AGOSTO RECUPERACIONES POR ASOCIADO

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL

ENRIQUE 128 398 40 180 690 1436

ARNULFO 200 60 302 3399 32 407 255 299 1347 53 87 500 6580 455 1275 500 15751

ANGELES 28.5 32 15.9 47.9 66.6 129 47.8 57 30.6 95 125 39 714.3

OCTAVIO 690 319 138 8.4 36 106.3 178 40 300 7.9 49 1872.6

EDGAR 99 300 163 150 26 96 228 135 5.6 717.5 1920.1

OSCAR 77.45 22 345 54.9 499.35

JOSUE 129 443 47 80 47.7 10 756.7

DANIEL 828 64 239 1131

ALBERTO 519 286.8 243.8 1049.6

VICTOR 9 20 29

CHRISTIAN 6.5 30 36.5

RENE 473 100 573

JOSE LUIS 40 39.9 1029 1108.9

RUBI HDEZ 125 8 15.9 120 106.2 24.5 269.5 9.9 679

CAJAS 188 50 239 120 597

PISO 355 2299 4999 59 744 169 8625

890 662 649.5 3399 275 892 1122 149 1214 367.8 599 1395 445 686.8 264 669.8 15.9 547.8 8927 857 30.6 364 1275 106 5434 1369 2072 453.5 5.6 690 951.3 36779.05
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
689

55

744
 SEPTIEMBRE RECUPERACIONES POR ASOCIADO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL

ENRIQUE 21.36 21.36

ARNULFO 1497.2 997 498 244 318 66.4 3620.6
ANGELES 45.5 149 392.32 87 673.82
OCTAVIO 268 39.9 18.9 99 131.86 33 590.66
EDGAR 495.3 118 196 67.5 7 428 1311.8
OSCAR 108.5 39.8 440.8 118.65 10 717.75
JOSUE 22.8 567 46 47 32.35 22 155 892.15
DANIEL 112.5 112.5
ALBERTO 39 39
VICTOR 57 61.5 118.5
CHRISTIAN 18.9 135 22 140 32 93.9 441.8
RENE 5 328 594 3204 1708 1943 7782
JOSE LUIS 16 327.2 15.9 22.75 6 258 177.6 823.45
RUBI HDEZ 108 59.5 79.5 228.6 28.3 69.8 98 12.7 97.5 781.9
0
0
CAJAS 1316 10 23 438 1787
PISO 69 10 720 329 60 1188
500.3 1605 1313 711.8 734.7 594 1257 1505 518.6 459.7 152 97.9 800 215 3210 576 2449 576.4 217 0 497 153.4 2508 252.5 0 0 0 0 0 0 0 20902
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
 OCTUBRE RECUPERACIONES POR ASOCIADO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL

ENRIQUE 63 63
ARNULFO 5923 1123 7046
ANGELES 67 67
OCTAVIO 328 48 6 382
EDGAR 0
OSCAR 261 261
JOSUE 0
DANIEL 0
ALBERTO 18 81 99
VICTOR 179 179
CHRISTIAN 0
RENE 0
JOSE LUIS 785 785
RUBI HDEZ 138 138
0
0
CAJAS 438 657 368 1463
PISO 120 378 498
560 883 328 0 768 5923 386 791 138 1204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10981
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
 RECUPERACIONES
POR ASOCIADO
MES: NOVIEMBRE
2016

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

ENRIQUE 0 499 499
ARNULFO 774 249 598 1621 2805 4426
ANGELES 669 199 299 199 1366 4725 6091
EDGAR 331 75 406 289 695
OSCAR 875 750 1000 30 2655 668 3323
JOSUE 31 6.2 37.2 401 438.2
VICTOR 149 149 2830 2979
RENE 69 1298 1367 380 1747
JOSE LUIS 0 0 0
RUBI HDEZ 429 180 299 193 86 1187 587 1774
VLADIMIR 0 255 255
MOISES 0 0 0
0 0 0
IRIS 636 636 0 636
LLUVIA 7 7 198 205
0 0 0
CAJAS 1248 31 149 1998 3426 1484 4910
PISO 118 129 10 352 71 120 800 7450 8250
TOTAL 1397 1258 785 1998 960.2 930 630 1551 0 563 774 279 1384 394 754 13657.2 22571
36228.2
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 499 499
ARNULFO 1080 586 59 360 368 26 326 2805
ANGELES 145 888 724 429 340 2199 4725
EDGAR 289 289
OSCAR 169 499 668
JOSUE 40 361 401
VICTOR 47 531 1799 247 206 2830
RENE 380 380
JOSE LUIS 0
RUBI HDEZ 79 199 285 24 587
VLADIMIR 49 206 255
MOISES 0
0
IRIS 0
LLUVIA 198 198
0
CAJAS 348 360 300 476 1484
PISO 390 99 5838 399 9 715 7450
TOTAL 861 1470 1673 1393 6369 2648 770 1499 574 424 469 499 715 476 2731 0 22571
 RECUPERACIONES
POR ASOCIADO
MES: DICIEMBRE

