INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(17727, 9231, '1', NULL, 'Nómina de Empleados', 1.00, 4750.00, '4750', NULL, NULL),
(17728, 9230, '1', NULL, 'Reembolso de factura', 1.00, 500.00, '500', NULL, NULL),
(17729, 9232, '1', NULL, 'Servicios Bancarios', 1.00, 570.29, '570.29', NULL, NULL),
(17730, 9235, '1', NULL, 'Nómina de Empleados', 1.00, 9090.00, '9090', NULL, NULL),
(17731, 9233, '1', NULL, 'Gas', 1.00, 25194.00, '25194', NULL, NULL),
(17732, 9234, '1', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(17733, 9236, '1', NULL, 'CAASD', 1.00, 537.00, '537', NULL, NULL),
(17734, 9237, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(17735, 9241, '1', NULL, 'FUMIGACION ', 1.00, 3540.00, '3540', NULL, NULL),
(17736, 9238, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15340.00, '15340.0000', NULL, NULL),
(17737, 9239, '1', NULL, 'Electricidad', 1.00, 20757.00, '20757.0000', NULL, NULL),
(17738, 9240, '1', NULL, 'Servicios Bancarios', 1.00, 434.66, '434.66', NULL, NULL),
(17739, 9246, '1', NULL, 'Nómina de Empleados', 1.00, 11541.62, '11541.62', NULL, NULL),
(17740, 9247, '1', NULL, 'Nómina de Empleados', 1.00, 17025.00, '17025,78', NULL, NULL),
(17741, 9243, '1', NULL, 'Nómina de Empleados', 1.00, 13032.00, '13032,10', NULL, NULL),
(17742, 9248, '1', NULL, 'Nómina de Empleados', 1.00, 12521.00, '12521,40', NULL, NULL),
(17743, 9244, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(17744, 9250, '1', NULL, 'Pago de TSS', 1.00, 9243.00, '9243.0000', NULL, NULL),
(17745, 9249, '1', NULL, 'Infotec', 1.00, 505.00, '505.0000', NULL, NULL),
(17746, 9242, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '0', NULL, NULL),
(17747, 9245, '1', NULL, 'Servicios Bancarios', 1.00, 838.02, '838.02', NULL, NULL),
(17748, 9251, '1', NULL, 'Electricidad', 1.00, 58434.00, '58434.0000', NULL, NULL),
(17749, 9252, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160.0000', NULL, NULL),
(17750, 9253, '1', NULL, 'PAGO DE FACTURA', 1.00, 17500.00, '17500.0000', NULL, NULL),
(17751, 9254, '1', NULL, 'Gas', 1.00, 19108.40, '19108.4000', NULL, NULL),
(17752, 9256, '1', NULL, 'Gas', 1.00, 14260.00, '14260.0000', NULL, NULL),
(17753, 9257, NULL, NULL, 'Nómina de Empleados', 1.00, 8250.00, '8250', NULL, NULL),
(17754, 9258, NULL, NULL, NULL, 1.00, 11821.86, '11821.86', NULL, NULL),
(17755, 9259, NULL, NULL, NULL, 1.00, 8000.00, '8000', NULL, NULL),
(17756, 9260, NULL, NULL, NULL, 1.00, 7500.00, '7500', NULL, NULL),
(17757, 9261, NULL, NULL, NULL, 1.00, 9007.13, '9007.13', NULL, NULL),
(17758, 9262, NULL, NULL, NULL, 1.00, 5117.57, '5117.57', NULL, NULL),
(17759, 9263, NULL, NULL, NULL, 1.00, 6710.00, '6710', NULL, NULL),
(17760, 9264, NULL, NULL, NULL, 1.00, 7900.00, '7900', NULL, NULL),
(17761, 9265, NULL, NULL, NULL, 1.00, 16520.01, '16520.01', NULL, NULL),
(17762, 9266, NULL, NULL, NULL, 1.00, 9531.00, '9531', NULL, NULL),
(17763, 9267, NULL, NULL, NULL, 1.00, 42965.64, '42965.64', NULL, NULL),
(17764, 9268, NULL, NULL, NULL, 1.00, 11546.71, '11546.71', NULL, NULL),
(17765, 9269, NULL, NULL, NULL, 1.00, 7274.85, '7274.85', NULL, NULL),
(17766, 9270, NULL, NULL, NULL, 1.00, 10082.09, '10082.09', NULL, NULL),
(17767, 9271, NULL, NULL, NULL, 1.00, 6613.50, '6613.50', NULL, NULL),
(17768, 9272, NULL, NULL, NULL, 1.00, 8587.49, '8587.49', NULL, NULL),
(17769, 9273, NULL, NULL, NULL, 1.00, 8000.00, '8000', NULL, NULL),
(17770, 9274, NULL, NULL, NULL, 1.00, 93042.15, '93042.15', NULL, NULL),
(17771, 9275, NULL, NULL, NULL, 1.00, 30000.00, '30000', NULL, NULL),
(17772, 9276, '1', NULL, 'Reembolso de factura', 1.00, 1039.00, '1039.0000', NULL, NULL),
(17773, 9277, NULL, NULL, NULL, 1.00, 5764.54, '5764.54', NULL, NULL),
(17774, 9278, '1', NULL, 'Pago de TSS', 1.00, 24650.00, '24650.0000', NULL, NULL),
(17775, 9280, NULL, NULL, NULL, 1.00, 1000.00, '1000.0000', NULL, NULL),
(17776, 9279, '1', NULL, 'Nómina de Empleados', 1.00, 14475.52, '14475.52', NULL, NULL),
(17777, 9281, '1', NULL, 'Nómina de Empleados', 1.00, 12410.70, '12410.70', NULL, NULL),
(17778, 9282, NULL, NULL, NULL, 1.00, 8000.00, '8000.0000', NULL, NULL),
(17779, 9284, NULL, NULL, NULL, 1.00, 3000.00, '3000.0000', NULL, NULL),
(17780, 9283, '1', NULL, 'Nómina de Empleados', 1.00, 10342.85, '10342.85', NULL, NULL),
(17781, 9285, '1', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(17782, 9286, '1', NULL, 'Nómina de Empleados', 1.00, 10000.00, '1000', NULL, NULL),
(17783, 9287, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 14475.00, '14475', NULL, NULL),
(17784, 9288, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10900.00, '10900', NULL, NULL),
(17785, 9289, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(17786, 9290, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(17787, 9293, '1', NULL, 'Nómina de Empleados', 1.00, 10598.02, '10598.02', NULL, NULL),
(17788, 9296, 'Banco popu', NULL, 'Gas', 1.00, 20640.00, '20640.0000', NULL, NULL),
(17789, 9297, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605.0000', NULL, NULL),
(17790, 9298, 'Banco popu', NULL, 'EDESUR ', 1.00, 34118.57, '34118.5700', NULL, NULL),
(17791, 9294, '1', NULL, 'Nómina de Empleados', 1.00, 11140.85, '11140.85', NULL, NULL),
(17792, 9291, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(17793, 9292, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(17794, 9295, '1', NULL, 'Nómina de Empleados', 1.00, 8613.50, '8613.50', NULL, NULL),
(17795, 9299, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000', NULL, NULL),
(17796, 9301, '1', NULL, 'Electricidad', 1.00, 60758.27, '60758.27', NULL, NULL),
(17797, 9300, '1', NULL, 'Pago de TSS', 1.00, 9243.70, '9243.70', NULL, NULL),
(17798, 9302, '1', NULL, 'Reembolso de factura', 1.00, 26627.62, '26627.62', NULL, NULL),
(17799, 9303, '1', NULL, 'Reembolso de factura', 1.00, 12850.00, '12850', NULL, NULL),
(17800, 9305, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11806.42, '11806.42', NULL, NULL),
(17801, 9304, '1', NULL, 'PAGO DE FACTURA', 1.00, 8500.00, '8500', NULL, NULL),
(17802, 9306, '1', NULL, 'Reembolso de factura', 1.00, 14840.01, '14840.01', NULL, NULL),
(17803, 9307, '1', NULL, 'Infotec', 1.00, 505.00, '505', NULL, NULL),
(17804, 9308, '1', NULL, 'Reparación ', 1.00, 3500.00, '3500', NULL, NULL),
(17805, 9309, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 14475.00, '14475', NULL, NULL),
(17806, 9310, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10505.75, '10505.75', NULL, NULL),
(17807, 9311, '1', NULL, 'BASURA', 1.00, 15525.00, '15525.0000', NULL, NULL),
(17808, 9314, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(17809, 9315, 'Banco popu', NULL, 'Prestamo ', 1.00, 10000.00, '10000', NULL, NULL),
(17810, 9316, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(17811, 9312, '1', NULL, 'CAASD', 1.00, 2800.00, '2800', NULL, NULL),
(17812, 9317, '1', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(17813, 9313, '1', NULL, 'insumos de limpieza', 1.00, 9369.20, '9369.20', NULL, NULL),
(17814, 9318, '1', NULL, 'Gas', 1.00, 17868.40, '17868.40', NULL, NULL),
(17815, 9319, '1', NULL, 'Reembolso de factura', 1.00, 1879.62, '1879.62', NULL, NULL),
(17816, 9320, '1', NULL, 'Reembolso de factura', 1.00, 11944.26, '11944.26', NULL, NULL),
(17817, 9321, '1', NULL, 'Mant. Ascensor ', 1.00, 12980.00, '12980', NULL, NULL),
(17820, 9323, '1', NULL, 'Reembolso de factura', 1.00, 44929.65, '44929.65', NULL, NULL),
(17819, 9326, 'Banco popu', NULL, 'CAASD POZO ', 1.00, 3226.00, '3226', NULL, NULL),
(17821, 9327, '1', NULL, 'Reembolso de factura', 1.00, 44929.65, '44929.65', NULL, NULL),
(17822, 9328, '1', NULL, 'Reembolso de factura', 1.00, 44929.65, '44929.65', NULL, NULL),
(17823, 9329, 'Banco popu', NULL, 'CAASD POZO ', 1.00, 3226.00, '3226', NULL, NULL),
(17824, 9330, 'Banco popu', NULL, 'CAASD POZO ', 1.00, 3226.00, '3226', NULL, NULL),
(17825, 9333, '1', NULL, 'Nómina de Empleados', 1.00, 10598.02, '10598.02', NULL, NULL),
(17826, 9331, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(17827, 9332, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(17828, 9334, '1', NULL, 'Nómina de Empleados', 1.00, 11140.85, '11140.85', NULL, NULL),
(17829, 9335, '1', NULL, 'Nómina de Empleados', 1.00, 8613.50, '8613.50', NULL, NULL),
(17830, 9336, '1', NULL, 'Reembolso de factura', 1.00, 4500.00, '4500.0000', NULL, NULL),
(17831, 9337, '1', NULL, 'Gas', 1.00, 24241.00, '24241', NULL, NULL),
(17832, 9338, '1', NULL, 'BASURA', 1.00, 15525.00, '15525', NULL, NULL),
(17833, 9339, '1', NULL, 'CAASD', 1.00, 2800.00, '2800', NULL, NULL),
(17834, 9340, '1', NULL, 'Mant. Ascensor ', 1.00, 12980.00, '12980', NULL, NULL),
(17835, 9343, '1', NULL, 'Nómina de Empleados', 1.00, 11395.00, '11395,95', NULL, NULL),
(17836, 9341, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(17837, 9344, '1', NULL, 'Nómina de Empleados', 1.00, 11947.00, '11947', NULL, NULL),
(17838, 9342, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(17839, 9345, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(17840, 9346, '1', NULL, 'Servicios Bancarios', 1.00, 1019.00, '1019,78', NULL, NULL),
(17841, 9347, '1', NULL, 'Pago de TSS', 1.00, 9243.75, '9243.75', NULL, NULL),
(17842, 9348, '1', NULL, 'Electricidad', 1.00, 62361.25, '62361.25', NULL, NULL),
(17843, 9349, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000', NULL, NULL),
(17844, 9350, '1', NULL, 'PAGO DE FACTURA', 1.00, 6500.00, '6500', NULL, NULL),
(17845, 9351, '1', NULL, 'Reembolso de factura', 1.00, 9190.00, '9190.0000', NULL, NULL),
(17846, 9352, '1', NULL, 'insumos de limpieza', 1.00, 9369.00, '9369,20', NULL, NULL),
(17847, 9353, '1', NULL, 'FUMIGACION ', 1.00, 5000.00, '5000.0000', NULL, NULL),
(17848, 9354, '1', NULL, 'Reparación ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(17849, 9355, '1', NULL, 'Infotec', 1.00, 505.00, '505.0000', NULL, NULL),
(19653, 11121, '1', NULL, 'Pago de TSS', 1.00, 11042.24, '11042.24', NULL, NULL),
(17850, 9356, '1', NULL, 'CLARO', 1.00, 2091.70, '2091.7000', NULL, NULL),
(17851, 9357, '1', NULL, 'BASURA', 1.00, 10046.00, '10046.0000', NULL, NULL),
(17852, 9358, '1', NULL, 'CAASD', 1.00, 11600.00, '11600', NULL, NULL),
(17853, 9359, '1', NULL, 'CAASD', 1.00, 1632.00, '1632', NULL, NULL),
(17854, 9361, '1', NULL, 'Gasoil', 1.00, 11080.00, '11080', NULL, NULL),
(17855, 9362, '1', NULL, 'PAGO DE FACTURA', 1.00, 10099.35, '10099.3500', NULL, NULL),
(17856, 9363, NULL, NULL, NULL, 1.00, 13210.87, '13210.87', NULL, NULL),
(17857, 9364, NULL, NULL, 'Nómina de Empleados', 1.00, 8250.00, '8250', NULL, NULL),
(17860, 9367, NULL, NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(17859, 9366, NULL, NULL, 'Nómina de Empleados', 1.00, 11204.99, '11204.99', NULL, NULL),
(17861, 9368, NULL, NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500', NULL, NULL),
(17862, 9369, NULL, NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(17863, 9370, NULL, NULL, 'Reembolso de factura', 1.00, 13600.88, '13600.88', NULL, NULL),
(17864, 9371, NULL, NULL, NULL, 1.00, 3295.95, '3295.95', NULL, NULL),
(17865, 9372, NULL, NULL, NULL, 1.00, 7900.00, '7900', NULL, NULL),
(17866, 9373, '1', NULL, 'Mant. Ascensor ', 1.00, 16520.01, '16520.01', NULL, NULL),
(17867, 9374, NULL, NULL, 'CAASD', 1.00, 9531.00, '9531', NULL, NULL),
(17868, 9375, NULL, NULL, NULL, 1.00, 6513.60, '6513.60', NULL, NULL),
(17869, 9376, NULL, NULL, 'Nómina de Empleados', 1.00, 16352.20, '16352.20', NULL, NULL),
(17870, 9377, '1', NULL, 'Nómina de Empleados', 1.00, 17335.29, '17335.29', NULL, NULL),
(17871, 9378, NULL, NULL, 'Nómina de Empleados', 1.00, 10044.47, '10044.47', NULL, NULL),
(17872, 9379, NULL, NULL, 'Nómina de Empleados', 1.00, 14664.55, '14664.55', NULL, NULL),
(17873, 9380, NULL, NULL, 'Nómina de Empleados', 1.00, 6613.50, '6613.50', NULL, NULL),
(17874, 9381, NULL, NULL, NULL, 1.00, 10218.74, '10218.74', NULL, NULL),
(17875, 9382, NULL, NULL, 'Nómina de Empleados', 1.00, 10685.69, '10685.69', NULL, NULL),
(17876, 9383, NULL, NULL, 'EDESUR ', 1.00, 94366.97, '94366.97', NULL, NULL),
(17877, 9384, NULL, NULL, 'Sevicio de Administración de Condominio', 1.00, 30000.00, '30000', NULL, NULL),
(17878, 9385, NULL, NULL, 'Reembolso de factura', 1.00, 4870.00, '4870', NULL, NULL),
(17879, 9386, '1', NULL, 'Reembolso de factura', 1.00, 29775.00, '29775', NULL, NULL),
(17880, 9387, NULL, NULL, NULL, 1.00, 11500.00, '11500', NULL, NULL),
(17881, 9388, NULL, NULL, NULL, 1.00, 15406.25, '15406.25', NULL, NULL),
(17882, 9389, NULL, NULL, NULL, 1.00, 3000.00, '3000', NULL, NULL),
(17883, 9390, NULL, NULL, NULL, 1.00, 4000.00, '4000', NULL, NULL),
(17884, 9391, 'Banco popu', NULL, 'BASURA', 1.00, 16200.00, '16200', NULL, NULL),
(17885, 9393, NULL, NULL, 'Nómina de Empleados', 1.00, 13210.87, '13210.87', NULL, NULL),
(17886, 9392, '1', NULL, 'Nómina de Empleados', 1.00, 500.00, '500', NULL, NULL),
(17887, 9394, NULL, NULL, 'Nómina de Empleados', 1.00, 8250.00, '8250', NULL, NULL),
(17888, 9395, NULL, NULL, 'Nómina de Empleados', 1.00, 11204.99, '11204.99', NULL, NULL),
(17889, 9396, '1', NULL, 'Reparación ', 1.00, 7500.00, '7500.0000', NULL, NULL),
(17890, 9397, NULL, NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(17891, 9398, NULL, NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500', NULL, NULL),
(17892, 9399, '1', NULL, 'Reparación ', 1.00, 21000.00, '21000', NULL, NULL),
(17893, 9400, NULL, NULL, 'Nómina de Empleados', 1.00, 8750.00, '8750', NULL, NULL),
(17894, 9401, NULL, NULL, NULL, 1.00, 7900.00, '7900', NULL, NULL),
(17895, 9402, NULL, NULL, NULL, 1.00, 16520.01, '16520.01', NULL, NULL),
(17896, 9403, '1', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(17897, 9404, 'Banco popu', NULL, 'BASURA', 1.00, 18100.00, '18100', NULL, NULL),
(17898, 9405, 'Banco popu', NULL, 'BASURA', 1.00, 18057.00, '18057', NULL, NULL),
(17899, 9406, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.00, '10963', NULL, NULL),
(17904, 9411, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3847.00, '3847', NULL, NULL),
(17901, 9407, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(17903, 9410, NULL, NULL, NULL, 1.00, 9531.20, '9531.20', NULL, NULL),
(17905, 9412, NULL, NULL, NULL, 1.00, 11162.40, '11162.40', NULL, NULL),
(17906, 9413, NULL, NULL, NULL, 1.00, 7000.00, '7000.0000', NULL, NULL),
(17907, 9414, NULL, NULL, NULL, 1.00, 33240.00, '33240', NULL, NULL),
(17908, 9415, NULL, NULL, NULL, 1.00, 3437.20, '3437.20', NULL, NULL),
(17909, 9416, NULL, NULL, NULL, 1.00, 9531.20, '9531.20', NULL, NULL),
(17910, 9417, '1', NULL, 'Nómina de Empleados', 1.00, 9090.00, '9090', NULL, NULL),
(17911, 9418, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 770.32, '770.32', NULL, NULL),
(17912, 9419, 'Banco popu', NULL, 'insumos de limpieza', 1.00, 6973.00, '6973', NULL, NULL),
(17913, 9420, 'Banco popu', NULL, 'EDESUR ', 1.00, 36877.00, '36877', NULL, NULL),
(17914, 9421, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000', NULL, NULL),
(17915, 9422, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 13506.00, '13506', NULL, NULL),
