18 T2-6A

6/10/19 Invoice: T2-6A-0619 243.43 T2-6A

6/10/19 IVIETT DEL CARMEN SERRANO 243.61 T2-6A

6/10/19 3926 Invoice: T2-6A-C.HERM 55.00 T2-6A

6/10/19 IVIETT DEL CARMEN SERRANO 55.00 T2-6A

6/8/19 3921 Invoice: T2-6B-0619 245.43 T2-6B

6/8/19 JAIRO ACOSTA Y ROSELIA CASTAÑEDA 245.43 T2-6B

6/10/19 3922 Invoice: T2-6B-C.HERM 105.00 T2-6B

6/10/19 JAIRO ACOSTA Y ROSELIA CASTAÑEDA 105.00 T2-6B

6/3/19 3835 Invoice: T2-6C-C.HERM 26.25 T2-6C

6/3/19 JOSE MANUEL VASQUEZ OROSCO 26.25 T2-6C

6/3/19 3853 Invoice: T2-6C-0619 195.87 T2-6C

6/3/19 JOSE MANUEL VASQUEZ OROSCO 195.87 T2-6C

6/6/19 3949 Invoice: T2-6D-0619 183.15 T2-6D

6/6/19 Invoice: T2-6D-0719 0.15 T2-6D

6/6/19 ZULEIKA MENDOZA 183.30 T2-6D

6/21/19 3980 Invoice: MULTA 35.00 T2-6D

6/21/19 ZULEIKA MENDOZA 35.00 T2-6D

6/10/19 3923 Invoice: T2-7B-0619 245.43 T2-7B

6/10/19 HUOYI QIU Y ZIHAO BIN WANG 245.43 T2-7B

6/22/19 3977 Invoice: T2-7B-C.HERM 105.00 T2-7B

6/22/19 HUOYI QIU Y ZIHAO BIN WANG 105.00 T2-7B

6/12/19 3947 Invoice: T2-7C-C.HERM 26.25 T2-7C

6/12/19 BODEZ 26.25 T2-7C

6/12/19 3948 Invoice: T2-7C-0419 78.86 T2-7C

6/12/19 Invoice: T2-7C-0519 129.14 T2-7C

6/12/19 BODEZ 208.00 T2-7C

Page 15: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

6/27/19 3990 Invoice: T2-7C-0519 26.25 T2-7C

6/27/19 BODEZ 26.25 T2-7C

6/7/19 3905 Invoice: T2-7D-C.HERM 105.00 T2-7D

6/7/19 HORACIO CARRASQUERO 105.00 T2-7D

6/7/19 3910 Invoice: T2-7D-0619 183.30 T2-7D

6/7/19 HORACIO CARRASQUERO 183.30 T2-7D

6/4/19 3882 Invoice: T2-8B-0619 245.43 T2-8B

6/4/19 ALEXANDER DELGADO 245.43 T2-8B

6/4/19 3895 Invoice: T2-8B-C.HERM 26.25 T2-8B

6/4/19 ALEXANDER DELGADO 26.25 T2-8B

6/3/19 3839 Invoice: T2-8C-C.HERM 105.00 T2-8C

6/3/19 MARLON EFREN MORILLO 105.00 T2-8C

6/10/19 3925 Invoice: T2-8D-0619 183.30 T2-8D

6/10/19 ENCANTO REAL STATES 183.30 T2-8D

6/19/19 3968 Invoice: T2-9A-C.HERM 105.00 T2-9A

6/19/19 ROBERTO SAMANIEGO 105.00 T2-9A

6/19/19 3974 Invoice: T2-9A-0719 243.61 T2-9A

6/19/19 ROBERTO SAMANIEGO 243.61 T2-9A

6/5/19 3888 Invoice: T2-9C-0619 161.55 T2-9C

6/5/19 Invoice: T2-9C-0719 25.45 T2-9C

6/5/19 SEBASTIAN ENRIQUE DIAS 187.00 T2-9C

6/5/19 3889 Invoice: T2-9C-C.HERM 105.00 T2-9C

6/5/19 SEBASTIAN ENRIQUE DIAS 105.00 T2-9C

6/3/19 3837 Invoice: T2-10A-T2 26.50 T2-9D