2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE 1230 317 $1,547 $13,754 15,301
ARNULFO 465.9 980.5 $1,446 $4,748 6,195
ANGELES 1299 1000 169 $2,468 $1,156 3,624
EDGAR $0 $318 318
OSCAR 89 398 545 498 $1,530 $476 2,006
JOSUE 100.8 529 27 $657 $3,605 4,262
VICTOR 31.8 $32 $698 730
RENE 1091 $1,091 $2,697 3,788
JOSE LUIS 92.5 $93 $0 93
RUBI HDEZ 568 $568 $3,029 3,597
VLADIMIR $0 $274 274
MOISES 229 $229 $279 508
ITZEL $0 $1,048 1,048
IRIS 629 199 101.2 24 799 $1,752 $2,107 3,859
MARCOS 799 150 540 $1,489 $0 1,489
LILI $0 $0 0
CAJAS 410 25 187.5 $623 $6,181 6,804
PISO $0 $2,071 2,071
TOTAL $410 $1,299 $1,000 $1,230 $718 $766 $531 $1,113 $823 $1,116 $529 $546 $1,168 $1,567 $709 $13,524 $42,440 MISION MENSUAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $55,964 80,389
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 858 12000 396 500 13754
ARNULFO 460.58 821 237 2827.8 402 4748.38
ANGELES 949 207 1156
EDGAR 318 318
OSCAR 47.17 95 235 99 476.17
JOSUE 3496 109 3605
VICTOR 698 698
RENE 844.5 258 1394 200 2696.5
JOSE LUIS 0
RUBI HDEZ 589.6 2439 3028.6
VLADIMIR 194.9 51.9 26.9 273.7
MOISES 200 79 279
ITZEL 99 949 1048
IRIS 1898 209 2107
MARCOS 0
LILI 0
CAJAS 150 315 207 139 5370 6181
PISO 100 252 1499 9 190 20.5 2070.5
TOTAL 905 12,245 4,227 424 1,039 0 2,205 3,433 2,905 6,191 1,428 2,632 2,927 1,680 200 0 42,440
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: ENERO ACCESOS

2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE $0 $0 0 ENRIQUE
ARNULFO 1335 4649 758 99 361 391 $7,593 $2,506 10,099 ARNULFO
ANGELES $0 $0 0 ANGELES
EDGAR 40 $40 $178 218 EDGAR
OSCAR 1378 5479 1927 190 3000 $11,974 $1,159 13,133 OSCAR
JOSUE $0 $80 80 JOSUE

$0 $0 0
RENE 844.3 638 1347 1005 $3,834 $118 3,952 RENE
JOSE LUIS $0 $696 696 JOSE LUIS
RUBI HDEZ 439 99 $538 $7 545 RUBI HDEZ

VLADIMIR 110 $110 $0 110 VLADIMIR

MOISES 1899 1898 $3,797 $0 3,797 MOISES

$0 $0 0
60 435 $495 $0 495
$0 $0 0
LILI $0 $0 0 LILI

CAJAS 384 400 320 329 $1,433 $779 2,212 CAJAS

PISO 1416 2200 1198 140 $4,954 $664 5,618 PISO
TOTAL $439 $2,179 $3,915 $2,763 $8,807 $7,870 $384 $400 $320 $2,206 $1,005 $399 $361 $329 $3,391 $34,768 $6,185 MISION MENSUAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $40,954 51,058 80
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 0
ARNULFO 870 286 1349.5 2505.5 CCTV
ANGELES 0 PISO
EDGAR 178 178 ACCESOS
OSCAR 391 767.8 1158.8
JOSUE 79.5 79.5
0
RENE 118 118
JOSE LUIS 696 696
RUBI HDEZ 7 7
VLADIMIR 0
MOISES 0
0
0
0
LILI 0
CAJAS 315 216 248 779
PISO 525 18.5 120 663.5
TOTAL 315 216 248 391 946 525 870 696 391 1,588 0 0 0 0 0 0 6,185
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: FEBRERO ACCESOS

2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE 426 $426 $165 591 ENRIQUE
ARNULFO 313.5 5265 $5,579 $0 5,579 ARNULFO
ANGELES 386 280 411 798 256 $2,131 $3,777 5,908 ANGELES
EDGAR 215 $215 $5,946 6,161 EDGAR
OSCAR 2334 $2,334 $141 2,475 OSCAR
JOSUE 46.3 190 $236 $0 236 JOSUE
GERARDO 100 $100 $1,468 1,568 GERARDO
RENE $0 $621 621 RENE
JOSE LUIS $0 $0 0 JOSE LUIS
RUBI HDEZ 247 83 $330 $1,601 1,931 RUBI HDEZ