(17916, 9423, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 14475.00, '14475', NULL, NULL),
(17917, 9424, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11042.85, '11042.85', NULL, NULL),
(17918, 9425, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(17919, 9426, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12410.70, '12410.70', NULL, NULL),
(17920, 9427, 'Banco popu', NULL, 'Gas', 1.00, 15912.00, '15912', NULL, NULL),
(17921, 9428, 'Banco popu', NULL, 'insumos de limpieza', 1.00, 500.00, '500', NULL, NULL),
(17922, 9430, NULL, NULL, 'Nómina de Empleados', 1.00, 7274.85, '7274.85', NULL, NULL),
(17923, 9429, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 13900.00, '13900', NULL, NULL),
(17924, 9432, NULL, NULL, NULL, 1.00, 9337.10, '9337.10', NULL, NULL),
(17925, 9434, NULL, NULL, NULL, 1.00, 6613.00, '6613', NULL, NULL),
(17927, 9433, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10300.00, '10300', NULL, NULL),
(17928, 9435, NULL, NULL, NULL, 1.00, 8495.30, '8495.30', NULL, NULL),
(17929, 9437, NULL, NULL, NULL, 1.00, 8000.00, '8000', NULL, NULL),
(17930, 9436, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 14750.00, '14750', NULL, NULL),
(17931, 9438, NULL, NULL, NULL, 1.00, 8750.00, '8750', NULL, NULL),
(17932, 9439, NULL, NULL, NULL, 1.00, 52867.62, '52867.6200', NULL, NULL),
(17933, 9440, NULL, NULL, NULL, 1.00, 101337.03, '101337.03', NULL, NULL),
(17934, 9441, NULL, NULL, NULL, 1.00, 9533.84, '9533.84', NULL, NULL),
(17935, 9443, NULL, NULL, NULL, 1.00, 3719.90, '3719.90', NULL, NULL),
(17936, 9442, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(17937, 9444, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5602.00, '5602', NULL, NULL),
(17938, 9445, NULL, NULL, NULL, 1.00, 5500.00, '5500', NULL, NULL),
(17939, 9446, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
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(18173, 9674, '1', NULL, 'Nómina de Empleados', 1.00, 12051.41, '12051.4100', NULL, NULL),
(18174, 9675, '1', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
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(18193, 9694, '1', NULL, 'BASURA', 1.00, 9050.00, '9050.0000', NULL, NULL),
(18194, 9695, '1', NULL, 'Reembolso de factura', 1.00, 2407.26, '2407.2600', NULL, NULL),
(18195, 9696, '1', NULL, 'Mant. Ascensor ', 1.00, 9011.07, '9011.07', NULL, NULL),
(18196, 9697, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18197, 9698, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160.0000', NULL, NULL),
(18198, 9699, '1', NULL, 'Jardinería ', 1.00, 2500.00, '2500.0000', NULL, NULL),
(18199, 9700, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(18200, 9701, '1', NULL, 'Nómina de Empleados', 1.00, 7997.00, '7997,65', NULL, NULL),
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(18202, 9702, '1', NULL, 'BASURA', 1.00, 4808.00, '4808', NULL, NULL),
(18203, 9704, '1', NULL, 'BASURA', 1.00, 12925.00, '12925', NULL, NULL),
(18204, 9705, '1', NULL, 'Gas', 1.00, 14660.00, '14660', NULL, NULL),
(18205, 9706, '1', NULL, 'Reembolso de factura', 1.00, 1943.00, '1943', NULL, NULL),
(18206, 9707, '1', NULL, 'PAGO DE FACTURA', 1.00, 9500.00, '9500', NULL, NULL),
(18207, 9708, '1', NULL, 'PAGO DE FACTURA', 1.00, 3000.00, '3000', NULL, NULL),
(18208, 9709, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(18209, 9710, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18210, 9711, '1', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.5000', NULL, NULL),
(18211, 9712, '1', NULL, 'Electricidad', 1.00, 4324.44, '4324.44', NULL, NULL),
(18212, 9713, '1', NULL, 'Reembolso de factura', 1.00, 6800.00, '6800.0000', NULL, NULL),
(18213, 9714, '1', NULL, 'Servicios Bancarios', 1.00, 348.52, '348.52', NULL, NULL),
(18214, 9715, '1', NULL, 'PAGO DE FACTURA', 1.00, 25000.00, '25000.0000', NULL, NULL),
(18215, 9716, '1', NULL, 'Reembolso de factura', 1.00, 6591.41, '6591.41', NULL, NULL),
(18216, 9717, '1', NULL, 'PAGO DE FACTURA', 1.00, 45000.00, '45000.0000', NULL, NULL),
(18217, 9718, '1', NULL, 'PAGO DE FACTURA', 1.00, 6800.00, '6800', NULL, NULL),
(18218, 9719, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500.0000', NULL, NULL),
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(18220, 9721, '1', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(18221, 9722, '1', NULL, 'CAASD', 1.00, 4808.00, '4808', NULL, NULL),
(18222, 9723, '1', NULL, 'BASURA', 1.00, 12925.00, '12925', NULL, NULL),
(18223, 9724, '1', NULL, 'insumos de limpieza', 1.00, 2265.60, '2265.60', NULL, NULL),
(18224, 9725, '1', NULL, 'Gas', 1.00, 14260.00, '14260.0000', NULL, NULL),
(18225, 9726, '1', NULL, 'Nómina de Empleados', 1.00, 2318.00, '2318,42', NULL, NULL),
(18226, 9727, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18227, 9728, '1', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.50', NULL, NULL),
(18228, 9729, '1', NULL, 'Electricidad', 1.00, 4685.36, '4685.3600', NULL, NULL),
(18229, 9730, '1', NULL, 'PAGO DE FACTURA', 1.00, 6900.00, '6900.0000', NULL, NULL),
(18230, 9731, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500.0000', NULL, NULL),
(18231, 9732, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
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(18233, 9734, '1', NULL, 'CAASD', 1.00, 4808.00, '4808', NULL, NULL),
(18234, 9735, '1', NULL, 'BASURA', 1.00, 12925.00, '12925', NULL, NULL),
(18235, 9736, '1', NULL, 'PAGO DE FACTURA', 1.00, 6800.00, '6800.0000', NULL, NULL),
(18236, 9743, '1', NULL, 'Electricidad', 1.00, 4131.09, '4131.09', NULL, NULL),
(18237, 9744, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18238, 9739, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18239, 9738, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(18240, 9737, '1', NULL, 'Gas', 1.00, 14260.00, '14260', NULL, NULL),
(18241, 9740, '1', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.50', NULL, NULL),
(18242, 9741, '1', NULL, 'Electricidad', 1.00, 4092.42, '4092.42', NULL, NULL),
(18243, 9745, '1', NULL, 'Nómina de Empleados', 1.00, 2853.55, '2853.55', NULL, NULL),
(18244, 9742, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500', NULL, NULL),
(18245, 9746, '1', NULL, 'PAGO DE FACTURA', 1.00, 17000.00, '17000', NULL, NULL),
(18246, 9747, '1', NULL, 'Servicios Bancarios', 1.00, 322.70, '322.70', NULL, NULL),
(18247, 9748, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500', NULL, NULL),
(18248, 9749, '1', NULL, 'CAASD', 1.00, 4808.00, '4808', NULL, NULL),
(18249, 9750, '1', NULL, 'BASURA', 1.00, 12925.00, '12925', NULL, NULL),
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(18252, 9753, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(18253, 9754, '1', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(18254, 9755, '1', NULL, 'PAGO DE FACTURA', 1.00, 28400.00, '28400.0000', NULL, NULL),
(18255, 9756, '1', NULL, 'PAGO DE FACTURA', 1.00, 4943.71, '4943.7100', NULL, NULL),
(18256, 9757, '1', NULL, 'Servicios Bancarios', 1.00, 406.29, '406.29', NULL, NULL),
(18257, 9758, '1', NULL, 'Electricidad', 1.00, 25457.94, '25457.94', NULL, NULL),
(18258, 9759, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18266, 9767, '1', NULL, 'BASURA', 1.00, 9938.00, '9938', NULL, NULL),
(18259, 9760, '1', NULL, 'Reembolso de factura', 1.00, 500.00, '500', NULL, NULL),
(18260, 9761, '1', NULL, 'Reparación ', 1.00, 6000.00, '6000', NULL, NULL),
(18265, 9766, '1', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(18261, 9762, '1', NULL, 'Servicios Bancarios', 1.00, 453.96, '453.96', NULL, NULL),
(18262, 9763, '1', NULL, 'Reembolso de factura', 1.00, 11843.00, '11843', NULL, NULL),
(18263, 9764, '1', NULL, 'CAASD', 1.00, 1075.00, '1075', NULL, NULL),
(18264, 9765, '1', NULL, 'Servicios Bancarios', 1.00, 485.82, '485.82', NULL, NULL),
(18267, 9768, '1', NULL, 'CAASD', 1.00, 3534.00, '3534', NULL, NULL),
(18268, 9769, '1', NULL, 'Electricidad', 1.00, 41879.06, '41879.06', NULL, NULL),
(18269, 9770, '1', NULL, 'Servicios Bancarios', 1.00, 128.76, '128.7600', NULL, NULL),
(18270, 9771, '1', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(18271, 9772, '1', NULL, 'Electricidad', 1.00, 39786.42, '39786.42', NULL, NULL),
(18272, 9773, '1', NULL, 'Reembolso de factura', 1.00, 3000.00, '3000', NULL, NULL),
(18273, 9774, '1', NULL, 'Nómina de Empleados', 1.00, 11490.00, '11490', NULL, NULL),
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(18275, 9776, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18276, 9779, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18277, 9778, '1', NULL, 'Nómina de Empleados', 1.00, 11745.70, '11745.70', NULL, NULL),
(18278, 9777, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(18279, 9780, '1', NULL, 'Nómina de Empleados', 1.00, 1342.85, '1342.8500', NULL, NULL),
(18280, 9781, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(18281, 9782, '1', NULL, 'Reembolso de factura', 1.00, 2563.77, '2563.7700', NULL, NULL),
(18282, 9783, '1', NULL, 'BASURA', 1.00, 1800.00, '1800', NULL, NULL),
(18283, 9785, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11671.42, '11671.42', NULL, NULL),
(18284, 9786, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4280.32, '4280.32', NULL, NULL),
(18285, 9787, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 6420.48, '6420.48', NULL, NULL),
(18286, 9788, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(18287, 9789, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 13000.00, '13000', NULL, NULL),
(18288, 9790, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 7509.78, '7509.7800', NULL, NULL),
(18289, 9791, 'Banco popu', NULL, 'EDESUR ', 1.00, 24584.09, '24584.09', NULL, NULL),
(18290, 9792, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 141.92, '141.92', NULL, NULL),
(18291, 9793, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18292, 9794, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18293, 9795, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2500.00, '2500', NULL, NULL),
(18294, 9796, 'Banco popu', NULL, 'Gas', 1.00, 20553.00, '20553', NULL, NULL),
(18295, 9797, '1', NULL, 'CAASD', 1.00, 2384.00, '2384', NULL, NULL),
(18296, 9798, 'Banco popu', NULL, 'CAASD', 1.00, 2344.00, '2344', NULL, NULL),
(18297, 9799, '1', NULL, 'CAASD', 1.00, 1768.00, '1768', NULL, NULL),
(18298, 9800, 'Banco popu', NULL, 'BASURA', 1.00, 4500.00, '4500', NULL, NULL),
(18299, 9801, '1', NULL, 'Reparación ', 1.00, 5000.00, '5000.0000', NULL, NULL),
(18300, 9802, '1', NULL, 'PAGO DE FACTURA', 1.00, 14500.00, '14500', NULL, NULL),
(18301, 9803, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(18302, 9807, 'Banco popu', NULL, 'Water´s Techniques And Solutions', 1.00, 30000.00, '30000', NULL, NULL),
(18303, 9804, '1', NULL, 'Nómina de Empleados', 1.00, 12445.00, '12445', NULL, NULL),
(18304, 9805, '1', NULL, 'Nómina de Empleados', 1.00, 11145.00, '11145', NULL, NULL),
(18305, 9808, 'Banco popu', NULL, 'CAASD POZO ', 1.00, 460.80, '460.80', NULL, NULL),
(18306, 9809, 'Banco popu', NULL, 'EDESUR ', 1.00, 29548.90, '29548.90', NULL, NULL),
(18307, 9806, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(18309, 9810, '1', NULL, 'Electricidad', 1.00, 11586.88, '11586.8800', NULL, NULL),
(18310, 9811, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18311, 9812, '1', NULL, 'PAGO DE FACTURA', 1.00, 7995.00, '7995.0000', NULL, NULL),
(18312, 9813, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8000.00, '8000', NULL, NULL),
(18313, 9814, '1', NULL, 'Servicios Bancarios', 1.00, 624.94, '624.9400', NULL, NULL),
(18314, 9822, 'Banco popu', NULL, 'Gasoil', 1.00, 22060.00, '22060', NULL, NULL),
(18315, 9817, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(18316, 9815, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18317, 9816, '1', NULL, 'Vacaciones ', 1.00, 9399.92, '9399.92', NULL, NULL),
(18318, 9823, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10900.00, '10900', NULL, NULL),
(18319, 9818, '1', NULL, 'Reembolso de factura', 1.00, 816.83, '816.83', NULL, NULL),
(18320, 9824, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9347.00, '9347', NULL, NULL),
(18321, 9819, '1', NULL, 'Electricidad', 1.00, 10186.15, '10186.15', NULL, NULL),
(18322, 9820, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18323, 9821, '1', NULL, 'Reembolso de factura', 1.00, 2385.00, '2385', NULL, NULL),
(18324, 9825, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(18325, 9826, '1', NULL, 'Nómina de Empleados', 1.00, 11145.00, '11145', NULL, NULL),
(18326, 9827, '1', NULL, 'Nómina de Empleados', 1.00, 11745.00, '11745.000', NULL, NULL),
(18327, 9828, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18328, 9829, '1', NULL, 'Gas', 1.00, 13260.00, '13260.0000', NULL, NULL),
(18329, 9830, '1', NULL, 'Reembolso de factura', 1.00, 1514.00, '1514', NULL, NULL),
(18330, 9831, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(18331, 9833, '1', NULL, 'BASURA', 1.00, 1800.00, '1800', NULL, NULL),
(18332, 9834, '1', NULL, 'CAASD', 1.00, 2384.00, '2384', NULL, NULL),
(18333, 9835, '1', NULL, 'CAASD', 1.00, 1768.00, '1768', NULL, NULL),
(18334, 9836, '1', NULL, 'Servicios Bancarios', 1.00, 543.32, '543.32', NULL, NULL),
(18335, 9832, '1', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(18336, 9837, '1', NULL, 'Reembolso de factura', 1.00, 7610.42, '7610.42', NULL, NULL),
(18337, 9838, '1', NULL, 'Nómina de Empleados', 1.00, 11145.00, '11145', NULL, NULL),
(18338, 9839, '1', NULL, 'Nómina de Empleados', 1.00, 12445.00, '12445', NULL, NULL),
(18339, 9840, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18340, 9841, '1', NULL, 'Electricidad', 1.00, 11452.50, '11452.50', NULL, NULL),
(18341, 9842, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18342, 9843, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12050.00, '12050', NULL, NULL),
(18343, 9845, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 460.80, '460.80', NULL, NULL),
(18344, 9846, 'Banco popu', NULL, 'CAASD POZO ', 1.00, 2768.80, '2768.80', NULL, NULL),
(18345, 9847, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 13575.45, '13575.45', NULL, NULL),
(18346, 9848, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 22160.00, '22160', NULL, NULL),
(18347, 9849, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1390.00, '1390', NULL, NULL),
(18348, 9850, 'Banco popu', NULL, 'BASURA', 1.00, 16200.00, '16200', NULL, NULL),
(18349, 9851, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(18350, 9852, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18351, 9853, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10300.00, '10300', NULL, NULL),
(18352, 9854, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18353, 9855, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10981.74, '10981.74', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(18354, 9856, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 875.73, '875.73', NULL, NULL),