6/3/19 VIENNA AMALIA CHIARI TRISTAN 26.50 T2-9D

6/3/19 3854 Invoice: T2-9D-0619 183.30 T2-9D

6/3/19 VIENNA AMALIA CHIARI TRISTAN 183.30 T2-9D

6/3/19 3858 Invoice: T2-L3-0619 156.79 T2-L3

6/3/19 KUBIC LOCAL 1 S.A 156.79 T2-L3

6/3/19 3859 Invoice: T2-L4-0619 156.56 T2-L4

6/3/19 KUBIC LOCAL 2 S.A 156.56 T2-L4

28,441.18 28,441.18

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DETALLE DE EGRESOS

Check # Date Payee Amount Invoice/CM #

3962 6/10/19 IDAAN 605.88 76690741

3962 6/3/19 COMISIONES BANCARIAS 10.70 CERT 6

3962 6/10/19 COMISIONES BANCARIAS 10.70 CERTI 1

3963 6/10/19 IDAAN 1,030.20 76690732

3963 6/10/19 COMISIONES BANCARIAS 10.70 CERTI 2

3964 6/10/19 ASEO 768.74 2577

3964 6/10/19 COMISIONES BANCARIAS 10.70 CERTI 3

3965 6/10/19 ASEO 736.72 25770

3965 6/10/19 COMISIONES BANCARIAS 10.70 CERTI 4

3966 6/8/19 RICARDO TOVARES 97.73 SIN NUMER

3968 6/10/19 GIOVANNI TRINI 204.74 VAR

3969 6/11/19 PROMURB 1,080.50 000114

3970 6/13/19 GIOVANNI TRINI 450.00 3970

3971 6/13/19 EDGAR GARCES 50.00 3971

3973 6/13/19 EDGAR GARCES 370.52 3973

3974 6/13/19 JOSE LUIS GARCIA 279.46 3974

3975 6/13/19 ANGEL MORAN 301.82 3975

3976 6/13/19 DOROTEO MARTNEZ 301.82 3976

3977 6/13/19 CAJA SEG SOCIAL 660.81 17207536

3977 6/13/19 COMISIONES BANCARIAS 10.70

3978 6/13/19 GIOVANNI TRINI 311.50 3978

3979 6/19/19 CARLOS MONTERO 250.00 004

3981 6/19/19 CARLOS MONTERO 53.50 005

3982 6/19/19 PROMURB 1,307.41 119

3992 6/29/19 GIOVANNI TRINI 303.83 3992

CHEQUE 3983 6/28/19 EDGAR GARCES 351.68 3983

CHEQUE 3984 6/28/19 EDGAR GARCES 50.00 3984

CHEQUE 3985 6/28/19 GIOVANNI TRINI 450.00 3985

CHEQUE 3986 6/28/19 GIOVANNI TRINI 311.50 3986

CHEQUE 3987 6/28/19 ANGEL MORAN 313.00 3987

CHEQUE 3988 6/28/19 DOROTEO MARTNEZ 301.82 3988

CHEQUE 3989 6/27/19 CONSTRUCCIONES OSPINO 160.00 0725

RETENCION ESTADO DE 6/29/19 COMISIONES BANCARIAS 10.70

RETENCION EST CUENTA

TIMBRES 6/29/19 COMISIONES BANCARIAS 2.60 TIMBRES 3

TRANSFERENCIA 1 6/10/19 CABLEONDA 152.28 049412227

TRANSFERENCIA 10 6/10/19 TROPIGAS CHIRIQUI 3,307.87 VARIAS 8

Page 17: INFORME JUNIO 2019...RUIZ 244.00 T1-18A 6/16/19 3960 Invoice: T1-18B-C.HERM 105.00 T1-18B 6/16/19 RATNA MOHAN 105.00 T1-18B 6/16/19 3961 Invoice: T1-19B-0619 245.39 T1-18B 6/16/19