VLADIMIR $0 $16 16 VLADIMIR

MOISES $0 $115 115 MOISES

RUBEN $0 $30 30 RUBEN
JOSE NERY $0 $0 0 JOSE NERY

$0 $0 0
LILI 400 $400 $32 432 LILI

CAJAS 380 321 711 $1,412 $186 1,598 CAJAS

PISO 84 162 26 15.9 350 $638 $892 1,530 PISO
TOTAL $386 $510 $380 $280 $462 $483 $2,803 $427 $798 $356 $5,265 $400 $350 $190 $711 $13,801 $14,989 MISION MENSUAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $28,790 35,819 80
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 165 165
ARNULFO 0 CCTV
ANGELES 456 120 30 185 210 508 630.25 44.8 75 56.5 1461 3776.55 PISO
EDGAR 569 100 5277 5946 ACCESOS
OSCAR 35.8 105 140.8
JOSUE 0
GERARDO 42 1410 16 1468
RENE 565 56 621
JOSE LUIS 0
RUBI HDEZ 1348 85 168 1601
VLADIMIR 15.99 15.99
MOISES 80 35 115
RUBEN 30 30
JOSE NERY 0
0
LILI 32 32
CAJAS 186 186
PISO 315 250 238 89 892
TOTAL 569 351 1,121 5,439 1,378 612 245 758 2,379 269 246 162 1,461 0 0 0 14,989
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CCTV
PISO
ACCESOS
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: MARZO ACCESOS

2017
1 2 3 4 5 6 7 8 9 10
ENRIQUE
ARNULFO 498
ANGELES 1512 155 41 1256 1256
EDGAR 52 257 14 144 219
OSCAR 1325
JOSUE 198 78.03 500
GERARDO 289 399
RENE
JOSE LUIS
RUBI HDEZ

VLADIMIR 58 225
MOISES 35.8 110
RUBEN 98
JOSE NERY

LILI

CAJAS 999
PISO
TOTAL $481 $1,564 $637 $1,380 $198 $1,256 $1,334 $1,153 $498 $1,218
1 2 3 4 5 6 7 8 9 10
16 17 18 19 20 21 22 23 24 25
ENRIQUE 386 528 799
ARNULFO 1219
ANGELES
EDGAR
OSCAR 343 415
JOSUE 60.03 40 1160
GERARDO
RENE
JOSE LUIS
RUBI HDEZ 64.6
VLADIMIR
MOISES 51.3 40
RUBEN 37.31
JOSE NERY

LILI
CAJAS
PISO 210 70 1390 110
TOTAL 386 579 403 415 799 352 110 1,390 1,270 1,219
16 17 18 19 20 21 22 23 24 25
CCTV
PISO
ACCESOS
ACCESOS

11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

99 $99 $3,069 3,168 ENRIQUE

811 $1,309 $1,219 2,528 ARNULFO

$4,220 $0 4,220 ANGELES

240 $926 $0 926 EDGAR

$1,325 $758 2,083 OSCAR

447.63 202 100 $1,526 $1,608 3,134 JOSUE

1701 $2,389 $0 2,389 GERARDO

595 $595 $0 595 RENE

$0 $0 0 JOSE LUIS

69 $69 $65 134 RUBI HDEZ

$283 $0 283 VLADIMIR

$146 $91 237 MOISES

2349 $2,447 $47 2,494 RUBEN

$0 $0 0 JOSE NERY

$0 $0 0
$0 $89 89 LILI

315 419 $1,733 $0 1,733 CAJAS

9000 30 $9,030 $4,008 13,038 PISO

$12,461 $315 $2,961 $442 $199 $26,096 $10,954 MISION MENSUAL %
11 12 13 14 15 $37,051 38,863 95
26 27 28 29 30 31 TOTAL
200 456 700 3069
1219 CCTV
0 PISO
0 ACCESOS
758
348 1608.03
0
0
0
64.6
0
91.3
10 47.31
0
0
89 89
0
98 1400 110 620 4008
646 89 1,400 566 710 620 10,954
26 27 28 29 30 31
11753
10954.24
798.76

10954.24
 7058 AZUL 21 8839.15
17886.63 AMARILLO 23 17886.63
8544.07 CARNE 27 10325.22
33488.7 71 37051
37051
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: ABRIL ACCESOS

2017
1 2 3 4 5 6 7 8 9 10
ENRIQUE 205
ARNULFO 299 1199.9 1181
ANGELES 260 315 465 205 119
EDGAR
OSCAR 52
JOSUE 99
GERARDO 329
RENE 2110.6
JOSE LUIS 191 28
RUBI HDEZ 12
VLADIMIR 29 105
MOISES 27
RUBEN 19 235.9
JOSE NERY