(18355, 9857, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9926.77, '9926.77', NULL, NULL),
(18356, 9858, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 14964.11, '14964.11', NULL, NULL),
(18357, 9859, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 14740.66, '14740.66', NULL, NULL),
(18358, 9860, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
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(18360, 9862, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 10731.25, '10731.25', NULL, NULL),
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(18781, 10271, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18782, 10272, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(18783, 10273, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 1900.00, '1900', NULL, NULL),
(18784, 10274, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 1530.00, '1530', NULL, NULL),
(18785, 10275, 'POPULAR', NULL, 'Gas', 1.00, 9282.00, '9282', NULL, NULL),
(18786, 10276, 'POPULAR', NULL, 'BASURA', 1.00, 7200.00, '7200', NULL, NULL),
(18787, 10277, 'POPULAR', NULL, 'CAASD', 1.00, 1958.40, '1958.40', NULL, NULL),
(18788, 10278, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 11711.04, '11711.04', NULL, NULL),
(18789, 10279, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9897.65, '9897.65', NULL, NULL),
(18790, 10280, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500', NULL, NULL),
(18791, 10281, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 355.47, '355.47', NULL, NULL),
(18792, 10282, 'POPULAR', NULL, 'Pago de TSS', 1.00, 6162.00, '6162.0000', NULL, NULL),
(18793, 10283, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18794, 10284, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5610.00, '5610.0000', NULL, NULL),
(18795, 10285, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 510.00, '510.0000', NULL, NULL),
(18796, 10286, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3321.79, '3321.7900', NULL, NULL),
(18797, 10287, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 1600.00, '1600.0000', NULL, NULL),
(18798, 10288, 'POPULAR', NULL, 'Electricidad', 1.00, 9959.72, '9959.7200', NULL, NULL),
(18799, 10289, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10500.00, '10500', NULL, NULL),
(18800, 10290, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(18801, 10291, 'Banco popu', NULL, 'Pintura', 1.00, 15000.00, '15000', NULL, NULL),
(18833, 10321, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 7696.44, '7696.44', NULL, NULL),
(18803, 10293, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8250.00, '8250', NULL, NULL),
(18805, 10294, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 11234.37, '11234.37', NULL, NULL),
(18806, 10295, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9851.55, '9851.55', NULL, NULL),
(18807, 10297, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(18808, 10296, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18809, 10298, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(18810, 10299, 'POPULAR', NULL, 'Prestaciones Laborales', 1.00, 54682.64, '54682.64', NULL, NULL),
(18811, 10300, 'POPULAR', NULL, 'Mano de obra ', 1.00, 17000.00, '17000.0000', NULL, NULL),
(18812, 10301, 'POPULAR', NULL, 'Pintura', 1.00, 12000.00, '12000.0000', NULL, NULL),
(18813, 10302, 'POPULAR', NULL, 'BASURA', 1.00, 7900.00, '7900.0000', NULL, NULL),
(18814, 10303, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 16520.01, '16520.01', NULL, NULL),
(18815, 10304, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 384.04, '384.04', NULL, NULL),
(18816, 10305, 'POPULAR', NULL, 'CAASD', 1.00, 9531.20, '9531.20', NULL, NULL),
(18817, 10306, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 1330.00, '1330', NULL, NULL),
(18818, 10307, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 13336.97, '13336.97', NULL, NULL),
(18819, 10308, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 8000.00, '8000', NULL, NULL),
(18820, 10309, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 14752.59, '14752.59', NULL, NULL),
(18821, 10310, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 5000.00, '5000', NULL, NULL),
(18822, 10311, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12890.18, '12890.18', NULL, NULL),
(18824, 10312, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10943.96, '10943.96', NULL, NULL),
(18825, 10313, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7274.85, '7274.85', NULL, NULL),
(18826, 10314, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12041.81, '12041.81', NULL, NULL),
(18828, 10315, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8750.00, '8750', NULL, NULL),
(18829, 10316, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18830, 10317, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(18831, 10318, 'POPULAR', NULL, 'Pago de TSS', 1.00, 23481.25, '23481.25', NULL, NULL),
(18832, 10319, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 2218.00, '2218', NULL, NULL),
(18835, 10320, 'POPULAR', NULL, 'Gas', 1.00, 97650.11, '97650.11', NULL, NULL),
(18836, 10322, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 30000.00, '30000', NULL, NULL),
(18837, 10323, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(18838, 10324, 'POPULAR', NULL, 'Gas', 1.00, 39780.00, '39780', NULL, NULL),
(18839, 10325, 'POPULAR', NULL, 'Pintura', 1.00, 8500.00, '8500.0000', NULL, NULL),
(18840, 10326, 'POPULAR', NULL, 'Pintura', 1.00, 6000.00, '6000.0000', NULL, NULL),
(18841, 10327, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 1205.42, '1205.42', NULL, NULL),
(18842, 10328, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 303.39, '303.39', NULL, NULL),
(18843, 10329, '1', NULL, 'Pago de TSS', 1.00, 6162.00, '6162,50', NULL, NULL),
(18844, 10330, '1', NULL, 'Electricidad', 1.00, 19293.00, '19293,57', NULL, NULL),
(18845, 10331, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18846, 10332, '1', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18847, 10333, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(18848, 10334, '1', NULL, 'Nómina de Empleados', 1.00, 8554.00, '8554,40', NULL, NULL),
(18850, 10335, '1', NULL, 'Nómina de Empleados', 1.00, 4849.00, '4849', NULL, NULL),
(18851, 10336, '1', NULL, 'Nómina de Empleados', 1.00, 5500.00, '5500', NULL, NULL),
(18852, 10337, '1', NULL, 'CAASD', 1.00, 1958.00, '1958,40', NULL, NULL),
(18853, 10338, '1', NULL, 'BASURA', 1.00, 16200.00, '16200', NULL, NULL),
(18854, 10339, '1', NULL, 'Nómina de Empleados', 1.00, 2685.00, '2685,68', NULL, NULL),
(18855, 10340, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(18856, 10341, '1', NULL, 'Nómina de Empleados', 1.00, 10600.00, '10600.0000', NULL, NULL),
(18857, 10342, '1', NULL, 'Gas', 1.00, 26520.00, '26520.0000', NULL, NULL),
(18858, 10343, '1', NULL, 'Servicios Bancarios', 1.00, 3233.76, '3233.76', NULL, NULL),
(18859, 10344, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11431.18, '11431.18', NULL, NULL),
(18860, 10345, 'Banco popu', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.50', NULL, NULL),
(18861, 10346, 'Banco popu', NULL, 'EDESUR ', 1.00, 12466.66, '12466.66', NULL, NULL),
(18862, 10347, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8165.54, '8165.54', NULL, NULL),
(18863, 10348, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 10384.00, '10384.0000', NULL, NULL),
(18864, 10349, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8100.00, '8100.0000', NULL, NULL),
(18865, 10350, 'POPULAR', NULL, 'Electricidad', 1.00, 20690.29, '20690.2900', NULL, NULL),
(18866, 10351, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18867, 10352, 'POPULAR', NULL, 'Infotec', 1.00, 1800.00, '1800.0000', NULL, NULL),
(18868, 10353, 'POPULAR', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(18869, 10354, 'POPULAR', NULL, 'Jardinería ', 1.00, 2000.00, '2000.0000', NULL, NULL),
(18870, 10355, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 6162.50, '6162.5000', NULL, NULL),
(18871, 10356, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 320.43, '320.43', NULL, NULL),
(18872, 10357, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000', NULL, NULL),
(18873, 10358, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 4834.79, '4834.79', NULL, NULL),
(18874, 10359, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 6844.00, '6844', NULL, NULL),
(18875, 10360, 'Banco popu', NULL, 'CAASD', 1.00, 10649.60, '10649.60', NULL, NULL),
(18876, 10362, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18877, 10361, 'Banco popu', NULL, 'CAASD', 1.00, 10649.60, '10649.60', NULL, NULL),
(18878, 10363, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18879, 10364, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10781.18, '10781.18', NULL, NULL),
(18880, 10365, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11431.18, '11431.18', NULL, NULL),
(18881, 10366, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18882, 10367, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18883, 10368, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 327.96, '327.96', NULL, NULL),
(18884, 10369, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18885, 10370, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10432.01, '10432.01', NULL, NULL),
(18886, 10371, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.24, '10963.24', NULL, NULL),
(18887, 10372, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18888, 10373, 'BANRESERVA', NULL, 'Prestaciones Laborales', 1.00, 3419.35, '3419.35', NULL, NULL),
(18889, 10374, 'BANRESERVA', NULL, 'Gas', 1.00, 19890.00, '19890', NULL, NULL),
(18890, 10375, 'BANRESERVA', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18891, 10376, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 700.00, '700', NULL, NULL),
(18892, 10377, 'BANRESERVA', NULL, 'CAASD', 1.00, 8836.40, '8836.40', NULL, NULL),
(18893, 10378, 'BANRESERVA', NULL, 'BASURA', 1.00, 8483.00, '8483', NULL, NULL),
(18894, 10379, 'BANRESERVA', NULL, 'Reparación ', 1.00, 5500.00, '5500', NULL, NULL),
(18895, 10380, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(18896, 10381, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18897, 10382, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.10', NULL, NULL),
(18898, 10383, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.09, '10963.09', NULL, NULL),
(18899, 10384, 'BANRESERVA', NULL, 'Prestaciones Laborales', 1.00, 6352.15, '6352.15', NULL, NULL),
(18900, 10385, 'BANRESERVA', NULL, 'Prestaciones Laborales', 1.00, 46144.07, '46144.07', NULL, NULL),
(18901, 10386, 'BANRESERVA', NULL, 'Gas', 1.00, 5430.00, '5430', NULL, NULL),
(18902, 10387, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 10199.16, '10199.16', NULL, NULL),
(18903, 10388, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000', NULL, NULL),
(18904, 10389, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 53619.43, '53619.43', NULL, NULL),
(18905, 10390, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 145.00, '145', NULL, NULL),
(18906, 10391, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 7650.00, '7650', NULL, NULL),
(18907, 10392, 'BANRESERVA', NULL, 'Servicio de vigilancia', 1.00, 1500.00, '1500', NULL, NULL),
(18908, 10393, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 4945.00, '4945.0000', NULL, NULL),
(18909, 10394, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 1444.45, '1444.45', NULL, NULL),
(18910, 10395, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18911, 10396, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8468.01, '8468.01', NULL, NULL),
(18912, 10397, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18913, 10398, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 3776.00, '3776.00', NULL, NULL),
(18914, 10399, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 13132.10, '13132.10', NULL, NULL),
(18915, 10400, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 7553.50, '7553.5', NULL, NULL),
(18916, 10401, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 52248.39, '52248.39', NULL, NULL),
(18917, 10402, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 7650.00, '7650', NULL, NULL),
(18918, 10403, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000', NULL, NULL),
(18919, 10404, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 7524.00, '7524', NULL, NULL),
(18920, 10405, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 1840.00, '1840', NULL, NULL),
(18921, 10406, 'BHD', NULL, 'Nómina de Empleados', 1.00, 9745.07, '9745.07', NULL, NULL),
(18922, 10407, 'BHD', NULL, 'Nómina de Empleados', 1.00, 7273.00, '7273', NULL, NULL),
(18923, 10408, 'BHD', NULL, 'Nómina de Empleados', 1.00, 7200.00, '7200', NULL, NULL),
(18924, 10409, 'BHD', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18925, 10410, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 8743.80, '8743.80', NULL, NULL),
(18926, 10411, 'BHD', NULL, 'Reembolso de factura', 1.00, 9655.00, '9655', NULL, NULL),
(18927, 10412, 'BHD', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(18929, 10413, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 7384.00, '7384', NULL, NULL),
(18930, 10414, 'BHD', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(18931, 10415, 'BHD', NULL, 'Electricidad', 1.00, 22322.86, '22322.86', NULL, NULL),
(18932, 10416, 'BHD', NULL, 'Reembolso de factura', 1.00, 452.00, '452', NULL, NULL),
(18933, 10417, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18934, 10418, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 4371.90, '4371.90', NULL, NULL),
(18935, 10419, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 4371.90, '4371.90', NULL, NULL),
(18936, 10420, 'BHD', NULL, 'Nómina de Empleados', 1.00, 9300.10, '9300.10', NULL, NULL),
(18937, 10421, 'BHD', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18938, 10422, 'BHD', NULL, 'Servicios Bancarios', 1.00, 408.65, '408.65', NULL, NULL),
(18939, 10423, 'BHD', NULL, 'EDESUR ', 1.00, 25721.20, '25721.20', NULL, NULL),
(18940, 10424, '1', NULL, 'Gas', 1.00, 9554.22, '9554.2200', NULL, NULL),
(18941, 10425, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(18942, 10426, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18943, 10427, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18944, 10428, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(18945, 10429, 'Banco popu', NULL, 'CAASD', 1.00, 3304.80, '3304.8', NULL, NULL),
(18946, 10430, 'Banco popu', NULL, 'insumos de limpieza', 1.00, 4389.60, '4389.6', NULL, NULL),
(18947, 10431, 'Banco popu', NULL, 'EDESUR ', 1.00, 12879.48, '12879.48', NULL, NULL),
(18948, 10432, 'Banco popu', NULL, 'Limpieza Trampa de Grasa ', 1.00, 6000.00, '6000', NULL, NULL),
(18949, 10433, 'Banco popu', NULL, 'Prestamo ', 1.00, 5700.00, '5700', NULL, NULL),
(18950, 10434, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(18951, 10435, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10524.97, '10524.97', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(18952, 10436, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 270.28, '270.28', NULL, NULL),
