INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(26621, '2024-08-01', 8283.074, '4A', 8000.000, 'Mevin ', 'Renee', 8283.074, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1723476770-17802681.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 11/08/2024', 'No Conciliado', 'jimenebournigal@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8283.07, 'Pagado', 'Pagado', 8283.07, 0.00, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26622, '2024-08-01', 9441.309, '5A', 8000.000, 'Angela ', 'Collado', 9441.309, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1725295997-65311660.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'pago 02/08', 'No Conciliado', 'angela.mcollado@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 9441.31, 'Pagado', 'Pagado', 9441.31, 0.00, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26623, '2024-08-01', 8818.326, '6A', 8000.000, 'Carlos Jose', 'Arias Portorreal', 8818.326, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1728918836-13744334.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'pago 14/10', 'No Conciliado', '..', NULL, NULL, '1', '1', 'No', '0000-08-00', 8818.33, 'No Pagado', 'Pagado', 0.00, 8818.33, NULL, 131631.86, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 400, 400, 0, 0),
(26624, '2024-08-01', 9798.726, '7A', 8000.000, 'Diomedes ', 'Sanchez', 9798.726, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1727981389-89325066.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'pago tres meses de gas pago 03/10', 'No Conciliado', 'D.sanchez.gui3@hotmail.com', NULL, '520', '1', '1', 'No', '0000-08-00', 9798.73, 'No Pagado', 'Pagado', 1358.73, 8440.00, NULL, 131631.86, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 440, 440, 0, 0),
(26625, '2024-08-01', 14358.795, '8A', 12000.000, 'Carlos', 'Montesquieu', 14358.795, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1729014894-74605533.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'pago 07/08 pago gas 15/10', 'No Conciliado', 'contacto.montesquieu@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 14358.80, 'No Pagado', 'Pagado', 12000.00, 2358.80, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, 30, NULL, 0, 0, 0, 0, 0),
(26626, '2024-08-01', 8681.352, '2B', 8000.000, 'Altagracia', 'Miniño', 8681.352, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1723480952-86800341.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'pago gas 12/08 y mantenimiento 12/08', 'No Conciliado', 'Altaminino@gmail.com', NULL, '521', '1', '1', 'No', '0000-08-00', 8681.35, 'Pagado', 'Pagado', 8681.35, 0.00, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26627, '2024-08-01', 9225.224, '3B', 8000.000, 'Tony', 'Bravo', 9225.224, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1723241213-63690741.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', NULL, 'No Conciliado', 'tonybravo15@hotmail.com', NULL, '522', '1', '1', 'No', '0000-08-00', 9225.22, 'Pagado', 'Pagado', 9225.22, 0.00, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26628, '2024-08-01', 8394.618, '4B', 8000.000, 'Yeimy Catherine ', 'Betances', 8394.618, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 11/08/2024', 'No Conciliado', 'y_betances@hotmail.com', NULL, '523', '1', '1', 'No', '0000-08-00', 8394.62, 'Pagado', 'Pagado', 8394.62, 0.00, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26629, '2024-08-01', 8341.312, '5B', 8000.000, 'Jose ', 'Geremias Castillo', 8341.312, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1727969249-81544777.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 07/8/2024 pago 03/10', 'No Conciliado', 'JGCastillo@banreservas.com', NULL, '524', '1', '1', 'No', '0000-08-00', 8341.31, 'No Pagado', 'Pagado', 8000.00, 341.31, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26630, '2024-08-01', 8745.636, '6B', 8000.000, 'Maria Elena ', 'De Lara ', 8745.636, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1728922114-42385710.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'pago 14/10', 'No Conciliado', 'tiendamarico@hotmail.com', NULL, '525', '1', '1', 'No', '0000-08-00', 8745.64, 'No Pagado', 'Pagado', 0.00, 8745.64, NULL, 131631.86, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26631, '2024-08-01', 8421.050, '7B', 8000.000, 'Vianca/Carla Chesta', 'Eresi', 8421.050, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', NULL, 'No Conciliado', 'viancaresi@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8421.05, 'No Pagado', 'Pagado', 0.00, 8421.05, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 421, 421, 0, 0),
(26632, '2024-08-01', 12171.850, '8B', 12000.000, 'Giselle ', 'Florian ', 12171.850, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HARIANNET XI', '1723477015-49385013.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 11/08/2024', 'No Conciliado', 'giselleflorian2@gmail.com', NULL, '527', '1', '1', 'No', '0000-08-00', 12171.85, 'Pagado', 'Pagado', 12171.85, 0.00, NULL, 131631.86, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, 30, NULL, 0, 0, 0, 0, 0),
(26633, '2024-08-01', 17835.518, '701', 15000.000, 'José ', 'Quezada', 17835.518, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1728057907-90464421.jpeg', 'Normal', NULL, '54737440', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 01/8/2024\r\nRESTA GAS', 'No Conciliado', 'queza15@hotmail.com', NULL, '853', '1', '1', 'No', '0000-08-00', 17835.52, 'No Pagado', 'Pagado', 15000.00, 2835.52, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 15000.000, 0.000, 0.000, 15000.000, 30, NULL, 0, 0, 0, 0, 0),
(26634, '2024-08-01', 7686.937, '603', 6000.000, 'Licelott / Frank', 'Solano / Perreira', 7686.937, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1726229689-93071984.jpeg', 'Normal', NULL, '684507981', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'pago 12/09', 'No Conciliado', 'frank.pereyra@yahoo.com', NULL, '852', '1', '1', 'No', '0000-08-00', 7686.94, 'Pagado', 'Pagado', 7686.94, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 316, 316, 0, 0),
(26635, '2024-08-01', 5463.357, '502', 5000.000, 'Jose / Luisa', 'Tapia / De Tapia', 5463.357, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1722619838-86025308.jpeg', 'Normal', NULL, '796911352', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 02/8/2024', 'No Conciliado', 'luiscibao1303@hotmail.com', NULL, '849', '1', '1', 'No', '0000-08-00', 5463.36, 'Pagado', 'Pagado', 5463.36, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(26636, '2024-08-01', 5446.013, '602', 5000.000, 'Jeannetee / Rigel ', 'Gonzalez / Rios', 5446.013, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1726148665-49861849.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'pago 11/09', 'No Conciliado', 'rigel.rios@gmail.com/Jegonza1009@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5446.01, 'Pagado', 'Pagado', 5446.01, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(26637, '2024-08-01', 7791.691, '601', 6000.000, 'Cruz / Jorge', 'Castillo / lockhart', 7791.691, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', NULL, 'No Conciliado', 'jlockward@hotmail.com', NULL, '850', '1', '1', 'No', '0000-08-00', 7791.69, 'No Pagado', 'Pagado', 0.00, 7791.69, NULL, 119144.03, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(26639, '2024-08-01', 6497.001, '402', 5000.000, 'Ivana / enmanuel ', 'Cabral / Pina', 6497.001, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1723048981-41265226.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 07/8/2024', 'No Conciliado', 'enmanuelspp@gmail.com', NULL, '847', '1', '1', 'No', '0000-08-00', 6497.00, 'Pagado', 'Pagado', 6497.00, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(26640, '2024-08-01', 6000.000, '501', 6000.000, 'Juarcio Morillo', 'Morillo', 6000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1725630094-80599796.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'pago 05/09 resta gas', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '1', 'No', '0000-08-00', 6300.00, 'Revision', 'Pagado', 6000.00, 300.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 300, 0, 0, 0),
(26641, '2024-08-01', 7259.912, '401', 6000.000, 'Sindy / Luis ', 'Abreu / Ruiz', 7259.912, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1724078667-83396316.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 19/8/2024', 'No Conciliado', 'luis.ruiz.leo@gmail.com', NULL, '846', '1', '1', 'No', '0000-08-00', 7259.91, 'Pagado', 'Pagado', 7259.91, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(26642, '2024-08-01', 7947.311, '303', 6000.000, 'Eleazar ', 'Quezada', 7947.311, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1728057943-9462198.jpeg', 'Normal', NULL, '54737440', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 01/8/2024\r\nRESTA GAS PAGO GAS 04/09', 'No Conciliado', 'queza16@hotmail.com', NULL, '845', '1', '1', 'No', '0000-08-00', 7947.31, 'No Pagado', 'Pagado', 6000.00, 1947.31, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(26643, '2024-08-01', 5913.667, '302', 5000.000, 'Humberto Méndez', 'Mendez', 5913.667, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1722690012-27389719.jpeg', 'Normal', NULL, '764584579', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'pago 03/08/2024', 'No Conciliado', 'Humbertormendez0@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5913.67, 'Pagado', 'Pagado', 5913.67, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(26644, '2024-08-01', 8829.039, '2-A', 7900.000, 'Evelyn ', 'Mendez', 8829.039, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1723737463-3301259.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 15/8/2024', 'No Conciliado', 'evelynmendezm@hotmail.com', NULL, '540', '1', '1', 'No', '0000-08-00', 8829.04, 'Pagado', 'Pagado', 8829.04, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 7900.000, 0.000, 0.000, 7900.000, 30, NULL, 0, 0, 0, 0, 0),
(26645, '2024-08-01', 8157.550, '2-B', 6700.000, 'Sulenni ', 'Alcantara ', 8157.550, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1723552678-95282583.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'pago 13/08', 'No Conciliado', 'alcantarasosainvestments@gmail.com', NULL, '541', '1', '1', 'No', '0000-08-00', 8157.55, 'Pagado', 'Pagado', 8157.55, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(26647, '2024-08-01', 7403.909, '3-B', 6700.000, 'Paola', 'Alcantara ', 7403.909, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1722965633-20596769.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', NULL, 'No Conciliado', 'paolalcantarab@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 7403.91, 'Pagado', 'Pagado', 7403.91, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(26648, '2024-08-01', 6800.000, '4-A', 6800.000, 'Mario ', 'Perez', 6800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1725026556-44737287.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 30/8', 'No Conciliado', 'supermarioperez@hotmail.com', NULL, '544', '1', '1', 'No', '0000-08-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(26649, '2024-08-01', 8444.176, '4-B', 6700.000, 'Juan y Raisa ', 'Hidalgo y Cepeda', 8444.176, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1724879275-49557391.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', '.PAGO 28/8', 'No Conciliado', 'jcdwell@me.com', NULL, '545', '1', '1', 'No', '0000-08-00', 8444.18, 'Pagado', 'Pagado', 8444.18, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(26650, '2024-08-01', 7064.345, '5-A', 6800.000, 'Adrian ', 'Vargas', 7064.345, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1736429954-51312943.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', NULL, 'No Conciliado', 'adrianvargas04@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 7064.35, 'No Pagado', 'Pagado', 0.00, 7064.35, NULL, 125342.32, NULL, '0', 'Enero', '2025', 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(26651, '2024-08-01', 14771.990, '5-B', 6700.000, 'Nadia ', 'Vilomar ', 14771.990, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1724856699-26161321.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 04/8', 'No Conciliado', 'nadiavilomar@gmail.com', NULL, '547', '1', '1', 'No', '0000-08-00', 14771.99, 'Pagado', 'Pagado', 14771.99, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, 'Si', 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(26652, '2024-08-01', 8393.020, '6-A', 6800.000, 'Lili', 'Mcdougal', 8393.020, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1723483330-25515966.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 12/8/2024', 'No Conciliado', 'lilimcdougal22@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8393.02, 'Pagado', 'Pagado', 8393.02, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
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(26654, '2024-08-01', 8039.371, '6-B', 6700.000, 'Marcos', 'Sierra ', 8039.371, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1722863849-45643134.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 04/8/2024', 'No Conciliado', 'ing.marcossierra@gmail.com', NULL, '705', '1', '1', 'No', '0000-08-00', 8039.37, 'Pagado', 'Pagado', 8039.37, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(26655, '2024-08-01', 6700.000, '7-B', 6700.000, 'Ingrid ', 'Nuñez', 6700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1726584585-81297353.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 16/09', 'No Conciliado', 'ingrid.nunez04@gmail.com', NULL, '550', '1', '1', 'No', '0000-08-00', 6700.00, 'No Pagado', 'Pagado', 0.00, 6700.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(26656, '2024-08-01', 11176.988, '8-A', 10200.000, 'Licelott ', 'Solano', 11176.988, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1723121194-102037.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 08/8/2024', 'No Conciliado', 'licelott_solano@hotmail.com', NULL, '552', '1', '1', 'No', '0000-08-00', 11176.99, 'Pagado', 'Pagado', 11176.99, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, NULL, 0, 0, 0, 0, 0),
(26657, '2024-08-01', 12847.367, '8-B', 10100.000, 'Esmerlyn', 'Fernandez', 12847.367, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE FRAIMIN XX ', '1723560624-8309944.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE FRAIMIN XX ', NULL, 'No Conciliado', 'smely27@gmail.com', NULL, '551', '1', '1', 'No', '0000-08-00', 12847.37, 'Pagado', 'Pagado', 12847.37, 0.00, NULL, 125342.32, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '307', '0', '1', NULL, NULL, 10100.000, 0.000, 0.000, 10100.000, 30, NULL, 0, 0, 0, 0, 0),
(26658, '2024-08-01', 13500.000, '2-A', 13500.000, 'Nachira ', 'Simon', 13500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1724686589-6560568.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', NULL, 'No Conciliado', 'nachira@gmail.com', NULL, '699', '1', '0', 'No', '0000-08-00', 13500.00, 'Pagado', 'Pagado', 13500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
(26659, '2024-08-01', 13500.000, '3-A', 13500.000, 'Elsa', 'Simo', 13500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1722708817-60995734.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'PAGO 03/8/2024', 'No Conciliado', 'elsasimo@yahoo.com', NULL, '553', '1', '0', 'No', '0000-08-00', 13500.00, 'Pagado', 'Pagado', 13500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
(26661, '2024-08-01', 13500.000, '5-A', 13500.000, 'Luis ', 'Eligio Montas', 13500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1723743737-1497142.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'PAGO 15/8/2024', 'No Conciliado', '.Luis_montas@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 13500.00, 'Pagado', 'Pagado', 13500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
(26662, '2024-08-01', 13500.000, '2-B', 13500.000, 'Desiree ', 'Rodriguez', 13500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1725997838-78959641.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'PAGO 10/09', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 14210.55, 'No Pagado', 'Pagado', 0.00, 14210.55, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 711, 0, 0, 0),
(26663, '2024-08-01', 27000.000, '3-B', 13500.000, 'Rollcee', 'Adige', 27000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1724870398-22469637.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'pago 28/08', 'No Conciliado', 'mailto:rollcee@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 27000.00, 'Pagado', 'Pagado', 27000.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
(26664, '2024-08-01', 18091.290, '4-B', 13500.000, 'Alutech', 'Alutech', 18091.290, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1728421555-11617503.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'PAGO 08/10', 'No Conciliado', 'alutechrd818@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 14210.55, 'No Pagado', 'Pagado', 0.00, 14210.55, NULL, 178500.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 4591, 4591, 0, 0),
(26665, '2024-08-01', 13500.000, '5-B', 13500.000, 'Jonathan ', 'Checo', 13500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1723127765-11598049.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'PAGO 08/08/2024', 'No Conciliado', 'jonathancheco22@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 13500.00, 'Pagado', 'Pagado', 13500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
(26666, '2024-08-01', 17500.000, '6', 17500.000, 'Abhram', 'Gonzalez', 17500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1725045268-29687381.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'pago 30/08', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 17500.00, 'Pagado', 'Pagado', 17500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 17500.000, 0.000, 0.000, 17500.000, 30, NULL, 0, 0, 0, 0, 0),
(26667, '2024-08-01', 17500.000, '7', 17500.000, 'Moises', 'Ferrer', 17500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1723210459-26218546.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'PAGO 08/08/2024', 'No Conciliado', 'dilciama@gmail.com', NULL, '861', '1', '0', 'No', '0000-08-00', 17500.00, 'Pagado', 'Pagado', 17500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 17500.000, 0.000, 0.000, 17500.000, 30, NULL, 0, 0, 0, 0, 0),
(26668, '2024-08-01', 17500.000, '8', 17500.000, 'Maria', 'Rojas', 17500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', '  ELLA DICE QUE PAGO FALTA MANDAR EL RECIBO ', 'No Conciliado', 'mailto:mprojasvolquez@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 17500.00, 'Pagado', 'Pagado', 17500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 17500.000, 0.000, 0.000, 17500.000, 30, NULL, 0, 921, 0, 0, 0),
(26669, '2024-08-01', 18000.000, '9', 18000.000, 'Gissel ', 'De Tamarez', 18000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VALENTINA VI', '1724263373-66159767.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VALENTINA VI', 'pago 21/08', 'No Conciliado', '.....', NULL, NULL, '1', '0', 'No', '0000-08-00', 18000.00, 'Pagado', 'Pagado', 18000.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 18000.000, 0.000, 0.000, 18000.000, 30, NULL, 0, 0, 0, 0, 0),
(26670, '2024-08-01', 3700.000, '102', 3700.000, 'Señores', 'González', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', NULL, 'No Conciliado', '......', NULL, NULL, '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 195, 0, 0, 0),
(26671, '2024-08-01', 3700.000, '103', 3700.000, 'Alba ', 'Santana ', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1722878268-89171032.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 05/8/2024', 'No Conciliado', 'albisant@gmail.com', NULL, '561', '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26672, '2024-08-01', 3700.000, '201', 3700.000, 'Sara ', 'Hidalgo', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1722975140-83185070.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', NULL, 'No Conciliado', 'saraestherhidalgo@hotmail.com', NULL, '562', '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26673, '2024-08-01', 3700.000, '202', 3700.000, 'Antonia Flerida', 'Feliz ', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', NULL, 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26674, '2024-08-01', 3700.000, '203', 3700.000, 'Eddy ', 'Vasquez', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1726251629-92029093.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', '19/08', 'No Conciliado', 'eddyvasquez24@gmail.com', NULL, '563', '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26675, '2024-08-01', 3700.000, '301', 3700.000, 'Vicky ', 'Jiménez', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1722965122-60025057.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', NULL, 'No Conciliado', 'Vickyfjimenez@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26677, '2024-08-01', 3700.000, '303', 3700.000, 'Fernando ', 'Rodriguez ', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1728303650-85075705.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 05/10', 'No Conciliado', 'luis21rs@gmail.com', NULL, '566', '1', '0', 'No', '0000-08-00', 3700.00, 'No Pagado', 'Pagado', 0.00, 3700.00, NULL, 51800.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26678, '2024-08-01', 3700.000, '401', 3700.000, 'Eder ', 'Martinez ', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1724185895-78732006.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 20/08 ', 'No Conciliado', 'edermarts@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26679, '2024-08-01', 3700.000, '402', 3700.000, 'Elsie ', 'Garcia ', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', NULL, 'No Conciliado', 'elangelgarcia@hotmail.com', NULL, '568', '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26680, '2024-08-01', 4497.370, '403', 3700.000, 'Patricia ', 'Troncoso ', 4497.370, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1729854082-6142951.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 24/10', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 3894.75, 'No Pagado', 'Pagado', 0.00, 3894.75, NULL, 51800.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 797, 797, 0, 0),
(26681, '2024-08-01', 3700.000, '501', 3700.000, 'Jhordam ', 'Martinez', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1725108117-4053949.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 30/8', 'No Conciliado', 'jh.marx@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26682, '2024-08-01', 3700.000, '502', 3700.000, 'José ', 'Marty', 3700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1722867686-83668884.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 04/08/2024', 'No Conciliado', 'jmartysoriano@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(26683, '2024-08-01', 3894.750, '503', 3700.000, 'Yoharsi', 'Chaljul', 3894.750, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL JRIV', '1723900359-36421186.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 17/8/2024', 'No Conciliado', 'yoharsi85@hotmail.com', NULL, '569', '1', '0', 'No', '0000-08-00', 3894.75, 'Pagado', 'Pagado', 3894.75, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 195, 195, 0, 0),
(26684, '2024-08-01', 13000.000, '8C', 13000.000, 'Nelson ', 'Montilla', 13000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1723911035-696761.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'pago 31/7/2024', 'No Conciliado', 'nelson.montilla@yahoo.com /nelsonmontilla1068@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 13000.00, 'Pagado', 'Pagado', 13000.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 13000.000, 0.000, 0.000, 13000.000, 30, 30, 0, 0, 0, 0, 0),
(26685, '2024-08-01', 8400.000, '8B', 8400.000, 'Wenceel ', 'Perez Vargas', 8400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1723153351-38855857.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 08/8/2024', 'No Conciliado', 'wencelperez30@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8400.00, 'Pagado', 'Pagado', 8400.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8400.000, 0.000, 0.000, 8400.000, 30, 30, 0, 0, 0, 0, 0),
(26687, '2024-08-01', 10200.000, '7C', 10200.000, 'Jessica  y Willy ', 'Diaz -  Victoria', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1723474837-83804177.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'pago 10/08', 'No Conciliado', 'jessicavasquez@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26688, '2024-08-01', 8400.000, '7B', 8400.000, 'Reina Yaneira ', 'Mendez Clemente', 8400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', NULL, 'No Conciliado', 'reina.y.mendez@gmail.com', NULL, '881', '1', '0', 'No', '0000-08-00', 8820.00, 'No Pagado', 'Pagado', 0.00, 8820.00, NULL, 207200.00, NULL, '0', 'Octubre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8400.000, 0.000, 0.000, 8400.000, 30, 30, 0, 420, 0, 0, 0),
(26689, '2024-08-01', 10200.000, '7A', 10200.000, 'Maribel ', ' Garcia', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1724439305-1455645.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'pago 23/08', 'No Conciliado', 'Magarcia197319@gmail.com', NULL, '880', '1', '0', 'No', '0000-08-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26690, '2024-08-01', 20400.000, '6C', 10200.000, 'Jorhenis ', 'Vasquez', 20400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1723219303-26669585.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 09/08/2024', 'No Conciliado', 'jorhenisv@gmail.com', NULL, '879', '1', '0', 'No', '0000-08-00', 20400.00, 'Pagado', 'Pagado', 20400.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, 'Si', 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26691, '2024-08-01', 8400.000, '6B', 8400.000, 'Danna ', ' Garcia', 8400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1724180166-91250758.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'pago 19/08', 'No Conciliado', 'garciadanna@hotmail.com', NULL, '878', '1', '0', 'No', '0000-08-00', 8400.00, 'Pagado', 'Pagado', 8400.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8400.000, 0.000, 0.000, 8400.000, 30, 30, 0, 0, 0, 0, 0),
(26692, '2024-08-01', 10200.000, '6A', 10200.000, 'Carmen Luisa ', 'Baez Vallejos', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1722864498-62005738.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 03/8/2024', 'No Conciliado', 'vallejoscarmenluisa@gmail.com', NULL, '877', '1', '0', 'No', '0000-08-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26694, '2024-08-01', 8400.000, '5B', 8400.000, 'Cesar /Alen /Moris Toribio', ' Toribio', 8400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', NULL, 'No Conciliado', 'cesartoribio60@gmail.com', NULL, '875', '1', '0', 'No', '0000-08-00', 8820.00, 'No Pagado', 'Pagado', 0.00, 8820.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8400.000, 0.000, 0.000, 8400.000, 30, 30, 0, 420, 0, 0, 0),
(26695, '2024-08-01', 10200.000, '5A', 10200.000, 'Iris marcelina', 'noboa', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', NULL, 'No Conciliado', 'patriciavargas1005@hotmail.com', NULL, '874', '1', '0', 'No', '0000-08-00', 10710.00, 'No Pagado', 'Pagado', 0.00, 10710.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 510, 0, 0, 0),
(26696, '2024-08-01', 6750.000, 'A-2', 6750.000, 'Marta ', 'De Jesus ', 6750.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1730488254-95048907.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'PAGO 01/11', 'No Conciliado', 'martadjesus1975@hotmail.com', NULL, '585', '1', '0', 'No', '0000-08-00', 6750.00, 'No Pagado', 'Pagado', 0.00, 6750.00, NULL, 83350.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6750.000, 0.000, 0.000, 6750.000, 30, NULL, 0, 0, 0, 0, 0),
(26697, '2024-08-01', 6000.000, 'A-3', 6000.000, 'Ruben ', 'Urelio ', 6000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1730487510-2417960.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'PAGO 01/11', 'No Conciliado', 'rubenulerio@hotmail.com', NULL, '586', '1', '0', 'No', '0000-08-00', 6000.00, 'No Pagado', 'Pagado', 0.00, 6000.00, NULL, 83350.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(26698, '2024-08-01', 6000.000, 'A-4', 6000.000, 'Manuela ', 'Cavallo ', 6000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1723675392-17927391.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'PAGO 14/8/2024', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 6000.00, 'Pagado', 'Pagado', 6000.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(26700, '2024-08-01', 9000.000, 'A-6', 9000.000, 'Manuel ', 'Rodriguez', 9000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1724877939-50008942.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', '20//08 pago aplicado 28/08', 'No Conciliado', 'manu_ro@yahoo.com', NULL, '588', '1', '0', 'No', '0000-08-00', 9000.00, 'Pagado', 'Pagado', 9000.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9000.000, 0.000, 0.000, 9000.000, 30, NULL, 0, 0, 0, 0, 0),
(26701, '2024-08-01', 9000.000, 'A-7', 9000.000, 'Magia ', 'Ortiz ', 9000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1722868323-70064632.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'PAGO 05/8/2024', 'No Conciliado', 'magiaortiz@hotmail.com', NULL, '589', '1', '0', 'No', '0000-08-00', 9000.00, 'Pagado', 'Pagado', 9000.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9000.000, 0.000, 0.000, 9000.000, 30, NULL, 0, 0, 0, 0, 0),
(26702, '2024-08-01', 7600.000, 'B-2', 7600.000, 'Mercedez ', 'Perez ', 7600.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1724241052-58990196.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'PAGO 20/08', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 7600.00, 'Pagado', 'Pagado', 7600.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26703, '2024-08-01', 7000.000, 'B-3', 7000.000, 'Joseline', 'De Jesus ', 7000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1724866828-18731383.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'pagos 6/08/2024', 'No Conciliado', 'sirjoseline@hotmail.com', NULL, '590', '1', '0', 'No', '0000-08-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(26704, '2024-08-01', 7000.000, 'B-4', 7000.000, 'Carolina ', 'Quezada ', 7000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1725400370-25052832.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'pago 0.3/08', 'No Conciliado', 'carolinaquezada30@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(26705, '2024-08-01', 16000.000, 'PH', 16000.000, 'Ivan ', 'Matos ', 16000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE LAS CAROLINAS ', '1725050324-67142320.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE LAS CAROLINAS ', 'PAGO 30/8', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-08-00', 16000.00, 'Pagado', 'Pagado', 16000.00, 0.00, NULL, 83350.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 16000.000, 0.000, 0.000, 16000.000, 30, NULL, 0, 0, 0, 0, 0),
(26706, '2024-08-01', 6000.000, '301', 6000.000, 'Rosa / Luis Espinal', 'Helly / Espinal', 6000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', NULL, 'No Conciliado', 'es.robin@hotmail.com', NULL, '843', '1', '1', 'No', '0000-08-00', 6000.00, 'No Pagado', 'Pagado', 0.00, 6000.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 330, 0, 0, 0),
(26707, '2024-08-01', 7145.709, '203', 6500.000, 'Eserelis Yasmin / Jacopo ', 'Aponte / Dussich', 7145.709, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1723474597-43682100.jpeg', 'Normal', NULL, '806222527', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'pago 10/08', 'No Conciliado', 'eserelis90@hotmail.com', NULL, '625', '1', '1', 'No', '0000-08-00', 7145.71, 'Pagado', 'Pagado', 7145.71, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26708, '2024-08-01', 6405.075, '202', 5500.000, 'Elizabeth ', 'Alcantara', 6405.075, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1722611192-92715493.jpeg', 'Normal', NULL, '719742033', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 01/8/2024\r\nRESTA GAS', 'No Conciliado', 'elizaalcan@hotmail.com', NULL, '841', '1', '1', 'No', '0000-08-00', 6405.08, 'Pagado', 'Pagado', 6405.08, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(26709, '2024-08-01', 7575.333, '201', 6500.000, 'Victor  / Angela ', 'Tapia / De Tapia', 7575.333, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', NULL, 'Normal', NULL, '55244421', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', NULL, 'No Conciliado', 'victorhtapia@hotmail.com', NULL, '840', '1', '1', 'No', '0000-08-00', 7575.33, 'Pagado', 'Pagado', 7575.33, 0.00, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26722, '2024-08-01', 5200.000, 'A-2', 5200.000, 'Diogenes Tomas ', 'Cuevas ', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', NULL, 'No Conciliado', 'diogenes.cuevasl@gmail.com', NULL, '607', '1', '0', 'No', '0000-08-00', 5200.00, 'No Pagado', 'Pagado', 0.00, 5200.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26723, '2024-08-01', 10400.000, 'A-3', 5200.000, 'Susselis', 'Ramirez ', 10400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722517333-16342271.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 01/8/2024', 'No Conciliado', 'susselisramirez@gmail.com', NULL, '348', '1', '0', 'No', '0000-08-00', 10400.00, 'Pagado', 'Pagado', 10400.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26724, '2024-08-01', 5200.000, 'A-4', 5200.000, 'Cohesa ', 'Cohesa', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723232644-73704234.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 08/09', 'No Conciliado', 'cohesa.kaoma@gmail.com', NULL, '448', '1', '0', 'No', '0000-08-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26725, '2024-08-01', 5200.000, 'A-5', 5200.000, 'cristobala', 'bienes raices', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1724076501-6773582.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 70/08', 'No Conciliado', 'aaaaaaaaaaaaaa', NULL, NULL, '1', '0', 'No', '0000-08-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(26726, '2024-08-01', 5200.000, 'A-6', 5200.000, 'Saturnino ', 'Cipion ', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723054772-83626460.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 06/08', 'No Conciliado', 'saturninocipion@gmail.com', NULL, '236', '1', '0', 'No', '0000-08-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26727, '2024-08-01', 5200.000, 'A-7', 5200.000, 'Maria ', 'Gribakina', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1725375135-61901791.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 05/08', 'No Conciliado', 'mgriba@hotmail.com', NULL, '609', '1', '0', 'No', '0000-08-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26728, '2024-08-01', 32500.000, 'A-8', 6500.000, 'Kalia', 'Valera', 32500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1724759684-9511399.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', '27/8', 'No Conciliado', 'strongtowermng@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 32500.00, 'Pagado', 'Pagado', 32500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26731, '2024-08-01', 5200.000, 'B-4', 5200.000, 'Ybelka', 'Ureña', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723675850-10893267.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 14/8/2024', 'No Conciliado', 'ybelkaurena@yahoo.com', NULL, '612', '1', '0', 'No', '0000-08-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26732, '2024-08-01', 6825.000, 'B-5', 6500.000, 'Joseph', 'Garcia', 6825.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', NULL, 'No Conciliado', 'jgarcia@claro.net.do', NULL, '613', '1', '0', 'No', '0000-08-00', 6825.00, 'No Pagado', 'Pagado', 0.00, 6825.00, NULL, 135100.00, NULL, '0', 'Enero', '2025', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 325, 325, 0, 0),