LILI 22 45.8
CAJAS 199
PISO 89 3331.43 17.9
TOTAL $459 $315 $492 $256 $579 $4,531 $332 $3,337 $483 $407
1 2 3 4 5 6 7 8 9 10
16 17 18 19 20 21 22 23 24 25
ENRIQUE 618 355 350 239
ARNULFO 4054.3 884
ANGELES
EDGAR 514 999
OSCAR 60
JOSUE
GERARDO 111
RENE 299
JOSE LUIS
RUBI HDEZ 199 99 131 246
VLADIMIR 25
MOISES 39 121
RUBEN 18.9
JOSE NERY 15.5

LILI 30 189
CAJAS 76.9
PISO 2799
TOTAL 943 664 654 1,219 4,185 246 960 2,799 375 428
16 17 18 19 20 21 22 23 24 25
CCTV
PISO
ACCESOS
ACCESOS

11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

1123.03 $1,328 $2,082 3,410 ENRIQUE

884 $3,564 $4,938 8,502 ARNULFO

10 $1,374 $194 1,568 ANGELES

17.9 $18 $1,513 1,531 EDGAR

189 $241 $428 669 OSCAR

$99 $0 99 JOSUE

$329 $4,699 5,028 GERARDO

$2,111 $299 2,410 RENE

$219 $0 219 JOSE LUIS

114.3 $126 $675 801 RUBI HDEZ

357 $491 $25 516 VLADIMIR

$27 $160 187 MOISES

$255 $79 334 RUBEN

$0 $16 16 JOSE NERY

$0 $0 0
17 $85 $219 304 LILI

35 210 $444 $287 731 CAJAS

200 216 $3,854 $3,512 7,366 PISO

$592 $330 $220 $224 $2,007 $14,565 $19,125 MISION MENSUAL %
11 12 13 14 15 $33,690 39,093 86
26 27 28 29 30 31 TOTAL
344 176 2082
4938.3 CCTV
95 98.7 193.7 PISO
1513 ACCESOS
368 428
0
4442 146 4699
299
0
675
25
160
60 78.9
15.5
0
219
210 286.9
712.8 3511.8
305 344 1,180 4,442 382 0 19,125
26 27 28 29 30 31
11753
10954.24
798.76

10954.24
13328.83 AZUL 20 8839.15
14728.83 AMARILLO 26 17886.63
5632.2 CARNE 34 10325.22
$33,690 80 37051
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: MAYO ACCESOS
2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE 305.5 $306 $0 306 ENRIQUE
ARNULFO 159 380 714 10733 431 $12,417 $4,791 17,208 ARNULFO
ANGELES 142.7 248 $391 $2,506 2,897 ANGELES
EDGAR 150 $150 $2,977 3,127 EDGAR
OSCAR 785 196 198 1876 $3,055 $388 3,443 OSCAR
JOSUE 44 20 $64 $161 225 JOSUE
GERARDO 207 75 559 $841 $455 1,296 GERARDO
RENE 1137 1352 $2,489 $0 2,489 RENE
JOSE LUIS $0 $0 0 JOSE LUIS
RUBI HDEZ $0 $7,627 7,627 RUBI HDEZ

VLADIMIR 49 $49 $107 156 VLADIMIR

MOISES 234.9 93.8 $329 $732 1,060 MOISES

RUBEN 134.5 $135 $250 385 RUBEN
JOSE NERY 10.5 90 $101 $0 101 JOSE NERY
$0 $1,013 1,013
LILI 139 17.9 22 $179 $33 212 LILI

CAJAS 210 169 496 139 399 $1,413 $4,738 6,151 CAJAS
PISO 429 20 358 299 $1,106 $4,066 5,172 PISO
TOTAL $159 $417 $972 $598 $235 $530 $851 $177 $638 $818 $1,876 $757 $10,879 $2,426 $1,690 $23,023 $29,843 MISION MENSUAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $52,866 43,337 122
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 0
ARNULFO 2280 1029 540 465 477 4791 CCTV
ANGELES 334 1779 99 294 2506 PISO
EDGAR 175 450 510 1614 228 2977 ACCESOS
OSCAR 288 100 388
JOSUE 161 161
GERARDO 455 455
RENE 0
JOSE LUIS 0
RUBI HDEZ 7603 23.5 7626.5
VLADIMIR 55 34.5 17.9 107.4
MOISES 20 698 13.5 731.5
RUBEN 250.25 250.25
JOSE NERY 0
543 302 168.1 1013.1
LILI 33 33
CAJAS 4044 248 446 4738
PISO 900 1309 683.5 181 496 496 4065.5
TOTAL 14,827 358 1,049 2,392 2,384 1,080 1,130 665 468 349 1,047 496 771 1,614 705 510 29,843
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: JUNIO ACCESOS
2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE $0 $906 906 ENRIQUE
ARNULFO 318 655 1312.6 2001 51 $4,338 $31,877 36,215 ARNULFO
ANGELES 274 214 209 735.5 348 257 477 $2,515 $96 2,610 ANGELES
EDGAR 74.9 62 150 74 826 $1,187 $1,067 2,254 EDGAR
OSCAR 150 248 93.3 88 $579 $1,338 1,917 OSCAR
JOSUE 400 469 39.5 $909 $438 1,347 JOSUE
GERARDO 429 678 41.18 185.6 622 $1,956 $2,680 4,636 GERARDO
RENE $0 $1,245 1,245 RENE
JOSE LUIS $0 $0 0 JOSE LUIS
RUBI HDEZ 39.9 99 $139 $164 303 RUBI HDEZ