(18953, 10437, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18954, 10438, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 39636.10, '39636.1000', NULL, NULL),
(18955, 10439, 'Banreserva', NULL, 'BASURA', 1.00, 9938.00, '9938', NULL, NULL),
(18956, 10440, 'Banreserva', NULL, 'CAASD', 1.00, 8104.00, '8104', NULL, NULL),
(18957, 10441, 'Banreserva', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(18958, 10442, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18959, 10443, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18960, 10444, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18961, 10446, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 980.00, '980', NULL, NULL),
(18962, 10445, 'Banco popu', NULL, 'EDESUR ', 1.00, 12843.91, '12843.91', NULL, NULL),
(18963, 10447, 'Banreserva', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(18964, 10448, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2844.80, '2844.8', NULL, NULL),
(18965, 10449, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 11500.00, '11500', NULL, NULL),
(18966, 10452, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(18967, 10450, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 7671.42, '7671.42', NULL, NULL),
(18968, 10453, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18969, 10451, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18970, 10454, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(18971, 10455, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 13000.00, '13000', NULL, NULL),
(18972, 10457, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18973, 10456, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 8019.66, '8019.66', NULL, NULL),
(18974, 10459, 'Banreserva', NULL, 'Electricidad', 1.00, 38027.52, '38027.52', NULL, NULL),
(18975, 10458, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 5259.79, '5259.79', NULL, NULL),
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(19092, 10573, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 145.00, '145.0000', NULL, NULL),
(19093, 10574, 'Banco popu', NULL, 'BASURA', 1.00, 18163.00, '18163', NULL, NULL),
(19094, 10575, 'POPULAR', NULL, 'Electricidad', 1.00, 23738.90, '23738.9000', NULL, NULL),
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(19105, 10587, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
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(19107, 10589, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 735.17, '735.17', NULL, NULL),
(19108, 10590, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(19109, 10591, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(19110, 10592, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10352.72, '10352.72', NULL, NULL),
(19111, 10593, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(19112, 10594, 'POPULAR', NULL, 'Electricidad', 1.00, 35079.97, '35079.97', NULL, NULL),
(19113, 10596, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 5199.32, '5199.32', NULL, NULL),
(19114, 10595, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 17000.00, '17000', NULL, NULL),
(19115, 10597, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(19118, 10598, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 2490.00, '2490', NULL, NULL),
(19117, 10599, 'Banco popu', NULL, 'EDESUR ', 1.00, 26675.20, '26675.20', NULL, NULL),
(19119, 10601, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 2513.40, '2513.40', NULL, NULL),
(19120, 10600, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 774.98, '774.98', NULL, NULL),
(19121, 10602, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19122, 10603, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3021.40, '3021.40', NULL, NULL),
(19123, 10604, 'Banco popu', NULL, 'Reparación ', 1.00, 3500.00, '3500', NULL, NULL),
(19124, 10605, 'Banco popu', NULL, 'Solicitud de chequera', 1.00, 2900.04, '2900.04', NULL, NULL),
(19125, 10606, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 9493.88, '9493.8800', NULL, NULL),
(19126, 10607, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2800.00, '2800', NULL, NULL),
(19127, 10608, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 746.41, '746.41', NULL, NULL),
(19130, 10611, 'POPULAR', NULL, 'Pago de TSS', 1.00, 14310.00, '14310', NULL, NULL),
(19129, 10610, 'POPULAR', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19132, 10613, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19133, 10614, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(19134, 10615, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19135, 10616, 'BHD', NULL, 'Nómina de Empleados', 1.00, 8805.00, '8805', NULL, NULL),
(19136, 10617, 'BHD', NULL, 'Nómina de Empleados', 1.00, 2321.00, '2321', NULL, NULL),
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(19138, 10619, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19139, 10620, 'Banco popu', NULL, 'trabajo plomeria', 1.00, 14000.00, '14000', NULL, NULL),
(19140, 10621, 'Banco popu', NULL, 'Gas', 1.00, 13260.00, '13260', NULL, NULL),
(19141, 10622, 'Banco popu', NULL, 'CAASD', 1.00, 1616.00, '1616', NULL, NULL),
(19142, 10624, 'BHD', NULL, 'Nómina de Empleados', 1.00, 8805.00, '8805', NULL, NULL),
(19143, 10625, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19144, 10626, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19145, 10627, 'Banco popu', NULL, 'BASURA', 1.00, 6275.00, '6275', NULL, NULL),
(19146, 10628, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(19147, 10629, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19148, 10630, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(19149, 10631, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(19150, 10632, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(19151, 10633, 'Banco popu', NULL, 'EDESUR ', 1.00, 13707.54, '13707.54', NULL, NULL),
(19152, 10634, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(19153, 10635, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 626.19, '626.19', NULL, NULL),
(19154, 10623, 'BHD', NULL, 'Nómina de Empleados', 1.00, 3979.00, '3979', NULL, NULL),
(19155, 10636, 'BHD', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(19156, 10637, 'BHD', NULL, 'CAASD', 1.00, 5448.00, '5448', NULL, NULL),
(19157, 10638, 'BHD', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(19158, 10639, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 30000.00, '30000', NULL, NULL),
(19159, 10640, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 3000.00, '3000', NULL, NULL),
(19160, 10641, 'BHD', NULL, 'Nómina de Empleados', 1.00, 10085.25, '10085.25', NULL, NULL),
(19161, 10642, 'BHD', NULL, 'Nómina de Empleados', 1.00, 11743.25, '11743.25', NULL, NULL),
(19162, 10643, 'BHD', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(19163, 10644, 'BHD', NULL, 'Electricidad', 1.00, 11194.07, '11194.07', NULL, NULL),
(19164, 10645, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(19165, 10646, 'BHD', NULL, 'Pago de TSS', 1.00, 7484.26, '7484.26', NULL, NULL),
(19166, 10647, 'BHD', NULL, 'Reparación ', 1.00, 36000.00, '36000', NULL, NULL),
(19167, 10648, 'BHD', NULL, 'Gas', 1.00, 19964.00, '19964', NULL, NULL),
(19168, 10649, 'BHD', NULL, 'Reembolso de factura', 1.00, 1000.40, '1000.40', NULL, NULL),
(19169, 10650, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8702.69, '8702.69', NULL, NULL),
(19170, 10651, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(19171, 10652, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(19172, 10653, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 797.31, '797.31', NULL, NULL),
(19173, 10654, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19174, 10655, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 600.00, '600.0000', NULL, NULL),
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(19346, 10825, 'POPULAR', NULL, 'Gas', 1.00, 39780.00, '39780', NULL, NULL),
(19347, 10826, 'POPULAR', NULL, 'Impuestos DGII', 1.00, 18746.92, '18746.92', NULL, NULL),
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(19351, 10829, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3000.00, '3000.0000', NULL, NULL),
(19352, 10831, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10073.00, '10073', NULL, NULL),
(19353, 10832, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8719.26, '8719.26', NULL, NULL),
(19354, 10833, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8719.26, '8719.26', NULL, NULL),
(19355, 10834, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12072.95, '12071.95', NULL, NULL),
(19356, 10830, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3075.75, '3057.75', NULL, NULL),
(19357, 10835, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500', NULL, NULL),
(19358, 10836, 'POPULAR', NULL, 'Electricidad', 1.00, 38206.56, '38206.56', NULL, NULL),
(19359, 10837, 'POPULAR', NULL, 'BASURA', 1.00, 21600.00, '21600', NULL, NULL),
(19360, 10838, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 35000.00, '35000', NULL, NULL),
(19361, 10839, 'POPULAR', NULL, 'Pago de TSS', 1.00, 23023.27, '23023.27', NULL, NULL),
(19362, 10840, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 743.48, '743.48', NULL, NULL),
(19363, 10841, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2848.35, '2848.35', NULL, NULL),
(19364, 10842, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 27523.08, '27523.0800', NULL, NULL),
(19365, 10843, 'Banco popu', NULL, 'Prestaciones Laborales', 1.00, 1866.00, '1866.0000', NULL, NULL),
(19366, 10844, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 5500.00, '5500.0000', NULL, NULL),
(19367, 10845, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 800.00, '800.0000', NULL, NULL),
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(19369, 10847, '1', NULL, 'Nómina de Empleados', 1.00, 10615.74, '10615.74', NULL, NULL),
(19370, 10848, '1', NULL, 'CAASD', 1.00, 3456.00, '3456', NULL, NULL),
(19371, 10849, '1', NULL, 'BASURA', 1.00, 6300.00, '6300', NULL, NULL),
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(19375, 10852, '1', NULL, 'Reembolso de factura', 1.00, 3646.05, '3646.05', NULL, NULL),
(19376, 10853, '1', NULL, 'Electricidad', 1.00, 31649.17, '31649.1700', NULL, NULL),
(19379, 10856, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
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(19457, 10927, 'popular', NULL, 'Electricidad', 1.00, 22713.94, '22713.94', NULL, NULL),
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(19460, 10933, 'popular', NULL, 'Pago de TSS', 1.00, 12643.75, '12643.75', NULL, NULL),
(19461, 10934, 'popular', NULL, 'Servicios Bancarios', 1.00, 521.96, '521.9600', NULL, NULL),
(19462, 10935, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5841.00, '5841', NULL, NULL),
(19463, 10936, 'popular', NULL, 'Electricidad', 1.00, 23123.41, '23123.4100', NULL, NULL),
(19464, 10937, 'popular', NULL, 'Reembolso de factura', 1.00, 33630.00, '33630.0000', NULL, NULL),
(19465, 10938, 'popular', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000.0000', NULL, NULL),
(19466, 10939, 'popular', NULL, 'Reembolso de factura', 1.00, 9460.00, '9460', NULL, NULL),
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(19469, 10942, 'popular', NULL, 'Nómina de Empleados', 1.00, 4611.88, '4611.88', NULL, NULL),
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(19472, 10945, 'popular', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19473, 10946, 'popular', NULL, 'Nómina de Empleados', 1.00, 9593.07, '9593.07', NULL, NULL),
(19474, 10947, 'popular', NULL, 'CAASD', 1.00, 6367.00, '6367', NULL, NULL),
(19475, 10948, 'popular', NULL, 'CLARO', 1.00, 1553.50, '1553.50', NULL, NULL),
(19476, 10949, 'popular', NULL, 'Electricidad', 1.00, 20857.26, '20857.26', NULL, NULL),
(19477, 10950, 'popular', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19478, 10952, 'popular', NULL, 'Nómina de Empleados', 1.00, 8938.53, '8938.53', NULL, NULL),
(19479, 10951, 'popular', NULL, 'Nómina de Empleados', 1.00, 4234.05, '4234.05', NULL, NULL),
(19480, 10953, 'popular', NULL, 'Nómina de Empleados', 1.00, 8850.00, '8850', NULL, NULL),
(19481, 10954, 'popular', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19482, 10955, 'popular', NULL, 'Servicios Bancarios', 1.00, 503.26, '503.26', NULL, NULL),
(19483, 10956, 'popular', NULL, 'Reembolso de factura', 1.00, 1550.00, '1550', NULL, NULL),
(19484, 10957, 'popular', NULL, 'Electricidad', 1.00, 19302.39, '19302.39', NULL, NULL),
(19485, 10958, 'popular', NULL, 'Reembolso de factura', 1.00, 5699.40, '5699.40', NULL, NULL),
(19486, 10959, 'popular', NULL, 'Nómina de Empleados', 1.00, 10011.00, '10011', NULL, NULL),
(19487, 10960, 'popular', NULL, 'Nómina de Empleados', 1.00, 8259.00, '8259', NULL, NULL),
(19488, 10961, 'popular', NULL, 'Nómina de Empleados', 1.00, 8174.99, '8174.99', NULL, NULL),
(19489, 10962, 'popular', NULL, 'Gas', 1.00, 15249.00, '15249', NULL, NULL),
(19490, 10963, 'popular', NULL, 'BASURA', 1.00, 8550.00, '8550', NULL, NULL),
(19491, 10964, 'popular', NULL, 'CAASD', 1.00, 10368.80, '10368.80', NULL, NULL),
(19492, 10965, 'popular', NULL, 'CAASD', 1.00, 10368.00, '10368', NULL, NULL),
(19493, 10966, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(19494, 10967, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4434.27, '4434.27', NULL, NULL),
(19495, 10968, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4434.27, '4434.27', NULL, NULL),
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(19497, 10970, 'popular', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(19498, 10971, 'popular', NULL, 'Servicios Bancarios', 1.00, 490.26, '490.26', NULL, NULL),
(19499, 10972, 'popular', NULL, 'Nómina de Empleados', 1.00, 7000.30, '7000.30', NULL, NULL),
(19500, 10973, 'popular', NULL, 'Nómina de Empleados', 1.00, 9200.00, '9200', NULL, NULL),
(19501, 10974, 'popular', NULL, 'Reembolso de factura', 1.00, 15929.78, '15929.78', NULL, NULL),
(19502, 10975, 'popular', NULL, 'Electricidad', 1.00, 19931.50, '19931.50', NULL, NULL),
(19503, 10976, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8500.00, '8500', NULL, NULL),
(19504, 10977, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 6000.00, '6000', NULL, NULL),
(19505, 10978, 'Banco popu', NULL, 'BASURA', 1.00, 7150.00, '7150', NULL, NULL),
(19506, 10979, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10734.17, '10734.17', NULL, NULL),
(19507, 10980, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3938.60, '3938.60', NULL, NULL),
(19508, 10981, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(19509, 10982, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12652.10, '12652.10', NULL, NULL),
(19510, 10983, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 7686.80, '7686.8000', NULL, NULL),
(19511, 10984, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(19512, 10985, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 7000.00, '7000', NULL, NULL),