(26733, '2024-08-01', 5200.000, 'B-6', 5200.000, 'Douglas', 'Perez ', 5200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'Pagado ', 'No Conciliado', 'perezdouglas@hotmail.com', NULL, '237', '1', '0', 'No', '0000-08-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(26734, '2024-08-01', 6500.000, 'B-7', 6500.000, 'Joseph', 'Garcia ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1728139875-52418352.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 05/10', 'No Conciliado', 'jgarcia@claro.net.do', NULL, '613', '1', '0', 'No', '0000-08-00', 6825.00, 'No Pagado', 'Pagado', 0.00, 6825.00, NULL, 135100.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 325, 0, 0, 0),
(26735, '2024-08-01', 6842.050, 'B-8', 6500.000, 'Nelson ', 'Mejia ', 6842.050, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1724767529-82671142.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 27/08', 'No Conciliado', 'narmeca@hotmail.com ', NULL, '614', '1', '0', 'No', '0000-08-00', 6842.05, 'Pagado', 'Pagado', 6842.05, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 342, 342, 0, 0),
(26737, '2024-08-01', 13000.000, 'C-3', 6500.000, 'Magda', ' de Barbour ', 13000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723040300-64207402.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 06/8/2024', 'No Conciliado', 'magromero_@hotmail.com ', NULL, '615', '1', '0', 'No', '0000-08-00', 13000.00, 'Pagado', 'Pagado', 13000.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26738, '2024-08-01', 6500.000, 'C-4', 6500.000, 'Daniel ', 'Zarlenga ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722956739-93344257.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago julio y agosto 08/06', 'No Conciliado', 'zarlenga.daniel@gmail.com', NULL, '616', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26739, '2024-08-01', 6500.000, 'C-6', 6500.000, 'Rosa iris ', 'Lizardo Peña ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722875164-17722789.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 05/8/2024', 'No Conciliado', 'elisalizardo@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26740, '2024-08-01', 6500.000, 'C-7', 6500.000, 'Elbio ', 'Almanzar ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722552103-96484602.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 01/8/2024', 'No Conciliado', 'almanzargil@aol.com', NULL, '618', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26741, '2024-08-01', 7740.000, 'C-8', 7740.000, 'Cohesa', 'Cohesa', 7740.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723232587-7868313.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 08/09', 'No Conciliado', 'cohesa.kaoma@gmail.com', NULL, '448', '1', '0', 'No', '0000-08-00', 7740.00, 'Pagado', 'Pagado', 7740.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7740.000, 0.000, 0.000, 7740.000, 30, NULL, 0, 0, 0, 0, 0),
(26742, '2024-08-01', 6500.000, 'D-2', 6500.000, 'Luis Manuel ', 'Baez GIL ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', 'IMG_8333.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', '   PAGO 05/8/2024', 'No Conciliado', 'baezgil2667@gmail.com ', NULL, '748', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26743, '2024-08-01', 6500.000, 'D-3', 6500.000, 'Ruth', 'Tejeda', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', NULL, 'No Conciliado', 'ruthetejedas@gmail.com', NULL, '620', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26744, '2024-08-01', 6500.000, 'D-4', 6500.000, 'Elsa Margarita ', 'De La Cruz Matos ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722519206-86513093.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 01/08/2024', 'No Conciliado', 'elsamargarita14@hotmail.com', NULL, '621', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26745, '2024-08-01', 6500.000, 'D-5', 6500.000, 'Juan Carlos ', 'Marrero', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723554081-55783031.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'pago 13/08', 'No Conciliado', 'jmarreroveras@gmail.com', NULL, '623', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26746, '2024-08-01', 6500.000, 'D-6', 6500.000, 'Jose Humberto ', 'Garcia ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1723907401-2349412.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 5/8/2024', 'No Conciliado', 'josehgarciad@gmail.com', NULL, '622', '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26747, '2024-08-01', 6500.000, 'D-7', 6500.000, 'Rosa Iris ', 'Lizardo de Almonte', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722875244-70315982.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 05/8/2024', 'No Conciliado', 'elisalizardo@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26748, '2024-08-01', 8147.400, 'D-8', 7740.000, 'Nelson ', 'Mejia ', 8147.400, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1730207823-83600318.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 29/10', 'No Conciliado', 'nelsonm1@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8147.40, 'No Pagado', 'Pagado', 0.00, 8147.40, NULL, 135100.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7740.000, 0.000, 0.000, 7740.000, 30, NULL, 0, 407, 407, 0, 0),
(26749, '2024-08-01', 8000.000, 'A-2', 8000.000, 'Eserelis Yasmin ', 'Aponte ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1722867548-97331041.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 04/8/2024', 'No Conciliado', 'eserelis90@hotmail.com', NULL, '625', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26750, '2024-08-01', 8000.000, 'A-3', 8000.000, 'Katherine ', 'Brea ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1723481530-40836155.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 12/8/2024', 'No Conciliado', 'kathboo14@gmail.com', NULL, '626', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26751, '2024-08-01', 8000.000, 'A-4', 8000.000, 'Nabija ', 'Castano ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1729024833-45015286.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'pago 15/10', 'No Conciliado', 'nabija.cs@hotmail.com', NULL, '627', '1', '0', 'No', '0000-08-00', 8421.05, 'No Pagado', 'Pagado', 0.00, 8421.05, NULL, 192000.00, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 421, 0, 0, 0),
(26752, '2024-08-01', 8000.000, 'A-5', 8000.000, 'Ascelia ', 'Santana ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1725023534-61277104.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', NULL, 'No Conciliado', 'djrey84@gmail.com', NULL, '628', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26753, '2024-08-01', 8000.000, 'A-6', 8000.000, 'Gianinna ', 'Estrella Hernandez ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1722516859-37005936.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 01/8/72024', 'No Conciliado', 'gianinna.estrella@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26754, '2024-08-01', 16000.000, 'A-7', 8000.000, 'Adabelis ', 'Pol ', 16000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1724860987-27623211.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'pago 28/08', 'No Conciliado', 'adabelis0930@gmail.com', NULL, '631', '1', '0', 'No', '0000-08-00', 16000.00, 'Pagado', 'Pagado', 16000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26755, '2024-08-01', 16000.000, 'B-2', 8000.000, 'Esperanza ', 'Rodriguez ', 16000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1724443274-54825300.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 23/8', 'No Conciliado', 'maesji67@gmail.com', NULL, '632', '1', '0', 'No', '0000-08-00', 16000.00, 'Pagado', 'Pagado', 16000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26756, '2024-08-01', 8000.000, 'B-3', 8000.000, 'Martina ', 'Perez Reyes ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1726841170-66511006.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 20/09', 'No Conciliado', 'fannyreyes34@hotmail.com', NULL, '633', '1', '0', 'No', '0000-08-00', 8000.00, 'No Pagado', 'Pagado', 0.00, 8000.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26757, '2024-08-01', 8000.000, 'B-4', 8000.000, 'Manuela', 'Escalante ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1722883733-60518295.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 05/8/2024', 'No Conciliado', 'albertbernado@hotmail.com', NULL, '634', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26758, '2024-08-01', 8000.000, 'B-5', 8000.000, 'Luciene', 'Aracena', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1726164426-80494124.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', '... pago 12/09', 'No Conciliado', 'lucienneAracena@gmail.com', NULL, '635', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26759, '2024-08-01', 8421.050, 'B-6', 8000.000, 'Juan ', 'Sigaran ', 8421.050, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1727523095-95179903.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 28/09', 'No Conciliado', 'ing.juansigaran@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8421.05, 'No Pagado', 'Pagado', 0.00, 8421.05, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 421, 421, 0, 0),
(26760, '2024-08-01', 8000.000, 'B-7', 8000.000, 'Carlos ', 'Zambrana ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', NULL, 'No Conciliado', 'carlosecabrera@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26761, '2024-08-01', 8000.000, 'C-2', 8000.000, 'Roselyn ', 'Santana ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1722518743-7943907.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 01/08/2024', 'No Conciliado', 'roselybani@gmail.com', NULL, '637', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26762, '2024-08-01', 40000.000, 'C-3', 8000.000, 'ANGEL ', 'READ', 40000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1722977019-13077755.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'Pagado 06/08/2024 pago 40,000 hasta diciembre 2024.', 'No Conciliado', 'kaira_27@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 40000.00, 'Pagado', 'Pagado', 40000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 440, 0, 0, 0),
(26763, '2024-08-01', 8000.000, 'C-4', 8000.000, 'Raisa', 'Cabrera', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1724780307-81736422.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 27/8', 'No Conciliado', 'rcab01@yahoo.com', NULL, '639', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26764, '2024-08-01', 8000.000, 'C-5', 8000.000, 'Yoamaira ', 'Tejeda', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', '07/8', 'No Conciliado', 'yomairatejeda@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26765, '2024-08-01', 8000.000, 'C-6', 8000.000, 'Juana Esther', 'Nuñez Tejeda', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', NULL, 'No Conciliado', 'ingrafaelricardo@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26767, '2024-08-01', 8000.000, 'D-2', 8000.000, 'JUAN TOMAS', 'PAYAMPS', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1722608307-9515139.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 01/8/2024', 'No Conciliado', 'juanyivi@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26768, '2024-08-01', 8000.000, 'D-3', 8000.000, 'Solanyi', 'Santana ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', '29/8', 'No Conciliado', 'santanasolanyi@gmail.com', NULL, '643', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26770, '2024-08-01', 8000.000, 'D-5', 8000.000, 'Gabriel ', 'Ureña ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'Pagos salen a nombre de la señora Nancy', 'No Conciliado', 'gbrielureña@yahoo.es', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'No Pagado', 'Pagado', 0.00, 8000.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26771, '2024-08-01', 8000.000, 'D-6', 8000.000, 'Aneurys', 'De Los Santos', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', 'pago 26/08 resta gas', 'No Conciliado', 'aneurysls@yahoo.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'No Pagado', 'Pagado', 0.00, 8000.00, NULL, 192000.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 421, 0, 0, 0),
(26772, '2024-08-01', 8000.000, 'D-7', 8000.000, 'Carmen ', 'Herrera', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XIV', '1725058080-38495309.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XIV', '29/8\r\n', 'No Conciliado', 'carmenherrera02@hotmail.com', NULL, '647', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(26773, '2024-08-01', 10614.669, '2B', 9600.000, 'Clara Aurora', 'Rijo', 10614.669, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOROPA I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOROPA I', NULL, 'No Conciliado', 'Clara06aurora@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 10614.67, 'Pagado', 'Pagado', 10614.67, 0.00, NULL, 166597.28, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(26774, '2024-08-01', 10388.852, '6A', 9600.000, 'Venus', 'Monge', 10388.852, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOROPA I', '1724092687-27441033.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOROPA I', 'PAGO 19/8', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '1', 'No', '0000-08-00', 10388.85, 'Pagado', 'Pagado', 10388.85, 0.00, NULL, 166597.28, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(26775, '2024-08-01', 11130.295, '4B', 9600.000, 'Francisco Antonio ', 'Arias Gonzalez', 11130.295, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOROPA I', '1722876303-23073252.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOROPA I', 'PAGO 05/8/2024', 'No Conciliado', 'maritza_arias20@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 11130.30, 'Pagado', 'Pagado', 11130.30, 0.00, NULL, 166597.28, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(26776, '2024-08-01', 6500.000, 'C-5', 6500.000, 'Angelina ', 'Camilo ', 6500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XVI', '1722874605-62149813.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 05/8/2024', 'No Conciliado', 'angelinacamilo@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(26777, '2024-08-01', 58461.510, '1BC', 58461.510, 'Yadira ', 'Santo', 58461.510, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723742874-63095638.PNG', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 14/8/2024', 'Conciliado', 'administracion@mas.com.do', NULL, '650', '1', '1', 'No', '0000-08-00', 58461.51, 'Pagado', 'Pagado', 58461.51, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 58461.510, 0.000, 0.000, 58461.510, 30, NULL, 0, 0, 0, 0, 0),
(26778, '2024-08-01', 12542.783, '101-A', 12210.000, 'Merari ', 'Muñoz ', 12542.783, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723560617-52844977.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 12/08', 'Conciliado', 'dreduardomunoz889@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 12542.78, 'Pagado', 'Pagado', 12542.78, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26779, '2024-08-01', 10290.507, '101-B', 9768.000, 'Alfredo ', 'Camacho ', 10290.507, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', 'IMG_0285.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '   ', 'Conciliado', 'alfredo.camacho15@gmail.com', NULL, '652', '1', '1', 'No', '0000-08-00', 10290.51, 'Pagado', 'Pagado', 10290.51, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9768.000, 0.000, 0.000, 9768.000, 30, NULL, 0, 0, 0, 0, 0),
(26780, '2024-08-01', 11706.133, '102-A', 9768.000, 'Edwin', 'Saladin ', 11706.133, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'saladinarquitectura@gmail.com', NULL, '653', '1', '1', 'No', '0000-08-00', 11706.13, 'No Pagado', 'Pagado', 0.00, 11706.13, NULL, 514261.12, NULL, '0', 'Enero', '2025', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9768.000, 0.000, 0.000, 9768.000, 30, NULL, 0, 460, 460, 0, 0),
(26781, '2024-08-01', 27511.500, '102-B', 26730.000, 'Emil ', 'Ysona ', 27511.500, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'se están aplicando los pagos x abonos realizados porque la cuota subió y solo pagan el valor mínimo, pago 12,490 en fecha 02/09/2024., saldo agosto pago 26/11/2024 12210 abone 930.\r\n\r\n', 'No Conciliado', 'Emil.Ysona@acego.com.do', NULL, NULL, '1', '1', 'No', '0000-08-00', 27511.50, 'No Pagado', 'Pagado', 13310.00, 14201.50, NULL, 514261.12, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 26730.000, 0.000, 0.000, 26730.000, 30, NULL, 0, 782, 782, 0, 0),
(26782, '2024-08-01', 12210.000, '201-A', 12210.000, 'Eduardo ', 'Muñoz', 12210.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1728339849-10041879.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 07/10', 'No Conciliado', 'g.rodriguezdabas@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 12210.00, 'No Pagado', 'Pagado', 0.00, 12210.00, NULL, 514261.12, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26783, '2024-08-01', 12511.403, '201-B', 12210.000, 'Massiel ', 'Zapata ', 12511.403, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722618951-81156102.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '   PAGO 02/8/2024\r\n', 'Conciliado', 'massielz@gmail.com', NULL, '656', '1', '1', 'No', '0000-08-00', 12511.40, 'Pagado', 'Pagado', 12511.40, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26784, '2024-08-01', 13022.807, '202-A', 12210.000, 'Milagros ', 'Acosta ', 13022.807, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722542851-36266354.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 01/8/2024\r\n\r\n', 'Conciliado', 'm.acosta05@hotmail.com', NULL, '657', '1', '1', 'No', '0000-08-00', 13022.81, 'Pagado', 'Pagado', 13022.81, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26785, '2024-08-01', 14919.571, '202-B', 12210.000, 'Gissette ', 'Reynoso ', 14919.571, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1725993443-14331388.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 10/09', 'No Conciliado', 'gissette@gmail.com', NULL, '658', '1', '1', 'No', '0000-08-00', 14919.57, 'No Pagado', 'Pagado', 0.00, 14919.57, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26786, '2024-08-01', 14066.856, '301-A', 12210.000, 'Empower ', 'HR SRL ', 14066.856, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722632949-44553951.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 02/8/2024', 'Conciliado', 'alidamatos@yahoo.com', NULL, '659', '1', '1', 'No', '0000-08-00', 14066.86, 'Pagado', 'Pagado', 14066.86, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26787, '2024-08-01', 12210.000, '301-B', 12210.000, 'Maria Isabel ', 'Concepción ', 12210.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724428240-2525520.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'marydesusana@yahoo.com', NULL, '660', '1', '1', 'No', '0000-08-00', 12210.00, 'Pagado', 'Pagado', 12210.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26788, '2024-08-01', 13102.140, '302-A', 12210.000, 'Samuel ', 'Bonilla Bogaert', 13102.140, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722868128-56670649.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 05/8/2024', 'Conciliado', 'se.bonilla@gmail.com', NULL, '661', '1', '1', 'No', '0000-08-00', 13102.14, 'Pagado', 'Pagado', 13102.14, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26789, '2024-08-01', 12874.761, '302-B', 12210.000, 'Cesar ', 'Concepción ', 12874.761, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724427718-62777326.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '10/8', 'Conciliado', 'jeniferramos12@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 12874.76, 'Pagado', 'Pagado', 12874.76, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26790, '2024-08-01', 12450.093, '401-A', 12210.000, 'Pablo ', 'McKinney', 12450.093, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'dircomsatv@gmail.com', NULL, '663', '1', '1', 'No', '0000-08-00', 12450.09, 'Pagado', 'Pagado', 12450.09, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26791, '2024-08-01', 12758.737, '401-B', 12210.000, 'Alexandra ', 'Rivera ', 12758.737, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723661573-89517935.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'Alexandrariverareyes@gmail.com ', NULL, '664', '1', '1', 'No', '0000-08-00', 12758.74, 'Pagado', 'Pagado', 12758.74, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26792, '2024-08-01', 12210.000, '402-A', 12210.000, 'Venecia ', 'Valdez ', 12210.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722631192-69772719.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 01/8/2024', 'Conciliado', 'veneciavaldez1722@gmail.com', NULL, '665', '1', '1', 'No', '0000-08-00', 12210.00, 'Pagado', 'Pagado', 12210.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26793, '2024-08-01', 12652.208, '402-B', 12210.000, 'Ivan ', 'Ramirez ', 12652.208, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723573684-79860425.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 13/08 ', 'Conciliado', 'nice2244@hotmail.es', NULL, NULL, '1', '1', 'No', '0000-08-00', 12652.21, 'Pagado', 'Pagado', 12652.21, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26794, '2024-08-01', 13895.798, '501-B', 12210.000, 'Carmen Rosa ', 'Nieto ', 13895.798, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723210715-51112037.PNG', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 08/8/2024', 'Conciliado', 'carmen_nieto@claro.net.do', NULL, '667', '1', '1', 'No', '0000-08-00', 13895.80, 'Pagado', 'Pagado', 13895.80, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26795, '2024-08-01', 12503.679, '501-A', 12210.000, 'Eric', 'Cher', 12503.679, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722877245-998176.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 05/08/2024', 'Conciliado', 'echery12@yahoo.com', NULL, '668', '1', '1', 'No', '0000-08-00', 12503.68, 'Pagado', 'Pagado', 12503.68, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26796, '2024-08-01', 13147.040, '502-A', 12210.000, 'Randolph', 'Luna', 13147.040, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '   Pago agosto 13/09/2024', 'Conciliado', 'rluna3@gmail.com', NULL, '669', '1', '1', 'No', '0000-08-00', 13147.04, 'No Pagado', 'Pagado', 0.00, 13147.04, NULL, 514261.12, NULL, '0', 'Octubre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26798, '2024-08-01', 12810.875, '601-A', 12210.000, 'Patricia', 'Vargas', 12810.875, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723485683-2859872.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 12/8/2024', 'Conciliado', 'paticamil@gmail.com', NULL, '751', '1', '1', 'No', '0000-08-00', 12810.88, 'Pagado', 'Pagado', 12810.88, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26799, '2024-08-01', 13472.100, '601-B', 12210.000, 'Ramón', 'Hilario Espiñeria ', 13472.100, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723469529-78229596.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 09/08/2024', 'Conciliado', 'rhespineira@gmail.com', NULL, '672', '1', '1', 'No', '0000-08-00', 13472.10, 'Pagado', 'Pagado', 13472.10, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26800, '2024-08-01', 10929.521, '602-A', 9768.000, 'Jean ', 'Pierre', 10929.521, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724843102-53022369.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'jeanpierrekawas@gmail.com', NULL, '673', '1', '1', 'No', '0000-08-00', 10929.52, 'Pagado', 'Pagado', 10929.52, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9768.000, 0.000, 0.000, 9768.000, 30, NULL, 0, 0, 0, 0, 0),
(26801, '2024-08-01', 16128.372, '602-B', 12210.000, 'Claudio ', 'Jimenez ', 16128.372, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1727450136-75560151.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 154/09', 'No Conciliado', 'claudio.jimenez@easynet.com.do', NULL, NULL, '1', '1', 'No', '0000-08-00', 16128.37, 'No Pagado', 'Pagado', 0.00, 16128.37, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 611, 611, 0, 0),
(26802, '2024-08-01', 13184.049, '701-A', 12210.000, 'Larissa', 'Tallaj', 13184.049, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722952167-89240470.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 06/08', 'Conciliado', 'sportissimo@hotmail.com', NULL, '675', '1', '1', 'No', '0000-08-00', 13184.05, 'Pagado', 'Pagado', 13184.05, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26803, '2024-08-01', 12212.000, '701-B', 12210.000, 'Ana ', 'Berges ', 12212.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724429978-4479693.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 6/8', 'Conciliado', 'annaberges01@hotmail.com', NULL, '676', '1', '1', 'No', '0000-08-00', 12212.00, 'Pagado', 'Pagado', 12212.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26804, '2024-08-01', 12972.278, '702-A', 12210.000, 'Juan A. ', 'Reyes', 12972.278, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723296358-62388553.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 08/10', 'Conciliado', 'juan@myproroofing.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 12972.28, 'Pagado', 'Pagado', 12972.28, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26805, '2024-08-01', 13645.085, '702-B', 12210.000, 'Rosa Carolina ', 'Alvarez', 13645.085, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722606562-79820293.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 01/8/2024', 'Conciliado', ' rosacalvarez119@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 13645.09, 'Pagado', 'Pagado', 13645.09, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(26806, '2024-08-01', 16410.570, '801-A', 15269.000, 'Marcelino ', 'Meran ', 16410.570, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724075584-22585025.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '   Comprobante cuota regular pago  18/08', 'Conciliado', 'mmeran@gmail.com', NULL, '679', '1', '1', 'No', '0000-08-00', 16410.57, 'Pagado', 'Pagado', 16410.57, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 15269.000, 0.000, 0.000, 15269.000, 30, NULL, 0, 0, 0, 0, 0),
(26807, '2024-08-01', 18168.780, '801-B', 17710.000, 'Darwin ', 'Muñoz ', 18168.780, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723040430-25851757.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 06/8/2024', 'Conciliado', 'luchy.cabrera@tecklas.com', NULL, '747', '1', '1', 'No', '0000-08-00', 18168.78, 'Pagado', 'Pagado', 18168.78, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 17710.000, 0.000, 0.000, 17710.000, 30, NULL, 0, 0, 0, 0, 0),
(26808, '2024-08-01', 18684.050, '802-A', 17710.000, 'Sven ', 'Holmbom', 18684.050, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724423616-15389142.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'sven@dominicantravel.com', NULL, '681', '1', '1', 'No', '0000-08-00', 18684.05, 'Pagado', 'Pagado', 18684.05, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 17710.000, 0.000, 0.000, 17710.000, 30, NULL, 0, 974, 974, 0, 0),
(26809, '2024-08-01', 15268.000, '802-B', 15268.000, 'Ricardo ', 'Salazar', 15268.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723480591-58170212.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 12/08', 'Conciliado', 'r.e.s.alberti@gmail.com', NULL, '682', '1', '1', 'No', '0000-08-00', 15268.00, 'Pagado', 'Pagado', 15268.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 15268.000, 0.000, 0.000, 15268.000, 30, NULL, 0, 0, 0, 0, 0),
(26810, '2024-08-01', 12450.583, '2A', 11500.000, 'Luis ', 'Simón ', 12450.583, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1724670497-99846126.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'PAGO 24/8\r\n', 'No Conciliado', 'Lsimon1@hotmail.com', NULL, '683', '1', '0', 'No', '0000-08-00', 12450.58, 'No Pagado', 'Pagado', 11500.00, 950.58, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(26811, '2024-08-01', 13804.850, '2B', 11500.000, 'Marinelle ', 'Mendoza Mazara ', 13804.850, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1725627953-17652369.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'Pago 1/08/2024 debe mantenimiento pago 06/09', 'No Conciliado', 'mendoza.mazara@gmail.com', NULL, '684', '1', '0', 'No', '0000-08-00', 13804.85, 'No Pagado', 'Pagado', 2304.85, 11500.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(26812, '2024-08-01', 13481.200, '3A', 11500.000, 'Yeni ', 'Mendez Lopez ', 13481.200, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1723561205-95759054.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'pago 12/08', 'No Conciliado', 'yenileanny@hotmail.com', NULL, '977', '1', '0', 'No', '0000-08-00', 13481.20, 'Pagado', 'Pagado', 13481.20, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(26813, '2024-08-01', 12505.000, '4A', 11500.000, 'Alfie ', 'Abad', 12505.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1724102261-47190229.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'PAGO 01/8/2024\r\nRESTA MANTENIMIENTO\r\n', 'No Conciliado', 'alfieabadb@gmail.com', NULL, '686', '1', '0', 'No', '0000-08-00', 12505.00, 'Pagado', 'Pagado', 12505.00, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(26814, '2024-08-01', 9894.618, '4B', 9500.000, 'Delsa ', 'Fermin ', 9894.618, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1727362950-90630319.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', NULL, 'No Conciliado', 'delsafermin@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9894.62, 'No Pagado', 'Pagado', 0.00, 9894.62, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(26815, '2024-08-01', 12766.440, '5A', 11500.000, 'Liliana ', 'Franco ', 12766.440, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1722627812-20355401.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'PAGO 02/8/2024', 'No Conciliado', 'Mechy156@hotmail.com', NULL, '687', '1', '0', 'No', '0000-08-00', 12766.44, 'Pagado', 'Pagado', 12766.44, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(26816, '2024-08-01', 13697.450, '6A', 11500.000, 'Veronica ', 'Beard ', 13697.450, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1723899059-73164915.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'pago 17/08', 'No Conciliado', 'beardveronica@gmail.com', NULL, '688', '1', '0', 'No', '0000-08-00', 13697.45, 'Pagado', 'Pagado', 13697.45, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(26817, '2024-08-01', 10000.000, '6B', 10000.000, 'Jose Ramon ', 'Santos', 10000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1723558642-19382592.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'PAGO 07/8/2024', 'No Conciliado', '...', NULL, NULL, '1', '0', 'No', '0000-08-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(26818, '2024-08-01', 12808.760, '7A', 11500.000, 'Niurka', 'Paulino ', 12808.760, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1723671807-27857405.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'PAGO 01/8/2024\r\nRESTA MANTENIMIENTO   pago 14/08', 'No Conciliado', 'niurkapaulino0@gmail.com', NULL, '690', '1', '0', 'No', '0000-08-00', 12808.76, 'Pagado', 'Pagado', 12808.76, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(26819, '2024-08-01', 21395.005, 'PH', 20000.000, 'Griselda', 'Maria ', 21395.005, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE MST', '1724852296-10365908.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE MST', 'PAGO 01/8/2024 pago 28/08', 'No Conciliado', 'Natachahdez.work@gmail.com', NULL, '691', '1', '0', 'No', '0000-08-00', 21395.01, 'Pagado', 'Pagado', 21395.01, 0.00, NULL, 122500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 20000.000, 0.000, 0.000, 20000.000, 30, NULL, 0, 0, 0, 0, 0),