VLADIMIR 88 $88 $177 265 VLADIMIR

MOISES 100 40 80 $220 $1,032 1,252 MOISES

$0 $0 0
JOSE NERY 69 20 19.5 $109 $0 109 JOSE NERY
$0 $0 0
LILI 98 $98 $237 335 LILI

CAJAS 160 128 198 400 316 $1,202 $1,148 2,350 CAJAS
PISO 249 9 49 $307 $214 521 PISO
TOTAL $387 $1,349 $523 $314 $887 $1,833 $596 $829 $768 $660 $785 $1,012 $2,120 $385 $1,199 $13,645 $42,618 MISION MENSUAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $56,263 42,292 133
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
ENRIQUE 256 650.2 906.2
ARNULFO 156.7 29893.12 98 248 331.5 840 310 31877.32 CCTV
ANGELES 25 70.8 95.8 PISO
EDGAR 72 995 1067 ACCESOS
OSCAR 120 139 730 349 1338
JOSUE 438 438
GERARDO 1828 852 2680
RENE 457.5 390 390 7 1244.5
JOSE LUIS 0
RUBI HDEZ 29 71 64 164
VLADIMIR 93 34.9 49.4 177.3
MOISES 876 119.8 35.8 1031.6
0
JOSE NERY 0
0
LILI 99 58 80 237
CAJAS 319 130 699 1148
PISO 33.5 32 148 213.5
TOTAL 1,490 30,046 2,041 530 987 130 1,608 1,062 840 806 1,178 787 256 200 650 7 42,618
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CCTV
PISO
ACCESOS
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: JULIO ACCESOS
2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE 396 503 1974 147 $3,020 $645 3,665 ENRIQUE
ARNULFO 3452 4441 1603.3 446.5 $9,943 $3,951 13,894 ARNULFO
ANGELES 206 845 69 $1,120 $1,494 2,614 ANGELES
EDGAR 198 325 1104 $1,627 $258 1,885 EDGAR
OSCAR 20.01 5.1 $25 $807 832 OSCAR
JOSUE 998 $998 $192 1,190 JOSUE
GERARDO 7757 260 328 439 441 $9,225 $0 9,225 GERARDO
RENE $0 $22 22 RENE
JOSE LUIS $0 $0 0 JOSE LUIS
RUBI HDEZ $0 $1,619 1,619 RUBI HDEZ

VLADIMIR 174 $174 $85 259 VLADIMIR

$0 $0 0
$0 $0 0
JOSE NERY 318 $318 $0 318 JOSE NERY
$0 $399 399
LILI 11 136.4 $147 $54 201 LILI

CAJAS 2798 $2,798 $639 3,437 CAJAS

PISO 228 298 2200 1050 $3,776 $1,406 5,182 PISO
TOTAL $217 $396 $7,757 $686 $3,955 $4,769 $2,299 $1,603 $167 $1,292 $1,003 $298 $893 $2,443 $5,393 $33,171 $11,570 MISION MENSUAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $44,742 32,327 138
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 289 356 645
ARNULFO 1032 634 747 798 740 3951 CCTV
ANGELES 1225 139 130 1494 PISO
EDGAR 40 218 258 ACCESOS
OSCAR 329 478 807
JOSUE 192 192
GERARDO 0
RENE 22 22
JOSE LUIS 0
RUBI HDEZ 34 1208 96 90 149 34.67 6.9 1618.57
VLADIMIR 14 71 85
MOISES 0
0
JOSE NERY 0
399 399
LILI 53.7 53.7
CAJAS 399 240 639
PISO 469 473 167 248 10 39 1406
TOTAL 323 369 1,208 868 1,208 1,032 144 670 1,414 248 648 506 747 973 740 473 11,570
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: AGOSTO ACCESOS
2017
1 2 3 4 5 6 7 8 9 10
ENRIQUE 585 618 407 518
ARNULFO 9560 31 598
ANGELES
EDGAR
OSCAR 1001 1399
JOSUE
GERARDO 210 575
RENE
JOSE LUIS
RUBI HDEZ 122.9
VLADIMIR 16