(19513, 10986, 'Banco popu', NULL, 'Gas', 1.00, 18564.00, '18564', NULL, NULL),
(19514, 10987, 'Banco popu', NULL, 'Pago de TSS', 1.00, 14310.00, '14310', NULL, NULL),
(19515, 10988, 'Banco popu', NULL, 'Electricidad', 1.00, 33447.35, '33447.35', NULL, NULL),
(19516, 10989, 'Banco popu', NULL, 'Gas', 1.00, 19890.00, '19890', NULL, NULL),
(19517, 10990, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 17000.00, '17000', NULL, NULL),
(19518, 10991, 'Banco popu', NULL, 'Gas', 1.00, 21376.54, '21376.54', NULL, NULL),
(19519, 10992, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19520, 10993, 'Banco popu', NULL, 'Infotec', 1.00, 610.00, '610', NULL, NULL),
(19521, 10994, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10432.01, '10432.01', NULL, NULL),
(19522, 10995, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4435.02, '4435.02', NULL, NULL),
(19523, 10996, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(19524, 10997, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 3449.96, '3449.96', NULL, NULL),
(19525, 10998, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10466.56, '10466.56', NULL, NULL),
(19526, 10999, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 700.29, '700.29', NULL, NULL),
(19527, 11000, 'Banco popu', NULL, 'Infotec', 1.00, 610.00, '610', NULL, NULL),
(19528, 11001, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3021.02, '3021.02', NULL, NULL),
(19529, 11002, 'Banreserva', NULL, 'Gas', 1.00, 39645.00, '39645', NULL, NULL),
(19530, 11003, 'Banreserva', NULL, 'BASURA', 1.00, 9938.00, '9938', NULL, NULL),
(19531, 11004, 'Banreserva', NULL, 'CAASD', 1.00, 8119.00, '8119', NULL, NULL),
(19532, 11005, 'Banreserva', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(19533, 11006, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.85', NULL, NULL),
(19534, 11007, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8175.00, '8175', NULL, NULL),
(19535, 11008, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.85', NULL, NULL),
(19536, 11009, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 980.00, '980', NULL, NULL),
(19537, 11010, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 1649.65, '1645.65', NULL, NULL),
(19538, 11011, 'Banreserva', NULL, 'Gas', 1.00, 11178.00, '11178', NULL, NULL),
(19539, 11012, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 11500.00, '11500', NULL, NULL),
(19540, 11013, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 10021.42, '10021.42', NULL, NULL),
(19541, 11014, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19542, 11015, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 13000.00, '13000', NULL, NULL),
(19543, 11016, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 1899.96, '1899.9600', NULL, NULL),
(19544, 11017, 'Banreserva', NULL, 'Servicios Bancarios', 1.00, 282.61, '282.61', NULL, NULL),
(19546, 11018, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 36080.25, '36080.25', NULL, NULL),
(19547, 11019, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000', NULL, NULL),
(19548, 11020, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10647.29, '10647.2900', NULL, NULL),
(19549, 11021, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(19550, 11022, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(19551, 11023, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19552, 11024, 'Banco popu', NULL, 'CAASD', 1.00, 1311.00, '1311', NULL, NULL),
(19554, 11025, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(19555, 11026, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(19556, 11027, 'Banco popu', NULL, 'Gas', 1.00, 7942.74, '7942.74', NULL, NULL),
(19557, 11028, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 210.00, '210', NULL, NULL),
(19558, 11029, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8250.09, '8250.09', NULL, NULL),
(19559, 11030, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9900.11, '9900.11', NULL, NULL),
(19560, 11031, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(19561, 11032, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2671.42, '2671.42', NULL, NULL),
(19562, 11033, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(19563, 11034, 'Banco popu', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(19564, 11035, 'Banco popu', NULL, 'Infotec', 1.00, 2040.00, '2040', NULL, NULL),
(19565, 11036, 'Banco popu', NULL, 'Electricidad', 1.00, 16242.38, '16242.38', NULL, NULL),
(19567, 11037, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 6149.95, '6145.95', NULL, NULL),
(19568, 11038, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(19569, 11039, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 367.15, '367.15', NULL, NULL),
(19570, 11040, '1', NULL, 'Nómina de Empleados', 1.00, 1888.38, '1888.38', NULL, NULL),
(19571, 11041, '1', NULL, 'Nómina de Empleados', 1.00, 12699.96, '13699.96', NULL, NULL),
(19572, 11042, '1', NULL, 'Reembolso de factura', 1.00, 4424.85, '4424.85', NULL, NULL),
(19573, 11044, '1', NULL, 'Nómina de Empleados', 1.00, 11660.94, '11660.94', NULL, NULL),
(19574, 11045, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19575, 11046, '1', NULL, 'Nómina de Empleados', 1.00, 11528.78, '11528.78', NULL, NULL),
(19576, 11043, '1', NULL, 'Reembolso de factura', 1.00, 2163.75, '2163.75', NULL, NULL),
(19577, 11047, '1', NULL, 'Nómina de Empleados', 1.00, 14598.20, '14598.20', NULL, NULL),
(19578, 11048, '1', NULL, 'Nómina de Empleados', 1.00, 14598.20, '14598.20', NULL, NULL),
(19579, 11049, '1', NULL, 'Reembolso de factura', 1.00, 3547.35, '3547.35', NULL, NULL),
(19580, 11050, '1', NULL, 'Reembolso de factura', 1.00, 1763.33, '1763.33', NULL, NULL),
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(19589, 11059, '1', NULL, 'Nómina de Empleados', 1.00, 10320.00, '10320', NULL, NULL),
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(19626, 11099, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(19627, 11100, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
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(19630, 11103, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8174.99, '8174.99', NULL, NULL),
(19631, 11095, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
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(19633, 11096, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19634, 11105, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(19635, 11097, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19636, 11106, 'Banco popu', NULL, 'CAASD', 1.00, 2874.80, '2874.8', NULL, NULL),
(19637, 11107, '1', NULL, 'Reembolso de factura', 1.00, 17416.71, '17416.71', NULL, NULL),
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(19639, 11108, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19640, 11110, 'Banco popu', NULL, 'Gasoil', 1.00, 11080.00, '11080', NULL, NULL),
(19643, 11111, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
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(19651, 11119, '1', NULL, 'Gasoil', 1.00, 10193.00, '10193', NULL, NULL),
(19652, 11120, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19654, 11122, '1', NULL, 'CAASD', 1.00, 11630.00, '11630', NULL, NULL),
(19656, 11123, '1', NULL, 'PAGO DE FACTURA', 1.00, 5560.00, '5560', NULL, NULL),
(19657, 11124, '1', NULL, 'Nómina de Empleados', 1.00, 9409.00, '9409', NULL, NULL),
(19658, 11125, '1', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.10', NULL, NULL),
(19659, 11126, '1', NULL, 'Nómina de Empleados', 1.00, 3603.46, '3603.46', NULL, NULL),
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(19662, 11128, '1', NULL, 'Reembolso de factura', 1.00, 490.00, '490', NULL, NULL),
(19663, 11129, '1', NULL, 'CAASD', 1.00, 1632.00, '1632', NULL, NULL),
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(19665, 11131, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500', NULL, NULL),
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(19756, 11219, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000', NULL, NULL),
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(19759, 11222, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12474.61, '12474.61', NULL, NULL),
(19760, 11223, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
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(19762, 11225, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2873.55, '2873.55', NULL, NULL),
(19763, 11227, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9735.11, '9735.11', NULL, NULL),
(19764, 11226, 'popular', NULL, 'Electricidad', 1.00, 12050.82, '12050.82', NULL, NULL),
(19765, 11228, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9900.11, '9900.11', NULL, NULL),
(19766, 11230, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 553.67, '553.67', NULL, NULL),
(19767, 11229, '1', NULL, 'Reembolso de factura', 1.00, 3906.10, '3906.10', NULL, NULL),
(19768, 11232, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
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(19770, 11233, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(19771, 11234, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000', NULL, NULL),
(19772, 11235, 'popular', NULL, 'Nómina de Empleados', 1.00, 11145.00, '11145', NULL, NULL),
(19773, 11236, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 899.96, '899.96', NULL, NULL),
(19774, 11237, 'Banco popu', NULL, 'Gas', 1.00, 25953.20, '25953.20', NULL, NULL),
(19775, 11238, 'popular', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(19776, 11239, 'Banco popu', NULL, 'EDESUR ', 1.00, 14119.48, '14119.48', NULL, NULL),
(19777, 11240, '1', NULL, 'Nómina de Empleados', 1.00, 11745.00, '11745', NULL, NULL),
(19778, 11241, 'Banco popu', NULL, 'Pago de TSS', 1.00, 7543.75, '7543.75', NULL, NULL),
(19779, 11243, 'Banco popu', NULL, 'CAASD', 1.00, 10679.60, '10679.60', NULL, NULL),
(19780, 11242, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 6844.00, '6844', NULL, NULL),
(19781, 11244, 'popular', NULL, 'CAASD', 1.00, 2414.00, '2414', NULL, NULL),
(19782, 11245, '1', NULL, 'CAASD', 1.00, 1783.00, '1783.0000', NULL, NULL),
(19783, 11246, 'popular', NULL, 'Reembolso de factura', 1.00, 750.00, '750', NULL, NULL),
(19784, 11247, 'popular', NULL, 'Reembolso de factura', 1.00, 5500.00, '5500', NULL, NULL),
(19785, 11248, 'popular', NULL, 'Mantenimiento ', 1.00, 5900.00, '5900', NULL, NULL),
(19786, 11249, 'popular', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(19787, 11250, 'popular', NULL, 'Nómina de Empleados', 1.00, 12490.00, '12490', NULL, NULL),
(19788, 11251, 'popular', NULL, 'Nómina de Empleados', 1.00, 14445.00, '14445', NULL, NULL),
(19789, 11252, '1', NULL, 'PAGO DE FACTURA', 1.00, 6500.00, '6500', NULL, NULL),
(19790, 11253, 'popular', NULL, 'Electricidad', 1.00, 11562.37, '11562.37', NULL, NULL),
(19791, 11254, 'popular', NULL, 'Gas', 1.00, 13260.00, '13260', NULL, NULL),
(19792, 11255, 'popular', NULL, 'Reembolso de factura', 1.00, 899.96, '899.96', NULL, NULL),
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(20003, 11458, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(20004, 11459, 'Reservas', NULL, 'BASURA', 1.00, 8564.00, '8564', NULL, NULL),
(20005, 11460, 'Reservas', NULL, 'CAASD', 1.00, 1075.00, '1075', NULL, NULL),
(20006, 11461, 'Reservas', NULL, 'Gas', 1.00, 26520.00, '26520', NULL, NULL),
(20007, 11462, 'Reservas', NULL, 'Reparación ', 1.00, 15700.00, '15700', NULL, NULL),
(20008, 11463, 'Reservas', NULL, 'Reparación ', 1.00, 175000.00, '175000', NULL, NULL),
(20009, 11464, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 12996.00, '12996,94', NULL, NULL),
(20010, 11465, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 10757.00, '10,757,15', NULL, NULL),
(20011, 11466, 'Reservas', NULL, 'Vacaciones ', 1.00, 14351.00, '14351,66', NULL, NULL),
(20012, 11467, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(20013, 11468, 'Reservas', NULL, 'Servicios Bancarios', 1.00, 797.41, '797,41', NULL, NULL),
(20014, 11469, 'Reservas', NULL, 'Reembolso de factura', 1.00, 399.00, '399,96', NULL, NULL),
(20015, 11470, 'Reservas', NULL, 'Reembolso de factura', 1.00, 2011.00, '2011,45', NULL, NULL),
(20016, 11471, 'Reservas', NULL, 'Sevicio de Administración de Condominio', 1.00, 3500.00, '3500', NULL, NULL),
(20017, 11472, 'Reservas', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20018, 11473, 'Reservas', NULL, 'Electricidad', 1.00, 39263.00, '39263,98', NULL, NULL),
(20019, 11475, 'popular', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000', NULL, NULL),
(20020, 11476, 'popular', NULL, 'BASURA', 1.00, 3600.00, '3600', NULL, NULL),
(20021, 11477, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8758.00, '8758.0000', NULL, NULL),
(20022, 11478, 'Banco popu', NULL, 'BASURA', 1.00, 7383.00, '7383.0000', NULL, NULL),
(20023, 11480, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8736.76, '8736.7600', NULL, NULL),
(20024, 11479, 'popular', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000', NULL, NULL),
(20025, 11481, 'Banco popu', NULL, 'CAASD', 1.00, 3566.00, '3566.0000', NULL, NULL),
(20026, 11482, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 600.00, '600.0000', NULL, NULL),
(20027, 11483, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 4000.00, '4000.0000', NULL, NULL),
(20028, 11484, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500', NULL, NULL),
(20029, 11485, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 9000.00, '9000', NULL, NULL),
(20030, 11486, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000', NULL, NULL),
(20031, 11487, 'Banco popu', NULL, 'EDESUR ', 1.00, 3701.78, '3701.78', NULL, NULL),
(20032, 11489, 'popular', NULL, 'Nómina de Empleados', 1.00, 10575.00, '10575', NULL, NULL),
(20033, 11488, 'popular', NULL, 'Nómina de Empleados', 1.00, 10700.00, '10700', NULL, NULL),
(20034, 11490, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(20035, 11492, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 279.66, '279.66', NULL, NULL),
(20036, 11491, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000.0000', NULL, NULL),
(20039, 11494, 'popular', NULL, 'Reembolso de factura', 1.00, 8142.40, '8142.40', NULL, NULL),
(20040, 11495, 'popular', NULL, 'Nómina de Empleados', 1.00, 9529.00, '9529', NULL, NULL),
(20041, 11496, 'popular', NULL, 'Nómina de Empleados', 1.00, 7499.30, '7499.30', NULL, NULL),
(20042, 11497, 'popular', NULL, 'Nómina de Empleados', 1.00, 9754.40, '9754.40', NULL, NULL),
(20043, 11498, 'popular', NULL, 'Vacaciones ', 1.00, 10398.00, '10398,66', NULL, NULL),
(20044, 11499, 'popular', NULL, 'Reembolso de factura', 1.00, 2800.00, '2800', NULL, NULL),
(20045, 11500, 'popular', NULL, 'Reembolso de factura', 1.00, 1200.00, '1200', NULL, NULL),
(20046, 11501, 'popular', NULL, 'Servicios Bancarios', 1.00, 575.83, '575.83', NULL, NULL),
(20048, 11502, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(20049, 11503, 'popular', NULL, 'Electricidad', 1.00, 22825.00, '22825,66', NULL, NULL);