(26847, '2024-08-01', 9688.328, '403', 7600.000, 'Belkis ', 'De La Cruz ', 9688.328, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago ', 'No Conciliado', 'belkisdelacruz88@gmail.com', NULL, '738', '1', '0', 'No', '0000-08-00', 9688.33, 'No Pagado', 'No Pagado', 9688.33, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26848, '2024-08-01', 9909.919, '201', 7600.000, 'Susana E.', 'Cornille ', 9909.919, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'Scornielle@gmail.com', NULL, '728', '1', '0', 'No', '0000-08-00', 9909.92, 'No Pagado', 'No Pagado', 9909.92, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26849, '2024-08-01', 8091.193, '402', 7600.000, 'Mercedes ', 'Garcia ', 8091.193, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'mercy.g1486@gmail.com', NULL, '737', '1', '0', 'No', '0000-08-00', 8091.19, 'No Pagado', 'No Pagado', 8091.19, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26850, '2024-08-01', 8748.916, '604', 7600.000, 'Federico ', 'Alvarez ', 8748.916, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'federicoalvarez0011@gmail.com', NULL, '746', '1', '0', 'No', '0000-08-00', 8748.92, 'No Pagado', 'No Pagado', 8748.92, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26851, '2024-08-01', 8685.796, '302', 7600.000, 'Xiomara ', 'Vargas', 8685.796, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'Xiomaravt@hotmail.com', NULL, '733', '1', '0', 'No', '0000-08-00', 8685.80, 'No Pagado', 'No Pagado', 8685.80, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26852, '2024-08-01', 8179.662, '602', 7600.000, 'Suszeth', 'Pérez ', 8179.662, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'suszeth@hotmail.com', NULL, '744', '1', '0', 'No', '0000-08-00', 8179.66, 'No Pagado', 'No Pagado', 8179.66, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26853, '2024-08-01', 10333.124, '203', 7600.000, 'Rocío ', 'García ', 10333.124, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'r.garciat205@gmail.com', NULL, '730', '1', '0', 'No', '0000-08-00', 10333.12, 'No Pagado', 'No Pagado', 10333.12, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26854, '2024-08-01', 8023.541, '504', 7600.000, 'Laura ', 'Alvarez', 8023.541, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'laura.alvarezc@hotmail.com', NULL, '742', '1', '0', 'No', '0000-08-00', 8023.54, 'No Pagado', 'No Pagado', 8023.54, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26855, '2024-08-01', 8371.036, '603', 7600.000, 'José ', 'López ', 8371.036, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'q.atroa@gmail.com', NULL, '745', '1', '0', 'No', '0000-08-00', 8371.04, 'No Pagado', 'No Pagado', 8371.04, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26856, '2024-08-01', 8641.646, '601', 7600.000, 'Fabrizio ', 'Peña ', 8641.646, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'fabrizioapena@gmail.com', NULL, '743', '1', '0', 'No', '0000-08-00', 8641.65, 'No Pagado', 'No Pagado', 8641.65, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26857, '2024-08-01', 8530.850, '503', 7600.000, 'Jose ', 'Aguilo ', 8530.850, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'fco197@gmail.com', NULL, '741', '1', '0', 'No', '0000-08-00', 8530.85, 'No Pagado', 'No Pagado', 8530.85, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26858, '2024-08-01', 9646.192, '501', 7600.000, 'Paola ', 'Tejada ', 9646.192, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'ptejada1@hotmail.com', NULL, '735', '1', '0', 'No', '0000-08-00', 9646.19, 'No Pagado', 'No Pagado', 9646.19, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26859, '2024-08-01', 10303.075, '404', 7600.000, 'Melissa ', 'De La Mota ', 10303.075, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'melissadelamotam@yahoo.com', NULL, '739', '1', '0', 'No', '0000-08-00', 10303.08, 'No Pagado', 'No Pagado', 10303.08, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26860, '2024-08-01', 8848.128, '401', 7600.000, 'Angel', 'Galarza', 8848.128, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', '1724085533-46433375.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago 07/08 resta gas 19/08 pago gas', 'No Conciliado', 'Galarza2181@hotmail.com', NULL, '736', '1', '0', 'No', '0000-08-00', 8848.13, 'No Pagado', 'No Pagado', 7600.00, 1248.13, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26861, '2024-08-01', 9387.333, '304', 7600.000, 'Paola ', 'Gonzalez', 9387.333, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'paolagonzaleztomas@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9387.33, 'No Pagado', 'No Pagado', 9387.33, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26862, '2024-08-01', 9605.903, '303', 7600.000, 'Anna ', 'Ondessa ', 9605.903, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'anna_odessa9@hotmail.com', NULL, '734', '1', '0', 'No', '0000-08-00', 9605.90, 'No Pagado', 'No Pagado', 9605.90, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26863, '2024-08-01', 9970.521, '301', 7600.000, 'Moises ', 'Ortiz', 9970.521, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'mortiz@ramcadr.com', NULL, '732', '1', '0', 'No', '0000-08-00', 9970.52, 'No Pagado', 'No Pagado', 9970.52, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26864, '2024-08-01', 8587.087, '204', 7600.000, 'Norka ', 'Gonzalez ', 8587.087, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'ondinagonzalezdr@hotmail.com', NULL, '731', '1', '0', 'No', '0000-08-00', 8587.09, 'No Pagado', 'No Pagado', 8587.09, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26865, '2024-08-01', 7823.941, '202', 7600.000, 'Carmen ', 'Inoa ', 7823.941, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'CARMEN.INOA50@gmail.com', NULL, '729', '1', '0', 'No', '0000-08-00', 7823.94, 'No Pagado', 'No Pagado', 7823.94, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26866, '2024-08-01', 7908.717, '502', 7600.000, 'Agustina ', 'Alvarez ', 7908.717, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Condominio Isabela I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'condominio isabela I', 'pago', 'No Conciliado', 'tinaachdoelid@yahoo.com', NULL, '740', '1', '0', 'No', '0000-08-00', 7908.72, 'No Pagado', 'No Pagado', 7908.72, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7600.000, 0.000, 0.000, 7600.000, 30, NULL, 0, 0, 0, 0, 0),
(26867, '2024-08-01', 9200.000, '201', 9200.000, 'Andy Yaniris ', ' Reyes Severino ', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723667439-7955114.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 14/8/2024', 'No Conciliado', 'andryreyes17@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26868, '2024-08-01', 9200.000, '202', 9200.000, 'Rafael Esteban', 'Payano ', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', NULL, 'No Conciliado', 'yamany95@gmail.com', NULL, '757', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26869, '2024-08-01', 4945.000, '301', 4945.000, 'Altagracia ', 'Mena ', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1722885955-57266197.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 05/8/2024', 'No Conciliado', 'joselernena@yahoo.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26870, '2024-08-01', 4945.000, '302', 4945.000, 'Danilo Antonio ', 'Sanchez', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1722604385-2965186.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', '01/08/2024', 'No Conciliado', 'dasc0313@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26871, '2024-08-01', 9200.000, '303', 9200.000, 'Mervy Fermin', 'Fernadez Fernandez ', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RR5', '1722702293-68518131.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 03/8/2024', 'No Conciliado', 'Fp1811@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26872, '2024-08-01', 10120.000, '304', 9200.000, 'Pablo ', 'Guarionex Martinez', 10120.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1725720637-44905280.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'pago 07/09 ', 'No Conciliado', 'mareiximp2@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 920, 0, 0),
(26873, '2024-08-01', 4945.000, '401', 4945.000, 'Vanessa ', 'Vallejo', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RR5', '1723220014-78529114.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 09/08/2024', 'No Conciliado', '.........', NULL, NULL, '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26875, '2024-08-01', 9200.000, '403', 9200.000, 'Ana Sofia ', 'Batista Mejia ', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723552125-69836379.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'pago 12/08', 'No Conciliado', 'draanasofiabatista@hotmail.com', NULL, '781', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26876, '2024-08-01', 9200.000, '404', 9200.000, 'Familia ', 'Contreras Ogando', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', NULL, 'No Conciliado', 'natalyogando@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 10120.00, 'No Pagado', 'Pagado', 0.00, 10120.00, NULL, 252080.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 0, 0, 0),
(26877, '2024-08-01', 4945.000, '501', 4945.000, 'Nayibe Annette ', 'Tavares Abel ', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RR5', '1723560511-40070486.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', NULL, 'No Conciliado', 'nayibeabel@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26878, '2024-08-01', 4945.000, '502', 4945.000, 'Giselle Karina ', 'Otero Nieves ', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723469975-81231985.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', NULL, 'No Conciliado', 'gkoteron@gmail.com', NULL, '784', '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26879, '2024-08-01', 10120.000, '803', 9200.000, 'Alan Jose', 'Del Orbe', 10120.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1726869171-75895085.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 20/09', 'No Conciliado', 'alandelorbe2810@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 10120.00, 'No Pagado', 'Pagado', 0.00, 10120.00, NULL, 252080.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 920, 0, 0),
(26880, '2024-08-01', 15179.000, '503', 9200.000, 'Jairo', 'Bautista ', 9200.000, 'No Pagado', 5979.000, '1', 'Agosto', '2024', 'Torre RR5 ', '1724262574-87249444.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 21/8', 'No Conciliado', 'jairo.bautistar@gmail.com ', NULL, '797', '1', '0', 'Si', '0000-08-00', 15179.00, 'No Pagado', 'No Pagado', 9200.00, 5979.00, NULL, 252080.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 0, 0, 0),
(26881, '2024-08-01', 4945.000, '802', 4945.000, 'Luis Andres', 'Valentin ', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723149873-66808229.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 08/8/2024', 'No Conciliado', 'lvalentin@claro.net.do', NULL, '753', '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26882, '2024-08-01', 9200.000, '804', 9200.000, 'Sahira ', 'Gomez Kato', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723637238-33985922.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'pago 13/08', 'No Conciliado', 'sahiragomezk@gmail.com', NULL, '756', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26883, '2024-08-01', 9200.000, '504', 9200.000, 'Michelle ', 'Abreu Vargas ', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1724068877-93424405.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 17/08', 'No Conciliado', '4h.guzman@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 0, 0, 0),
(26884, '2024-08-01', 10924.000, '601', 4945.000, 'Miklos Kalman', 'Skabo ', 10924.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723219910-33033793.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 09/08/2024\r\nPAGO MULTA 22/8', 'No Conciliado', 'mszabo00@gmail.com', NULL, '767', '1', '0', 'No', '0000-08-00', 10924.00, 'Pagado', 'Pagado', 10924.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26886, '2024-08-01', 4945.000, '902', 4945.000, 'Kya', 'Sang', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1722708529-54502547.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 03/8/2024', 'No Conciliado', 'arq.sang@gmail.com', NULL, '760', '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26888, '2024-08-01', 9200.000, '603', 9200.000, 'Nilson Junior', 'Then ', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1722869234-59478586.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 05/08/2024', 'No Conciliado', 'nilson87@gmail.com', NULL, '785', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26889, '2024-08-01', 9200.000, '604', 9200.000, 'Melissa Aimee', 'Lopez', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RR5', '1722629311-59436826.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 02/8/2024', 'No Conciliado', 'melopezsantana@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26890, '2024-08-01', 4945.000, '701', 4945.000, 'Anyolina Regalado', 'Romero ', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', NULL, 'No Conciliado', 'jip222@gmail.com', NULL, '774', '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26891, '2024-08-01', 4945.000, '702', 4945.000, 'Luis tejada ', 'Coiscou', 4945.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723124870-7109959.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 08/8/2024', 'No Conciliado', 'babo.tejada@gmail.com', NULL, '775', '1', '0', 'No', '0000-08-00', 4945.00, 'Pagado', 'Pagado', 4945.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(26892, '2024-08-01', 10120.000, '1002', 9200.000, 'Harolin Scarlet', 'Abad', 10120.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1724351655-14644517.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'pagos  22/08/2024', 'No Conciliado', 'abadharolinscarlet@gmail.com', NULL, '972', '1', '0', 'No', '0000-08-00', 10120.00, 'Pagado', 'Pagado', 10120.00, 0.00, NULL, 252080.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 920, 0, 0),
(26894, '2024-08-01', 9200.000, '704', 9200.000, 'Maria Alejandra ', ' Perez', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723897965-87792091.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'pago 15/08 ', 'No Conciliado', 'maria_alex30@hotmail.com', NULL, '777', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 920, 0, 0, 0),
(26895, '2024-08-01', 13225.000, '1003', 13225.000, 'Erick Ivan ', 'Nova', 13225.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1724363599-18102039.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 22/8', 'No Conciliado', 'inovans@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 13225.00, 'Pagado', 'Pagado', 13225.00, 0.00, NULL, 252080.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 13225.000, 0.000, 0.000, 13225.000, 10, 15, 0, 1323, 0, 0, 0),
(26896, '2024-08-01', 9200.000, '903', 9200.000, 'Ricardo Andres', 'Rodriguez', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1722616276-81438573.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGO 02/8/2024', 'No Conciliado', 'ricardo5595@gmail.com', NULL, '762', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26897, '2024-08-01', 9200.000, '904', 9200.000, 'Jose Luis ', 'Cabral Tapia', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1722950327-72106700.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'PAGADO 6/08', 'Conciliado', 'cabraljose1417@yahoo.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(26898, '2024-08-01', 13225.000, '1001', 13225.000, 'Carolyn Dayanna', 'Guzman ', 13225.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Torre RR5 ', '1723723769-60593954.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RR5', 'pago 15/08', 'No Conciliado', 'carolynguzmang@gmail.', NULL, NULL, '1', '0', 'No', '0000-08-00', 13225.00, 'Pagado', 'Pagado', 13225.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '307', '0', '1', NULL, NULL, 13225.000, 0.000, 0.000, 13225.000, 10, 15, 0, 0, 0, 0, 0),
(26899, '2024-08-01', 5400.000, '101', 5400.000, 'Helen  ', 'Paniagua', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', '1726774303-8617144.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', 'PAGO 12/09\r\nA FAVOR RD$3,400', 'No Conciliado', '..', NULL, NULL, '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 470, 0, 0, 0),
(26900, '2024-08-01', 5400.000, '201', 5400.000, 'Genova ', 'Amador', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', '1724670838-58830552.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'genovaamador@gmail.com', NULL, '787', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26901, '2024-08-01', 5400.000, '301', 5400.000, 'Keyla ', 'Perez', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', '1726933338-37863084.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', 'pago 21/09 ', 'No Conciliado', 'klizbeth.perez@gmail.com', NULL, '788', '1', '0', 'No', '0000-08-00', 5684.20, 'No Pagado', 'Pagado', 0.00, 5684.20, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 284, 0, 0, 0),
(26902, '2024-08-01', 5400.000, '401', 5400.000, 'Wendy ', 'Medrano', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'wendymedrano62@gmail.com', NULL, '789', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26903, '2024-08-01', 6251.180, '102', 5400.000, 'Angel ', 'Polanco', 6251.180, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', '1742392165-46706317.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', 'PAGO 13/03/2025', 'No Conciliado', 'angelrpr@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 5693.50, 'No Pagado', 'No Pagado', 0.00, 5693.50, NULL, 66900.00, NULL, '0', 'Marzo', '2025', 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 851, 851, 0, 0),
(26904, '2024-08-01', 5400.000, '202', 5400.000, 'Santa ', 'Gonzalez', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', '1722624115-28761356.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', 'PAGO 01/8/2024', 'No Conciliado', 'santagonzalez@hot.es', NULL, '791', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26905, '2024-08-01', 5400.000, '302', 5400.000, 'Joaquin', 'Benezario', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'joaquinbenezariodiaz@gmail.com', NULL, '792', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26907, '2024-08-01', 5400.000, '103', 5400.000, 'Rosanna ', 'De Garcia', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'rafa58x@gmail.com', NULL, '793', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26908, '2024-08-01', 5400.000, '203', 5400.000, 'Milagros', 'Ortiz', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'mamiruci20@gmail.com', NULL, '794', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26909, '2024-08-01', 5400.000, '303', 5400.000, 'Carmen', 'Tejeda', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'neysa.tejeda@hotmail.com', NULL, '795', '1', '0', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 5400.000, 0.000, 0.000, 5400.000, 30, NULL, 0, 0, 0, 0, 0),
(26910, '2024-08-01', 7500.000, '403', 7500.000, 'Sara ', 'Vasquez', 7500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'RESIDENCIAL HANS MARCOS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'RESIDENCIAL HANS MARCOS', NULL, 'No Conciliado', 'saritavp@gmail.com', NULL, '796', '1', '0', 'No', '0000-08-00', 7500.00, 'Pagado', 'Pagado', 7500.00, 0.00, NULL, 66900.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 7500.000, 0.000, 0.000, 7500.000, 30, NULL, 0, 0, 0, 0, 0),
(26911, '2024-08-01', 10671.450, '201', 10500.000, 'Nurys ', 'Medina ', 10671.450, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1723218544-3281095.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'PAGO 09/08/2024', 'No Conciliado', 'nmiercoles@gmail.com', NULL, '800', '1', '1', 'No', '0000-08-00', 10671.45, 'Pagado', 'Pagado', 10671.45, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26912, '2024-08-01', 11731.907, '202', 10500.000, 'Margaret', 'Mirabal', 11731.907, 'Pagado', 0.000, '0', 'Agosto', '2024', 'QUALITA 2', '1725373273-83336003.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'PAGO 03/09', 'No Conciliado', '2marq.taller@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 11731.91, 'Pagado', 'Pagado', 11731.91, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26913, '2024-08-01', 22018.050, '203', 10500.000, 'Carolina ', 'Acosto', 22018.050, 'Pagado', 0.000, '0', 'Agosto', '2024', 'QUALITA 2', '1722520670-62743406.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'PAGO 01/8/2024', 'No Conciliado', '..', NULL, NULL, '1', '1', 'No', '0000-08-00', 22018.05, 'Pagado', 'Pagado', 22018.05, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26914, '2024-08-01', 11827.697, '301', 10500.000, 'Karla', 'Viñas', 11827.697, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1725552632-69207496.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'pago 9/08', 'No Conciliado', 'Karla.v2506@gmail.com', NULL, '803', '1', '1', 'No', '0000-08-00', 11827.70, 'Pagado', 'Pagado', 11827.70, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26915, '2024-08-01', 10500.000, '302', 10500.000, 'Ybelka', 'Ureña', 10500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1723675733-15716713.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'PAGO 14/8/2024', 'No Conciliado', 'Ybelkaurena@yahoo.com', NULL, '612', '1', '1', 'No', '0000-08-00', 10500.00, 'Pagado', 'Pagado', 10500.00, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26916, '2024-08-01', 10932.170, '303', 10500.000, 'Juan Carlos', 'Peña', 10932.170, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1723210877-549235.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'PAGO 09/08/2024', 'No Conciliado', 'penaju2014@gmail.com', NULL, '804', '1', '1', 'No', '0000-08-00', 10932.17, 'Pagado', 'Pagado', 10932.17, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26917, '2024-08-01', 14280.989, '501', 13100.000, 'Marcos ', 'Mercedes', 14280.989, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1725308962-16797549.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'PAGO 02/09', 'No Conciliado', 'mmercedes@helidosa.com', NULL, '805', '1', '1', 'No', '0000-08-00', 14280.99, 'Pagado', 'Pagado', 14280.99, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 13100.000, 0.000, 0.000, 13100.000, NULL, NULL, 0, 0, 0, 0, 0),
(26918, '2024-08-01', 15231.731, '502', 13100.000, 'Henry', 'Medina', 15231.731, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1724868038-41576707.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'pago 28/08', 'No Conciliado', 'henrymedinaj@gmail.com', NULL, '806', '1', '1', 'No', '0000-08-00', 15231.73, 'Pagado', 'Pagado', 15231.73, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 13100.000, 0.000, 0.000, 13100.000, NULL, NULL, 0, 0, 0, 0, 0),
(26919, '2024-08-01', 14120.118, '503', 13100.000, 'Bianca', 'Toribio', 14120.118, 'Pagado', 0.000, '0', 'Agosto', '2024', 'Qualita 2', '1724949963-12608118.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'QUALITA 2', 'pagos 29/08 pagos aplicado 29/08', 'No Conciliado', 'biancagt@gmail.com', NULL, '807', '1', '1', 'No', '0000-08-00', 14120.12, 'Pagado', 'Pagado', 14120.12, 0.00, NULL, 121314.11, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 13100.000, 0.000, 0.000, 13100.000, NULL, NULL, 0, 0, 0, 0, 0),
(26920, '2024-08-01', 10200.000, '4C', 10200.000, 'Carlos ', 'Parra', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1727470996-59763641.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 15/09', 'No Conciliado', 'carlos.parra.sbr@gmail.com', NULL, '873', '1', '0', 'No', '0000-08-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26921, '2024-08-01', 8400.000, '4B', 8400.000, 'Arelys ', 'Martinez', 8400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1723206124-18105728.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 08/08', 'No Conciliado', 'arelismartinez06@gmail.com', NULL, '872', '1', '0', 'No', '0000-08-00', 8400.00, 'Pagado', 'Pagado', 8400.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8400.000, 0.000, 0.000, 8400.000, 30, 30, 0, 0, 0, 0, 0),
(26922, '2024-08-01', 10200.000, '4A', 10200.000, 'Ana y Anastacia ', ' Mena -  Garcia', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1727361101-22745343.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', NULL, 'No Conciliado', 'anayerainymc@gmail.com', NULL, '870', '1', '0', 'No', '0000-08-00', 10710.00, 'No Pagado', 'Pagado', 0.00, 10710.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 510, 0, 0, 0),
(26923, '2024-08-01', 10200.000, '3C', 10200.000, 'Neiram Y Graciela ', 'Baez -Vega', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1722520929-64325189.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 01/08/2024', 'No Conciliado', 'Vegagraciela@gmail.com', NULL, '869', '1', '0', 'No', '0000-08-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26925, '2024-08-01', 8400.000, '2B', 8400.000, ' Ingrid ', ' Soraya Reyes', 8400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', NULL, 'No Conciliado', 'ingridreyes58@gmail.com', NULL, '868', '1', '0', 'No', '0000-08-00', 8820.00, 'No Pagado', 'Pagado', 0.00, 8820.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8400.000, 0.000, 0.000, 8400.000, 30, 30, 0, 420, 0, 0, 0),
(26926, '2024-08-01', 10200.000, '2C', 10200.000, 'Anacaona ', ' Deñó Jimenez', 10200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1724087122-40725494.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 19/08', 'No Conciliado', 'anacaona011@gmail.com', NULL, '867', '1', '0', 'No', '0000-08-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(26927, '2024-08-01', 10700.000, '3A', 10200.000, 'Flavia ', 'Baez Villar', 10700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1726582784-64417959.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 17/09', 'No Conciliado', 'flaviaptelv@gmail.com', NULL, '866', '1', '0', 'No', '0000-08-00', 10710.00, 'No Pagado', 'Pagado', 0.00, 10710.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 500, 500, 0, 0),
(26928, '2024-08-01', 10710.000, '2A', 10200.000, 'Michael ', 'Montas ', 10710.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'ANA MARINA XI', '1726843499-19057396.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'ANA MARINA XI', 'PAGO 20/09', 'No Conciliado', 'michael.montas@yahoo.com', NULL, '865', '1', '0', 'No', '0000-08-00', 10710.00, 'No Pagado', 'Pagado', 0.00, 10710.00, NULL, 207200.00, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 510, 510, 0, 0),
(26929, '2024-08-01', 7041.281, '503', 6000.000, 'José ', 'Quezada', 7041.281, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE JOSEMA IV', '1722603728-52738457.jpeg', 'Normal', NULL, 'Deposito', NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 01/8/2024\r\nRESTA GAS PAGO 04/09', 'No Conciliado', '.', NULL, NULL, '1', '1', 'No', '0000-08-00', 7041.28, 'No Pagado', 'Pagado', 6000.00, 1041.28, NULL, 119144.03, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(26931, '2024-08-01', 8155.127, '1C', 8000.000, 'Roberto ', 'Díaz', 8155.127, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1722522922-84355922.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/8/2024', 'No Conciliado', 'Ropapi@aol.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8155.13, 'Pagado', 'Pagado', 8155.13, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26932, '2024-08-01', 8000.000, '201', 8000.000, 'Miguel Aberto ', 'Gomez Gomez ', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', NULL, 'No Conciliado', 'miguel.gomezg27@gmail.com', NULL, '809', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26934, '2024-08-01', 8000.000, '501', 8000.000, 'Karla ', 'Herrera', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1723232723-66163147.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 09/08/2024', 'No Conciliado', 'karlah2m@gmail.com', NULL, '811', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26935, '2024-08-01', 8000.000, '601', 8000.000, 'Sugey ', ' Carrasco', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1722877883-10118218.PNG', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 05/8/2024', 'No Conciliado', 'sccdominican@gmail.com', NULL, '457', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26936, '2024-08-01', 8000.000, '202', 8000.000, 'David ', 'Ortiz Goris', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1722525312-94196402.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 01/8/2024', 'No Conciliado', 'davidortizgoris@gmail.com', NULL, '812', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26937, '2024-08-01', 8000.000, '302', 8000.000, 'Maria ', 'Tejada', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1722690206-96839431.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 02/8/2024', 'No Conciliado', 'atejada51@gmail.com', NULL, '813', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26938, '2024-08-01', 8000.000, '402', 8000.000, 'Rosanna ', 'Almonte', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1722690170-69894647.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 02/08/2024', 'No Conciliado', 'facilhome@hotmail.com', NULL, '814', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26939, '2024-08-01', 8000.000, '502', 8000.000, 'Mendison Miguel ', 'Polanco Nuñez', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1723636817-80900550.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'pago 13/08', 'No Conciliado', 'mendison1986@gmail.com', NULL, '815', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26940, '2024-08-01', 8000.000, '602', 8000.000, 'Yrelvis Miguel ', 'Castillo', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', NULL, 'No Conciliado', 'yrelviscastillo@gmail.com', NULL, '816', '1', '0', 'No', '0000-08-00', 8000.00, 'No Pagado', 'Pagado', 0.00, 8000.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26941, '2024-08-01', 8000.000, '303', 8000.000, 'Eury Neftali ', 'Carrion Marte', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1726691394-28161464.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'pago 18/09', 'No Conciliado', 'eurycm0794@gmail.com', NULL, '817', '1', '0', 'No', '0000-08-00', 8000.00, 'No Pagado', 'Pagado', 0.00, 8000.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26942, '2024-08-01', 8000.000, '403', 8000.000, 'Carolina ', 'Bucher Diaz', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1725541786-69369563.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', NULL, 'No Conciliado', 'buchercarolina.29@gmail.com', NULL, '818', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(26943, '2024-08-01', 8000.000, '603', 8000.000, 'Margarira', ' Feliz Ruiz', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', NULL, 'No Conciliado', 'felizruizmargarita@gmail.com', NULL, '820', '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26944, '2024-08-01', 8000.000, '401', 8000.000, 'Constructora Herrera', 'COHESA', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE KAOMA XXI', '1722605139-10528698.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 01/08/2024', 'No Conciliado', 'mingolo9@msn.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26946, '2024-08-01', 12000.000, '2B', 12000.000, 'Katia ', 'Ortiz ', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1722976168-84717813.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 06/08', 'No Conciliado', 'katiaortiz2003@yahoo.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26947, '2024-08-01', 12000.000, '3A', 12000.000, 'Gabriela', 'Cott', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1722705057-6571061.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 03/8/2024', 'No Conciliado', 'magacott@gmail.com', NULL, '823', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26948, '2024-08-01', 12000.000, '3B', 12000.000, 'Deysi Aranitza', 'Rondon ', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1729099088-16066528.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 16/10', 'No Conciliado', 'deisyrondon@yahoo.es', NULL, '824', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26949, '2024-08-01', 12000.000, '4A', 12000.000, 'Antonio ', 'Castillo', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', NULL, 'No Conciliado', 'antoniocastillo@gmailcom', NULL, NULL, '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26950, '2024-08-01', 12000.000, '4B', 12000.000, 'Karla ', 'Nouel', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1723238780-92993315.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'pago', 'No Conciliado', 'karlavnouel@gmail.com', NULL, '826', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26951, '2024-08-01', 12000.000, '5B', 12000.000, 'Carmen ', 'González', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', NULL, 'No Conciliado', 'eloyvalg@gmail.com', NULL, '828', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26952, '2024-08-01', 12000.000, '6A', 12000.000, 'Julio', 'Julio', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', NULL, 'No Conciliado', 'mariselafernandez@gmail.com', NULL, '829', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26953, '2024-08-01', 12000.000, '6B', 12000.000, 'Nerys ', 'Castillo ', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1727716178-47198606.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'pago 30/09', 'No Conciliado', 'neryscastillo@gmail.com', NULL, '830', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26954, '2024-08-01', 60000.000, '7A', 12000.000, 'Victor', 'Encarnación ', 60000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1723039319-41552203.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 06/8/2024', 'No Conciliado', 'victorencarnacion@gmail.com', NULL, '831', '1', '0', 'No', '0000-08-00', 12000.00, 'No Pagado', 'No Pagado', 60000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26955, '2024-08-01', 12000.000, '7B', 12000.000, 'Altagracia ', 'Dominguez ', 12000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1722612728-65717144.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 02/8/2024', 'No Conciliado', '000-000-0000', NULL, NULL, '1', '0', 'No', '0000-08-00', 12000.00, 'Pagado', 'Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26956, '2024-08-01', 44000.000, '9A', 22000.000, 'Fidelia ', 'Oviedo', 44000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1723480229-43884483.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'pago 12/08', 'No Conciliado', 'fideovi@hotmail.com', NULL, '833', '1', '0', 'No', '0000-08-00', 22000.00, 'No Pagado', 'No Pagado', 22000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 22000.000, 0.000, 0.000, 22000.000, NULL, NULL, 0, 0, 0, 0, 0),