JOSE NERY 1390

LILI

CAJAS
PISO 120
TOTAL $585 $618 $423 $9,560 $641 $1,600 $1,001 $606 $598 $1,519

1 2 3 4 5 6 7 8 9 10
16 17 18 19 20 21 22 23 24 25
ENRIQUE
ARNULFO 1008 424 958
ANGELES 58
EDGAR
OSCAR 594 198
JOSUE
GERARDO 260 1368 385
RENE
JOSE LUIS
RUBI HDEZ 369
VLADIMIR 17.9 100 56.9
EDILBERTO

JOSE NERY

LILI 298
CAJAS 380 180 300 498
PISO 33
TOTAL 380 440 1,026 1,468 1,052 390 594 622 498 1,016
16 17 18 19 20 21 22 23 24 25
CCTV
 PISO
ACCESOS

$585
$618
$423
$9,560
$641
$1,600
$1,001
$606
$598
$1,519
$338
$743
$98
$748
$1,000
$380
$440
$1,026
$1,468
$1,052
$390
$594
$622
$498
$1,016

$159 159 417 971.7 598 234.9 530 851 176.9 638 818.3
$417
$972
$598 14827 357.5 1049 1849 2082 1080.25 1129.5 664.5 467.9 349.1
$235
$530
$851
$177
$638
$818
$1,876
$757
$10,879
$2,426
$1,690
$14,827 2392 2382
$358 14827 357.5 1049 1849 2082 1080.25 1129.5 664.5 467.9 349.1
$1,049 543 300
$2,392 843
$2,382
$1,080
$1,130
$665
$468
$349
$1,047
$496
$771
$1,614
$705
$510
ACCESOS

11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

$2,128 $264 2,392 ENRIQUE

544 $10,733 $2,390 13,123 ARNULFO

$0 $595 595 ANGELES

$0 $0 0 EDGAR

199 $2,599 $792 3,391 OSCAR

539 $539 $0 539 JOSUE

$785 $2,013 2,798 GERARDO

743 $743 $1,833 2,576 RENE

$0 $0 0 JOSE LUIS

$123 $447 570 RUBI HDEZ

$16 $349 365 VLADIMIR

$0 $0 0
$0 $0 0
$1,390 $0 1,390 JOSE NERY
$0 $0 0
98 $98 $298 396 LILI

$0 $4,270 4,270 CAJAS

338 10 456 $924 $33 957 PISO

$338 $743 $98 $748 $1,000 $20,078 $13,284 MISION MENSUAL %

11 12 13 14 15 $33,361 43,211 77
26 27 28 29 30 31 TOTAL
264 264
2390 CCTV
207 330 595 PISO
0 ACCESOS
792
0
2013
1533.7 299 1832.7
0
78 447
174 348.8
0
0
0
0
298
1990 386 536 4270
33
2,275 1,708 685 264 330 536 13,284
26 27 28 29 30 31
1876 757 10879 2426 1690

1047 496 771 1614 705 509.5

1047 496 771 1614 705 509.5

10954.24
20 CCTV 18984
18 PISO 10131.7
16 ACCESOS 4245.7
54 TOTAL MES $33,361
33361
$0
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: SEPTIEMBRE ACCESOS
2017
1 2 3 4 5 6 7 8 9 10
ENRIQUE 715 699 470 788
ARNULFO 1290.06
ANGELES 69
EDGAR
OSCAR 479 1114 147
JOSUE
GERARDO
RENE
JOSE LUIS
RUBI HDEZ 568 479.5
VLADIMIR 119
EDILBERTO

JOSE NERY

LILI

CAJAS
PISO
TOTAL $715 $568 $549 $699 $479 $1,114 $470 $1,290 $266 $788

1 2 3 4 5 6 7 8 9 10
16 17 18 19 20 21 22 23 24 25
ENRIQUE 787 78
ARNULFO 924 2186
ANGELES 155 62
EDGAR
OSCAR 350 79 309 894
JOSUE
GERARDO 1199
RENE 232 228
JOSE LUIS
RUBI HDEZ 189 129.32
VLADIMIR 23
EDILBERTO

JOSE NERY

LILI
CAJAS 710 710 596
PISO
TOTAL 865 1,463 1,497 0 1,510 674 357 2,248 332 894
16 17 18 19 20 21 22 23 24 25
CCTV
 PISO
ACCESOS

$159 159 417 971.7 598 234.9 530 851 176.9 638 818.3
$417
$972
$598 14827 357.5 1049 1849 2082 1080.25 1129.5 664.5 467.9 349.1
$235
$530
$851
$177
$638
$818
$1,876
$757
$10,879
$2,426
$1,690
$14,827 2392 2382
$358 14827 357.5 1049 1849 2082 1080.25 1129.5 664.5 467.9 349.1
$1,049 543 300
$2,392 843
$2,382
$1,080
$1,130
$665
$468
$349
$1,047
$496
$771
$1,614
$705
$510
ACCESOS