TRANSFERENCIA 11 6/10/19 S Y L SERVICES 331.70 913

TRANSFERENCIA 12 6/10/19 GRUPO DESSA 261.18 93754

TRANSFERENCIA 13 6/10/19 ELEVADORES GOLDSTAR 856.00 67078

TRANSFERENCIA 14 6/10/19 COPS SECURITY 7,000.00 5116

TRANSFERENCIA 15 6/10/19 PODAPROST 200.00 929

TRANSFERENCIA 16 6/10/19 THE GYM PANAMA S.A 53.50 01820

TRANSFERENCIA 17 6/10/19 PIERRE STOKER 160.00 3633

TRANSFERENCIA 18 6/10/19 INDUTEC 267.50 1491

TRANSFERENCIA 19 6/10/19 DECORALUM 128.40 22206

TRANSFERENCIA 2 6/10/19 EDEMET 1,618.93 434102

TRANSFERENCIA 20 6/10/19 100% COOL 339.59 SN

TRANSFERENCIA 21 6/10/19 100% COOL 267.50 SN1

TRANSFERENCIA 22 6/10/19 ASSICURAZIONI GEN 367.50 SN2

TRANSFERENCIA 23 6/10/19 BELTRAN Y ASOC 120.00 SN3

TRANSFERENCIA 24 6/10/19 ADVANCE SISTEMS 171.19 SN4

TRANSFERENCIA 25 6/10/19 THE GYM PANAMA S.A 112.30 SN5

TRANSFERENCIA 26 6/10/19 PODAPROST 60.00 930

TRANSFERENCIA 27 6/13/19

IMPORTADORES DE ALFOMBRAS S.A 260.01 1678

TRANSFERENCIA 28 6/17/19 CENTRO INDUSTRIAL S.A 560.24 SIN

TRANSFERENCIA 28 6/19/19 INGLOBAL GROUP S.A 980.00 498

TRANSFERENCIA 28 6/19/19 CABLEONDA 168.42 049858339

TRANSFERENCIA 28 6/27/19 INGLOBAL GROUP S.A 792.02 509

TRANSFERENCIA 3 6/10/19 EDEMET 1.64 434333

TRANSFERENCIA 4 6/10/19 EDEMET 1.64 460091

TRANSFERENCIA 5 6/10/19 EDEMET 1,596.35 434282

TRANSFERENCIA 6 6/10/19 PIERRE STOKER 75.00 3609

TRANSFERENCIA 7 6/10/19 INDUTEC 214.00 1492

TRANSFERENCIA 8 6/10/19 DECORALUM 174.41 22215

TRANSFERENCIA 9 6/10/19 ANTIPLAGAS 149.80 17415

Total 31,929.65

DETALLE DE MOROSIDAD

MOROSIDAD TOTAL CUOTAS MANTENIMIENTO

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denominacion propietarios mantenimiento saldo acciones 4AT2 MIGUEL CACERES 243.61 5211.67 CONV PAGO

5211.67

acciones adm convenio de pago propietario 4AT2

Aprobado por

junta directiva

PAGOS ANTICIPADOS 2019

# apart

propietarios cuota 5BT2 0.81 amakevin medical services s.a 245.43 1327.42

7AT2 0.81 entretenimientos excalibur s.a 243.61 1082.85 8CT2 0.64 marlon efren morillo 195.87 979.35 10AT2 0.81 fundacion el polo 243.61 1397.83 13AT2 0.81 rafael jimenez 243.61 487.22 18DT2 0.57 beatriz abadia de quintana 183.3 1099.8 9CT1 0.64 jose arosemena y kerrie chobot 195.87 1154.6 12BT1 0.81 saskia paniza 235.03 1227.15 20BT1 1.25 dan morian paid 389.71 1939.05 L1T1 0.51 giovanni lavanga 156.79 690.69

11385.96

PRORRATEO MENSUAL 2277.19

CUOTA DE HERMETICIDAD DE GAS

denominacion propietarios cuota

hermeticidad 4AT2 miguel caceres 0 4BT2 mercedes benavides 105 4CT2 sofia amador y mario ciniglio 105 4DT2 RAJU KHEMLANI 79 5AT2 bilal ali darwiche 26.25 5BT2 amakevin medical services s.a 105