(26957, '2024-08-01', 18800.000, '8B', 18800.000, 'Carmen', 'Betancourt', 18800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE RAY RUB VII', '1722869324-8162866.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 05/8/2024', 'No Conciliado', 'bethancourtcarmen@hotmail.com', NULL, '834', '1', '0', 'No', '0000-08-00', 18800.00, 'No Pagado', 'No Pagado', 18800.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 18800.000, 0.000, 0.000, 18800.000, NULL, NULL, 0, 0, 0, 0, 0),
(26958, '2024-08-01', 8000.000, '1B', 8000.000, 'MOISES ', 'SANTANA', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1725031627-53254273.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/08', 'No Conciliado', 'massalud1@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26959, '2024-08-01', 8098.322, '3A', 8000.000, 'Víctor ', 'Domínguez', 8098.322, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1722520003-80921885.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/8/2024', 'No Conciliado', 'Víctor.mdominguez@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8098.32, 'Pagado', 'Pagado', 8098.32, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26960, '2024-08-01', 8000.000, '2C', 8000.000, 'Alesaura ', 'Cuevas', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1725567352-15730444.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/09', 'No Conciliado', 'alesaura@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 101091.03, NULL, '0', 'Septiembre', '2024', 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 400, 0, 0, 0),
(26961, '2024-08-01', 8214.345, '4A', 8000.000, 'Alessia ', 'Seravalle', 8214.345, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', NULL, 'No Conciliado', 'aseravalle@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8214.35, 'Pagado', 'Pagado', 8214.35, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26962, '2024-08-01', 8934.784, '3B', 8000.000, 'Alessia ', 'Seravalle', 8934.784, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1723637521-49390318.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/8/2024    pago gas 13/08', 'No Conciliado', 'aseravalle@gmail.com.', NULL, NULL, '1', '1', 'No', '0000-08-00', 8934.78, 'Pagado', 'Pagado', 8934.78, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26963, '2024-08-01', 8000.000, '2A', 8000.000, 'Miguel ', 'Quezada Neris', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1722862902-12788722.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/8/2024', 'No Conciliado', 'miguelq44@gmail.com.', NULL, NULL, '1', '1', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26964, '2024-08-01', 8000.000, '2B', 8000.000, 'Miguel ', 'Quezada Neris', 8000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1722689728-48493771.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 02/8/2024', 'No Conciliado', 'miguelq44@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26965, '2024-08-01', 16483.082, '4B', 8000.000, 'Ricardo ', 'Fajardo', 16483.082, 'Pagado', 0.000, '0', 'Agosto', '2024', 'JOSEMA V', '1722520127-16242848.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'JOSEMA V', 'PAGO 01/8/2024', 'No Conciliado', 'Inana8392@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 16483.08, 'No Pagado', 'Pagado', 16000.00, 483.08, NULL, 101091.03, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '307', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(26966, '2024-08-01', 10000.000, 'D5', 10000.000, 'JOSE ', 'VELAZQUEZ', 10000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723738149-21887840.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 15/8/2024', 'Conciliado', 'velazquezcrisvel@gmail.com/ jvelazquez1565@gmail.com ', NULL, NULL, '1', '0', 'No', '0000-08-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, 60, 0, 0, 0, 0, 0),
(26967, '2024-08-01', 10600.000, 'D6', 10000.000, 'LORENZO', 'TATIS', 10600.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', NULL, 'No Conciliado', 'lorenzo.tatis59@hotmail.com', NULL, '911', '1', '0', 'No', '0000-08-00', 10600.00, 'Pagado', 'Pagado', 10600.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 10600.000, 0.000, 0.000, 10600.000, 30, 60, 0, 0, 0, 0, 0),
(26968, '2024-08-01', 10300.000, 'D7', 10300.000, 'MARIBEL', 'ALCANTARA', 10300.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724165282-24573729.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 20/8', 'Conciliado', 'maribelalcantara@yahoo.com', NULL, '912', '1', '0', 'No', '0000-08-00', 10300.00, 'Pagado', 'Pagado', 10300.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 10300.000, 0.000, 0.000, 10300.000, 30, 60, 0, 0, 0, 0, 0),
(26969, '2024-08-01', 6300.000, 'E2', 6300.000, 'CARMEN', 'SANCHEZ', 6300.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723735869-38061431.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', ' PAGO 15/8/2024', 'Conciliado', 'gata-cis@hotmail.com', NULL, '914', '1', '0', 'No', '0000-08-00', 6300.00, 'Pagado', 'Pagado', 6300.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 6300.000, 0.000, 0.000, 6300.000, 30, 60, 0, 0, 0, 0, 0),
(26970, '2024-08-01', 6300.000, 'E3', 6300.000, 'YDELNIS ', 'GUANTE', 6300.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1722878099-50007963.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 05/8/2024', 'Conciliado', 'yidenis_g@hotmail.com', NULL, '917', '1', '0', 'No', '0000-08-00', 6300.00, 'Pagado', 'Pagado', 6300.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 6300.000, 0.000, 0.000, 6300.000, 30, 60, 0, 0, 0, 0, 0),
(26971, '2024-08-01', 5900.000, 'E4', 5900.000, 'WILMAN', 'PICHARDO', 5900.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724087337-53844608.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'pago 19/08', 'Conciliado', 'wilmaramirez02@gmail.com', NULL, '938', '1', '0', 'No', '0000-08-00', 5900.00, 'Pagado', 'Pagado', 5900.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 5900.000, 0.000, 0.000, 5900.000, 30, 60, 0, 0, 0, 0, 0),
(26972, '2024-08-01', 6000.000, 'E5', 6000.000, 'AMEL', 'ROSARIO', 6000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1725920514-26245725.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', '.', 'Conciliado', 'arq.perlatejada@gmail.com', NULL, '922', '1', '0', 'No', '0000-08-00', 6000.00, 'Pagado', 'Pagado', 6000.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, 60, 0, 0, 0, 0, 0),
(26973, '2024-08-01', 5500.000, 'E6', 5500.000, 'ALUTECH', 'ALUTECH', 0.000, 'No Pagado', 5500.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', NULL, 'No Conciliado', 'alutechrdd818@gmail.com', NULL, '924', '1', '0', 'Si', '0000-08-00', 5500.00, 'No Pagado', 'No Pagado', 0.00, 5500.00, NULL, 434367.00, NULL, '0', 'Mayo', '2025', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 0.000, 30, 60, 0, 0, 0, 1, 0),
(26974, '2024-08-01', 6400.000, 'E7', 6400.000, 'NADINA', 'VALENZUELA', 6400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723066337-70675847.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'pago 07/08', 'Conciliado', 'nadinedediegovalen@gmail.com', NULL, '909', '1', '0', 'No', '0000-08-00', 6400.00, 'Pagado', 'Pagado', 6400.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 6400.000, 0.000, 0.000, 6400.000, 30, 60, 0, 0, 0, 0, 0),
(26975, '2024-08-01', 8800.000, 'F2', 8800.000, 'Nohely ', 'Bencosme ', 8800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724259219-98601972.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 21/8', 'Conciliado', 'Nohely.bencosme@gmail.com', NULL, '890', '1', '0', 'No', '0000-08-00', 8800.00, 'Pagado', 'Pagado', 8800.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 8800.000, 0.000, 0.000, 8800.000, 30, 60, 0, 0, 0, 0, 0),
(26976, '2024-08-01', 9200.000, 'F3', 9200.000, 'DAMRIS', 'SANTANA', 9200.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724795180-62494280.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'pago 27/08', 'Conciliado', 'OOOOOOO', NULL, '402', '1', '0', 'No', '0000-08-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 30, 60, 0, 0, 0, 0, 0),
(26977, '2024-08-01', 9400.000, 'F4', 9400.000, 'SAUL ', 'CASTILLO', 9400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1725563920-61560775.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 05/09', 'Conciliado', 'Saulljoel@gmail.com', NULL, '932', '1', '0', 'No', '0000-08-00', 9400.00, 'Pagado', 'Pagado', 9400.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 9400.000, 0.000, 0.000, 9400.000, 30, 60, 0, 0, 0, 0, 0),
(26978, '2024-08-01', 19800.000, 'F5', 9900.000, 'VIANCA', 'ROSARIO', 19800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723656155-27573192.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 14/8/2024', 'Conciliado', 'viancacamila.28@gmail.com', NULL, '913', '1', '0', 'No', '0000-08-00', 19800.00, 'Pagado', 'Pagado', 19800.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, 'Si', 9900.000, 0.000, 0.000, 9900.000, 30, 60, 0, 0, 0, 0, 0),
(26979, '2024-08-01', 8700.000, 'F6', 8700.000, 'JOSE ', 'JIMENEZ', 8700.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724276031-80740083.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 21/8', 'Conciliado', 'josegjimenezr@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8700.00, 'Pagado', 'Pagado', 8700.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 8700.000, 0.000, 0.000, 8700.000, 30, 60, 0, 0, 0, 0, 0),
(26980, '2024-08-01', 8800.000, 'F7', 8800.000, 'LIGIA', 'CORADIN', 8800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724962201-75196690.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', NULL, 'Conciliado', 'I.coradin@hotmail.com', NULL, '915', '1', '0', 'No', '0000-08-00', 8800.00, 'Pagado', 'Pagado', 8800.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 8800.000, 0.000, 0.000, 8800.000, 30, 60, 0, 0, 0, 0, 0),
(26981, '2024-08-01', 8500.000, 'G2', 8500.000, 'MIGUEL/ Stephani', 'VASQUEZ/ Cabral', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '8d0cb543-b09b-4a57-8a72-c0aaaf59f57c.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 14/8/2024', 'Conciliado', 'miguel_vasquez26@hotmail.com', NULL, '887', '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, 30, 60, 0, 0, 0, 0, 0),
(26982, '2024-08-01', 8500.000, 'G3', 8500.000, 'Luis ', 'Estevez', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723898636-96176872.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'pago 105/08', 'Conciliado', '.....', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, 30, 60, 0, 0, 0, 0, 0),
(26983, '2024-08-01', 8800.000, 'G4', 8800.000, 'IVAN', 'MARTINEZ', 8800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723672181-12952367.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'pago 14/08', 'Conciliado', 'ivannmc1@gmail.com', NULL, '918', '1', '0', 'No', '0000-08-00', 8800.00, 'Pagado', 'Pagado', 8800.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 8800.000, 0.000, 0.000, 8800.000, 30, 60, 0, 0, 0, 0, 0),
(26986, '2024-08-01', 15900.000, 'G7', 15900.000, 'CLAUDIA', 'DIAZ', 15900.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723231814-37156499.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 09/8/2024', 'Conciliado', 'myoddiaz@gmail.com', NULL, '923', '1', '0', 'No', '0000-08-00', 15900.00, 'Pagado', 'Pagado', 15900.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 15900.000, 0.000, 0.000, 15900.000, 30, 60, 0, 0, 0, 0, 0),
(26987, '2024-08-01', 5600.000, 'H2', 5600.000, 'Michael José', 'Durán Gómez', 5600.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1726919768-41586074.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', NULL, 'No Conciliado', 'Michaelduran.gomez@gmail.com', NULL, '944', '1', '0', 'No', '0000-08-00', 5600.00, 'No Pagado', 'Pagado', 0.00, 5600.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 5600.000, 0.000, 0.000, 5600.000, 30, 60, 0, 0, 0, 0, 0),
(26988, '2024-08-01', 5500.000, 'H3', 5500.000, 'Alejandra Massiel', 'Polanco Martínez', 5500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724779507-69735815.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 27/8', 'Conciliado', 'Alejandrapolancoo@hotmail.com', NULL, '929', '1', '0', 'No', '0000-08-00', 5500.00, 'Pagado', 'Pagado', 5500.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, 60, 0, 0, 0, 0, 0),
(26989, '2024-08-01', 6300.000, 'H4', 6300.000, 'EILYN', 'GOMEZ', 6300.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1723643082-50832849.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 14/8/2024', 'Conciliado', 'eilygomezc@gmail.com', NULL, '926', '1', '0', 'No', '0000-08-00', 6300.00, 'Pagado', 'Pagado', 6300.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 6300.000, 0.000, 0.000, 6300.000, 30, 60, 0, 0, 0, 0, 0),
(26990, '2024-08-01', 5500.000, 'H5', 5500.000, 'ANTONIO', 'ACOSTA ', 5500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724843758-72673795.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', NULL, 'Conciliado', 'tonysusana4@hotmail.com', NULL, '927', '1', '0', 'No', '0000-08-00', 5500.00, 'Pagado', 'Pagado', 5500.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, 60, 0, 0, 0, 0, 0),
(26991, '2024-08-01', 6300.000, 'H6', 6300.000, 'GORIA', 'PEGUERO', 6300.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', '1724173879-95639588.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'PAGO 07/8', 'Conciliado', 'glomelpeguero@gmail.com', NULL, '904', '1', '0', 'No', '0000-08-00', 6300.00, 'Pagado', 'Pagado', 6300.00, 0.00, NULL, 434367.00, NULL, '0', 'Agosto', '2024', NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 6300.000, 0.000, 0.000, 6300.000, 30, 60, 0, 0, 0, 0, 0),
(26992, '2024-08-01', 10800.000, 'H7', 10800.000, 'PERLA', 'Brito Belliard', 10800.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE PALMETTO II', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE PALMETTO II', 'Pagado 12/08/2024', 'No Conciliado', 'Pbrito731@gmail.com/ elsabelliard@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 10800.00, 'Pagado', 'Pagado', 10800.00, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '307', '0', '1', NULL, NULL, 10800.000, 0.000, 0.000, 10800.000, 30, 60, 0, 0, 0, 0, 0),
(26994, '2024-08-01', 8500.000, '202', 8500.000, 'Violeta ', 'Santiago', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26995, '2024-08-01', 8500.000, '301', 8500.000, 'Mary', 'Domínguez', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26997, '2024-08-01', 8500.000, '401', 8500.000, 'Itania ', 'Guzmán', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', 'itania.guzman08@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26998, '2024-08-01', 8500.000, '501', 8500.000, 'Birma', 'Polo', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(26999, '2024-08-01', 8500.000, '502', 8500.000, 'Wendy', 'Peña', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27000, '2024-08-01', 8500.000, '601', 8500.000, 'Carolina', 'Mañe', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1724417682-96797630.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'PAGO 23/8', 'No Conciliado', 'carolinamane@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27001, '2024-08-01', 8500.000, '602', 8500.000, 'Abadesa', 'García', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1724423346-94031321.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'PAGO023/08', 'No Conciliado', 'garcia.abadesa@gmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27002, '2024-08-01', 8500.000, '701', 8500.000, 'Juan ', 'Polo', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1722689898-10413818.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'PAGO 01/8/2024', 'No Conciliado', 'poloj1@msn.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27003, '2024-08-01', 8500.000, '702', 8500.000, 'Edwuard', 'Ramírez', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1724695835-99294519.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'PAGO 26/8', 'No Conciliado', 'emilianorosario.@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27004, '2024-08-01', 8500.000, '801', 8500.000, 'Juan', 'De La Cruz', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1725022710-97996704.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27006, '2024-08-01', 8500.000, '901', 8500.000, 'Clara', 'De La Cruz', 8500.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1724932452-83028933.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'pago 28/08', 'No Conciliado', 'clairerosenberg@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27007, '2024-08-01', 17000.000, '902', 8500.000, 'Natasha', 'María Stubbs', 17000.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', NULL, 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-08-00', 17000.00, 'Pagado', 'Pagado', 17000.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27008, '2024-08-01', 12693.000, '1001', 12693.000, 'Yolanda', 'Cabrera', 12693.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1722689839-66012526.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'PAGO 01/8/2024', 'No Conciliado', 'yoly2209@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 12693.00, 'Pagado', 'Pagado', 12693.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 12693.000, 0.000, 0.000, 12693.000, NULL, NULL, 0, 0, 0, 0, 0),
(27009, '2024-08-01', 11145.000, '1002', 11145.000, 'Ignacio/Sandra', 'García/Terrero', 11145.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE HILLARYS', '1724861385-16738562.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE HILLARYS', 'pago 28/08', 'No Conciliado', 'igarcia@escalasolar.com', NULL, NULL, '1', '0', 'No', '0000-08-00', 11145.00, 'Pagado', 'Pagado', 11145.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 11145.000, 0.000, 0.000, 11145.000, NULL, NULL, 0, 0, 0, 0, 0),
(27011, '2024-08-01', 17562.892, '2-A', 15400.000, 'Alfredo ', 'Rios', 17562.892, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'dcornelio@gruporica.com', NULL, '950', '1', '1', 'No', '0000-08-00', 17562.89, 'Pagado', 'Pagado', 17562.89, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 15400.000, 0.000, 0.000, 15400.000, NULL, NULL, 0, 0, 0, 0, 0),
(27012, '2024-08-01', 15308.561, '3-A', 14600.000, 'Mercedes/ Nuris', 'Lora', 15308.561, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'nurislora@gmail.com', NULL, '955', '1', '1', 'No', '0000-08-00', 15308.56, 'Pagado', 'Pagado', 15308.56, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27013, '2024-08-01', 18241.488, '4-A', 14600.000, 'Sibeli ', 'Medina', 18241.488, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1723663262-15556019.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'pago 5/08', 'No Conciliado', 'sibelimedina@gmail.com', NULL, '956', '1', '1', 'No', '0000-08-00', 18241.49, 'Pagado', 'Pagado', 18241.49, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27014, '2024-08-01', 14737.506, '5-A', 14600.000, 'Melania', 'Garrido', 14737.506, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1725028343-70476874.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', '7/8', 'No Conciliado', 'melaniagarrido@hotmail.com', NULL, '958', '1', '1', 'No', '0000-08-00', 14737.51, 'Pagado', 'Pagado', 14737.51, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27015, '2024-08-01', 14600.000, '6-A', 14600.000, 'Hugo/Sarah', 'González/ Butler', 14600.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1724262178-62716353.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'PAGO 21/8', 'No Conciliado', 'sarin_13@hotmail.com', NULL, '960', '1', '1', 'No', '0000-08-00', 14600.00, 'Pagado', 'Pagado', 14600.00, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27016, '2024-08-01', 16017.123, '7-A', 14600.000, 'Nathalia', 'Beltre', 16017.123, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1725885662-25981246.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'pago 09/09', 'No Conciliado', 'nataliabeltre14@gmail.com', NULL, '961', '1', '1', 'No', '0000-08-00', 16017.12, 'No Pagado', 'Pagado', 0.00, 16017.12, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27017, '2024-08-01', 15279.442, '8-A', 14600.000, 'Rosa/Eduardo', 'Morel/Tejeda', 15279.442, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'tejedam.julio@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 15279.44, 'Pagado', 'Pagado', 15279.44, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27018, '2024-08-01', 15334.445, '9-A', 14600.000, 'Rebeca', 'Paiewonsky', 15334.445, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1722974451-64887380.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'rebecap@claro.net.do', NULL, '951', '1', '1', 'No', '0000-08-00', 15334.45, 'Pagado', 'Pagado', 15334.45, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27019, '2024-08-01', 14677.651, '10-A', 14600.000, 'María Elvira', 'González', 14677.651, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'elvicubag@gmail.com', NULL, '952', '1', '1', 'No', '0000-08-00', 14677.65, 'Pagado', 'Pagado', 14677.65, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27020, '2024-08-01', 17404.355, '11-A', 15400.000, 'José Antonio', 'Balaguer', 17404.355, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1724879129-53337936.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'ninoskaerr@gmail.com', NULL, '953', '1', '1', 'No', '0000-08-00', 17404.36, 'Pagado', 'Pagado', 17404.36, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 15400.000, 0.000, 0.000, 15400.000, NULL, NULL, 0, 0, 0, 0, 0),
(27021, '2024-08-01', 25942.000, 'PH-01', 23900.000, 'Leandro ', 'Grillo', 25942.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1723208920-49829296.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'PAGO 09/8/2024', 'No Conciliado', 'grilloplaceres@hotmail.com', NULL, '954', '1', '1', 'No', '0000-08-00', 25942.00, 'Pagado', 'Pagado', 25942.00, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 23900.000, 0.000, 0.000, 23900.000, NULL, NULL, 0, 0, 0, 0, 0),
(27022, '2024-08-01', 16267.869, '2-B', 14600.000, 'Elías', 'Báez', 16267.869, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1723897644-8322589.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'pago 15/08', 'No Conciliado', 'baezdaniela03@gmail.com', NULL, '957', '1', '1', 'No', '0000-08-00', 16267.87, 'Pagado', 'Pagado', 16267.87, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27023, '2024-08-01', 26805.822, '3-B', 14600.000, 'Cherize', 'Cazenave', 26805.822, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'realizo dos pagos ', 'No Conciliado', 'cher.cazenave@gmail.com', NULL, '959', '1', '1', 'No', '0000-08-00', 26805.82, 'No Pagado', 'Pagado', 26600.00, 205.82, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27024, '2024-08-01', 14839.423, '4-B', 14600.000, 'Claudio', 'González', 14839.423, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1723042455-56756271.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'PAGO 07/8/2024', 'No Conciliado', '.', NULL, NULL, '1', '1', 'No', '0000-08-00', 14839.42, 'Pagado', 'Pagado', 14839.42, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27025, '2024-08-01', 15290.766, '5-B', 14600.000, 'Miosotis', 'Brea', 15290.766, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1727363544-82248066.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'pago 05/09', 'No Conciliado', 'miosotisbrea@hotmail.com', NULL, '368', '1', '1', 'No', '0000-08-00', 15290.77, 'No Pagado', 'Pagado', 0.00, 15290.77, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27026, '2024-08-01', 14600.000, '6-B', 14600.000, 'Luz Delia', 'Ortega', 14600.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'pagado 06/08/2024', 'No Conciliado', 'patricia_espinosa28@hotmail.com', NULL, '962', '1', '1', 'No', '0000-08-00', 14600.00, 'Pagado', 'Pagado', 14600.00, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27027, '2024-08-01', 16657.740, '7-B', 14600.000, 'Karen', 'Asbun Khoury', 16657.740, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1724843357-99463621.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'PAGO 28/8', 'No Conciliado', 'kasbun71@yahoo.com', NULL, '963', '1', '1', 'No', '0000-08-00', 16657.74, 'Pagado', 'Pagado', 16657.74, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27028, '2024-08-01', 29947.387, '8-B', 14600.000, 'Fátima/ Fernando', 'Fernández', 29947.387, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'Tenia pago por adelantado adm anterior', 'No Conciliado', 'fjfernandez.t@gmail.com', NULL, '965', '1', '1', 'No', '0000-08-00', 29947.39, 'Pagado', 'Pagado', 29947.39, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27029, '2024-08-01', 29664.286, '9-B', 14600.000, 'Luz Ivelisse', 'González', 29664.286, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'luzgonzalez526@gmail.com', NULL, '966', '1', '1', 'No', '0000-08-00', 29664.29, 'Pagado', 'Pagado', 29664.29, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, 'Si', 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27031, '2024-08-01', 18848.979, '11-B', 15400.000, 'Beatriz/ Regulo', 'Payares/Azocar', 18848.979, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1723575432-80639422.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'eurizar.islagranderd@gmail.com', NULL, '964', '1', '1', 'No', '0000-08-00', 18848.98, 'Pagado', 'Pagado', 18848.98, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 15400.000, 0.000, 0.000, 15400.000, NULL, NULL, 0, 0, 0, 0, 0),
(27032, '2024-08-01', 25091.000, 'PH-02', 23900.000, 'Julia', 'Leonardo Mateo', 25091.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', NULL, 'No Conciliado', 'juliamateo_santos@hotmail.com', NULL, '967', '1', '1', 'No', '0000-08-00', 25091.00, 'Pagado', 'Pagado', 25091.00, 0.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 23900.000, 0.000, 0.000, 23900.000, NULL, NULL, 0, 0, 0, 0, 0),
(27044, '2024-08-01', 5400.000, '101-A', 12210.000, 'Merari ', 'Muñoz ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'dreduardomunoz889@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27045, '2024-08-01', 5400.000, '101-B', 9768.000, 'Alfredo ', 'Camacho ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'alfredo.camacho15@gmail.com', NULL, '652', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27046, '2024-08-01', 5400.000, '102-A', 9768.000, 'Edwin', 'Saladin ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'saladinarquitectura@gmail.com', NULL, '653', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27047, '2024-08-01', 5400.000, '102-B', 26730.000, 'Emil ', 'Ysona ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'Emil.Ysona@acego.com.do', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27048, '2024-08-01', 5400.000, '201-A', 12210.000, 'Eduardo ', 'Muñoz', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1728339888-19753359.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 07/10', 'No Conciliado', 'g.rodriguezdabas@gmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27049, '2024-08-01', 5400.000, '201-B', 12210.000, 'Massiel ', 'Zapata ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722618996-57190603.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '   PAGO 02/08/2024', 'Conciliado', 'massielz@gmail.com', NULL, '656', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
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(27051, '2024-08-01', 5400.000, '202-B', 12210.000, 'Gissette ', 'Reynoso ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1725993383-18811681.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 10/09', 'No Conciliado', 'gissette@gmail.com', NULL, '658', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27052, '2024-08-01', 5400.000, '301-A', 12210.000, 'Empower ', 'HR SRL ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'alidamatos@yahoo.com', NULL, '659', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27053, '2024-08-01', 5400.000, '301-B', 12210.000, 'Maria Isabel ', 'Concepción ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724428287-80598656.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'marydesusana@yahoo.com', NULL, '660', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27054, '2024-08-01', 5400.000, '302-A', 12210.000, 'Samuel ', 'Bonilla Bogaert', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1728576547-16563975.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'se.bonilla@gmail.com', NULL, '661', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27055, '2024-08-01', 5400.000, '302-B', 12210.000, 'Cesar ', 'Concepción ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724427742-51563223.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '10/8', 'Conciliado', 'jeniferramos12@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27056, '2024-08-01', 5400.000, '401-A', 12210.000, 'Pablo ', 'McKinney', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'dircomsatv@gmail.com', NULL, '663', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27057, '2024-08-01', 5400.000, '401-B', 12210.000, 'Alexandra ', 'Rivera ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1734976688-22212090.pdf', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'Alexandrariverareyes@gmail.com ', NULL, '664', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27058, '2024-08-01', 5400.000, '402-A', 12210.000, 'Venecia ', 'Valdez ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722631241-50977787.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 02/8/2024', 'Conciliado', 'veneciavaldez1722@gmail.com', NULL, '665', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27059, '2024-08-01', 5400.000, '402-B', 12210.000, 'Ivan ', 'Ramirez ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'nice2244@hotmail.es', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27060, '2024-08-01', 5400.000, '501-B', 12210.000, 'Carmen Rosa ', 'Nieto ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'pago 01/10', 'No Conciliado', 'carmen_nieto@claro.net.do', NULL, '667', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27061, '2024-08-01', 5400.000, '501-A', 12210.000, 'Eric', 'Cher', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722877281-44289780.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 05/08/2024', 'Conciliado', 'echery12@yahoo.com', NULL, '668', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27062, '2024-08-01', 5400.000, '502-A', 12210.000, 'Randolph', 'Luna', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', 'POPULAR_COMPROBANTE_13 septiembre 2024 - 06_40 a. m..jpg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', '   PAGO 13/09', 'No Conciliado', 'rluna3@gmail.com', NULL, '669', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27063, '2024-08-01', 5400.000, '502-B', 12210.000, 'Jorge Federico', 'Gómez Victorero', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1722610715-39251888.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 27/7/2024', 'Conciliado', 'jorgefedericogv@gmail.com', NULL, '837', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27064, '2024-08-01', 5400.000, '601-A', 12210.000, 'Patricia', 'Vargas', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'Pagado 07 diciembre 2024', 'No Conciliado', 'paticamil@gmail.com', NULL, '751', '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27065, '2024-08-01', 5400.000, '601-B', 12210.000, 'Ramón', 'Hilario Espiñeria ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723479103-41380613.pdf', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 12/08/2024', 'Conciliado', 'rhespineira@gmail.com', NULL, '672', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27066, '2024-08-01', 5400.000, '602-A', 9768.000, 'Jean ', 'Pierre', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724843157-50716317.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'jeanpierrekawas@gmail.com', NULL, '673', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27067, '2024-08-01', 5400.000, '602-B', 12210.000, 'Claudio ', 'Jimenez ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'claudio.jimenez@easynet.com.do', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27068, '2024-08-01', 5400.000, '701-A', 12210.000, 'Larissa', 'Tallaj', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'Pagado 08/08/2024', 'Conciliado', 'sportissimo@hotmail.com', NULL, '675', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27069, '2024-08-01', 5400.000, '701-B', 12210.000, 'Ana ', 'Berges ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'No Conciliado', 'annaberges01@hotmail.com', NULL, '676', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27070, '2024-08-01', 5400.000, '702-A', 12210.000, 'Juan A. ', 'Reyes', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1728314295-46391753.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 07/10', 'No Conciliado', 'juan@myproroofing.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'No Pagado', 'Pagado', 0.00, 5400.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27071, '2024-08-01', 5400.000, '702-B', 12210.000, 'Rosa Carolina ', 'Alvarez', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723237815-7214294.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 09/08/2024', 'Conciliado', ' rosacalvarez119@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27072, '2024-08-01', 5400.000, '801-A', 15269.000, 'Marcelino ', 'Meran ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', NULL, 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'mmeran@gmail.com', NULL, '679', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27073, '2024-08-01', 5400.000, '801-B', 17710.000, 'Darwin ', 'Muñoz ', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1723040492-25748203.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', 'PAGO 06/8/2024', 'Conciliado', 'luchy.cabrera@tecklas.com', NULL, '747', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27074, '2024-08-01', 5400.000, '802-A', 17710.000, 'Sven ', 'Holmbom', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724423658-9995284.pdf', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'sven@dominicantravel.com', NULL, '681', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27075, '2024-08-01', 5400.000, '802-B', 15268.000, 'Ricardo ', 'Salazar', 5400.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'SPRING TOWERS', '1724863744-36964637.jpeg', 'Extraordinaria', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'SPRING TOWERS', NULL, 'Conciliado', 'r.e.s.alberti@gmail.com', NULL, '682', '1', '1', 'No', '0000-08-00', 5400.00, 'Pagado', 'Pagado', 5400.00, 0.00, NULL, 514261.12, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '307', '0', '1', NULL, NULL, NULL, 5400.000, 5400.000, 0.000, 30, NULL, 1, 0, 0, 0, 0),