11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

$2,672 $1,999 4,671 ENRIQUE

3688 $4,978 $3,110 8,088 ARNULFO

$69 $217 286 ANGELES

74 $74 $0 74 EDGAR

736 $2,476 $2,531 5,007 OSCAR

$0 $0 0 JOSUE

$0 $1,559 1,559 GERARDO

900 $900 $460 1,360 RENE

$0 $0 0 JOSE LUIS

178 35.8 $1,261 $548 1,810 RUBI HDEZ

890 41 $1,050 $23 1,073 VLADIMIR

$0 $0 0
$0 $0 0
$0 $0 0 JOSE NERY
$0 $0 0
$0 $0 0 LILI

496 $496 $2,812 3,308 CAJAS

$0 $0 0 PISO
$974 $1,068 $772 $537 $3,688 $13,976 $13,259 MISION MENSUAL %

11 12 13 14 15 $27,236 42,309 64
26 27 28 29 30 31 TOTAL
715 419 1999
3110 CCTV
217 PISO
0 ACCESOS
899 2531
0
360 1559
460
0
230 548.32
23
0
0
0
0
0
248 548 2812
0
715 667 908 1,129 0 0 13,259
26 27 28 29 30 31
1876 757 10879 2426 1690

1047 496 771 1614 705 509.5

1047 496 771 1614 705 509.5

10954.24
CCTV #REF!
PISO 3144.06
ACCESOS 1199
TOTAL MES #REF!

#REF!
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: OCTUBRE ACCESOS
2017
1 2 3 4 5 6 7 8 9 10
ENRIQUE 454 620
ARNULFO 1965 765.9 918
ANGELES 104 277.1 119
EDGAR
OSCAR 256 299
JOSUE
GERARDO 376
RENE
JOSE LUIS 15
ABRAHAM 20 1099
VLADIMIR 8
EDILBERTO 20 6.5 8
ANGEL MORA
JOSE NERY 75

LILI 175 129

CAJAS
PISO 198 320 80
TOTAL $226 $424 $454 $613 $2,147 $1,065 $396 $814 $1,228 $941

1 2 3 4 5 6 7 8 9 10
16 17 18 19 20 21 22 23 24 25
ENRIQUE 399
ARNULFO
ANGELES 248 80 199
EDGAR 216
OSCAR 26.9 17.5 499

GERARDO 394
RENE
JOSE LUIS

VLADIMIR 209 237

EDILBERTO 12.9 508.4

JOSE NERY
ANGEL MORA
LILI 1256 276
CAJAS 1192 60 308
PISO 894 120
TOTAL 1,505 394 1,718 736 894 248 200 259 707 492
16 17 18 19 20 21 22 23 24 25
CCTV
 PISO
ACCESOS

$226
$424
$878
$613
$2,147
$1,065
$396
$814
$1,228
$941
$1,223
$1,278
$3,518
$0
$1,157
$1,766
$533
$1,718
$499
$894
$1,530
$200
$259
$701
492
927
1703
1036
800
236
200
ACCESOS

11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

823 $1,897 $399 2,296 ENRIQUE

263.7 $3,913 $140 4,053 ARNULFO

13 243 $756 $540 1,296 ANGELES

$0 $276 276 EDGAR

400 499 599 $2,053 $1,221 3,274 OSCAR

$0 $0 0 JOSUE

248 $624 $394 1,018 GERARDO

$0 $128 128 RENE

$15 $0 15 JOSE LUIS

60.03 $1,179 $0 1,179 RUBI HDEZ

$8 $2,046 2,054 VLADIMIR

42 $77 $521 598
191 $191 $0 191
$75 $0 75 JOSE NERY
$0 $249 249
$304 $1,532 1,836 LILI

$0 $2,797 2,797 CAJAS

515 2864 $3,977 $3,495 7,472 PISO

$1,223 $1,278 $3,518 $0 $742 $15,068 $13,739 MISION MENSUAL %

11 12 13 14 15 $28,807 42,309 68
26 27 28 29 30 31 TOTAL
399
140 140 CCTV
13 540 PISO
60 276 ACCESOS
678 1221.4
0
394
128 128
0
0
1600 2046
521.3
0
0
249 249
1532
641 596 2797
1575 896 10 3495
927 1,703 1,036 1,600 651 669 13,739
26 27 28 29 30 31
CCTV #REF!
PISO 1032
ACCESOS 631
TOTAL MES #REF!