--
-- Disparadores `producto`
--
DELIMITER $$
CREATE TRIGGER `controlgasto1` AFTER INSERT ON `producto` FOR EACH ROW BEGIN
UPDATE gastos SET Total=(SELECT SUM(Cantidad*Precio) FROM producto WHERE GastosID = ItemID);

UPDATE gastos,impuestos SET gastos.Total= gastos.Total*impuestos.Valor WHERE gastos.impuestos = impuestos.Impuesto ;

UPDATE gastos SET Mes = STR_TO_DATE(Fecha,'%Y-%m-%d');
UPDATE gastos SET Ano = STR_TO_DATE(Fecha,'%Y-%m-%d');
UPDATE gastos SET Mes = DATE_FORMAT(Mes, '%M');
UPDATE gastos SET Ano = DATE_FORMAT(Ano, '%Y');
UPDATE gastos SET Mes = 'Enero' WHERE Mes = 'January';
UPDATE gastos SET Mes = 'Febrero' WHERE Mes = 'February';
UPDATE gastos SET Mes = 'Marzo' WHERE Mes = 'March';
UPDATE gastos SET Mes = 'Abril' WHERE Mes = 'April';
UPDATE gastos SET Mes = 'Mayo' WHERE Mes = 'May';
UPDATE gastos SET Mes = 'Junio' WHERE Mes = 'June';
UPDATE gastos SET Mes = 'Julio' WHERE Mes = 'July';
UPDATE gastos SET Mes = 'Agosto' WHERE Mes = 'August';
UPDATE gastos SET Mes = 'Septiembre' WHERE Mes = 'September';
UPDATE gastos SET Mes = 'Octubre' WHERE Mes = 'October';
UPDATE gastos SET Mes = 'Noviembre' WHERE Mes = 'November';
UPDATE gastos SET Mes = 'Diciembre' WHERE Mes = 'December';