(27076, '2024-09-01', 7852.000, '202', 6820.000, 'Rosa ', 'Ureña', 7852.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1722607661-73456756.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 01/8/2024', 'No Conciliado', 'marotriplets03@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7852.00, 'Pagado', 'Pagado', 7852.00, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27077, '2024-10-01', 7803.455, '202', 6820.000, 'Rosa ', 'Ureña', 7803.455, 'Pagado', 0.000, '0', 'Octubre', '2024', 'TORRE JOROPA II', '1722607735-38181051.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Oct-2024', NULL, 'TORRE JOROPA II', 'PAGO 01/08/2024', 'No Conciliado', 'marotriplets03@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-10-00', 7803.46, 'No Pagado', 'Pagado', 6820.00, 983.46, NULL, 133753.34, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '246', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27078, '2024-11-01', 7824.590, '202', 6820.000, 'Rosa ', 'Ureña', 7824.590, 'Pagado', 0.000, '0', 'Noviembre', '2024', 'TORRE JOROPA II', '1722607787-81584060.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Nov-2024', NULL, 'TORRE JOROPA II', 'PAGO 01/08/2024', 'No Conciliado', 'marotriplets03@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-11-00', 7824.59, 'No Pagado', 'Pagado', 6820.00, 1004.59, NULL, 125031.50, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '215', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27079, '2024-12-01', 7609.604, '202', 6820.000, 'Rosa ', 'Ureña', 7609.604, 'Pagado', 0.000, '0', 'Diciembre', '2024', 'TORRE JOROPA II', '1722607827-5076090.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Dec-2024', NULL, 'TORRE JOROPA II', 'PAGO 01/08/2024', 'No Conciliado', 'marotriplets03@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-12-00', 7609.60, 'Pagado', 'Pagado', 7609.60, 0.00, NULL, 124092.26, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '185', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27080, '2024-09-01', 12229.060, '5A', 9600.000, 'Jenniffer ', 'Paulino', 12229.060, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1722628860-48547043.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'PAGO 02/8/2024', 'No Conciliado', 'jennifferpaulinoperalta@hotmail.com', NULL, '419', '1', '1', 'No', '0000-09-00', 12229.06, 'Pagado', 'Pagado', 12229.06, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27081, '2024-10-01', 14387.100, '5A', 12600.000, 'Jenniffer ', 'Paulino', 14387.100, 'Pagado', 0.000, '0', 'Octubre', '2024', 'TORRE JOROPA I', '1728996577-803897.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Oct-2024', NULL, 'TORRE JOROPA I', 'PAGO 02/8/2024 pago 14/10', 'No Conciliado', 'jennifferpaulinoperalta@hotmail.com', NULL, '419', '1', '1', 'No', '0000-10-00', 14387.10, 'Pagado', 'Pagado', 14387.10, 0.00, NULL, 182293.93, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '246', '0', '1', NULL, NULL, 12600.000, 0.000, 0.000, 12600.000, 30, NULL, 0, 0, 0, 0, 0),
(27082, '2024-09-01', 11500.000, '701', 11500.000, 'Maria ', 'E Pedemonte ', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', '1722866914-61132578.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'PAGO 04/8/2024', 'No Conciliado', 'maria.pedemonte@atlantichealth.org', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27083, '2024-08-01', 15357.000, '10-B', 15400.000, 'Beatriz/ Regulo', 'Payares/Azocar', 15357.000, 'Pagado', 0.000, '0', 'Agosto', '2024', 'TORRE VISTA BELLA TOWER', '1726181037-65875372.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Aug-2024', NULL, 'TORRE VISTA BELLA TOWER', 'deuda anterior 3,449\r\nPAGO 12/09 RESTA GAS + REMANENTE ANTERIOR QUE ENVIO LA ANTIGUA ADMINISTRACION', 'No Conciliado', 'yanilkamorales@hotmail.com', NULL, '968', '1', '1', 'No', '0000-08-00', 18806.00, 'No Pagado', 'Pagado', 0.00, 18806.00, NULL, 411924.74, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '307', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27084, '2024-09-01', 16000.000, 'D-4', 8000.000, 'Isias ', 'Campos', 16000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XIV', NULL, NULL, 'isias@hotmail.com', NULL, '644', '1', '0', 'No', '0000-09-00', 16000.00, 'Pagado', 'Pagado', 16000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27085, '2024-09-01', 8000.000, 'C-3', 8000.000, 'ANGEL ', 'READ', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XIV', NULL, NULL, '...........', NULL, NULL, '1', '0', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27086, '2024-10-01', 8000.000, 'C-3', 8000.000, 'ANGEL ', 'READ', 8000.000, 'Pagado', 0.000, '0', 'Octubre', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Oct-2024', NULL, 'TORRE KAOMA XIV', NULL, NULL, '...........', NULL, NULL, '1', '0', 'No', '0000-10-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '246', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27087, '2024-11-01', 8000.000, 'C-3', 8000.000, 'ANGEL ', 'READ', 8000.000, 'Pagado', 0.000, '0', 'Noviembre', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Nov-2024', NULL, 'TORRE KAOMA XIV', NULL, NULL, '...........', NULL, NULL, '1', '0', 'No', '0000-11-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '215', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27088, '2024-12-01', 8000.000, 'C-3', 8000.000, 'ANGEL ', 'READ', 8000.000, 'Pagado', 0.000, '0', 'Diciembre', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Dec-2024', NULL, 'TORRE KAOMA XIV', NULL, NULL, '...........', NULL, NULL, '1', '0', 'No', '0000-12-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '185', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27089, '2024-09-01', 12000.000, '7A', 12000.000, 'Victor', 'Encarnación ', 12000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE RAY RUB VII', '1723039619-77918339.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 06/8/2024', 'No Conciliado', 'victorencarnacion@gmail.com', NULL, '831', '1', '0', 'No', '0000-09-00', 12000.00, 'Pagado', 'Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(27090, '2024-10-01', 12000.000, '7A', 12000.000, 'Victor', 'Encarnación ', 12000.000, 'Pagado', 0.000, '0', 'Octubre', '2024', 'TORRE RAY RUB VII', '1723039638-26765909.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Oct-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 06/8/2024', 'No Conciliado', 'victorencarnacion@gmail.com', NULL, '831', '1', '0', 'No', '0000-10-00', 12000.00, 'Pagado', 'Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '246', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(27091, '2024-11-01', 12000.000, '7A', 12000.000, 'Victor', 'Encarnación ', 12000.000, 'Pagado', 0.000, '0', 'Noviembre', '2024', 'TORRE RAY RUB VII', '1723039662-83461178.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Nov-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 06/8/2024', 'No Conciliado', 'victorencarnacion@gmail.com', NULL, '831', '1', '0', 'No', '0000-11-00', 12000.00, 'Pagado', 'Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '215', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(27092, '2024-12-01', 12000.000, '7A', 12000.000, 'Victor', 'Encarnación ', 12000.000, 'Pagado', 0.000, '0', 'Diciembre', '2024', 'TORRE RAY RUB VII', '1723039682-8951190.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Dec-2024', NULL, 'TORRE RAY RUB VII', 'PAGO 06/8/2024', 'No Conciliado', 'victorencarnacion@gmail.com', NULL, '831', '1', '0', 'No', '0000-12-00', 12000.00, 'Pagado', 'Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '185', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(27093, '2024-09-01', 10200.000, '6C', 10200.000, 'Jorhenis ', 'Vasquez', 10200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'ANA MARINA XI', '1723219379-6080079.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'ANA MARINA XI', 'PAGO 09/08/2024', 'No Conciliado', 'jorhenisv@gmail.com', NULL, '879', '1', '0', 'No', '0000-09-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '276', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(27094, '2024-09-01', 11611.930, '501', 5500.000, 'Ramon ', 'Paulino', 11611.930, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1723480329-11474266.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 12/8/2024, pago 2,000 pesos para el gas.\r\n', 'No Conciliado', 'ramon.paulino08@gmail.com', NULL, '715', '1', '1', 'No', '0000-09-00', 11611.93, 'Pagado', 'Pagado', 11611.93, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27095, '2024-10-01', 6186.074, '501', 5500.000, 'Ramon ', 'Paulino', 6186.074, 'Pagado', 0.000, '0', 'Octubre', '2024', 'TORRE JOROPA II', '1727729867-65056135.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Oct-2024', NULL, 'TORRE JOROPA II', 'PAGO 30/09', 'No Conciliado', 'ramon.paulino08@gmail.com', NULL, '715', '1', '1', 'No', '0000-10-00', 6186.07, 'No Pagado', 'Pagado', 5500.00, 686.07, NULL, 133753.34, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '246', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27096, '2024-09-01', 6436.054, '402-A', 5500.000, 'RODOLFO ALARCON-Carolina ', 'Azar ', 6436.054, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1723484156-79449210.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 12/8/2024', 'No Conciliado', 'cazarios@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 6436.05, 'Pagado', 'Pagado', 6436.05, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27097, '2024-09-01', 8246.970, 'F5', 8246.970, 'VIANCA', 'ROSARIO', 8246.970, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1723656240-81895927.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 14/8/2024\r\nA FAVOR RD$1,653.03', 'No Conciliado', 'viancacamila.28@gmail.com', NULL, '913', '1', '0', 'No', '0000-09-00', 8246.97, 'Pagado', 'Pagado', 8246.97, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8246.970, 0.000, 0.000, 8246.970, 30, 60, 0, 0, 0, 0, 0),
(27098, '2024-07-01', 7654.574, '201', 6000.000, 'Lucrecia ', 'Morillo', 7654.574, 'Pagado', 0.000, '0', 'Julio', '2024', 'TORRE JOSEMA IV', NULL, 'Normal', NULL, 'Deposito', NULL, NULL, NULL, 'Jul-2024', NULL, 'TORRE JOSEMA IV', 'pago gas 01/07/2024\r\npago mantenimiento 18/07/2024', 'No Conciliado', 'victorhtapia@hotmail.com', NULL, '840', '1', '1', 'No', '0000-07-00', 18602.59, 'Pagado', 'Pagado', 18602.59, 0.00, NULL, 121966.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '338', '0', '1', NULL, 'Si', 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27099, '2024-09-01', 6800.000, '5-C', 6800.000, 'Kalys', 'Bautista', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', NULL, NULL, 'kbautista@kabaconsulting.net', NULL, '471', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27101, '2024-09-01', 8564.186, '4B', 8000.000, 'Ricardo ', 'Fajardo', 8564.186, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'JOSEMA V', '1724092444-96488064.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'JOSEMA V', 'PAGO 01/09', 'No Conciliado', 'Inana8392@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 8564.19, 'No Pagado', 'Pagado', 8000.00, 564.19, NULL, 99168.52, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(27103, '2024-09-01', 17093.715, '9-B', 14600.000, 'Ricardo', 'Ruiz', 17093.715, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE VISTA BELLA TOWER', '1724272373-25632875.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE VISTA BELLA TOWER', 'PAGO 21/8', 'No Conciliado', 'ricardoaruiz@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 17093.72, 'Pagado', 'Pagado', 17093.72, 0.00, NULL, 373430.90, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, NULL, 14600.000, 0.000, 0.000, 14600.000, NULL, NULL, 0, 0, 0, 0, 0),
(27104, '2024-09-01', 10200.000, '5C', 10200.000, 'Vinicio ', ' Felix Terrero', 10200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'ANA MARINA XI', '1725400175-70399459.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'ANA MARINA XI', 'PAGO 03/08', 'No Conciliado', 'viniciofelix@gmail.com', NULL, '876', '1', '0', 'No', '0000-09-00', 10200.00, 'Pagado', 'Pagado', 10200.00, 0.00, NULL, 207200.00, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '276', '0', '1', NULL, NULL, 10200.000, 0.000, 0.000, 10200.000, 30, 30, 0, 0, 0, 0, 0),
(27105, '2024-09-01', 15518.774, '5-C', 7000.000, 'Carlos ', 'Rocha', 15518.774, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726142042-92875464.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 11/09', 'No Conciliado', 'innova.inmob@gmail.com', NULL, '402', '1', '1', 'No', '0000-09-00', 15518.77, 'Pagado', 'Pagado', 15518.77, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27106, '2024-09-01', 24000.000, '2A', 12000.000, 'Vielka ', 'Ceballos ', 24000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE RAY RUB VII', '1724344620-12514984.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE RAY RUB VII', 'Pagos 22/8/2024', 'No Conciliado', 'Vceballosdejesus@gmail.com', NULL, '821', '1', '0', 'No', '0000-09-00', 12000.00, 'Pagado', 'Pagado', 12000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, 'Si', 12000.000, 0.000, 0.000, 12000.000, NULL, NULL, 0, 0, 0, 0, 0),
(27107, '2024-07-01', 8400.000, '503', 8000.000, 'Constructora Herrera', 'COHESA', 8400.000, 'Pagado', 0.000, '0', 'Julio', '2024', 'TORRE KAOMA XXI', '1726750235-69882460.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Jul-2024', NULL, 'TORRE KAOMA XXI', 'PAGO 19/09', 'No Conciliado', 'rubenoreilly@gmail.com', NULL, '819', '1', '0', 'No', '0000-07-00', 8000.00, 'Revision', 'Pagado', 0.00, 8000.00, NULL, 112000.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '338', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, NULL, NULL, 0, 400, 400, 0, 0),
(27109, '2024-09-01', 5968.120, '301', 5500.000, 'Orlando', 'Camejo', 5968.120, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1726594526-40117424.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'pago gas 17/09', 'No Conciliado', 'ramia1970@gmail.com', NULL, '426', '1', '1', 'No', '0000-09-00', 5968.12, 'Pagado', 'Pagado', 5968.12, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27110, '2024-09-01', 8000.000, 'B-2', 8000.000, 'Esperanza ', 'Rodriguez ', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XIV', '1724443347-83086284.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XIV', 'PAGO 23/8', 'No Conciliado', 'maesji67@gmail.com', NULL, '632', '1', '0', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27111, '2024-09-01', 9890.000, '801', 4.000, 'Rosa ', 'del Carmen Arias ', 9890.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE RR5', '1724506424-55772570.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE RR5', 'pago 24/08, PAGO OCT 21/09', 'No Conciliado', 'Rosasuardi@hotmail.com', NULL, '778', '1', '0', 'No', '0000-09-00', 9890.00, 'Pagado', 'Pagado', 9890.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '276', '0', '1', NULL, 'Si', 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(27112, '2024-09-01', 9200.000, '703', 9200.000, ' Noelia', 'Solano ', 9200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE RR5', '1724698791-46586407.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE RR5', 'PAGO 26/8', 'No Conciliado', 'noelia1176@gmail.com', NULL, '776', '1', '0', 'No', '0000-09-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '276', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 10, 15, 0, 0, 0, 0, 0),
(27113, '2024-09-01', 6500.000, 'A-8', 6500.000, 'Kalia', 'Valera', 6500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVI', '1724760077-9743334.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVI', 'pago 27/08', 'No Conciliado', 'strongtowermng@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27114, '2024-10-01', 6500.000, 'A-8', 6500.000, 'Kalia', 'Valera', 6500.000, 'Pagado', 0.000, '0', 'Octubre', '2024', 'TORRE KAOMA XVI', '1724760018-17556572.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Oct-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 27/8', 'No Conciliado', 'strongtowermng@gmail.com', NULL, NULL, '1', '0', 'No', '0000-10-00', 14018.00, 'No Pagado', 'Pagado', 6500.00, 7518.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '246', '0', '1', 'Si', NULL, 6500.000, 7518.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27115, '2024-11-01', 6500.000, 'A-8', 6500.000, 'Kalia', 'Valera', 6500.000, 'Pagado', 0.000, '0', 'Noviembre', '2024', 'TORRE KAOMA XVI', '1724760055-38859137.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Nov-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 27/8', 'No Conciliado', 'strongtowermng@gmail.com', NULL, NULL, '1', '0', 'No', '0000-11-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '215', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27116, '2024-12-01', 6500.000, 'A-8', 6500.000, 'Kalia', 'Valera', 6500.000, 'Pagado', 0.000, '0', 'Diciembre', '2024', 'TORRE KAOMA XVI', '1724760086-78123841.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Dec-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 27/8', 'No Conciliado', 'strongtowermng@gmail.com', NULL, NULL, '1', '0', 'No', '0000-12-00', 6500.00, 'Pagado', 'Pagado', 6500.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '185', '0', '1', NULL, NULL, 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27117, '2024-09-01', 15500.000, 'PH801', 15500.000, 'Maria ', 'Del Pilar ', 15500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', NULL, NULL, 'pilongarojas@hotmail.com', NULL, '381', '1', '0', 'No', '0000-09-00', 15500.00, 'Pagado', 'Pagado', 15500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 15500.000, 0.000, 0.000, 15500.000, 30, NULL, 0, 0, 0, 0, 0),
(27118, '2024-09-01', 9890.000, '901', 4945.000, 'Bianca ', 'Albino', 9890.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE RR5', '1724786294-75856184.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE RR5', '27/08/2024', 'No Conciliado', 'bianca.albino27@gmail.com', NULL, '758', '1', '0', 'No', '0000-09-00', 9890.00, 'Pagado', 'Pagado', 9890.00, 0.00, NULL, 252080.00, NULL, '0', NULL, NULL, NULL, NULL, 15, 20, 10, 10, 4, '276', '0', '1', NULL, 'Si', 4945.000, 0.000, 0.000, 4945.000, 10, 15, 0, 0, 0, 0, 0),
(27119, '2024-09-01', 8000.000, 'A-7', 8000.000, 'Adabelis ', 'Pol ', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XIV', NULL, NULL, 'adabelis0930@gmail.com', NULL, '631', '1', '0', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 192000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27120, '2024-09-01', 11145.000, '1002', 11145.000, 'Ignacio/Sandra', 'García/Terrero', 11145.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HILLARYS', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HILLARYS', NULL, NULL, 'igarcia@escalasolar.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11145.00, 'Pagado', 'Pagado', 11145.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, NULL, 11145.000, 0.000, 0.000, 11145.000, NULL, NULL, 0, 0, 0, 0, 0),
(27121, '2024-09-01', 13500.000, '3-B', 13500.000, 'Rollcee', 'Adige', 13500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE VALENTINA VI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE VALENTINA VI', NULL, NULL, 'mailto:rollcee@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 13500.00, 'Pagado', 'Pagado', 13500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
(27122, '2024-09-01', 16487.703, '5-A', 8000.000, 'Indhira ', 'Risk', 16487.703, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1724961837-95392423.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'PAGO 28/8', 'No Conciliado', 'indhirarisk@gmail.com', NULL, '611', '1', '1', 'No', '0000-09-00', 16487.70, 'Pagado', 'Pagado', 16487.70, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27123, '2024-09-01', 13000.000, 'C-3', 6500.000, 'Magda', ' de Barbour ', 13000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVI', '1724885791-55536322.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 28/8', 'No Conciliado', 'magromero_@hotmail.com ', NULL, '615', '1', '0', 'No', '0000-09-00', 13000.00, 'Pagado', 'Pagado', 13000.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27124, '2024-09-01', 3700.000, '503', 3700.000, 'Pablo', 'Pérez Jiménez', 3700.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JRIV', '1724929438-43810508.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JRIV', 'PAGO 28/8', 'No Conciliado', 'Pabloperezj0@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(27125, '2024-09-01', 21105.040, '3B', 9600.000, 'Monika', 'Guzmán', 21105.040, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1726243734-73830475.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'PAGO 29/8 PAGO 13/09', 'No Conciliado', 'monika@monikaguzman.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 21105.04, 'Pagado', 'Pagado', 21105.04, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27126, '2024-09-01', 14764.504, '5-B', 6700.000, 'Nadia ', 'Vilomar ', 14764.504, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1724961299-19887044.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 28/8', 'No Conciliado', 'nadiavilomar@gmail.com', NULL, '547', '1', '1', 'No', '0000-09-00', 14764.50, 'Pagado', 'Pagado', 14764.50, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, 'Si', 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(27127, '2024-09-01', 13000.000, 'B-3', 6500.000, 'Indhira ', 'risk ', 13000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVI', NULL, NULL, 'Indhirarisk@gmail.com', NULL, '611', '1', '0', 'No', '0000-09-00', 13000.00, 'Pagado', 'Pagado', 13000.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 6500.000, 0.000, 0.000, 6500.000, 30, NULL, 0, 0, 0, 0, 0),
(27128, '2024-09-01', 3700.000, '302', 3700.000, 'Martha ', 'Burgos ', 3700.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JRIV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JRIV', NULL, NULL, 'martinaburgos3001@gmail.com', NULL, '565', '1', '0', 'No', '0000-09-00', 3700.00, 'Pagado', 'Pagado', 3700.00, 0.00, NULL, 51800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 3700.000, 0.000, 0.000, 3700.000, 30, NULL, 0, 0, 0, 0, 0),
(27129, '2024-09-01', 22000.000, '9A', 22000.000, 'Fidelia ', 'Oviedo', 22000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE RAY RUB VII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE RAY RUB VII', NULL, NULL, 'fideovi@hotmail.com', NULL, '833', '1', '0', 'No', '0000-09-00', 22000.00, 'Pagado', 'Pagado', 22000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, NULL, 22000.000, 0.000, 0.000, 22000.000, NULL, NULL, 0, 0, 0, 0, 0),
(27130, '2024-09-01', 8500.000, '902', 8500.000, 'Natasha', 'María Stubbs', 8500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HILLARYS', '1725107618-62164743.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HILLARYS', 'PAGO 30/8', 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-09-00', 8500.00, 'Pagado', 'Pagado', 8500.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, NULL, 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27131, '2024-09-01', 17000.000, '201', 8500.000, 'Yaneris/ Argentina  ', 'Pérez/Rosario', 17000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HILLARYS', '1725107836-86583305.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HILLARYS', 'PAGO 30/8', 'No Conciliado', 'sirenay7@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 17000.00, 'Pagado', 'Pagado', 17000.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, 'Si', 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27132, '2024-09-01', 11565.468, '203', 10500.000, 'Carolina ', 'Acosto', 11565.468, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'QUALITA 2', '1725297976-26055673.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'QUALITA 2', 'PAGO 30/8', 'No Conciliado', '..', NULL, NULL, '1', '1', 'No', '0000-09-00', 11565.47, 'Pagado', 'Pagado', 11565.47, 0.00, NULL, 112647.10, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27133, '2024-09-01', 5200.000, 'A-3', 5200.000, 'Susselis', 'Ramirez ', 5200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVI', '1725108417-55472447.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVI', 'PAGO 31/8', 'No Conciliado', 'susselisramirez@gmail.com', NULL, '348', '1', '0', 'No', '0000-09-00', 5200.00, 'Pagado', 'Pagado', 5200.00, 0.00, NULL, 135100.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5200.000, 0.000, 0.000, 5200.000, 30, NULL, 0, 0, 0, 0, 0),
(27134, '2024-09-01', 13335.796, '502-B', 12210.000, 'Jorge Federico', 'Gómez Victorero', 13335.796, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'SPRING TOWERS', '1725108732-65892289.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'SPRING TOWERS', 'PAGO 30/8', 'No Conciliado', 'jorgefedericogv@gmail.com', NULL, '837', '1', '1', 'No', '0000-09-00', 13335.80, 'Pagado', 'Pagado', 13335.80, 0.00, NULL, 506431.04, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12210.000, 0.000, 0.000, 12210.000, 30, NULL, 0, 0, 0, 0, 0),
(27135, '2024-09-01', 17000.000, '302', 8500.000, 'Ileana ', 'Medina', 17000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HILLARYS', '1725109925-96035334.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HILLARYS', 'PAGO 30/8', 'No Conciliado', '.', NULL, NULL, '1', '0', 'No', '0000-09-00', 17000.00, 'Pagado', 'Pagado', 17000.00, 0.00, NULL, 159838.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '1', NULL, 'Si', 8500.000, 0.000, 0.000, 8500.000, NULL, NULL, 0, 0, 0, 0, 0),
(27136, '2024-09-01', 7741.530, 'C6', 8605.530, 'GLORIA', 'PEGUERO', 7741.530, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1726003054-21561882.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 10/09', 'No Conciliado', 'glomelpeguero@gmail.com', NULL, '904', '1', '0', 'No', '0000-09-00', 7741.53, 'Pagado', 'Pagado', 7741.53, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 7741.530, 0.000, 0.000, 7741.530, 30, 60, 0, 0, 0, 0, 0),
(27137, '2024-09-01', 8207.130, 'C7', 8207.130, 'FREDDY', 'BAUTISTA', 8207.130, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727270754-28538845.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 23/09', 'No Conciliado', 'freddybta27@hotmail.com', NULL, '905', '1', '0', 'No', '0000-09-00', 8207.13, 'Pagado', 'Pagado', 8207.13, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8207.130, 0.000, 0.000, 8207.130, 30, 60, 0, 0, 0, 0, 0),
(27138, '2024-09-01', 8366.490, 'D2', 8366.490, 'EXMIN', 'CARVAJAR', 8366.490, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1728561925-34114359.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'pago 9/10', 'No Conciliado', 'exmincarvajal@hotmail.com', NULL, '906', '1', '0', 'No', '0000-09-00', 8366.49, 'No Pagado', 'Pagado', 0.00, 8366.49, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8366.490, 0.000, 0.000, 8366.490, 30, 60, 0, 0, 0, 0, 0),
(27139, '2024-09-01', 8366.490, 'D3', 8366.490, 'ANNELIZ', 'PIMENTEL', 8366.490, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1730924021-84312640.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 18/10\r\nA FAVOR $1,633', 'No Conciliado', 'annelizpimentel@gmail.com', NULL, '907', '1', '0', 'No', '0000-09-00', 8366.49, 'No Pagado', 'Pagado', 0.00, 8366.49, NULL, 434367.00, NULL, '0', 'Octubre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8366.490, 0.000, 0.000, 8366.490, 30, 60, 0, 0, 0, 0, 0),
(27140, '2024-09-01', 8525.850, 'D4', 8525.850, 'GUSTAVO', 'REYES', 8525.850, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727120147-41281254.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 23/09', 'No Conciliado', 'veronicagonzalezd09@hotmail.com / Innova.inmob@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 8525.85, 'Pagado', 'Pagado', 8525.85, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8525.850, 0.000, 0.000, 8525.850, 30, 60, 0, 0, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(27141, '2024-09-01', 9745.172, 'PH', 8850.000, 'Manolo ', 'Ramírez', 9745.172, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1725367067-63660271.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'pago 02/08', 'No Conciliado', 'ingmanoloramirez@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 9745.17, 'Pagado', 'Pagado', 9745.17, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27142, '2024-09-01', 9812.015, '602', 8850.000, 'Bienvenido', 'Peña', 9812.015, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1725567633-73302154.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'PAGO 05/09', 'No Conciliado', 'milpuntadasrd@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 9812.02, 'Pagado', 'Pagado', 9812.02, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27143, '2024-09-01', 10591.859, '601', 8850.000, 'Jose ', 'Aguilo', 10591.859, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1725553777-96989099.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', ' PAGO GAS 03/09\r\nresta mantenimiento ', 'No Conciliado', 'agulio28@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10591.86, 'Pagado', 'Pagado', 10591.86, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27144, '2024-09-01', 9234.307, '502', 8850.000, 'Steven', 'Tapia', 9234.307, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1726316727-87251826.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'PAGO 13/09\r\n', 'No Conciliado', 'stv701@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 9234.31, 'No Pagado', 'Pagado', 8850.00, 384.31, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27145, '2024-09-01', 8915.240, '501', 8850.000, 'Ramon', 'Perez', 8915.240, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1731935555-75994736.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'PAGO 16/11', 'No Conciliado', 'ramonpe37@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 8915.24, 'No Pagado', 'Pagado', 0.00, 8915.24, NULL, 92650.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27146, '2024-09-01', 6709.792, '402', 6000.000, 'Luis ', 'Arias ', 6709.792, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', NULL, 'No Conciliado', '111111111111111', NULL, NULL, '1', '0', 'No', '0000-09-00', 6709.79, 'Pagado', 'Pagado', 6709.79, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, 30, 0, 0, 0, 0, 0),
