<div style="font-family:Helvetica Neue, Helvetica, Arial, sans-serif;font-size:16px;"><div><div dir="ltr" data-setdir="false"><div><table border="0" cellpadding="4" cellspacing="1" width="100%" style="font-family: Times New Roman;"><tbody><tr height="30"><td colspan="6" align="center" height="30" style="padding-top: 10px; padding-bottom: 10px; color: rgb(12, 25, 103); font-weight: bold; font-size: 12px; font-family: Tahoma, Arial; border-top: 1pt solid rgb(2, 101, 168); border-bottom: 1px solid rgb(2, 101, 168);">COMPROBANTE</td></tr><tr height="30"><td colspan="6" height="30" align="right" style="color: black; font-size: 11px; font-family: Arial;">6 de Marzo de 2025, 12:37 PM</td></tr><tr><td colspan="3" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">Pago a</td><td width="17%" align="CENTER" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">Monto</td><td width="17%" align="center" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">Fecha de Pago</td><td width="17%" align="center" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">No. de Ref.</td></tr><tr><td align="left" style="color: rgb(0, 0, 0); font-size: 11px; font-family: Arial;"><span style="font-weight: bold; font-family: Tahoma, Arial;">ADMINISTRACION CTA SPRING TOWERS MNTO RNC 43009235</span><br>Contrato: / 778815555</td><td></td><td align="left" style="color: rgb(0, 0, 0); font-size: 11px; font-family: Arial;"><span style="font-weight: bold; font-family: Tahoma, Arial;"></span></td><td width="17%" align="center" valign="bottom" style="color: rgb(102, 102, 102); font-size: 11px; font-family: Arial;">RD$13,869.09</td><td width="17%" align="center" valign="bottom" style="color: rgb(102, 102, 102); font-size: 11px; font-family: Arial;">06/03/2025</td><td width="17%" align="center" valign="bottom" style="color: rgb(102, 102, 102); font-size: 11px; font-family: Arial;">267970066</td></tr><tr height="30" valign="bottom"><td height="30" colspan="6"><img src="https://ib.bpd.com.do/IBA/ima/dummy.gif?nfm=1" width="10" height="30" border="0" data-inlineimagemanipulating="true"></td></tr><tr><td colspan="3" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">A pagar desde</td><td align="center" width="17%" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">Tipo</td><td align="center" colspan="1" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">Número de Cta.</td><td align="center" colspan="1" style="color: white; font-weight: bold; font-size: 12px; font-family: Arial; background-color: rgb(153, 153, 153);">Impuesto DGII 0.15%</td></tr><tr valign="bottom"><td align="left" colspan="2" style="color: rgb(0, 0, 0); font-size: 11px; font-family: Arial;"><span style="font-weight: bold; font-family: Tahoma, Arial;">Cuenta Corriente</span></td><td></td><td align="center" width="17%" style="color: rgb(102, 102, 102); font-size: 11px; font-family: Arial;">Cuenta Corriente</td><td align="center" colspan="1" style="color: rgb(102, 102, 102); font-size: 11px; font-family: Arial;">54877900</td><td align="center" colspan="1" style="color: rgb(102, 102, 102); font-size: 11px; font-family: Arial;">RD$20.80</td></tr><tr height="30" valign="bottom"><td height="30" colspan="6"><img src="https://ib.bpd.com.do/IBA/ima/dummy.gif?nfm=1" width="10" height="30" border="0" data-inlineimagemanipulating="true"></td></tr><tr><td colspan="6"><font style="color: rgb(0, 0, 0); font-weight: bold; font-size: 11px; font-family: Tahoma, Arial;">Descripción:</font><font style="color: rgb(0, 0, 0); font-size: 11px; font-family: Arial;">&nbsp;ADMINISTRACION SPRING TOWERS APTO 301 A MES DE MARZO 2025 ALIDA MATOS PAGO 13 869 09</font></td></tr><tr height="30" valign="bottom"><td height="30" colspan="6"><img src="https://ib.bpd.com.do/IBA/ima/dummy.gif?nfm=1" width="10" height="30" border="0" data-inlineimagemanipulating="true"></td></tr></tbody></table></div>POR HACER FACTURA A EMPOWER HR RNC 130 04 3851</div><div><br></div><div><div style="font-family:Helvetica, Arial, sans-serif;font-size:16px;"><div dir="ltr"><span></span><a></a><br></div><div><br></div><div dir="ltr">Lic. Alida Matos</div><div dir="ltr">Tel. 809-687-9696</div><div dir="ltr"><span></span><br></div><div dir="ltr">Confía en Jehova y el hará.</div><div dir="ltr"><span></span><br></div><div dir="ltr"><span></span><span></span>&nbsp;<span></span><a></a></div></div></div></div>
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                        El miércoles, 5 de marzo de 2025, 05:18:00 p.m. AST, Administracion de Condominios &lt;adm@gomezduranadministradores.com&gt; escribió:
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