END
$$
DELIMITER ;
DELIMITER $$
CREATE TRIGGER `controlgasto2` AFTER UPDATE ON `producto` FOR EACH ROW BEGIN
UPDATE gastos SET Total=(SELECT SUM(Cantidad*Precio) FROM producto WHERE GastosID = ItemID);

UPDATE gastos,impuestos SET gastos.Total= gastos.Total*impuestos.Valor WHERE gastos.impuestos = impuestos.Impuesto ;

UPDATE gastos SET Mes = STR_TO_DATE(Fecha,'%Y-%m-%d');
UPDATE gastos SET Ano = STR_TO_DATE(Fecha,'%Y-%m-%d');
UPDATE gastos SET Mes = DATE_FORMAT(Mes, '%M');
UPDATE gastos SET Ano = DATE_FORMAT(Ano, '%Y');
UPDATE gastos SET Mes = 'Enero' WHERE Mes = 'January';
UPDATE gastos SET Mes = 'Febrero' WHERE Mes = 'February';
UPDATE gastos SET Mes = 'Marzo' WHERE Mes = 'March';
UPDATE gastos SET Mes = 'Abril' WHERE Mes = 'April';
UPDATE gastos SET Mes = 'Mayo' WHERE Mes = 'May';
UPDATE gastos SET Mes = 'Junio' WHERE Mes = 'June';
UPDATE gastos SET Mes = 'Julio' WHERE Mes = 'July';
UPDATE gastos SET Mes = 'Agosto' WHERE Mes = 'August';
UPDATE gastos SET Mes = 'Septiembre' WHERE Mes = 'September';
UPDATE gastos SET Mes = 'Octubre' WHERE Mes = 'October';
UPDATE gastos SET Mes = 'Noviembre' WHERE Mes = 'November';
UPDATE gastos SET Mes = 'Diciembre' WHERE Mes = 'December';

END
$$
DELIMITER ;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `provincias`
--

CREATE TABLE `provincias` (
  `ProvinciasID` bigint(20) NOT NULL,
  `Provincias` tinytext DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Volcado de datos para la tabla `provincias`
--

INSERT INTO `provincias` (`ProvinciasID`, `Provincias`) VALUES
(1, 'Santo Domingo'),
(2, 'Santiago'),
(3, 'Puerto Plata'),
(4, 'Espaillat'),
(5, 'La Vega'),
(6, 'Monseñor Nouel'),
(7, 'Sánchez Ramírez'),
(8, 'Duarte'),
(9, 'Salcedo'),
(10, 'María Trinidad  Sánchez'),
(11, 'Samaná'),
(12, 'Valverde '),
(13, 'Monte Cristi'),
(14, 'Dajabón'),
(15, 'Santiago Rodríguez'),
(16, 'San Cristóbal'),
(17, 'Azua '),
(18, 'Peravia'),
(19, 'San José de Ocoa'),
(20, 'Barahona'),
(21, 'Baoruco'),
(22, 'Pedernales'),
(23, 'Independencia'),
(24, 'San Juan'),
(25, 'Elías Piña'),
(26, 'La Romana'),
(27, 'La Altagracia'),
(28, 'El Seibo'),
(29, 'San Pedro de Macorís'),
(30, 'Hato Mayor'),
(31, 'Monte Plata');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `prueba`
--

CREATE TABLE `prueba` (
  `pruebaID` bigint(20) NOT NULL,
  `pregunta` text DEFAULT NULL,
  `respuesta` text DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Volcado de datos para la tabla `prueba`
--

INSERT INTO `prueba` (`pruebaID`, `pregunta`, `respuesta`) VALUES
(1, '115', 'Sony'),
(2, '115', 'Axus'),
(3, '114', 'Doncella'),
(4, '114', 'Eulen'),
(5, '117', 'acer'),
(6, '117', 'ddd');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `recurentes`
--

CREATE TABLE `recurentes` (
  `RecurenteID` bigint(20) NOT NULL,
  `Tipodeact` tinytext DEFAULT NULL,
  `Suplidor` tinytext DEFAULT NULL,
  `Descripcion` text DEFAULT NULL,
  `Frecuencia` tinytext DEFAULT NULL,
  `Fechainiciorec` datetime DEFAULT NULL,
  `Fechafinalrec` datetime DEFAULT NULL,
  `Condominio` tinytext DEFAULT NULL,
  `Activo` tinytext DEFAULT NULL,
  `Asignado` tinytext DEFAULT NULL,
  `Generar` tinytext DEFAULT NULL,
  `Totaldepago` decimal(10,3) DEFAULT NULL,
  `Condiciones` text DEFAULT NULL,
  `Descripciondetallada` text DEFAULT NULL,
  `Fechadeinicio` varchar(30) DEFAULT NULL,
  `Fechafinal` varchar(30) DEFAULT NULL,
  `Agregarcalendario` tinytext DEFAULT NULL,
  `status` varchar(40) DEFAULT 'Programar Actividad',
  `Fechainiciofiltro` date DEFAULT NULL,
  `Fechafinalfiltro` date DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reenviaranexos`
--

CREATE TABLE `reenviaranexos` (
  `RemailID` bigint(20) NOT NULL,
  `Anexos` tinytext DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reportegastos`
--

CREATE TABLE `reportegastos` (
  `ReportegastosID` bigint(20) NOT NULL,
  `Suplidor` tinytext DEFAULT NULL,
  `Fecha` varchar(10) DEFAULT NULL,
  `Descripcion` text DEFAULT NULL,
  `Total` decimal(10,3) DEFAULT NULL,
  `Grantotal` decimal(10,3) DEFAULT NULL,
  `Condominio` tinytext DEFAULT NULL,
  `Categoriadelcosto` tinytext DEFAULT NULL,
  `Subcategoriadelcosto` tinytext DEFAULT NULL,
  `ProductoID` tinytext DEFAULT NULL,
  `Mes` tinytext DEFAULT NULL,
  `Ano` tinytext DEFAULT NULL,
  `ItemID` tinytext DEFAULT NULL,
  `Cantidad` decimal(10,3) DEFAULT NULL,
  `Precio` decimal(10,3) DEFAULT NULL,
  `Totalcategoria` tinytext DEFAULT NULL,
  `Reporteinfo` text DEFAULT NULL,
  `Alltotal` tinytext DEFAULT NULL,
  `Alltotalinfo` text DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Volcado de datos para la tabla `reportegastos`
--

INSERT INTO `reportegastos` (`ReportegastosID`, `Suplidor`, `Fecha`, `Descripcion`, `Total`, `Grantotal`, `Condominio`, `Categoriadelcosto`, `Subcategoriadelcosto`, `ProductoID`, `Mes`, `Ano`, `ItemID`, `Cantidad`, `Precio`, `Totalcategoria`, `Reporteinfo`, `Alltotal`, `Alltotalinfo`) VALUES
(4918, NULL, NULL, NULL, 793.500, NULL, NULL, 'Mantenimiento Planta Física', 'Herrería', '9317', NULL, NULL, '1018', 23.000, 34.500, NULL, NULL, NULL, NULL),
(4919, NULL, NULL, NULL, 3034.000, NULL, NULL, 'Administrativa', 'Gas', '9318', NULL, NULL, '1022', 1.000, 3034.000, NULL, NULL, NULL, NULL),
(4920, NULL, NULL, NULL, 3456.000, NULL, NULL, 'Mantenimiento Equipos', 'Mant. Generador Eléctrico', '9319', NULL, NULL, '1023', 1.000, 3456.000, NULL, NULL, NULL, NULL),
(4921, 'ADN', '2021-06-09', 'Compra de Mariales', 100.000, 100.000, 'Miralba V', 'Mantenimiento Equipos', 'Mant. Generador Eléctrico', '9556', 'Junio', '2021', '1066', 2.000, 50.000, 'Mantenimiento Equipos ------> TOTAL: $100.000', 'Miralba V - Junio - 2021', '2510.000', 'TOTAL DE GASTOS: $2510.000'),
(4922, 'ADN', '2021-06-17', 'Pago', 1122.000, 2410.000, 'Miralba V', 'Administrativa', 'Gas', '9558', 'Junio', '2021', '1068', 34.000, 33.000, 'Administrativa ------> TOTAL: $2410.000', 'Miralba V - Junio - 2021', '2510.000', 'TOTAL DE GASTOS: $2510.000'),
(4923, 'CAASD', '2021-06-18', 'pago 2', 1288.000, 2410.000, 'Miralba V', 'Administrativa', 'BASURA', '9559', 'Junio', '2021', '1069', 23.000, 56.000, 'Administrativa ------> TOTAL: $2410.000', 'Miralba V - Junio - 2021', '2510.000', 'TOTAL DE GASTOS: $2510.000'),
(4924, 'Banco Popular Dominicano', '2018-02-12', 'COMISION PAYPAL IB  RD$                      .00', 481.500, 583.160, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9568', 'Febrero', '2018', '1070', 1.000, 481.500, 'Servicios Bancarios ------> TOTAL: $583.160', 'Bellmar - Febrero - 2018', '583.160', 'TOTAL DE GASTOS: $583.160'),
(4925, 'Banco Popular Dominicano', '2018-02-16', 'PAGO IMPUESTO 0.15  DGII 2 TRANS POR $ 26481.50 Del 09/02/2018 Al 15/02/2018', 39.720, 583.160, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9573', 'Febrero', '2018', '1071', 1.000, 39.720, 'Servicios Bancarios ------> TOTAL: $583.160', 'Bellmar - Febrero - 2018', '583.160', 'TOTAL DE GASTOS: $583.160'),
(4926, 'Banco Popular Dominicano', '2018-02-20', 'CARGO POR SERVICIO GENERADO PO', 55.000, 583.160, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9575', 'Febrero', '2018', '1072', 1.000, 55.000, 'Servicios Bancarios ------> TOTAL: $583.160', 'Bellmar - Febrero - 2018', '583.160', 'TOTAL DE GASTOS: $583.160'),
(4927, 'Banco Popular Dominicano', '2018-02-23', 'CARGO INT SOBREGIRO', 6.940, 583.160, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9576', 'Febrero', '2018', '1073', 1.000, 6.940, 'Servicios Bancarios ------> TOTAL: $583.160', 'Bellmar - Febrero - 2018', '583.160', 'TOTAL DE GASTOS: $583.160'),
(4928, 'Banco Popular Dominicano', '2018-03-21', 'CARGO POR SERVICIO GENERADO PO', 55.000, 55.000, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9579', 'Marzo', '2018', '1074', 1.000, 55.000, 'Servicios Bancarios ------> TOTAL: $55.000', 'Bellmar - Marzo - 2018', '55.000', 'TOTAL DE GASTOS: $55.000'),
(4929, 'Banco Popular Dominicano', '2018-04-02', 'COMISION PAYPAL IB  RD$                      .00', 487.500, 546.190, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9580', 'Abril', '2018', '1075', 1.000, 487.500, 'Servicios Bancarios ------> TOTAL: $546.190', 'Bellmar - Abril - 2018', '546.190', 'TOTAL DE GASTOS: $546.190'),
(4930, 'Banco Popular Dominicano', '2018-04-06', 'PAGO IMPUESTO 0.15  DGII 1 TRANS POR $ 487.50 Del 30/03/2018 Al 05/04/2018', 0.730, 546.190, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9585', 'Abril', '2018', '1076', 1.000, 0.730, 'Servicios Bancarios ------> TOTAL: $546.190', 'Bellmar - Abril - 2018', '546.190', 'TOTAL DE GASTOS: $546.190'),
(4931, 'Banco Popular Dominicano', '2018-04-19', 'CARGO POR SERVICIO GENERADO PO', 55.000, 546.190, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9587', 'Abril', '2018', '1077', 1.000, 55.000, 'Servicios Bancarios ------> TOTAL: $546.190', 'Bellmar - Abril - 2018', '546.190', 'TOTAL DE GASTOS: $546.190'),
(4932, 'Banco Popular Dominicano', '2018-04-20', 'PAGO IMPUESTO 0.15  DGII 1 TRANS POR $ 1976.00 Del 13/04/2018 Al 19/04/2018', 2.960, 546.190, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9588', 'Abril', '2018', '1078', 1.000, 2.960, 'Servicios Bancarios ------> TOTAL: $546.190', 'Bellmar - Abril - 2018', '546.190', 'TOTAL DE GASTOS: $546.190'),
(4933, 'Banco Popular Dominicano', '2018-05-22', 'CARGO POR SERVICIO GENERADO PO', 31.110, 31.110, 'Bellmar', 'Servicios Bancarios', 'Servicios Bancarios', '9589', 'Mayo', '2018', '1079', 1.000, 31.110, 'Servicios Bancarios ------> TOTAL: $31.110', 'Bellmar - Mayo - 2018', '31.110', 'TOTAL DE GASTOS: $31.110');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reportepresupuesto`
--

CREATE TABLE `reportepresupuesto` (
  `PresupuestorepID` bigint(20) NOT NULL,
  `Presupuesto` decimal(10,2) DEFAULT NULL,
  `Mes` varchar(30) DEFAULT NULL,
  `Ano` varchar(30) DEFAULT NULL,
  `Condominio` varchar(50) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Volcado de datos para la tabla `reportepresupuesto`
--