(27147, '2024-09-01', 18023.167, '401', 7000.000, 'Arelis', 'García Almonte', 18023.167, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1726778376-96779687.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', NULL, 'No Conciliado', 'aagarciaalmonte1002@gmail.com / Agarcia@coopcentral.do', NULL, NULL, '1', '0', 'No', '0000-09-00', 18023.17, 'Pagado', 'Pagado', 18023.17, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, 'Si', 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27148, '2024-09-01', 9574.586, '302', 8850.000, 'Maria ', 'Castillo', 9574.586, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1727461811-41154643.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'PAGO 27/09', 'No Conciliado', '111111111111111', NULL, NULL, '1', '0', 'No', '0000-09-00', 9574.59, 'Pagado', 'Pagado', 9574.59, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27149, '2024-09-01', 10151.403, '301', 8850.000, 'Angel ', 'Read', 10151.403, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1725556867-29047502.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'PAGO  05/09', 'No Conciliado', 'areadcasado@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10151.40, 'Pagado', 'Pagado', 10151.40, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27150, '2024-09-01', 9440.542, '202', 8850.000, 'Wendy ', 'Villa', 9440.542, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1726665505-35470877.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'PAGO 30/8 pago gas 18/09', 'No Conciliado', 'wendyvillas@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 9440.54, 'Pagado', 'Pagado', 9440.54, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27151, '2024-09-01', 10387.228, '201', 8850.000, 'MANUEL', 'JONES ', 10387.228, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'DON SIXTO', '1726664178-29683760.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'DON SIXTO', 'pago 18/09', 'No Conciliado', 'manuelajones@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10387.23, 'Pagado', 'Pagado', 10387.23, 0.00, NULL, 92650.00, NULL, '0', NULL, NULL, 60, NULL, NULL, 20, 5, 5, 4, '276', '0', '1', NULL, NULL, 8850.000, 0.000, 0.000, 8850.000, 30, 30, 0, 0, 0, 0, 0),
(27152, '2024-09-01', 16289.495, '4C', 8000.000, 'Dannia', ' Rincón Melenciano', 16289.495, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'JOSEMA V', '1726776343-13127751.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'JOSEMA V', 'PAGO 02/9\r\n', 'No Conciliado', 'Danniarinconmelenciano@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 16289.50, 'Pagado', 'Pagado', 16289.50, 0.00, NULL, 99168.52, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '276', '0', '1', NULL, 'Si', 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(27154, '2024-09-01', 12500.000, '201', 12500.000, 'Eddi', 'Baez ', 12500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725460104-2473502.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'pago 04/08', 'No Conciliado', 'sociasbaez@gmail.com', NULL, '249', '1', '0', 'No', '0000-09-00', 12500.00, 'Pagado', 'Pagado', 12500.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12500.000, 0.000, 0.000, 12500.000, 30, NULL, 0, 0, 0, 0, 0),
(27156, '2024-09-01', 12500.000, '301', 12500.000, 'Constancia ', 'Ramirez', 12500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725555748-23096396.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'pago 04/09 ', 'No Conciliado', ' Ipichardo89@gmail.com ', NULL, NULL, '1', '0', 'No', '0000-09-00', 12500.00, 'Pagado', 'Pagado', 12500.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12500.000, 0.000, 0.000, 12500.000, 30, NULL, 0, 0, 0, 0, 0),
(27157, '2024-09-01', 8000.000, '302', 8000.000, 'Guillermo ', 'Gozanles ', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725555633-39337069.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'pago 05/09', 'No Conciliado', 'gonzalezguillermo140@gmail.com', NULL, '252', '1', '0', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27158, '2024-09-01', 12500.000, '401', 12500.000, 'Laydy ', 'Flores ', 12500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725306388-59318157.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'pago 02/08', 'No Conciliado', 'firststepkdsacademy2014@yahoo.com', NULL, '253', '1', '0', 'No', '0000-09-00', 12500.00, 'Pagado', 'Pagado', 12500.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12500.000, 0.000, 0.000, 12500.000, 30, NULL, 0, 0, 0, 0, 0),
(27160, '2024-09-01', 12500.000, '501', 12500.000, 'Evelin ', 'Calcano ', 12500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725560028-26662753.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'pago 05/09', 'No Conciliado', 'ecalcanopena@hotmail.com', NULL, '255', '1', '0', 'No', '0000-09-00', 12500.00, 'Pagado', 'Pagado', 12500.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12500.000, 0.000, 0.000, 12500.000, 30, NULL, 0, 0, 0, 0, 0),
(27161, '2024-09-01', 8000.000, '502', 8000.000, 'Jossett', 'Coronado ', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725984958-70368723.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'PAGO 06/09', 'No Conciliado', 'jossettc@hotmail.com', NULL, '256', '1', '0', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27162, '2024-09-01', 12500.000, '601', 12500.000, 'Fernando ', 'Diaz ', 12500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1727437805-49354790.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', 'pago 26/09', 'No Conciliado', 'carlosdiazhijosrl@gmail.com', NULL, '257', '1', '0', 'No', '0000-09-00', 12500.00, 'Pagado', 'Pagado', 12500.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12500.000, 0.000, 0.000, 12500.000, 30, NULL, 0, 0, 0, 0, 0),
(27163, '2024-09-01', 8000.000, '602', 8000.000, 'Angela ', 'Canmarano', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XVIII', '1725306503-74445959.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XVIII', '\'pago 02/08', 'No Conciliado', 'Weba20022@hotmail.com', NULL, '258', '1', '0', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 102500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27164, '2024-09-01', 6516.504, '101-A', 5500.000, 'Alicia ', 'Varga ', 6516.504, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1729183035-30241037.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 17/10', 'No Conciliado', 'alicia_periche@hotmail.com', NULL, '206', '1', '1', 'No', '0000-09-00', 6516.50, 'No Pagado', 'Pagado', 0.00, 6516.50, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 289, 289, 0, 0),
(27165, '2024-09-01', 6383.510, '102-A', 5500.000, 'Irma ', 'Sanchez ', 6383.510, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1727451389-53471059.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 27/9', 'No Conciliado', 'michaelmejia33@hotmail.com', NULL, '207', '1', '1', 'No', '0000-09-00', 6383.51, 'Pagado', 'Pagado', 6383.51, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27166, '2024-09-01', 5679.119, '201-A ', 5500.000, 'Pablo ', 'Mateo ', 5679.119, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1727468859-38982425.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 27/09', 'No Conciliado', 'mateosantos1@hotmail.com', NULL, '208', '1', '1', 'No', '0000-09-00', 5679.12, 'Pagado', 'Pagado', 5679.12, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27167, '2024-09-01', 5705.140, '202-A', 5500.000, 'Enerzula -LOREANNI', 'Feliz ', 5705.140, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725303608-10443812.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 2/9', 'No Conciliado', 'loreannefeliz@hotmail.com', NULL, '298', '1', '1', 'No', '0000-09-00', 5705.14, 'Pagado', 'Pagado', 5705.14, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27168, '2024-09-01', 6473.490, '301-A', 5500.000, 'RAMON / Zeneida', 'VALDEZ/ VALDEZ', 6473.490, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1727363102-35826074.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 0/09', 'No Conciliado', 'zeniv703@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 6473.49, 'Pagado', 'Pagado', 6473.49, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27169, '2024-09-01', 5572.689, '302-A', 5500.000, 'Lissamelia', 'Lluveres ', 5572.689, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1726519604-3759913.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 16/09', 'No Conciliado', 'Adamsjc21@gmail.com', NULL, '441', '1', '1', 'No', '0000-09-00', 5572.69, 'Pagado', 'Pagado', 5572.69, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27170, '2024-09-01', 5799.316, '401-A', 5500.000, 'Carmen ', 'Ureña ', 5799.316, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1726510120-21235001.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 16/09', 'No Conciliado', 'carmen.urenaf@hotmail.com', NULL, '211', '1', '1', 'No', '0000-09-00', 5799.32, 'Pagado', 'Pagado', 5799.32, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27172, '2024-09-01', 5863.107, '101-B', 5500.000, 'Pedro Santos-MARTHA LEBRON', 'Santos ', 5863.107, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1726686045-52391113.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 18/09', 'No Conciliado', 'santospedro.t@gmail.com', NULL, '213', '1', '1', 'No', '0000-09-00', 5863.11, 'Pagado', 'Pagado', 5863.11, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27173, '2024-09-01', 5606.934, '201-B', 5500.000, 'Paulo ', 'Herrera ', 5606.934, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1726496881-82669137.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 16/09', 'No Conciliado', 'p.herrera@smartcoachrd.net', NULL, '214', '1', '1', 'No', '0000-09-00', 5606.93, 'Pagado', 'Pagado', 5606.93, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27174, '2024-09-01', 6613.831, '301-B', 5500.000, 'Wlakiris', 'Galvan', 6613.831, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1726490792-15097442.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 11/09 resta gas', 'No Conciliado', 'ing.wgalvan@gmail.com', NULL, '215', '1', '1', 'No', '0000-09-00', 6613.83, 'Pagado', 'Pagado', 6613.83, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27175, '2024-09-01', 5721.927, '401-B', 5500.000, 'Jocelyn ', 'Nuñez ', 5721.927, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725472136-24842657.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 04/08', 'No Conciliado', 'jocelyn.perdomo@gmail.com', NULL, '181', '1', '1', 'No', '0000-09-00', 5721.93, 'Pagado', 'Pagado', 5721.93, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27176, '2024-09-01', 5741.568, '101-C', 5500.000, 'Glenda hued-karen hued', 'HUED', 5741.568, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1727464337-49949938.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 02/09', 'No Conciliado', '.Itaperiche@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 5741.57, 'Pagado', 'Pagado', 5741.57, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27177, '2024-09-01', 5559.930, '102-C', 5500.000, 'Anajaira vargas', 'Mariaelena elmudesi', 5559.930, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1727464425-13122390.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO GAS 03/09\r\nRESTA MANTENIMIENTO', 'No Conciliado', 'yaja1212l@gmail.com ', NULL, NULL, '1', '1', 'No', '0000-09-00', 5559.93, 'Pagado', 'Pagado', 5559.93, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27178, '2024-09-01', 6084.530, '201-C', 5500.000, 'Lourdes ', 'Gonzales ', 6084.530, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725476398-73047005.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 04/09', 'No Conciliado', 'lourdesgonzalez6@hotmail.com', NULL, '220', '1', '1', 'No', '0000-09-00', 6084.53, 'Pagado', 'Pagado', 6084.53, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27179, '2024-09-01', 5706.818, '202-C', 5500.000, 'Ricardo ', 'Mateo ', 5706.818, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725484788-48836097.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO GAS 04/09', 'No Conciliado', ' ricardomteo01@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 5706.82, 'Pagado', 'Pagado', 5706.82, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27180, '2024-09-01', 6865.303, '301-C', 5500.000, 'Sergio y Dania', 'López y Paulino', 6865.303, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725472243-49702867.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 04/08', 'No Conciliado', 'paulinodania@gmail.com', NULL, '222', '1', '1', 'No', '0000-09-00', 6865.30, 'Pagado', 'Pagado', 6865.30, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27181, '2024-09-01', 6292.356, '302-C', 5500.000, 'Ernestina ', 'Guzman', 6292.356, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725388347-41896497.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'PAGO 03/09\r\n', 'No Conciliado', 'ernestinaguzman@hotmail.com', NULL, '223', '1', '1', 'No', '0000-09-00', 6292.36, 'No Pagado', 'Pagado', 5500.00, 792.36, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27182, '2024-09-01', 5586.790, '401-C', 5500.000, 'Carlos Chain', 'Julio de la Cruz', 5586.790, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1725307410-61778719.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago ', 'No Conciliado', 'cesarin_8@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 5586.79, 'Pagado', 'Pagado', 5586.79, 0.00, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27208, '2024-09-01', 5920.264, 'A-2', 5750.000, 'Luis y Grisselda', 'Martinez', 5920.264, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725565786-24949955.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 05/09', 'No Conciliado', 'griselda24_2@hotmail.com', NULL, '284', '1', '1', 'No', '0000-09-00', 5920.26, 'Pagado', 'Pagado', 5920.26, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5750.000, 0.000, 0.000, 5750.000, 30, NULL, 0, 0, 0, 0, 0),
(27209, '2024-09-01', 6067.770, 'B-2', 5750.000, 'Luis y Grisselda', 'Martinez', 6067.770, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725565849-69001562.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 05/09', 'No Conciliado', 'griselda24_2@hotmail.com', NULL, '284', '1', '1', 'No', '0000-09-00', 6067.77, 'Pagado', 'Pagado', 6067.77, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5750.000, 0.000, 0.000, 5750.000, 30, NULL, 0, 0, 0, 0, 0),
(27210, '2024-09-01', 5826.148, 'D-2', 5750.000, 'Luis y Grisselda', 'Martinez', 5826.148, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725565934-62664705.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 05/09', 'No Conciliado', 'griselda24_2@hotmail.com', NULL, '284', '1', '1', 'No', '0000-09-00', 5826.15, 'Pagado', 'Pagado', 5826.15, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5750.000, 0.000, 0.000, 5750.000, 30, NULL, 0, 0, 0, 0, 0),
(27211, '2024-09-01', 13507.975, 'A-3', 12100.000, 'Damarias ', 'Maldonado ', 13507.975, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1726143324-66021283.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago 12/09', 'No Conciliado', 'maldonado.damaris@gmail.com', NULL, '276', '1', '1', 'No', '0000-09-00', 13507.98, 'Pagado', 'Pagado', 13507.98, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27212, '2024-09-01', 11536.750, 'B-3', 10400.000, 'Lydiette', 'Bairan ', 11536.750, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725710227-89890392.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago 06/09 ', 'No Conciliado', 'lidibairan@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 11536.75, 'Pagado', 'Pagado', 11536.75, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27213, '2024-09-01', 11457.693, 'C-3', 10400.000, 'Francisco ', 'Garcia ', 11457.693, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago 03/08', 'No Conciliado', 'franciscogarcia24@gmail.com', NULL, '279', '1', '1', 'No', '0000-09-00', 11457.69, 'Pagado', 'Pagado', 11457.69, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27214, '2024-09-01', 14058.640, 'A-4', 12100.000, 'Marielle ', 'Yanes', 14058.640, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGADO 04/09/2024', 'No Conciliado', 'sanjudas4@hotmail.com', NULL, '280', '1', '1', 'No', '0000-09-00', 14058.64, 'Pagado', 'Pagado', 14058.64, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27215, '2024-09-01', 11353.994, 'B-4', 10400.000, 'Jose Francisco ', 'Martinez ', 11353.994, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725554096-75956819.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago 05/09 ', 'No Conciliado', 'admgomezduran01@gmail.com ', NULL, '441', '1', '1', 'No', '0000-09-00', 11353.99, 'No Pagado', 'Pagado', 10400.00, 953.99, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27216, '2024-09-01', 12777.464, 'A-5', 12100.000, 'Yvonne ', 'Vidal ', 12777.464, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725371420-92284638.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago gas 02/08', 'No Conciliado', 'yvonnevidal809@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 12777.46, 'Pagado', 'Pagado', 12777.46, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27217, '2024-09-01', 11857.258, 'B-5', 10400.000, 'Diogenes ', 'Fernandez ', 11857.258, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1728942669-1005003.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', '   Pagp septiembre ', 'No Conciliado', 'diogenesjfernandez@gmail.com', NULL, '282', '1', '1', 'No', '0000-09-00', 11857.26, 'No Pagado', 'Pagado', 10400.00, 1457.26, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27218, '2024-09-01', 10400.000, 'C-5', 10400.000, 'Ramona ', 'Nolasco ', 10400.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1726763239-228652.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 19/09', 'No Conciliado', 'pamelagarcia-26@hotmail.com', NULL, '283', '1', '1', 'No', '0000-09-00', 10400.00, 'Pagado', 'Pagado', 10400.00, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27219, '2024-09-01', 16889.034, 'A-6', 16100.000, 'Luis ', 'Martinez ', 16889.034, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725565750-72561644.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 05/09', 'No Conciliado', 'griselda24_2@hotmail.com', NULL, '284', '1', '1', 'No', '0000-09-00', 16889.03, 'Pagado', 'Pagado', 16889.03, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 16100.000, 0.000, 0.000, 16100.000, 30, NULL, 0, 0, 0, 0, 0),
(27220, '2024-09-01', 13664.550, 'A-7', 12100.000, 'Pedro ', 'Leger ', 13664.550, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', NULL, 'No Conciliado', 'pedroleger0619@gmail.com', NULL, '285', '1', '1', 'No', '0000-09-00', 13664.55, 'Pagado', 'Pagado', 13664.55, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27221, '2024-09-01', 11871.974, 'B-7', 10400.000, 'Maria Saladina ', 'Abreu ', 11871.974, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1726489819-81123838.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago 14/09', 'No Conciliado', '.', NULL, NULL, '1', '1', 'No', '0000-09-00', 11871.97, 'Pagado', 'Pagado', 11871.97, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27222, '2024-09-01', 10400.000, 'C-7', 10400.000, 'Lucy ', 'Sosa ', 10400.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725624720-96959089.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 05/09', 'No Conciliado', 'charlottesosa@hotmail.com', NULL, '286', '1', '1', 'No', '0000-09-00', 10400.00, 'Pagado', 'Pagado', 10400.00, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27223, '2024-09-01', 18443.317, 'A-8', 16100.000, 'Eladia', 'Ciprian ', 18443.317, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', NULL, 'No Conciliado', 'eladiaciprianp@gmail.com', NULL, '287', '1', '1', 'No', '0000-09-00', 18443.32, 'Pagado', 'Pagado', 18443.32, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 16100.000, 0.000, 0.000, 16100.000, 30, NULL, 0, 0, 0, 0, 0),
(27224, '2024-09-01', 14983.372, 'A-9', 12100.000, 'Lumilda ', 'Alba ', 14983.372, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725539886-36435917.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', '   pago 04/08 ', 'No Conciliado', 'ludmilaalba@gmail.com', NULL, '288', '1', '1', 'No', '0000-09-00', 14983.37, 'Pagado', 'Pagado', 14983.37, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27225, '2024-09-01', 11039.647, 'B-9', 10400.000, 'Alejandro ', 'Zalzuela ', 11039.647, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725301832-35608662.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago 02/08 ', 'No Conciliado', 'aariasz@gmail.com/orlandofrias67@gmail.com', NULL, '289', '1', '1', 'No', '0000-09-00', 11039.65, 'Pagado', 'Pagado', 11039.65, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27226, '2024-09-01', 11159.088, 'C-9', 10400.000, 'Ivan', 'Castillo', 11159.088, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1727966672-25476157.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'pago gas 03/08 pago 02/10', 'No Conciliado', 'operaciones@castilloag.com ', NULL, '302', '1', '1', 'No', '0000-09-00', 11159.09, 'Pagado', 'Pagado', 11159.09, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10400.000, 0.000, 0.000, 10400.000, 30, NULL, 0, 0, 0, 0, 0),
(27227, '2024-09-01', 16944.819, 'A-10', 16100.000, 'Nancy ', 'Melo ', 16944.819, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1725400658-39216487.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 03/09', 'No Conciliado', 'nancymelo11@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 16944.82, 'Pagado', 'Pagado', 16944.82, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 16100.000, 0.000, 0.000, 16100.000, 30, NULL, 0, 0, 0, 0, 0),
(27228, '2024-09-01', 19756.639, 'A-11', 18400.000, 'Santos ', 'Espinal ', 19756.639, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1726064484-28430704.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 11/09', 'No Conciliado', 'expigomez@hotmail.com', NULL, '305', '1', '1', 'No', '0000-09-00', 19756.64, 'Pagado', 'Pagado', 19756.64, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 18400.000, 0.000, 0.000, 18400.000, 30, NULL, 0, 0, 0, 0, 0),
(27229, '2024-09-01', 14097.407, 'B-11', 13800.000, 'Angel ', 'Julio ', 14097.407, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', '1726600016-32254097.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', 'PAGO 13/09', 'No Conciliado', 'mauiisle2003@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 14097.41, 'Pagado', 'Pagado', 14097.41, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 13800.000, 0.000, 0.000, 13800.000, 30, NULL, 0, 0, 0, 0, 0),
(27230, '2024-09-01', 12469.448, 'C-11', 12100.000, 'Jesús', 'Rivera', 12469.448, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO V ', 'IMG_9760.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO V ', '   ', 'No Conciliado', 'adderlyrivera@gmail.com', NULL, '296', '1', '1', 'No', '0000-09-00', 12469.45, 'Pagado', 'Pagado', 12469.45, 0.00, NULL, 286483.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27231, '2024-09-01', 7446.140, '402-C', 5500.000, 'Pedro Pablo /Cristian Perez', 'Diaz ', 7446.140, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL JUAN CARLO V ', '1729093991-2756949.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL JUAN CARLO V ', 'pago 12/09 resta gas PAGO GAS 16/10', 'No Conciliado', 'avpolanco@gmail.com', NULL, '225', '1', '1', 'No', '0000-09-00', 7446.14, 'No Pagado', 'Pagado', 5500.00, 1946.14, NULL, 121655.06, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27250, '2024-09-01', 11500.000, '401', 11500.000, 'Camilo ', 'Peña ', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Cristian Javier ', '1726489076-43316998.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'pago 14/09', 'No Conciliado', 'ing.camilo10@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27251, '2024-09-01', 11500.000, '502', 11500.000, 'Maria', 'Del Pilar ', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Cristian Javier ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'Pagado 30/09/2024', 'No Conciliado', 'mprojasvolquez@gmail.com', NULL, '557', '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 605, 0, 0, 0),
(27252, '2024-09-01', 11500.000, '601', 11500.000, 'Enmanuel ', 'Ovalle ', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Cristian Javier ', '1728138573-8095721.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', '05/10', 'No Conciliado', 'eovallesrodriguez@claro.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27254, '2024-09-01', 11500.000, '501', 11500.000, 'Claudia  ', 'Mota', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', '1726154071-54237532.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'pago 12/09 ', 'No Conciliado', 'claudiamota484@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27255, '2024-09-01', 16313.750, 'PH802', 15500.000, 'Altagracia ', 'Carvajal ', 16313.750, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Cristian Javier ', '1729539593-30162559.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'PAGO 21/10', 'No Conciliado', 'altagraciacarvajal@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 16313.75, 'No Pagado', 'Pagado', 0.00, 16313.75, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 15500.000, 0.000, 0.000, 15500.000, 30, NULL, 0, 814, 814, 0, 0),
(27257, '2024-09-01', 11500.000, '402', 11500.000, 'Milton ', 'Angeles ', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Cristian Javier ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'pago ', 'No Conciliado', 'ofiservis01@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27258, '2024-09-01', 15500.000, 'PH201', 15500.000, 'Felix', 'Javier', 15500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', '1730896849-32189808.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', NULL, 'No Conciliado', 'felixjavierglez@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 15500.00, 'No Pagado', 'Pagado', 0.00, 15500.00, NULL, 177000.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 15500.000, 0.000, 0.000, 15500.000, 30, NULL, 0, 814, 0, 0, 0),
(27259, '2024-09-01', 11500.000, '702', 11500.000, 'Miguel Antonio ', ' Vizón Perez', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', '1725280990-49629979.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'PAGO 31/8', 'No Conciliado', 'mirnavizon@yahoo.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27261, '2024-09-01', 9571.127, '2-A', 9500.000, 'Angel ', 'Reyes', 9571.127, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Ana Marina X', '1729183332-82641944.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'PAGO 17/10', 'No Conciliado', 'angel@ofit.com.do', NULL, '379', '1', '1', 'No', '0000-09-00', 9571.13, 'Pagado', 'Pagado', 9571.13, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(27262, '2024-09-01', 11302.034, '2-B', 9500.000, 'Pedro', 'Aguero', 11302.034, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1726159782-40682173.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'pago ', 'No Conciliado', 'pedroaguerodiaz@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 11302.03, 'Pagado', 'Pagado', 11302.03, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(27263, '2024-09-01', 10945.287, '3-A', 9500.000, 'Omar', 'Guilamo', 10945.287, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Ana Marina X', '1725978434-68330891.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'PAGO 10/09', 'No Conciliado', 'omarguilamo@gmail.com', NULL, '382', '1', '1', 'No', '0000-09-00', 10945.29, 'Pagado', 'Pagado', 10945.29, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(27264, '2024-09-01', 10720.450, '4-A', 9500.000, 'Cristina ', 'Cabral', 10720.450, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1731587380-82184928.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'Pago gas en diciembre 2024 día 25/12/2024', 'No Conciliado', 'cristinacabral@2604@gmail.com', NULL, '384', '1', '1', 'No', '0000-09-00', 11220.40, 'No Pagado', 'Pagado', 9500.00, 1220.45, NULL, 122869.24, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 500, 0, 0, 0),
(27265, '2024-09-01', 8739.112, '5-C', 8000.000, 'Marian ', 'terrero ', 8739.112, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1725463192-86356357.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'PAGO 04/09', 'No Conciliado', 'mariantterrero@hotmail.com', NULL, '711', '1', '1', 'No', '0000-09-00', 8739.11, 'Pagado', 'Pagado', 8739.11, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27266, '2024-09-01', 8578.401, '5-B', 8000.000, 'Michael ', 'Rodriguez', 8578.401, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Ana Marina X', '1725486613-92370010.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'Pago 04/08 ', 'No Conciliado', 'micharodriguez02@gmail.com', NULL, '386', '1', '1', 'No', '0000-09-00', 8578.40, 'Pagado', 'Pagado', 8578.40, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27267, '2024-09-01', 10526.801, '3-B', 9500.000, 'Teresa ', 'Bueno Delgado ', 10526.801, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1727367009-33571724.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'PAGO 20/09 \r\n\r\n', 'No Conciliado', 'emprenacer04@hotmail.com', NULL, '387', '1', '1', 'No', '0000-09-00', 10526.80, 'Revision', 'Pagado', 9500.00, 1026.80, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(27268, '2024-09-01', 13078.903, '6-B', 11000.000, 'Jing Jing', 'Mo', 13078.903, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'Torre Ana Marina X', '1725471864-66860561.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', '04/08', 'No Conciliado', 'jingjingmo1992@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 13078.90, 'Pagado', 'Pagado', 13078.90, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11000.000, 0.000, 0.000, 11000.000, 30, NULL, 0, 0, 0, 0, 0),
(27269, '2024-09-01', 10342.190, '2-A', 7000.000, 'Antonia ', 'Ramirez', 10342.190, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1734549687-834808.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 11/12', 'No Conciliado', 'miguefdezdiaz@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7368.40, 'No Pagado', 'Pagado', 0.00, 7368.40, NULL, 244322.51, NULL, '0', 'Diciembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 3342, 3342, 0, 0),
(27270, '2024-09-01', 8339.288, '2-B', 7000.000, 'Luis ', 'Mendez', 8339.288, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725304664-66793524.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 2/9', 'No Conciliado', 'luismendezpumarol@gmail.com', NULL, '390', '1', '1', 'No', '0000-09-00', 8339.29, 'Pagado', 'Pagado', 8339.29, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27272, '2024-09-01', 9447.904, '2-D', 7000.000, 'Rosa Angelica', 'Aponte Martinez', 9447.904, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725480598-13057825.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 04/08', 'No Conciliado', 'chabeaponte@gmail.com', NULL, '392', '1', '1', 'No', '0000-09-00', 9447.90, 'Pagado', 'Pagado', 9447.90, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27273, '2024-09-01', 9462.435, '3-A', 7000.000, 'Fali Lenin', 'Pimentel', 9462.435, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725309098-67486356.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 02/08 ', 'No Conciliado', 'falipimentel@hotmail.com', NULL, '393', '1', '1', 'No', '0000-09-00', 9462.44, 'Pagado', 'Pagado', 9462.44, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27274, '2024-09-01', 7899.021, '3-B', 7000.000, 'Carlos Gregorio', 'Capellan Pichardo', 7899.021, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1729794562-69193794.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 24/10', 'No Conciliado', 'carloscapellanp@gmail.com', NULL, '394', '1', '1', 'No', '0000-09-00', 7899.02, 'No Pagado', 'Pagado', 0.00, 7899.02, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 368, 368, 0, 0),