#REF!
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: NOVIEMBRE ACCESOS

2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL
ENRIQUE $0 $0 0 ENRIQUE
ARNULFO 22242 $22,242 $3,315 25,557 ARNULFO
ANGELES 11 $11 $2,688 2,699 ANGELES

877 $877 $0 877

OSCAR 2448 $2,448 $3,262 5,710 OSCAR

LILI 748 $748 $3,332 4,080 LILI

GERARDO 39 $39 $325 364 GERARDO
RENE 540 $540 $808 1,348 RENE
JOSE LUIS 0 $0 $0 0 JOSE LUIS
ABRAHAM 348 $348 $0 348 ABRAHAM

VLADIMIR 1102 $1,102 $5,717 6,819 VLADIMIR

EDILBERTO 411 $411 $32 443 EDILBERTO

TERESA 362 $362 $0 362 TERESA

JOSE NERY 0 $0 $510 510 JOSE NERY

SERGIO 0 $0 $19 $19 SERGIO

0 $0 $1,282 $1,282
0 $0 $0 0
CAJAS 568 $568 $1,136 1,704 CAJAS
PISO 6444 $6,444 $45,776 52,220 PISO
TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,140 $36,140 $68,202 MISION MENSUAL %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 $104,342 56,457 185

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
ENRIQUE 0
ARNULFO 3315 3315 CCTV
ANGELES 2688 2688 PISO
0 0 ACCESOS
3262 3262
LILI 3332 3332
GERARDO 325 325 $104,342
RENE 808 808 104315
JOSE LUIS 0 0 -27
ABRAHAM 0 0
VLADIMIR 5717 5717
EDILBERTO 32 32
TERESA 0 0
JOSE NERY 510 510
SERGIO HUERTA 19 19
1282 1282
0 0
CAJAS 1136 1136
PISO 45776 45776
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68,202 0 68,202
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CCTV
 RECUPERACIONES CCTV
POR ASOCIADO PISO
MES: DICIEMBRE ACCESOS
2017
1 2 3 4 5 6 7 8 9 10
ENRIQUE 45 715
ARNULFO
ANGELES 408 478 749 2890 78
OSCAR 3367 1497
LILI 789
GERARDO 598 9061
RENE
JOSE LUIS
ABRAHAM

VLADIMIR

EDILBERTO 437
TERESA
JOSE NERY
SERGIO

IRMA

10
CAJAS 317
PISO 1545 499
TOTAL $4,156 $1,915 $1,982 $523 $749 $816 $2,890 $676 $9,061 $715

1 2 3 4 5 6 7 8 9 10
16 17 18 19 20 21 22 23 24 25
ENRIQUE 1560
ARNULFO 1645 1827
ANGELES 2862
OSCAR 768
LILI 1048
GERARDO
RENE 1140 5678
JOSE LUIS
ABRAHAM 849 246
VLADIMIR 31.99 1179
EDILBERTO
TERESA
JOSE NERY
SERGIO
MONICA
IRMA
CAJAS 999
PISO 820 1140 999
TOTAL 0 820 2,280 1,645 999 2,862 0 1,880 10,746 1,560
16 17 18 19 20 21 22 23 24 25
CCTV
PISO
ACCESOS

4156 1915 1982 523 749 816 2890

1203 820 2280 1645 0 2862

0 999
ACCESOS

11 12 13 14 15 TOTAL 1 TOTAL 2 MENSUAL

$760 $3,336 4,096 ENRIQUE

1670 2194 $3,864 $5,368 9,232 ARNULFO

$4,603 $2,862 7,465 ANGELES

399 $5,263 $1,157 6,420 OSCAR

$789 $1,107 1,896 LILI

$9,659 $2,356 12,015 GERARDO

$0 $6,818 6,818 RENE

$0 $0 0 JOSE LUIS

$0 $2,985 2,985 ABRAHAM

647 $647 $1,260 1,907 VLADIMIR

$437 $1,293 1,730 EDILBERTO

$0 $0 0 TERESA
$0 $0 0 JOSE NERY
$0 $0 0 SERGIO

$0 $54 54
$10 $0 10
$317 $999 1,316 CAJAS

500 $2,544 $6,441 8,985 PISO

$1,670 $899 $0 $0 $2,841 $28,893 $36,036 MISION MENSUAL %

11 12 13 14 15 $64,929 37,668 172

26 27 28 29 30 31 TOTAL
1150 626 3336
1896 5368 CCTV
2862 PISO
389 1157 ACCESOS
59 1107
2356 2356
6818
0
1890 2985
49 1259.99
1293 1293
0
0
0
54 54
0
999
2401 1081 6441
1,150 2,279 3,135 3,703 1,896 1,081 36,036
26 27 28 29 30 31
676 9061 715 1670 899 1077 0 2841.5
0 0
CCTV #REF!
PISO 0
ACCESOS 437
TOTAL MES #REF!

#REF!