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5CT2 melexa xing y nicholas benavides 0 5D T2 boris pismeni 0 6AT2 iviett del carmen serrano 55 6BT2 jairo acosta y roselia castañeda 105 6CT2 jose manuel vazques orosco 105 6DT2 zuleika mendoza 0 7AT2 entretenimientos excalibur s.a 105 7BT2 huoyi qiu y zihao bi wang 105 7CT2 bodez, s.a 52.5 7DT2 horacio carrasquero 105 8AT2 juan luis fernandez 0 8BT2 alexander delgado 26.25 8CT2 marlon efren morillo 105 8DT2 encanto real estates s.a 0 9AT2 roberto samaniego 105 9BT2 luis de freitas sanchez 0 9CT2 sebastian enrique dias 0 9DT2 vienna amalia chiari tristan 26.25 10AT2 fundacion el polo 105 10BT2 melba eloisa frias 0 10CT2 vitaly licenko 0 10DT2 edgar ulises ochomogo 105 11AT2 kubic 13 a s.a 105 11BT2 kubic 13 a s.a 105 11CT2 edgar luis alvares amengual 0 11DT2 anna maria magdalena bachrich 26.25 12AT2 inmobiliaria ciga 0 12BT2 andres enrique vergara 105 12CT2 mark stine 0 12DT2 luis carlos bustamante 105 13AT2 rafael mauricio jimenez 105 13BT2 fabrice emile albert gauthier 52.5 13CT2 malgo s.a 52.5 13DT2 anelida alonso 0 14AT2 miguel angel villoldo 0 14BT2 christian antonio toruño 0 14CT2 stella coluccio y yerrison pool 0 14DT2 inmobiliaria frima 105 15AT2 ana maria iannarella 0 15BT2 wassin hassoun atrach 0 15CT2 aura esther arosemena 0

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15DT2 representaciones kubic 15-d, s.a 0 16AT2 inversora kubic 16-a, s.a 0 16BT2 juan manuel verastegui 105 16CT2 harry michael gaeb austin 0 16DT2 PAVEL TELEGIN 105 17AT2 RITESH KISHORE SACHANANDANI 26.25 17BT2 luis carlos bustamante 0 17CT2 henry spierer 0 17DT2 charles james leonardo quarra 0 18AT2 marelisa vega martinelli 105 18BT2 alicia del pilar cedeira 105 18CT2 a & a alianza s.a 52.5 18DT2 beatriz abadia de quintana 0 19AT2 jhon josep kinger 26.25 19BT2 jhon josep kinger 26.25 19CT2 victor wiliam leniuk 26.25 19DT2 residencias kubic 19-d s.a 0 20AT2 banesco 0 20BT2 octavio jaciento choy 52.5 4AT1 rodrigo texeira esquivel 0 4BT1 roberto texeira esquivel 0 4CT1 marlyn quiroz monterrey 105 4DT1 ana janeth gonzalez monroy 105 5AT1 roberto texeira esquivel 0 5BT1 ilka esquivel 0 5CT1 dido chong 105 5DT1 inmobiliaria francolin s.a 0 6AT1 vasudev khemlani 105 6BT1 hiremkumar jayeshbahai ahir 0 6CT1 jin hao chen 105 6DT1 CLAUDIO SERRANO Y milagros lopez 52.5 7AT1 iñaki garcia y manuela camacho 105 7BT1 tania morales 52.5 7CT1 nelson nieves 0 7DT1 kathyel ferguson 105 8AT1 raul moldes 0 8BT1 alfonso chong delgado 0 8CT1 maria eugenia neIra corradine 105 8DT1 naymar johani chaves y vincent alexis 105 9AT1 katherine abuchaibe 105 9BT1 anamin frisneda/ YUSMARY MENDOZA 105