(27276, '2024-09-01', 8725.009, '3-D', 7000.000, 'Angel Bienvenido', 'Reyes', 8725.009, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1729189963-63750484.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 17/10', 'No Conciliado', 'angelo_fuente@hotmail.com', NULL, '396', '1', '1', 'No', '0000-09-00', 8725.01, 'No Pagado', 'Pagado', 1725.01, 7000.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27277, '2024-09-01', 7989.234, '4-A', 7000.000, 'Miosotis ', 'Fulgencio', 7989.234, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725630385-55104198.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 06/09 ', 'No Conciliado', 'mfulgencio@autozama.com', NULL, '397', '1', '1', 'No', '0000-09-00', 7989.23, 'Pagado', 'Pagado', 7989.23, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(27278, '2024-09-01', 7665.103, '4-B', 7000.000, 'Luz Aniela', 'Rodriguez Sanchez', 7665.103, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726259249-630764.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 13/09', 'No Conciliado', 'pedroatrigo@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7665.10, 'Pagado', 'Pagado', 7665.10, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27279, '2024-09-01', 7875.136, '4-D', 7000.000, 'Juan José', 'Cornide Varela', 7875.136, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726489629-42218980.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago gas 14/09 ', 'No Conciliado', 'comidejuan@hotmail.com', NULL, '399', '1', '1', 'No', '0000-09-00', 7875.14, 'No Pagado', 'Pagado', 875.14, 7000.00, NULL, 244322.51, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27280, '2024-09-01', 8310.557, '5-A', 7000.000, 'Tita ', 'Feliciano', 8310.557, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725302069-84158680.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 02/08', 'No Conciliado', 'titafeliciano@hotmail.com', NULL, '706', '1', '1', 'No', '0000-09-00', 8310.56, 'Pagado', 'Pagado', 8310.56, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27281, '2024-09-01', 7287.639, '5-B', 7000.000, 'Ruth Esther', 'Peña Cuevas', 7287.639, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725306700-17099615.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 02/08 resta gas ', 'No Conciliado', 'rejiusrl@gmail.com', NULL, '401', '1', '1', 'No', '0000-09-00', 7287.64, 'Pagado', 'Pagado', 7287.64, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27283, '2024-09-01', 8231.630, '6-A', 7000.000, 'Jeury', 'Cepeda Polanco', 8231.630, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726264112-23012437.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 13/09', 'No Conciliado', 'jeurycp@Hotmail.com', NULL, '403', '1', '1', 'No', '0000-09-00', 8231.63, 'Pagado', 'Pagado', 8231.63, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27284, '2024-09-01', 15047.191, '6-B', 7000.000, 'Juana ', 'Silverio', 15047.191, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726163337-94544969.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 07/09 resta gas pago 12/09', 'No Conciliado', 'patriciasilverio84@gmail.com', NULL, '404', '1', '1', 'No', '0000-09-00', 15047.19, 'Pagado', 'Pagado', 15047.19, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27285, '2024-09-01', 7731.482, '6-C', 7000.000, 'Juan Pablo', 'Tejeda Soriano ', 7731.482, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726257387-50366657.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 12/09 ', 'No Conciliado', 'jptejeda@gmailcom', NULL, NULL, '1', '1', 'No', '0000-09-00', 7731.48, 'No Pagado', 'Pagado', 7000.00, 731.48, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27286, '2024-09-01', 7065.718, '6-D', 7000.000, 'Desiree Alessandra', 'Almonte Rodriguez', 7065.718, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1727901562-22952138.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 06/09', 'No Conciliado', 'daburgos@aol.com', NULL, '406', '1', '1', 'No', '0000-09-00', 7065.72, 'Pagado', 'Pagado', 7065.72, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27288, '2024-09-01', 7620.026, '7-D', 7000.000, 'Lissette', 'Caraballo', 7620.026, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1728676123-37108763.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 16/09 resta gas pago gas 11/10', 'No Conciliado', 'Lis.caraballo@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7620.03, 'No Pagado', 'Pagado', 7000.00, 620.03, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27289, '2024-09-01', 8419.041, '8-A', 7000.000, 'Cindia Mariela', 'Liriano García ', 8419.041, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725311875-48880202.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 02/09', 'No Conciliado', 'cindialirianog@gmail.com', NULL, '409', '1', '1', 'No', '0000-09-00', 8419.04, 'Pagado', 'Pagado', 8419.04, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27290, '2024-09-01', 7526.403, '8-C', 7000.000, 'Jheiko Alexander', 'Troncoso', 7526.403, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1727806191-6324529.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 01/10', 'No Conciliado', 'Jheiko_22@icloud.com', NULL, '410', '1', '1', 'No', '0000-09-00', 7526.40, 'Pagado', 'Pagado', 7526.40, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27291, '2024-09-01', 12894.005, '6-A', 11000.000, 'Estela', 'Perez', 12894.005, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1725368600-19721710.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'pago 02/08 ', 'No Conciliado', 'emprenacer04@hotmail.com', NULL, '387', '1', '1', 'No', '0000-09-00', 12894.01, 'Pagado', 'Pagado', 12894.01, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11000.000, 0.000, 0.000, 11000.000, 30, NULL, 0, 0, 0, 0, 0),
(27292, '2024-09-01', 7602.523, '4-C', 7000.000, 'Yoanny', 'Reynoso Olivo', 7602.523, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1727732029-16927033.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 11/09 ', 'No Conciliado', 'yoanny1710@gmail.com', NULL, '411', '1', '1', 'No', '0000-09-00', 7970.02, 'No Pagado', 'Pagado', 7602.52, 367.50, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 368, 0, 0, 0),
(27293, '2024-09-01', 7000.000, '5-D', 7000.000, 'Jacopo', 'Ferraza', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725567728-56787060.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'PAGO 05/09', 'No Conciliado', 'jferrazza25@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27294, '2024-09-01', 7106.172, '7-B', 7000.000, 'Angel Luis', 'Cruz', 7106.172, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725368902-49318434.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 02/08', 'No Conciliado', 'ac143bx@yahoo.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7106.17, 'Pagado', 'Pagado', 7106.17, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27295, '2024-09-01', 7233.975, '7-C', 7000.000, 'Lizzie Akira', 'Lara Perez', 7233.975, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725368784-91064280.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 02/08', 'No Conciliado', 'lizzielara@hotmail.com', NULL, '408', '1', '1', 'No', '0000-09-00', 7233.98, 'Pagado', 'Pagado', 7233.98, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27296, '2024-09-01', 7072.818, '8-B', 7000.000, 'María Rosario ', 'Toribio', 7072.818, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1726317760-82447046.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', '.PAGO 13/09', 'No Conciliado', 'martadejesus04@gmail.con', NULL, NULL, '1', '1', 'No', '0000-09-00', 7072.82, 'Pagado', 'Pagado', 7072.82, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27297, '2024-09-01', 9589.247, '8-D', 7000.000, 'Shaney', 'Suriel', 9589.247, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA IX', '1725455194-36611304.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA IX', 'pago 04/08', 'No Conciliado', 'shaneysuriel@icloud.com', NULL, '391', '1', '1', 'No', '0000-09-00', 9589.25, 'Pagado', 'Pagado', 9589.25, 0.00, NULL, 244322.51, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27299, '2024-09-01', 10025.414, '4-B', 9500.000, 'Florangel', 'Conniyeso', 10025.414, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE ANA MARINA X', '1728319204-31418295.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE ANA MARINA X', 'PAGO 07/10\r\n', 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '1', 'No', '0000-09-00', 10025.41, 'Pagado', 'Pagado', 10025.41, 0.00, NULL, 122869.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(27300, '2024-09-01', 23000.000, '302', 11500.000, 'Daniel ', 'Noyola Bloise', 23000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', '1725312681-40360996.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'PAGO 30/8', 'No Conciliado', 'anoyola@marti.do', NULL, NULL, '1', '0', 'No', '0000-09-00', 23000.00, 'Pagado', 'Pagado', 23000.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27301, '2024-09-01', 11500.000, '202', 11500.000, 'Dhania ', 'Ceballos', 11500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE CRISTIAN JAVIER ', '1727701698-81709721.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE CRISTIAN JAVIER ', 'PAGO 29/09', 'No Conciliado', 'Lanina2510@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 11500.00, 'Pagado', 'Pagado', 11500.00, 0.00, NULL, 177000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 11500.000, 0.000, 0.000, 11500.000, 30, NULL, 0, 0, 0, 0, 0),
(27302, '2024-09-01', 9600.000, '2A', 9600.000, 'Guillermo ', 'De La Rosa', 9600.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1725993218-70242413.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'PAGO 10/09', 'No Conciliado', 'guillermo178@hotmail.com', NULL, '415', '1', '1', 'No', '0000-09-00', 9600.00, 'Pagado', 'Pagado', 9600.00, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27303, '2024-09-01', 14854.770, '3A', 9600.000, 'Franklin', 'Padilla', 14854.770, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1725309889-7413159.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'pago 02/08', 'No Conciliado', 'franklinpadillanuñez@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 14854.77, 'Pagado', 'Pagado', 14854.77, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27305, '2024-09-01', 12507.410, '4A', 9600.000, 'Marielena ', 'Romero', 12507.410, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1728908015-99068211.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'PAGO 12/10', 'No Conciliado', 'malena.romero79@gmail.com', NULL, '418', '1', '1', 'No', '0000-09-00', 12507.41, 'Pagado', 'Pagado', 12507.41, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 504, 504, 0, 0),
(27306, '2024-09-01', 9600.000, '4B', 9600.000, 'Franklin ', 'Padilla', NULL, 'No Pagado', NULL, '0', 'Septiembre', '2024', 'Joropa I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'Joropa I', NULL, NULL, 'autorepuestopadilla@hotmail.com', NULL, '416', '1', NULL, 'Si', '0000-09-00', 9600.00, 'No Pagado', 'No Pagado', NULL, NULL, NULL, 1.00, NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '276', '0', '0', NULL, NULL, 9600.000, 0.000, 0.000, 0.000, NULL, NULL, 0, 0, 0, 1, 0),
(27308, '2024-09-01', 10106.250, '5B', 9600.000, 'Julius', 'Leyba', 10106.250, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1726153777-64268699.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'pago 12/09 ', 'No Conciliado', 'Juliusleyba@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 10106.25, 'Pagado', 'Pagado', 10106.25, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27309, '2024-09-01', 10402.420, '6B', 9600.000, 'Jose Federico', 'Rondon Payano', 10402.420, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', '1726493432-4592131.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'pago 16/09', 'No Conciliado', 'jfrondon@grupojoropa.com', NULL, '421', '1', '1', 'No', '0000-09-00', 10402.42, 'Pagado', 'Pagado', 10402.42, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27310, '2024-09-01', 12391.720, '7A', 9600.000, 'Yesenia ', 'Suero', 12391.720, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'Abono 23,521.74 saldando septiembre y abonando octubre ', 'No Conciliado', 'ysuerop@gmail.com', NULL, '422', '1', '1', 'No', '0000-09-00', 12897.22, 'No Pagado', 'No Pagado', 0.00, 12897.22, NULL, 146190.33, NULL, '0', 'Mayo', '2025', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 506, 0, 0, 0),
(27311, '2024-09-01', 9854.970, '7B', 9600.000, 'Cesar', 'Núñez', 9854.970, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA I', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA I', 'pago 09/09', 'No Conciliado', 'gregorionunez26@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 9854.97, 'Pagado', 'Pagado', 9854.97, 0.00, NULL, 146190.33, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9600.000, 0.000, 0.000, 9600.000, 30, NULL, 0, 0, 0, 0, 0),
(27312, '2024-09-01', 12694.680, '201', 8800.000, 'Isaac', 'Cuba', 12694.680, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1726705176-29007643.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', NULL, 'No Conciliado', 'isaac.cuba02@gmail.com', NULL, '424', '1', '1', 'No', '0000-09-00', 12694.68, 'Pagado', 'Pagado', 12694.68, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8800.000, 0.000, 0.000, 8800.000, 30, NULL, 0, 462, 462, 0, 0),
(27315, '2024-09-01', 7375.300, '302', 6820.000, 'Moris', 'Guzmán ', 7375.300, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1728061589-53294767.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 04/10', 'No Conciliado', 'moristallaJ@gmail.com', NULL, '427', '1', '1', 'No', '0000-09-00', 7375.30, 'Pagado', 'Pagado', 7375.30, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27317, '2024-09-01', 5631.110, '401', 5500.000, 'Isis', 'Bautista', 5631.110, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1725306169-91737335.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'pago 02/08 resta gas', 'No Conciliado', 'isoler@osiris.com.do', NULL, NULL, '1', '1', 'No', '0000-09-00', 5631.11, 'Pagado', 'Pagado', 5631.11, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27318, '2024-09-01', 7735.100, '402', 6820.000, 'Nadia', 'Hernandez', 7735.100, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1725649145-11152800.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 06/09', 'No Conciliado', 'hernandeznadiam@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7735.10, 'Pagado', 'Pagado', 7735.10, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27319, '2024-09-01', 8045.850, '403', 6820.000, 'Ventura ', 'García ', 8045.850, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1726690605-99907364.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 18/09', 'No Conciliado', 'ventura.garcia@gmail.com', NULL, '431', '1', '1', 'No', '0000-09-00', 8045.85, 'Pagado', 'Pagado', 8045.85, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27321, '2024-09-01', 13960.660, '502', 6820.000, 'Moises ', 'Castaño ', 13960.660, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1725367976-33410097.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 02/9, pagado 400 a cuenta anterior de la torre. ', 'No Conciliado', 'moisescastanos2@gmail.com', NULL, '433', '1', '1', 'No', '0000-09-00', 13960.66, 'Pagado', 'Pagado', 13960.66, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27322, '2024-09-01', 8224.840, '503', 6820.000, 'Nazario ', 'Pérez ', 8224.840, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO GAS 23/09', 'No Conciliado', 'nazarioperezcheco@gmail.com', NULL, '434', '1', '1', 'No', '0000-09-00', 8224.84, 'Pagado', 'Pagado', 8224.84, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27323, '2024-09-01', 5935.260, '601', 5500.000, 'Amada', 'García ', 5935.260, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1725552793-73060583.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'pago 05/09', 'No Conciliado', 'amadagg26@hotmail.com', NULL, '435', '1', '1', 'No', '0000-09-00', 5935.26, 'Pagado', 'Pagado', 5935.26, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5500.000, 0.000, 0.000, 5500.000, 30, NULL, 0, 0, 0, 0, 0),
(27324, '2024-09-01', 6884.070, '602', 6820.000, 'Gianna', 'Dickson', 6884.070, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1726836042-17974835.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', NULL, 'No Conciliado', 'dgianna@hotmail.com', NULL, '436', '1', '1', 'No', '0000-09-00', 6884.07, 'Pagado', 'Pagado', 6884.07, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27325, '2024-09-01', 7561.826, '603', 6820.000, 'Ruth', 'Nolasco', 7561.826, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 10/09', 'No Conciliado', 'ruthnolasco@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7561.83, 'Pagado', 'Pagado', 7561.83, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27326, '2024-09-01', 6926.830, '702', 6820.000, 'Rosangela ', 'Guerrero', 6926.830, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1725310903-42690665.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 02/09', 'No Conciliado', 'r.guerrero@mercasid.com.do', NULL, '438', '1', '1', 'No', '0000-09-00', 6926.83, 'Pagado', 'Pagado', 6926.83, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6820.000, 0.000, 0.000, 6820.000, 30, NULL, 0, 0, 0, 0, 0),
(27327, '2024-09-01', 10000.000, '2-A', 10000.000, 'Juan ', 'Sánchez', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1725314529-5873041.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'pago 02/08', 'No Conciliado', 'jsanchez0555@hotmail.com', NULL, '440', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27328, '2024-09-01', 10000.000, '3-A', 10000.000, 'Rayza', 'Castillo', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1726919480-31463510.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'pago 20/09', 'No Conciliado', 'rayzacastillo@yahoo.com', NULL, '700', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27329, '2024-09-01', 10526.250, '2-B', 10000.000, 'Cesar ', ' Almonte ', 10526.250, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1728672731-8020982.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'PAGO 11/10', 'No Conciliado', 'Almonte.César08@gmil.com', NULL, '441', '1', '0', 'No', '0000-09-00', 10526.25, 'No Pagado', 'Pagado', 0.00, 10526.25, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 526, 526, 0, 0),
(27330, '2024-09-01', 10000.000, '3-B', 10000.000, 'Claritza ', 'Sanchez', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1726521343-67768496.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'PAGO 16/09', 'No Conciliado', 'csanchez5440@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27331, '2024-09-01', 10000.000, '4-A', 10000.000, 'Nestor', 'Ceron', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', NULL, 'No Conciliado', 'gemmaro207@gmail.com/ncesquina27@gmail.com', NULL, '443', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27332, '2024-09-01', 10000.000, '4-B', 10000.000, 'Nestor ', 'Ceron', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', NULL, 'No Conciliado', 'gemmaro2007@hotmail.com/ncesquina27@gmail.com', NULL, '443', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27333, '2024-09-01', 10000.000, '5-A', 10000.000, 'Scarlet ', 'Quiñones', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1725399645-88875691.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'pago 03/08', 'No Conciliado', 'Quinonesg@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27334, '2024-09-01', 10000.000, '5-B', 10000.000, 'Agustin ', 'Agustin', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1729094759-73240529.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'PAGO 01/09', 'No Conciliado', 'Atejada51@gmail.com', NULL, '813', '1', '0', 'No', '0000-09-00', 10527.10, 'No Pagado', 'Pagado', 0.00, 10527.10, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 527, 0, 0, 0),
(27335, '2024-09-01', 10000.000, '6-A', 10000.000, 'Karina', 'Pérez', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1726779844-41944906.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'PAGO 19/09', 'No Conciliado', 'anheika01@gmail.com', NULL, '445', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27337, '2024-09-01', 10000.000, '7-A', 10000.000, 'Máximo ', 'Estrella', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1725540086-15261398.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'pago 05/08', 'No Conciliado', 'tropical481@gmail.com', NULL, '447', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27338, '2024-09-01', 10000.000, '7-B', 10000.000, 'Renso', 'Herrera', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA VI', '1726258853-52458863.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA VI', 'pago 12/09', 'No Conciliado', 'cohesa.kaoma@gmail.com', NULL, '448', '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 120000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10000.000, 0.000, 0.000, 10000.000, 30, NULL, 0, 0, 0, 0, 0),
(27339, '2024-09-01', 7000.000, 'A2', 7000.000, 'David ', 'Valerio', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', NULL, 'No Conciliado', 'jd.valeriom@gmail.com', NULL, '450', '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27340, '2024-09-01', 28000.000, 'A3', 7000.000, 'Ricardo ', 'Rodríguez', 28000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1726675707-54975970.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'pago 18/09', 'No Conciliado', 'areadcasado@gmail.com', NULL, '451', '1', '0', 'No', '0000-09-00', 28000.00, 'Pagado', 'Pagado', 28000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, 'Si', 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27341, '2024-09-01', 7000.000, 'A4', 7000.000, 'Jose', 'Lopez', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1725484244-470277.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'PAGO 04/09', 'No Conciliado', 'jose.lopez51@yahoo.com', NULL, '452', '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27342, '2024-09-01', 7000.000, 'A5', 7000.000, 'Jacquelin', 'Catano', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1731004851-41438024.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'PAGO 07/11', 'No Conciliado', 'castano1515@gmail.com', NULL, '453', '1', '0', 'No', '0000-09-00', 7000.00, 'No Pagado', 'Pagado', 0.00, 7000.00, NULL, 88000.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27343, '2024-09-01', 7000.000, 'A6', 7000.000, 'Mercedes', 'Meran', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1725968843-4892922.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'pago 09/09', 'No Conciliado', 'meran4233@gmail.com', NULL, '454', '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27344, '2024-09-01', 9000.000, 'A7', 9000.000, 'Starling', 'Marte', 9000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1728330068-16195538.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', '07/10', 'No Conciliado', 'Franciscahsm6constructora@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 9000.00, 'Pagado', 'Pagado', 9000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9000.000, 0.000, 0.000, 9000.000, 30, NULL, 0, 0, 0, 0, 0),
(27345, '2024-09-01', 7000.000, 'B2', 7000.000, 'Gabriela ', 'Hernández', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1726142204-44643400.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'pago 11/09', 'No Conciliado', 'Gabymhr91@gmail.com', NULL, '441', '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27346, '2024-09-01', 7000.000, 'B3', 7000.000, 'Sugey ', 'Castellano', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1726513129-7834717.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'PAGO 16/09', 'No Conciliado', 'sccdominican@gmail.com', NULL, '457', '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27347, '2024-09-01', 7000.000, 'B4', 7000.000, 'Jose ', 'Lopez', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1725484281-90631631.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'PAGO 04/09', 'No Conciliado', 'josiemena@yahoo.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27348, '2024-09-01', 7000.000, 'B5', 7000.000, 'Margarita ', 'Gomez', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1725281524-19439881.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'PAGO 01/9', 'No Conciliado', 'margaregomez01@gmail.com', NULL, '458', '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27349, '2024-09-01', 7000.000, 'B6', 7000.000, 'Miguelina ', 'Fernandez ', 7000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1725630395-8302929.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'PAGO 06/09', 'No Conciliado', 'miguelinafernandez@hotmail.com ', NULL, NULL, '1', '0', 'No', '0000-09-00', 7000.00, 'Pagado', 'Pagado', 7000.00, 0.00, NULL, 88000.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7000.000, 0.000, 0.000, 7000.000, 30, NULL, 0, 0, 0, 0, 0),
(27350, '2024-09-01', 9473.700, 'B7', 9000.000, 'Luis Ángel', 'Santos', 9473.700, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE KAOMA XII', '1727986783-13238080.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE KAOMA XII', 'pago ', 'No Conciliado', 'lsantosdiaz488@gmail.com', NULL, '441', '1', '0', 'No', '0000-09-00', 9473.70, 'No Pagado', 'Pagado', 7052.55, 2421.15, NULL, 88000.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9000.000, 0.000, 0.000, 9000.000, 30, NULL, 0, 474, 474, 0, 0),
(27351, '2024-09-01', 9083.620, 'C5', 9083.620, 'ALTAGRACIA', 'ORTIZ', 9083.620, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1729714199-576144.PNG', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 23/10', 'No Conciliado', '00000', NULL, NULL, '1', '0', 'No', '0000-09-00', 9083.62, 'No Pagado', 'Pagado', 0.00, 9083.62, NULL, 434367.00, NULL, '0', 'Octubre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 9083.620, 0.000, 0.000, 9083.620, 30, 60, 0, 0, 0, 0, 0),
(27352, '2024-09-01', 8246.970, 'C4', 8246.970, 'ANABEL', 'CASTILLO', 8246.970, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1725977087-47851079.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 10/09', 'No Conciliado', 'anabell.lopez@gmail.com', NULL, '903', '1', '0', 'No', '0000-09-00', 8246.97, 'Pagado', 'Pagado', 8246.97, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8246.970, 0.000, 0.000, 8246.970, 30, 60, 0, 0, 0, 0, 0),
(27353, '2024-09-01', 8605.530, 'C3', 8605.530, 'AMELIA', 'SIFRE', 8605.530, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1729547575-95509265.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 09/10', 'No Conciliado', 'a.sifres@gmail.com', NULL, '902', '1', '0', 'No', '0000-09-00', 8605.53, 'No Pagado', 'Pagado', 0.00, 8605.53, NULL, 434367.00, NULL, '0', 'Octubre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8605.530, 0.000, 0.000, 8605.530, 30, 60, 0, 0, 0, 0, 0),
(27354, '2024-09-01', 10956.120, 'C2', 10956.120, 'JUAN', 'FELIZ', 10956.120, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1726865834-83482435.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 20/09', 'No Conciliado', 'juanfeliz64@hotmail.com', NULL, '901', '1', '0', 'No', '0000-09-00', 10956.12, 'Pagado', 'Pagado', 10956.12, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 10956.120, 0.000, 0.000, 10956.120, 30, 60, 0, 0, 0, 0, 0),
(27355, '2024-09-01', 12071.650, 'B8', 12071.650, 'SAUL', 'CASTILLO', 12071.650, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727899018-43628069.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'pago 02/10', 'No Conciliado', 'saulijoel@hotmail.com / Innova.inmob@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 12071.65, 'Pagado', 'Pagado', 12071.65, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 12071.650, 0.000, 0.000, 12071.650, 30, 60, 0, 0, 0, 0, 0),
(27356, '2024-09-01', 8246.970, 'B7', 8246.970, 'RAYVELIS', 'ROJA', 8246.970, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1728131339-17570372.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'pago 9/09', 'No Conciliado', 'rayrr02@gmail.com', NULL, '899', '1', '0', 'No', '0000-09-00', 8246.97, 'Pagado', 'Pagado', 8246.97, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8246.970, 0.000, 0.000, 8246.970, 30, 60, 0, 0, 0, 0, 0),
(27357, '2024-09-01', 8246.970, 'B6', 8246.970, 'LUCY', 'PERALTA', 8246.970, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1726181193-74115662.JPG', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 12/09\r\nA FAVOR 1,653.03', 'No Conciliado', 'lucypp@gmail.com', NULL, '898', '1', '0', 'No', '0000-09-00', 8246.97, 'Pagado', 'Pagado', 8246.97, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8246.970, 0.000, 0.000, 8246.970, 30, 60, 0, 0, 0, 0, 0),
(27358, '2024-09-01', 8446.170, 'B5', 8446.170, 'ADEMIR', 'ESPINOSA', 8446.170, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1726683957-49931617.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 18/09', 'No Conciliado', 'ademirx11@gmail.com', NULL, '897', '1', '0', 'No', '0000-09-00', 8446.17, 'Pagado', 'Pagado', 8446.17, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8446.170, 0.000, 0.000, 8446.170, 30, 60, 0, 0, 0, 0, 0),
(27359, '2024-09-01', 8246.970, 'B4', 8246.970, 'KARINA/RAINIER ', 'REYES/ JIMENEZ ', 8246.970, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1726851400-63540499.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 20/09', 'No Conciliado', 'K.REYESMATEO@gmail.com/r.asj04@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 8246.97, 'Pagado', 'Pagado', 8246.97, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8246.970, 0.000, 0.000, 8246.970, 30, 60, 0, 0, 0, 0, 0),
(27360, '2024-09-01', 8167.290, 'B3', 8167.290, 'NORLY', 'VALLEJO', 8167.290, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727270017-61344914.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 23/09', 'No Conciliado', 'norlyv@gmail.com', NULL, '895', '1', '0', 'No', '0000-09-00', 8167.29, 'Pagado', 'Pagado', 8167.29, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 8167.290, 0.000, 0.000, 8167.290, 30, 60, 0, 0, 0, 0, 0),
(27361, '2024-09-01', 11633.410, 'B2', 11633.410, 'NICOLE', 'CAMACHO', 11633.410, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727440839-79187599.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 26/09', 'No Conciliado', 'nicolecamachos@gmail.com', NULL, '894', '1', '0', 'No', '0000-09-00', 11633.41, 'Pagado', 'Pagado', 11633.41, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 11633.410, 0.000, 0.000, 11633.410, 30, 60, 0, 0, 0, 0, 0),
(27362, '2024-09-01', 18366.440, 'A7', 18366.440, 'ADONIS', 'ANDURJA', 18366.440, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1739542895-5864194.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', NULL, 'No Conciliado', 'Adonisandujar@me.com', NULL, '893', '1', '0', 'No', '0000-09-00', 18366.44, 'No Pagado', 'Pagado', 0.00, 18366.44, NULL, 434367.00, NULL, '0', 'Enero', '2025', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 18366.440, 0.000, 0.000, 18366.440, 30, 60, 0, 0, 0, 0, 0),
(27363, '2024-09-01', 9920.270, 'A6', 9920.270, 'HECTOR', 'Read', 9920.270, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727457414-5045716.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 27/09', 'No Conciliado', 'hector.read@gmail.com', NULL, '892', '1', '0', 'No', '0000-09-00', 9920.27, 'Pagado', 'Pagado', 9920.27, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 9920.270, 0.000, 0.000, 9920.270, 30, 60, 0, 0, 0, 0, 0),
(27364, '2024-09-01', 9920.270, 'A5', 9920.270, 'ISMELDA', 'AYBAR', 0.000, 'No Pagado', 9920.270, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', NULL, 'No Conciliado', 'jreynoso1974@hotmail.com', NULL, '891', '1', '0', 'Si', '0000-09-00', 9920.27, 'No Pagado', 'No Pagado', 0.00, 9920.27, NULL, 434367.00, NULL, '0', 'Mayo', '2025', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 9920.270, 0.000, 0.000, 0.000, 30, 60, 0, 0, 0, 1, 0),
(27365, '2024-09-01', 10416.280, 'A4', 9920.270, 'Wilson ', 'López', 10416.280, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1727799232-22727607.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 30/09', 'No Conciliado', 'wilson2012.wl@gmail.com', NULL, '889', '1', '0', 'No', '0000-09-00', 10416.28, 'Pagado', 'Pagado', 10416.28, 0.00, NULL, 434367.00, NULL, '0', 'Septiembre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 9920.270, 0.000, 0.000, 9920.270, 30, 60, 0, 496, 496, 0, 0),
(27366, '2024-09-01', 10238.990, 'A3', 10238.990, 'ROMELIA/JOSE', 'MARTINEZ', 10238.990, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1726489375-11968782.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'pago 14/09', 'No Conciliado', 'romelinafelizfeliz@gmail.com/ Joseimartinezk@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10238.99, 'Pagado', 'Pagado', 10238.99, 0.00, NULL, 434367.00, NULL, '0', NULL, NULL, NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 10238.990, 0.000, 0.000, 10238.990, 30, 60, 0, 0, 0, 0, 0),
(27367, '2024-09-01', 9880.430, 'A2', 9880.430, 'FRANCISCO', 'PAREDES', 9880.430, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE PALMETTO II', '1729714128-17558044.PNG', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE PALMETTO II', 'PAGO 23/10', 'No Conciliado', 'OOOOOOO', NULL, NULL, '1', '0', 'No', '0000-09-00', 9880.43, 'No Pagado', 'Pagado', 0.00, 9880.43, NULL, 434367.00, NULL, '0', 'Octubre', '2024', NULL, NULL, 16, 30, 5, 5, 4, '276', '0', '1', NULL, NULL, 9880.430, 0.000, 0.000, 9880.430, 30, 60, 0, 0, 0, 0, 0),
(27368, '2024-09-01', 8937.842, '3C', 8000.000, 'Bartolo ', 'Herrera', 8937.842, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'JOSEMA V', '1725373026-63844783.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'JOSEMA V', 'PAGO 03/09\r\n', 'No Conciliado', '.', NULL, NULL, '1', '1', 'No', '0000-09-00', 8937.84, 'Pagado', 'Pagado', 8937.84, 0.00, NULL, 99168.52, NULL, '0', NULL, NULL, 30, 30, NULL, NULL, 5, 5, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, 60, 0, 0, 0, 0, 0),
(27369, '2024-09-01', 6800.000, '2-B', 6800.000, 'Pedro ', 'Gómez Garrido', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGADO 04/09/2024', 'No Conciliado', 'lyn-melania@lyncargo.net', NULL, '460', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27370, '2024-09-01', 6800.000, '2-C', 6800.000, 'LYN CARGO ', ' EXPRESS SRL', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGADO 04/09', 'No Conciliado', 'lyn-melania@lyncargo.net', NULL, '460', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27371, '2024-09-01', 6800.000, '2-D', 6800.000, 'LYN CARGO ', 'EXPRESS SRL', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGADO 04/09', 'No Conciliado', 'link-melania@linkcargo.net', NULL, NULL, '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27372, '2024-09-01', 6800.000, '2-E', 6800.000, 'Altagracia ', 'Cruz', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGADO 27/09', 'No Conciliado', 'altamarcano@hotmail.com', NULL, '462', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27373, '2024-09-01', 6800.000, '3-B', 6800.000, 'Iriliss', 'Lee Jiménez ', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO ', 'No Conciliado', 'miguelcarrasco85@gmail.com', NULL, '463', '1', '0', 'No', '0000-09-00', 7157.90, 'No Pagado', 'Pagado', 0.00, 7157.90, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 358, 0, 0, 0),
(27374, '2024-09-01', 6800.000, '3-C', 6800.000, 'Andrea ', 'Ruiz', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', NULL, 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '0', 'No', '0000-09-00', 7157.90, 'No Pagado', 'Pagado', 0.00, 7157.90, NULL, 190400.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', 'Si', NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 358, 0, 0, 0);
INSERT INTO `mantenimientopago` (`ID`, `fechadeentrada`, `InvTotal`, `Residencia`, `Cuota`, `Nombres`, `Apellidos`, `Pagorealizado`, `Pagostatus`, `Pagorestante`, `Pagoparcial`, `Mes`, `Ano`, `Condominio2`, `Adjuntarimagen`, `Tipocuota`, `InvID`, `Cuentaprincipal`, `Cuentasecundaria`, `idpagores`, `mesano`, `Mes2`, `Mes3`, `Condominio`, `Nota`, `Conciliacion`, `email`, `idcalendar`, `entry_by`, `Enviar`, `Envioauto`, `Atrasada`, `Fecha`, `Totalreporte`, `Statusreporte`, `Statuspago`, `Totalrealizadorep`, `Totalrestanterep`, `InvDiscount`, `Presupuesto`, `Fechapago`, `Mora`, `Mesmora`, `Anomora`, `Tiempomora`, `Tiempomoraext`, `Fechamora`, `Fechamoraext`, `Porcentajenormal`, `Porcentajeextra`, `Fechaactualmora`, `Diasmora`, `Actpagoseg`, `Medestatus`, `Pagoatrasado`, `Pagoadelantado`, `Cuotabasica`, `Cuotabasicaext`, `Totalpagadocuotaext`, `Totalpagadocuota`, `Intervalonormal`, `Intervaloext`, `Intervalocalculo`, `Cuotamora`, `Pagadocuotamora`, `Testcuota`, `Testmora`) VALUES
(27375, '2024-09-01', 6800.000, '3-D', 6800.000, 'Bijan', 'Ahmadi', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727458566-18062681.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 27/09', 'No Conciliado', 'bljan1010@hotmail.com', NULL, '464', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27376, '2024-09-01', 6800.000, '3-E', 6800.000, 'Gerry ', 'Duran ', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1726317202-10277907.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 13/09', 'No Conciliado', 'g.duranberges@gmail.com', NULL, '465', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27377, '2024-09-01', 7657.900, '4-B', 6800.000, 'Romeo ', 'Reyes', 0.000, 'No Pagado', 7657.900, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', NULL, 'No Conciliado', 'ehernandezmachado@gmail.com', NULL, NULL, '1', '0', 'Si', '0000-09-00', 7157.90, 'No Pagado', 'No Pagado', 0.00, 7157.90, NULL, 190400.00, NULL, '0', 'Junio', '2025', 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 0.000, 30, NULL, 1, 858, 0, 1, 1),
(27378, '2024-09-01', 6800.000, '4-C', 6800.000, 'Bernardo', 'Español', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', NULL, 'No Conciliado', 'bercris4@hotmail.com', NULL, '467', '1', '0', 'No', '0000-09-00', 7158.70, 'No Pagado', 'Pagado', 0.00, 7158.70, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 359, 0, 0, 0),
(27379, '2024-09-01', 6800.000, '4-D', 6800.000, 'Dayhanna', 'Custodio', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727461983-38519503.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 27/09', 'No Conciliado', 'dahianacustodio@hotmail.com', NULL, '468', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27380, '2024-09-01', 27576.850, '4-E', 6800.000, 'Anny Dariana', 'Custodio', 27576.850, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1725896811-49623401.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 07/09', 'No Conciliado', 'darinacustodio@yahoo.com', NULL, '469', '1', '0', 'No', '0000-09-00', 27576.85, 'Pagado', 'Pagado', 27576.85, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, 'Si', 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 377, 377, 0, 0),
(27381, '2024-09-01', 6800.000, '5-B', 6800.000, 'Dominic', 'Fuente', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', NULL, 'No Conciliado', 'dominicfuentes@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 7157.00, 'No Pagado', 'Pagado', 0.00, 7157.00, NULL, 190400.00, NULL, '0', 'Diciembre', '2024', 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 357, 0, 0, 0),
(27384, '2024-09-01', 6800.000, '5-E', 6800.000, 'Zacarias', 'Beltre', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1725649024-20689002.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 06/09', 'No Conciliado', 'zacariasbeltre@hotmail.com', NULL, '473', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 357, 0, 0, 0),
(27385, '2024-09-01', 6800.000, '6-B', 6800.000, 'Henry', 'Lizardo', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727301326-29291457.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 25/09', 'No Conciliado', 'lizardo.cabral@codetel.net.do', NULL, '474', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27386, '2024-09-01', 6800.000, '6-C', 6800.000, 'Henry', 'Lizardo', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727301362-21329386.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 25/09', 'No Conciliado', 'lizardo.cabral@codetel.net.do', NULL, '474', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27387, '2024-09-01', 6800.000, '6-D', 6800.000, 'Fournier ', 'Sánchez y Asociados, SRL ', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727709879-28153435.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', NULL, 'No Conciliado', 'nauelfournier@gmail.com', NULL, '475', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27388, '2024-09-01', 6800.000, '6-E', 6800.000, 'Niurka', 'Carrión', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1726492691-80410530.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'pago', 'No Conciliado', 'multimagen@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27389, '2024-09-01', 6800.000, '7-B', 6800.000, 'Leandro ', 'Villanueva', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727455824-48610248.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 27/09', 'No Conciliado', 'lvillanueva@hvurbana.com', NULL, '477', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27390, '2024-09-01', 6800.000, '7-C', 6800.000, 'Leandro ', 'Villanueva', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727455855-1598946.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 27/09', 'No Conciliado', 'lvillanueva@hvurbana.com', NULL, '477', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27391, '2024-09-01', 6800.000, '7-D', 6800.000, 'Leandro ', 'Villanueva', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727455884-41259449.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 27/09', 'No Conciliado', 'lvillanueva@hvurbana.com', NULL, '477', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27392, '2024-09-01', 6800.000, '7-E', 6800.000, 'Leandro ', 'Villanueva', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1727455914-2606397.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 27/09', 'No Conciliado', 'lvillanueva@hvurbana.com', NULL, '477', '1', '0', 'No', '0000-09-00', 6800.00, 'Pagado', 'Pagado', 6800.00, 0.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27393, '2024-09-01', 6800.000, '8-B', 6800.000, 'José', 'Balaguer', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1729190458-61336351.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 17/10', 'No Conciliado', 'jbalaguer@hotmail.com', NULL, '478', '1', '0', 'No', '0000-09-00', 6800.00, 'No Pagado', 'Pagado', 0.00, 6800.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27394, '2024-09-01', 6800.000, '8-C', 6800.000, 'José ', 'Balaguer', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1729190495-12863721.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 17/10', 'No Conciliado', 'jbalaguer@hotmail.com', NULL, '478', '1', '0', 'No', '0000-09-00', 6800.00, 'No Pagado', 'Pagado', 0.00, 6800.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27395, '2024-09-01', 6800.000, '8-D', 6800.000, 'José ', 'Balaguer', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1729190527-25066086.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 17/10', 'No Conciliado', 'jbalaguer@hotmail.com', NULL, '478', '1', '0', 'No', '0000-09-00', 6800.00, 'No Pagado', 'Pagado', 0.00, 6800.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27396, '2024-09-01', 6800.000, '8-E', 6800.000, 'José ', 'Balaguer', 6800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE EMPRESARIAL FABRE', '1729190561-78833147.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE EMPRESARIAL FABRE', 'PAGO 17/10', 'No Conciliado', 'jbalaguer@hotmail.com', NULL, '478', '1', '0', 'No', '0000-09-00', 6800.00, 'No Pagado', 'Pagado', 0.00, 6800.00, NULL, 190400.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 2, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27397, '2024-09-01', 13775.470, '701', 12100.000, 'Silvia ', 'Sarante', 13775.470, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOROPA II', '1725649230-38519293.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOROPA II', 'PAGO 06/09', 'No Conciliado', 'jfsaavedra84@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 13775.47, 'Pagado', 'Pagado', 13775.47, 0.00, NULL, 137046.97, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12100.000, 0.000, 0.000, 12100.000, 30, NULL, 0, 0, 0, 0, 0),
(27398, '2024-09-01', 10500.000, '2-A', 10500.000, 'Candida del R. ', 'Perez Chaucer', 10500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'pago 11/09', 'No Conciliado', 'rosperez0330@gmail.com/ agarcia@suplitecrd.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10500.00, 'Pagado', 'Pagado', 10500.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10500.000, 0.000, 0.000, 10500.000, 30, NULL, 0, 0, 0, 0, 0),
(27399, '2024-09-01', 10000.000, '3-A', 9500.000, 'Maria ', 'Jimenez ', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1726599898-3849932.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 12/09', 'No Conciliado', 'Mariaj774@gmail.com/mdjimenez@banreservas.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10000.00, 'No Pagado', 'Pagado', 9500.00, 500.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 0, 0, 0, 0),
(27400, '2024-09-01', 10000.000, '4-A', 9500.000, 'Lourdes ', 'Gil Santos ', 10000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1727456793-60293895.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 27/09', 'No Conciliado', 'anaberta056@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10000.00, 'Pagado', 'Pagado', 10000.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 500, 500, 0, 0),
(27401, '2024-09-01', 10001.150, '5-A', 9500.000, 'Daniuska', 'Garcia ', 10001.150, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1728304696-35518196.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 07/10', 'No Conciliado', 'daniuska1002@gmail.com', NULL, '498', '1', '0', 'No', '0000-09-00', 10001.15, 'No Pagado', 'Pagado', 0.00, 10001.15, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9500.000, 0.000, 0.000, 9500.000, 30, NULL, 0, 501, 501, 0, 0),
(27402, '2024-09-01', 17700.000, '6-A', 17700.000, 'Hamlet ', 'Herrera', 17700.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725983734-10364275.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 10/09', 'No Conciliado', '.Hamletv.herrera@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 17700.00, 'Pagado', 'Pagado', 17700.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 17700.000, 0.000, 0.000, 17700.000, 30, NULL, 0, 0, 0, 0, 0),
(27403, '2024-09-01', 10100.000, '2-B', 10100.000, 'Alberto ', 'Garcia ', 10100.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725982709-70858529.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 10/09', 'No Conciliado', 'agarcia@suplitecrd.com/ rpaulino@suplitecrd.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 10100.00, 'Pagado', 'Pagado', 10100.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 10100.000, 0.000, 0.000, 10100.000, 30, NULL, 0, 0, 0, 0, 0),
(27404, '2024-09-01', 9200.000, '3-B', 9200.000, 'Adalgisa', 'Torres', 9200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1727478673-62531062.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 27/09', 'No Conciliado', 'dr_guillen@live.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 9200.00, 'Pagado', 'Pagado', 9200.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 30, NULL, 0, 0, 0, 0, 0),
(27405, '2024-09-01', 9200.000, '4-B', 9200.000, 'Leonel ', 'Baez', 9200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1730896633-27989446.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 05/11', 'No Conciliado', 'leonelbaez@gmail.com', NULL, '502', '1', '0', 'No', '0000-09-00', 9200.00, 'No Pagado', 'Pagado', 0.00, 9200.00, NULL, 160800.00, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 30, NULL, 0, 0, 0, 0, 0),
(27406, '2024-09-01', 9684.200, '5-B', 9200.000, 'Michael ', 'Taveras', 9684.200, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', NULL, 'No Conciliado', 'michietavares@gmail.com', NULL, '503', '1', '0', 'No', '0000-09-00', 9684.20, 'No Pagado', 'Pagado', 0.00, 9684.20, NULL, 160800.00, NULL, '0', 'Enero', '2025', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 9200.000, 0.000, 0.000, 9200.000, 30, NULL, 0, 484, 484, 0, 0),
(27407, '2024-09-01', 17700.000, '6-B', 17700.000, 'Victor', 'Tejada', 17700.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725626292-20499733.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'pago 06/09', 'No Conciliado', 'Vmt_fruit@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 17700.00, 'Pagado', 'Pagado', 17700.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 17700.000, 0.000, 0.000, 17700.000, 30, NULL, 0, 0, 0, 0, 0),
(27408, '2024-09-01', 7400.000, '2-C', 7400.000, 'Keila ', 'Rodriguez ', 7400.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725920784-35984361.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'pago 09/09', 'No Conciliado', 'keilarguez@hotmail.com', NULL, '505', '1', '0', 'No', '0000-09-00', 7400.00, 'Revision', 'Pagado', 0.00, 7400.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7400.000, 0.000, 0.000, 7400.000, 30, NULL, 0, 370, 0, 0, 0),
(27409, '2024-09-01', 7200.000, '3-C', 7200.000, 'Eva ', 'Molinas', 7200.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725544774-32014837.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'pago 05/08', 'No Conciliado', 'Molina.eva02@gmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 7200.00, 'Pagado', 'Pagado', 7200.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7200.000, 0.000, 0.000, 7200.000, 30, NULL, 0, 0, 0, 0, 0),
(27410, '2024-09-01', 7900.000, '4-C', 7900.000, 'Doña Mayra', '.', 7900.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725465921-21488260.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 04/09', 'No Conciliado', ' mayramatosrm@gmail.com ', NULL, NULL, '1', '0', 'No', '0000-09-00', 7900.00, 'Pagado', 'Pagado', 7900.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7900.000, 0.000, 0.000, 7900.000, 30, NULL, 0, 0, 0, 0, 0),
(27411, '2024-09-01', 7800.000, '5-C', 7800.000, 'Marino', 'Pena', 7800.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1725542762-4064569.png', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', 'PAGO 05/09', 'No Conciliado', 'marinopena@gmail.com', NULL, '508', '1', '0', 'No', '0000-09-00', 7800.00, 'Pagado', 'Pagado', 7800.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 7800.000, 0.000, 0.000, 7800.000, 30, NULL, 0, 0, 0, 0, 0),
(27412, '2024-09-01', 18400.000, '6-C', 18400.000, 'Johanna ', 'Acevedo', 18400.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'RESIDENCIAL MELISSA VII', '1727871300-72311699.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'RESIDENCIAL MELISSA VII', '01/10', 'No Conciliado', 'amenities1@me.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 18400.00, 'Pagado', 'Pagado', 18400.00, 0.00, NULL, 160800.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 18400.000, 0.000, 0.000, 18400.000, 30, NULL, 0, 0, 0, 0, 0),
(27413, '2024-09-01', 14000.000, '2', 14000.000, 'Rosa ', 'Tejada', 14000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1727381762-82647163.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'pago 26/09', 'No Conciliado', 'rosatejeda@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 14000.00, 'Pagado', 'Pagado', 14000.00, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27414, '2024-09-01', 16025.720, '3', 14000.000, 'Ivelice', 'Reinoso ', 16025.720, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1725561101-40179971.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'pago 05/09 ', 'No Conciliado', 'ivelicereinoso@gmail.com', NULL, '511', '1', '1', 'No', '0000-09-00', 16025.72, 'Pagado', 'Pagado', 16025.72, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27415, '2024-09-01', 17086.490, '4', 14000.000, 'Malbys', 'Soto', 17086.490, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1726489214-45827105.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'pago 14/09', 'No Conciliado', 'malbys.soto@gmail.com', NULL, '512', '1', '1', 'No', '0000-09-00', 17086.49, 'Pagado', 'Pagado', 17086.49, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27416, '2024-09-01', 14403.160, '5', 14000.000, 'Nobel', 'Rodil', 14403.160, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1726316899-76477209.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'PAGO 13/09', 'No Conciliado', 'nobelrodil@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 14403.16, 'Pagado', 'Pagado', 14403.16, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27417, '2024-09-01', 14942.020, '6', 14000.000, 'Pedro ', 'Herrera', 14942.020, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1726522012-69137238.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'PAGO 16/09', 'No Conciliado', 'pedroherrera1215@gmail.com', NULL, '513', '1', '1', 'No', '0000-09-00', 14942.02, 'Pagado', 'Pagado', 14942.02, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27418, '2024-09-01', 19086.880, '7', 14000.000, 'Griselda', 'Villar ', 19086.880, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1727783921-93550912.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'PAGO 05/09 pago 30/09', 'No Conciliado', 'griselda24_2@hotmail.com', NULL, '284', '1', '1', 'No', '0000-09-00', 19086.88, 'Pagado', 'Pagado', 19086.88, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27419, '2024-09-01', 14307.840, '8', 14000.000, 'Francisco', 'Vitienes', 14307.840, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1726671081-43008279.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'PAGO 18/09', 'No Conciliado', 'franciscovitienes@gmail.com', NULL, '515', '1', '1', 'No', '0000-09-00', 14307.84, 'Pagado', 'Pagado', 14307.84, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 14000.000, 0.000, 0.000, 14000.000, 30, NULL, 0, 0, 0, 0, 0),
(27420, '2024-09-01', 22128.190, '9', 21000.000, 'Gilda', 'Roques', 22128.190, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE LUIS ANTONIO I', '1728648986-75408385.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE LUIS ANTONIO I', 'PAGO 10/10', 'No Conciliado', 'gildroque@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 22128.19, 'Pagado', 'Pagado', 22128.19, 0.00, NULL, 1.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 21000.000, 0.000, 0.000, 21000.000, 30, NULL, 0, 0, 0, 0, 0),
(27421, '2024-09-01', 8000.000, '2A', 8000.000, 'Giannet ', 'Martinez', 8000.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1726493543-10261208.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'pagop 16/09', 'No Conciliado', 'giannet25@hotmail.com', NULL, '517', '1', '1', 'No', '0000-09-00', 8000.00, 'Pagado', 'Pagado', 8000.00, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27422, '2024-09-01', 8421.640, '3A', 8000.000, 'Magaly ', 'Joaquin de Jesus', 8421.640, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1728751241-19139729.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', NULL, 'No Conciliado', 'magjoaquin@hotmail.com', NULL, '518', '1', '1', 'No', '0000-09-00', 8421.64, 'No Pagado', 'Pagado', 0.00, 8421.64, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 400, 400, 0, 0),
(27423, '2024-09-01', 8597.177, '4A', 8000.000, 'Mevin ', 'Renee', 8597.177, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 04/09', 'No Conciliado', 'jimenebournigal@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 8597.18, 'Pagado', 'Pagado', 8597.18, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27424, '2024-09-01', 9666.305, '5A', 8000.000, 'Angela ', 'Collado', 9666.305, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1728753241-57330811.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', NULL, 'No Conciliado', 'angela.mcollado@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 9666.31, 'No Pagado', 'Pagado', 0.00, 9666.31, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27425, '2024-09-01', 8489.771, '6A', 8000.000, 'Carlos Jose', 'Arias Portorreal', 8489.771, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1732214068-80972100.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', NULL, 'No Conciliado', '..', NULL, NULL, '1', '1', 'No', '0000-09-00', 8909.77, 'No Pagado', 'Pagado', 0.00, 8909.77, NULL, 132971.40, NULL, '0', 'Noviembre', '2024', 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 420, 0, 0, 0),
(27426, '2024-09-01', 9959.769, '7A', 8000.000, 'Diomedes ', 'Sanchez', 9959.769, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1728070221-29143843.pdf', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'pago 03/10 PAGO 04/10', 'No Conciliado', 'D.sanchez.gui3@hotmail.com', NULL, '520', '1', '1', 'No', '0000-09-00', 9959.77, 'No Pagado', 'Pagado', 0.00, 9959.77, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 862, 862, 0, 0),
(27427, '2024-09-01', 15026.144, '8A', 12000.000, 'Carlos', 'Montesquieu', 15026.144, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1729015033-82625830.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 13/09 RESTA GAS pago gas', 'No Conciliado', 'contacto.montesquieu@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 15026.14, 'No Pagado', 'Pagado', 12000.00, 3026.14, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, 30, NULL, 0, 0, 0, 0, 0),
(27428, '2024-09-01', 8728.610, '2B', 8000.000, 'Altagracia', 'Miniño', 8728.610, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1725297572-43255186.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'pago 02/08', 'No Conciliado', 'Altaminino@gmail.com', NULL, '521', '1', '1', 'No', '0000-09-00', 8728.61, 'Pagado', 'Pagado', 8728.61, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27429, '2024-09-01', 9486.022, '3B', 8000.000, 'Tony', 'Bravo', 9486.022, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1726142569-38198489.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', '11/09 ', 'No Conciliado', 'tonybravo15@hotmail.com', NULL, '522', '1', '1', 'No', '0000-09-00', 9486.02, 'Pagado', 'Pagado', 9486.02, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27430, '2024-09-01', 8241.226, '4B', 8000.000, 'Yeimy Catherine ', 'Betances', 8241.226, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1726519979-81694147.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'PAGO 16/09', 'No Conciliado', 'y_betances@hotmail.com', NULL, '523', '1', '1', 'No', '0000-09-00', 8241.23, 'Pagado', 'Pagado', 8241.23, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27431, '2024-09-01', 8469.563, '5B', 8000.000, 'Jose ', 'Geremias Castillo', 8469.563, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1727969290-85705464.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'pago 03/10', 'No Conciliado', 'JGCastillo@banreservas.com', NULL, '524', '1', '1', 'No', '0000-09-00', 8469.56, 'Pagado', 'Pagado', 8469.56, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 0, 0, 0, 0),
(27432, '2024-09-01', 8491.522, '6B', 8000.000, 'Maria Elena ', 'De Lara ', 8491.522, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1728923422-30861428.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'pago 1/10 rest mora', 'No Conciliado', 'tiendamarico@hotmail.com', NULL, '525', '1', '1', 'No', '0000-09-00', 8891.52, 'No Pagado', 'Pagado', 0.00, 8891.52, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 400, 0, 0, 0),
(27433, '2024-09-01', 8421.050, '7B', 8000.000, 'Vianca/Carla Chesta', 'Eresi', 8421.050, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', NULL, 'No Conciliado', 'viancaresi@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 8421.05, 'Pagado', 'Pagado', 8421.05, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 8000.000, 0.000, 0.000, 8000.000, 30, NULL, 0, 421, 421, 0, 0),
(27434, '2024-09-01', 12152.596, '8B', 12000.000, 'Giselle ', 'Florian ', 12152.596, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE HARIANNET XI', '1725545324-84653973.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE HARIANNET XI', 'pago 05/08', 'No Conciliado', 'giselleflorian2@gmail.com', NULL, '527', '1', '1', 'No', '0000-09-00', 12152.60, 'Pagado', 'Pagado', 12152.60, 0.00, NULL, 132971.40, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 12000.000, 0.000, 0.000, 12000.000, 30, NULL, 0, 0, 0, 0, 0),
(27435, '2024-09-01', 17892.324, '701', 15000.000, 'José ', 'Quezada', 17892.324, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1725480401-67602165.jpeg', 'Normal', NULL, '54737440', NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 31/8  pago gas 04/08', 'No Conciliado', 'queza15@hotmail.com', NULL, '853', '1', '1', 'No', '0000-09-00', 17892.32, 'Pagado', 'Pagado', 17892.32, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 15000.000, 0.000, 0.000, 15000.000, 30, NULL, 0, 0, 0, 0, 0),
(27436, '2024-09-01', 7625.676, '603', 6000.000, 'Licelott / Frank', 'Solano / Perreira', 7625.676, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1727961639-96171916.jpeg', 'Normal', NULL, '684507981', NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 02/10', 'No Conciliado', 'frank.pereyra@yahoo.com', NULL, '852', '1', '1', 'No', '0000-09-00', 7625.68, 'Pagado', 'Pagado', 7625.68, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 316, 316, 0, 0),
(27437, '2024-09-01', 5449.514, '502', 5000.000, 'Jose / Luis', 'Tapia / Guzmán', 5449.514, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1725639891-56861262.jpeg', 'Normal', NULL, '796911352', NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 06/09', 'No Conciliado', 'luiscibao1303@hotmail.com', NULL, '849', '1', '1', 'No', '0000-09-00', 5449.51, 'Pagado', 'Pagado', 5449.51, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(27438, '2024-09-01', 5044.713, '602', 5000.000, 'Jeannetee / Rigel ', 'Gonzalez / Rios', 5044.713, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1726148714-76022186.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'pago 11/09', 'No Conciliado', 'rigel.rios@gmail.com/Jegonza1009@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 5044.71, 'Pagado', 'Pagado', 5044.71, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(27439, '2024-09-01', 7602.975, '601', 6000.000, 'Cruz / Jorge', 'Castillo / lockhart', 7602.975, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1728307257-83669663.jpg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 04/10', 'No Conciliado', 'jlockward@hotmail.com', NULL, '850', '1', '1', 'No', '0000-09-00', 7602.98, 'Pagado', 'Pagado', 7602.98, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 300, 0, 0, 0),
(27441, '2024-09-01', 6296.032, '402', 5000.000, 'Ivana / enmanuel ', 'Cabral / Pina', 6296.032, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1725394070-32476249.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'pago 03/08', 'No Conciliado', 'enmanuelspp@gmail.com', NULL, '847', '1', '1', 'No', '0000-09-00', 6296.03, 'Pagado', 'Pagado', 6296.03, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(27442, '2024-09-01', 6040.894, '501', 6000.000, 'Juarcio Morillo', 'Morillo', 6040.894, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', NULL, 'No Conciliado', 'admgomezduran01@gmail.com', NULL, '441', '1', '1', 'No', '0000-09-00', 6040.89, 'Pagado', 'Pagado', 6040.89, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 315, 0, 0, 0),
(27443, '2024-09-01', 7171.282, '401', 6000.000, 'Sindy / Luis ', 'Abreu / Ruiz', 7171.282, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1727109347-23145938.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 23/09', 'No Conciliado', 'luis.ruiz.leo@gmail.com', NULL, '846', '1', '1', 'No', '0000-09-00', 7171.28, 'Pagado', 'Pagado', 7171.28, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(27444, '2024-09-01', 7896.870, '303', 6000.000, 'Eleazar ', 'Quezada', 7896.870, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1725480469-67277376.jpeg', 'Normal', NULL, '54737440', NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'PAGO 31/8 pago gas', 'No Conciliado', 'queza16@hotmail.com', NULL, '845', '1', '1', 'No', '0000-09-00', 7896.87, 'Pagado', 'Pagado', 7896.87, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 6000.000, 0.000, 0.000, 6000.000, 30, NULL, 0, 0, 0, 0, 0),
(27445, '2024-09-01', 5842.222, '302', 5000.000, 'Humberto Méndez', 'Mendez', 5842.222, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE JOSEMA IV', '1725451045-54907038.jpeg', 'Normal', NULL, '764584579', NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE JOSEMA IV', 'pago 04/08', 'No Conciliado', 'Humbertormendez0@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 5842.22, 'Pagado', 'Pagado', 5842.22, 0.00, NULL, 120431.25, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 5000.000, 0.000, 0.000, 5000.000, 30, NULL, 0, 0, 0, 0, 0),
(27446, '2024-09-01', 9208.533, '2-A', 7900.000, 'Evelyn ', 'Mendez', 9208.533, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1726836460-55841915.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 19/09', 'No Conciliado', 'evelynmendezm@hotmail.com', NULL, '540', '1', '1', 'No', '0000-09-00', 9208.53, 'Pagado', 'Pagado', 9208.53, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 7900.000, 0.000, 0.000, 7900.000, 30, NULL, 0, 0, 0, 0, 0),
(27447, '2024-09-01', 8627.417, '2-B', 6700.000, 'Sulenni ', 'Alcantara ', 8627.417, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'pago 02/08 ', 'No Conciliado', 'alcantarasosainvestments@gmail.com', NULL, '541', '1', '1', 'No', '0000-09-00', 8627.42, 'Pagado', 'Pagado', 8627.42, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(27449, '2024-09-01', 7314.606, '3-B', 6700.000, 'Paola', 'Alcantara ', 7314.606, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1728305239-20314566.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 06/10', 'No Conciliado', 'paolalcantarab@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7314.61, 'Pagado', 'Pagado', 7314.61, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(27450, '2024-09-01', 7056.145, '4-A', 6800.000, 'Mario ', 'Perez', 7056.145, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 30/09', 'No Conciliado', 'supermarioperez@hotmail.com', NULL, '544', '1', '1', 'No', '0000-09-00', 7056.15, 'Pagado', 'Pagado', 7056.15, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27451, '2024-09-01', 8532.410, '4-B', 6700.000, 'Juan y Raisa ', 'Hidalgo y Cepeda', 8532.410, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1727093721-36209894.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'PAGO 23/09', 'No Conciliado', 'jcdwell@me.com', NULL, '545', '1', '1', 'No', '0000-09-00', 8532.41, 'Pagado', 'Pagado', 8532.41, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
(27452, '2024-09-01', 7935.381, '5-A', 6800.000, 'Adrian ', 'Vargas', 7935.381, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1736430076-52323027.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', NULL, 'No Conciliado', 'adrianvargas04@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 9361.38, 'No Pagado', 'Pagado', 0.00, 9361.38, NULL, 129725.24, NULL, '0', 'Enero', '2025', 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 614, 614, 0, 0),
(27454, '2024-09-01', 7990.888, '6-A', 6800.000, 'Lili', 'Mcdougal', 7990.888, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1725920712-6091234.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'pago 09/09', 'No Conciliado', 'lilimcdougal22@gmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 7990.89, 'Pagado', 'Pagado', 7990.89, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27455, '2024-09-01', 8649.166, '7-A', 6800.000, 'Isabel ', 'Diaz ', 8649.166, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1725312308-57254946.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'pago 02/08 ', 'No Conciliado', 'mailtoisabeldiazgomez27@hotmail.com', NULL, NULL, '1', '1', 'No', '0000-09-00', 8649.17, 'Pagado', 'Pagado', 8649.17, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6800.000, 0.000, 0.000, 6800.000, 30, NULL, 0, 0, 0, 0, 0),
(27456, '2024-09-01', 8225.998, '6-B', 6700.000, 'Marcos', 'Sierra ', 8225.998, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', NULL, 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'pago 04/08', 'No Conciliado', 'ing.marcossierra@gmail.com', NULL, '705', '1', '1', 'No', '0000-09-00', 8226.00, 'Pagado', 'Pagado', 8226.00, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 6700.000, 0.000, 0.000, 6700.000, 30, NULL, 0, 0, 0, 0, 0),
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(27459, '2024-09-01', 12444.701, '8-B', 10100.000, 'Esmerlyn', 'Fernandez', 12444.701, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE FRAIMIN XX ', '1725720386-3151267.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE FRAIMIN XX ', 'pago 07/09', 'No Conciliado', 'smely27@gmail.com', NULL, '551', '1', '1', 'No', '0000-09-00', 12444.70, 'Pagado', 'Pagado', 12444.70, 0.00, NULL, 129725.24, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 30, NULL, NULL, '276', '0', '1', NULL, NULL, 10100.000, 0.000, 0.000, 10100.000, 30, NULL, 0, 0, 0, 0, 0),
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(27463, '2024-09-01', 13500.000, '5-A', 13500.000, 'Luis ', 'Eligio Montas', 13500.000, 'Pagado', 0.000, '0', 'Septiembre', '2024', 'TORRE VALENTINA VI', '1725716203-60240246.jpeg', 'Normal', NULL, NULL, NULL, NULL, NULL, 'Sep-2024', NULL, 'TORRE VALENTINA VI', 'pago 07/09', 'No Conciliado', '.Luis_montas@hotmail.com', NULL, NULL, '1', '0', 'No', '0000-09-00', 13500.00, 'Pagado', 'Pagado', 13500.00, 0.00, NULL, 178500.00, NULL, '0', NULL, NULL, 60, NULL, NULL, NULL, 5, NULL, NULL, '276', '0', '1', NULL, NULL, 13500.000, 0.000, 0.000, 13500.000, 30, NULL, 0, 0, 0, 0, 0),
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