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9CT1 jose arosemena y kerrie chobot 105 9DT1 grupo financiero de inversiones s.a 52.09 10AT1 flor de guevara y ali guevara 105 10BT1 dipeco s.a 105 10CT1 yolany rodriguez 0 10DT1 luis sanchez y leonilda sanchez 0 11AT1 mariano lopez 0 11BT1 jesus ravelo perez 105 11CT1 avelina barreiro 105 11DT1 inversiones pocres s.a 0 12AT1 esteban ortiz 0 12BT1 saskia paniza 105 12CT1 inversiones kubic doce concepcion inc 26.25 12DT1 sanchinarro s.a 105 13AT1 alfredo gonzales y betty contreras 105 13BT1 frank joseph becvar 0 13CT1 inversiones cubitrece, s.a 26.25 13DT1 ramses peres ragaida 0 14AT1 konstantin volkov 0 14BT1 christofer terragrosa 105 14CT1 luis fernando del rio 26.25 14DT1 angel ricardo talavera 0 15AT1 K-LAB PANAMA 105 15BT1 carlos jose zavarce 26.25 15CT1 rosario daniel pennisi 26.25 15DT1 david ng chong 105 16AT1 inter commerce solutions s.a 27.5 16BT1 andrew michael garret 52.5 16CT1 DAMIEN JOEL FERNAND RINJONNEAU 0 16DT1 angel serafin masparrote 0 17AT1 FREDY CHERIGO 26.25 17BT1 albano alberto aguilar 0 17CT1 corporacion g.f.g, s.a 105 17DT1 victor murillo 105 18AT1 marissa del carmen gonzalez ruiz 105 18BT1 ratna mohan 105 18CT1 kubic t1 18-c s.a 0 18DT1 bruno vitale 52.5 19AT1 daniel duran 0 19BT1 consolited magnamente s.a 0 19CT1 parkside condo, s.a 105

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19DT1 james nicholas ansay 0 20AT1 fundacion dufourtchang 105 20BT1 dan morian paid 0

TOTAL RECAUDADO 6303.59

OPERACIONES

Mantenimientos:

PH KUBIC

ago-18

EQUIPOS FECHA DE MANTENIMIENTO PROVEEDOR OBSERVACIONES

ELEVADORES 06 Y 12 T1. 3 Y -28 T2 GOLDSTAR MANTENIMIENTO

BOMBAS DE AGUA 04-06-19 INDUTEC RUPTURA Y REPARACION TUBO T1

PLANTA ELECTRICA 04-06-19 INDUTEC SIN NOVEDAD

PANEL DE INCENDIO 19-06-2019 ADVANCE SISTEMS SIN NOVEDAD

AIRES ACOND 05-06-19 100% COOL SIN NOVEDAD

PISCINA 3 DIAS POR SEMANA S&L SERVICES SIN NOVEDAD

PORTONES AUTOM 18-06-2019 PIERRE STOKER SIN NOVEDAD

JARDINERIA 20/06/2019 PODAPROST SIN NOVEDAD

FUMIGACION NO CORRESPONDE ANTIPLAGAS SIN NOVEDAD

TRABAJOS OPERATIVOS REALIZADOS

- Se realizó cambios de imanes en ambas puertas de los lobbies

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- Se emitieron los comunicados y calendario para la prueba de

hermeticidad que comienza a realizarse el 5 de agosto 2019.

- Se cambiaron las cajas eléctricas por cajas herméticas al agua.

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- Se realizaron mantenimientos en el área impermeabilizada de la

azotea por parte de selladores Cobián

- Se realizaron cambios de focos áreas de estacionamiento de

propietarios.

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- Se realizó limpieza profunda en el piso de goma del gimnasio

- Se realizó el cambio de persiana del área del gym al salón de

juegos

- Se realizó el letrero en acrílico de señalización de las normas que

deben seguirse dentro del gimnasio

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- Se cambió tarjeta de elevador de torre 1, la misma se quemo.

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- Se realizó el arreglo del pararrayos , y la iluminación respectiva ,

en ambas torres

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- Se comenzó a sustituir las lámparas de los estacionamiento de

propietarios por lámparas de LED, las cuales reflejan un ahorro

energético y mayor luminosidad

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- Se compró una hidrolavadora para realizar los trabajos de

limpieza profunda.

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- Se cambió tarjeta de la caminadora del gym

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- Se realizaron reparaciones en los baños del área social

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Se realizo cambio de sensor de calor en estacionamiento E-1

SE realizo reparación en regaderas de los baños del área social

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- Se compro material impermeabilizante para realizar trabajos en

estacionamientos 1 , los cuales estaban afectando por filtraciones

a los locales comerciales y al lobbi de la torre 1

- Muestra de grietas por donde se filtraba el agua hasta los locales y

área de lobbi

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- Impermeabilizacion E-1 torre 2 y E-1 torre 2

- Limpieza profunda area de piscina

- Se realizó reparación en la cara externa del pent house 20 B

Atentamente;

La Administración.

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