INSERT INTO `reportepresupuesto` (`PresupuestorepID`, `Presupuesto`, `Mes`, `Ano`, `Condominio`) VALUES
(45, 98000.00, 'Enero', '2022', 'TORRE KAOMA XVIII'),
(46, 98000.00, 'Febrero', '2022', 'TORRE KAOMA XVIII'),
(48, 125228.00, 'Enero', '2022', 'RESIDENCIAL JUAN CARLO V '),
(49, 123194.00, 'Febrero', '2022', 'RESIDENCIAL JUAN CARLO V '),
(50, 125940.80, 'Marzo', '2022', 'RESIDENCIAL JUAN CARLO V '),
(52, 156131.21, 'Febrero', '2022', 'TORRE JESHÚA V'),
(53, 156508.99, 'Marzo', '2022', 'TORRE JESHÚA V'),
(54, 161771.20, 'Enero', '2022', 'TORRE KS '),
(55, 163152.78, 'Febrero', '2022', 'TORRE KS '),
(56, 162367.34, 'Marzo', '2022', 'TORRE KS '),
(57, 240000.00, 'Enero', '2022', 'TORRE RUBI BELLA VISTA II '),
(58, 240000.00, 'Febrero', '2022', 'TORRE RUBI BELLA VISTA II '),
(59, 240000.00, 'Marzo', '2022', 'TORRE RUBI BELLA VISTA II '),
(60, 242312.10, 'Enero', '2022', 'TORRE LUIS ANTONIO V '),
(61, 243961.28, 'Febrero', '2022', 'TORRE LUIS ANTONIO V '),
(62, 246218.77, 'Marzo', '2022', 'TORRE LUIS ANTONIO V '),
(63, 253601.73, 'Abril', '2022', 'TORRE LUIS ANTONIO V '),
(64, 124700.96, 'Abril', '2022', 'RESIDENCIAL JUAN CARLO V '),
(66, 240000.00, 'Abril', '2022', 'TORRE RUBI BELLA VISTA II '),
(67, 164168.06, 'Abril', '2022', 'TORRE KS '),
(68, 161911.17, 'Abril', '2022', 'TORRE JESHÚA V'),
(69, 153087.61, 'Mayo', '2022', 'TORRE JESHÚA V'),
(71, 240000.00, 'Mayo', '2022', 'TORRE RUBI BELLA VISTA II '),
(72, 245358.64, 'Mayo', '2022', 'TORRE LUIS ANTONIO V '),
(73, 122238.99, 'Mayo', '2022', 'RESIDENCIAL JUAN CARLO V '),
(74, 160206.49, 'Mayo', '2022', 'TORRE KS '),
(75, 116000.00, 'Mayo', '2022', 'torre Don Armando II '),
(76, 98000.00, 'Junio', '2022', 'TORRE KAOMA XVIII'),
(77, 247519.51, 'Junio', '2022', 'TORRE LUIS ANTONIO V '),
(78, 151466.98, 'Junio', '2022', 'TORRE JESHÚA V'),
(79, 121490.72, 'Junio', '2022', 'torre Don Armando II '),
(80, 240000.00, 'Junio', '2022', 'TORRE RUBI BELLA VISTA II '),
(81, 162367.34, 'Junio', '2022', 'TORRE KS '),
(82, 127106.81, 'Junio', '2022', 'RESIDENCIAL JUAN CARLO V '),
(83, 249528.21, 'Julio', '2022', 'TORRE LUIS ANTONIO V '),
(84, 110000.00, 'Julio', '2022', 'RESIDENCIAL JUAN CARLO V '),
(85, 483000.00, 'Julio', '2022', 'Renaissance Tower III'),
(86, 376506.98, 'Julio', '2022', 'TORRE KS '),
(87, 98000.00, 'Julio', '2022', 'TORRE KAOMA XVIII'),
(88, 240000.00, 'Julio', '2022', 'TORRE RUBI BELLA VISTA II '),
(89, 147185.46, 'Julio', '2022', 'TORRE JESHÚA V'),
(92, 143384.47, 'Agosto', '2022', 'RESIDENCIAL MELISSA VII'),
(93, 98000.00, 'Agosto', '2022', 'TORRE KAOMA XVIII'),
(94, 240000.00, 'Agosto', '2022', 'TORRE RUBI BELLA VISTA II '),
(98, 119000.00, 'Agosto', '2022', 'TORRE LUIS ANTONIO I'),
(99, 111503.35, 'Agosto', '2022', 'TORRE FRAIMIN XX '),
(100, 120791.81, 'Agosto', '2022', 'TORRE DON ARMANDO II '),
(101, 483000.00, 'Agosto', '2022', 'RENAISSANCE TOWER III'),
(102, 120256.78, 'Julio', '2022', 'TORRE DON ARMANDO II '),
(103, 90000.00, 'Agosto', '2022', 'TORRE BRETON '),
(104, 96000.00, 'Agosto', '2022', 'TORRE KAOMA VI'),
(105, 211625.03, 'Agosto', '2022', 'TORRE ANA MARINA IX'),
(106, 163000.00, 'Agosto', '2022', 'TORRE KAOMA XV'),
(107, 32000.00, 'Agosto', '2022', 'RESIDENCIAL DAGOSA I'),
(108, 131779.32, 'Agosto', '2022', 'TORRE JOROPA I'),
(109, 117765.96, 'Agosto', '2022', 'TORRE ANA MARINA X'),
(112, 168000.00, 'Agosto', '2022', 'TORRE KAOMA XIV'),
(113, 168000.00, 'Septiembre', '2022', 'TORRE KAOMA XIV'),
(114, 119602.46, 'Agosto', '2022', 'TORRE JOROPA II'),
(115, 110000.00, 'Agosto', '2022', 'TORRE DJD '),
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(887, 66900.00, 'Mayo', '2023', 'RESIDENCIAL HANS MARCOS'),
(888, 96000.00, 'Mayo', '2023', 'TORRE KAOMA VI'),
(895, 122077.22, 'Mayo', '2023', 'Qualita 2'),
(896, 124458.31, 'Abril', '2023', 'RESIDENCIAL JUAN CARLO V '),
(897, 123277.10, 'Mayo', '2023', 'RESIDENCIAL JUAN CARLO V '),
(898, 147629.13, 'Mayo', '2023', 'TORRE JESHÚA V'),
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(902, 133284.12, 'Mayo', '2023', 'TORRE DON ARMANDO II '),
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(930, 178500.00, 'Junio', '2023', 'TORRE VALENTINA VI'),
(932, 66900.00, 'Junio', '2023', 'RESIDENCIAL HANS MARCOS'),
(936, 51800.00, 'Junio', '2023', 'RESIDENCIAL JRIV'),
(937, 177000.00, 'Mayo', '2023', 'TORRE CRISTIAN JAVIER '),
(938, 102500.00, 'Junio', '2023', 'TORRE KAOMA XVIII'),
(939, 143384.47, 'Junio', '2023', 'RESIDENCIAL MELISSA VII'),
(941, 240000.00, 'Junio', '2023', 'TORRE RUBI BELLA VISTA II '),
(942, 123720.33, 'Junio', '2023', 'TORRE DON ARMANDO II '),
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(945, 130552.81, 'Junio', '2023', 'TORRE HARIANNET XI'),
(948, 135100.00, 'Junio', '2023', 'TORRE KAOMA XVI'),
(952, 135100.00, 'Julio', '2023', 'TORRE KAOMA XVI'),
(954, 90000.00, 'Agosto', '2023', 'TORRE BRETON '),
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(960, 163000.00, 'Julio', '2023', 'TORRE KAOMA XV'),
(962, 83350.00, 'Agosto', '2023', 'TORRE LAS CAROLINAS '),
(965, 163000.00, 'Agosto', '2023', 'TORRE KAOMA XV'),
(968, 168000.00, 'Agosto', '2023', 'Condominio Isabela I'),
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(972, 118679.77, 'Agosto', '2023', 'TORRE FRAIMIN XX '),
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(980, 143384.47, 'Agosto', '2023', 'RESIDENCIAL MELISSA VII'),
(996, 252080.00, 'Agosto', '2023', 'Torre RR5 '),
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(1003, 117208.90, 'Agosto', '2023', 'TORRE JESHÚA V'),
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(1034, 74460.28, 'Junio', '2023', 'Edificio ShadaI VII'),
(1036, 72709.44, 'Julio', '2023', 'Edificio ShadaI VII'),
(1037, 94626.02, 'Agosto', '2023', 'TORRE ANA MARINA X'),
(1039, 178500.00, 'Agosto', '2023', 'TORRE VALENTINA VI'),
(1040, 125294.85, 'Junio', '2023', 'TORRE LUIS ANTONIO I'),
(1041, 113866.79, 'Julio', '2023', 'TORRE LUIS ANTONIO I'),
(1044, 125653.44, 'Agosto', '2023', 'TORRE LUIS ANTONIO I'),
(1046, 195954.36, 'Junio', '2023', 'TORRE ANA MARINA IX'),
(1047, 180089.24, 'Julio', '2023', 'TORRE ANA MARINA IX'),
(1048, 199942.98, 'Agosto', '2023', 'TORRE ANA MARINA IX'),
(1054, 122500.00, 'Agosto', '2023', 'TORRE MST'),
(1058, 192000.00, 'Septiembre', '2023', 'TORRE KAOMA XIV'),
(1059, 192000.00, 'Agosto', '2023', 'TORRE KAOMA XIV'),
(1065, 168000.00, 'Septiembre', '2023', 'Condominio Isabela I'),
(1073, 129544.65, 'Septiembre', '2023', 'TORRE HARIANNET XI'),
(1076, 179247.81, 'Agosto', '2023', 'TORRE KS '),
(1077, 251484.53, 'Agosto', '2023', 'TORRE LUIS ANTONIO V '),
(1078, 250060.40, 'Septiembre', '2023', 'TORRE LUIS ANTONIO V '),
(1080, 88000.00, 'Septiembre', '2023', 'TORRE KAOMA XII'),
(1086, 436425.02, 'Septiembre', '2023', 'SPRING TOWERS'),
(1088, 143384.47, 'Septiembre', '2023', 'RESIDENCIAL MELISSA VII'),
(1091, 109887.47, 'Agosto', '2023', 'TORRE JOROPA II'),
(1095, 483000.00, 'Junio', '2023', 'RENAISSANCE TOWER III'),
(1099, 129670.88, 'Septiembre', '2023', 'TORRE JOROPA II'),
(1109, 96000.00, 'Julio', '2023', 'TORRE KAOMA VI'),
(1113, 124137.38, 'Septiembre', '2023', 'TORRE LUIS ANTONIO I'),
(1115, 96000.00, 'Agosto', '2023', 'TORRE KAOMA VI'),
(1119, 101398.85, 'Julio', '2023', 'TORRE FRAIMIN XX '),
(1122, 83350.00, 'Septiembre', '2023', 'TORRE LAS CAROLINAS '),
(1125, 119588.44, 'Septiembre', '2023', 'TORRE FRAIMIN XX '),
(1131, 90000.00, 'Septiembre', '2023', 'TORRE BRETON '),
(1133, 51800.00, 'Agosto', '2023', 'RESIDENCIAL JRIV'),
(1156, 135100.00, 'Agosto', '2023', 'TORRE KAOMA XVI'),
(1160, 135100.00, 'Septiembre', '2023', 'TORRE KAOMA XVI'),
(1169, 115242.31, 'Agosto', '2023', 'TORRE DON ARMANDO II '),
(1177, 215890.44, 'Septiembre', '2023', 'TORRE ANA MARINA IX'),
(1179, 51800.00, 'Septiembre', '2023', 'RESIDENCIAL JRIV'),
(1183, 483000.00, 'Septiembre', '2023', 'RENAISSANCE TOWER III'),
(1184, 483000.00, 'Agosto', '2023', 'RENAISSANCE TOWER III'),
(1185, 483000.00, 'Julio', '2023', 'RENAISSANCE TOWER III'),
(1186, 483000.00, 'Mayo', '2023', 'RENAISSANCE TOWER III'),
(1187, 483000.00, 'Abril', '2023', 'RENAISSANCE TOWER III'),
(1188, 178500.00, 'Septiembre', '2023', 'TORRE VALENTINA VI'),
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(1190, 114774.05, 'Septiembre', '2023', 'TORRE ANA MARINA X'),
(1191, 122500.00, 'Septiembre', '2023', 'TORRE MST'),
(1192, 96000.00, 'Septiembre', '2023', 'TORRE KAOMA VI'),
(1193, 119655.81, 'Junio', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1194, 134792.01, 'Julio', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1195, 122647.93, 'Agosto', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1196, 121223.70, 'Septiembre', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1198, 126522.59, 'Junio', '2023', 'TORRE JOROPA I'),
(1200, 112475.12, 'Julio', '2023', 'TORRE JOROPA I'),
(1205, 133478.95, 'Septiembre', '2023', 'TORRE JOROPA I'),
(1207, 122500.00, 'Octubre', '2023', 'TORRE MST'),
(1213, 168000.00, 'Octubre', '2023', 'Condominio Isabela I'),
(1219, 443671.18, 'Octubre', '2023', 'SPRING TOWERS'),
(1223, 108350.87, 'Octubre', '2023', 'TORRE JOSEMA IV'),
(1225, 120948.95, 'Septiembre', '2023', 'TORRE JOSEMA IV'),
(1228, 252080.00, 'Septiembre', '2023', 'Torre RR5 '),
(1230, 102500.00, 'Agosto', '2023', 'TORRE KAOMA XVIII'),
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(1241, 251493.96, 'Octubre', '2023', 'TORRE LUIS ANTONIO V '),
(1242, 83350.00, 'Octubre', '2023', 'TORRE LAS CAROLINAS '),
(1245, 123146.29, 'Octubre', '2023', 'TORRE JOROPA II'),
(1248, 88000.00, 'Octubre', '2023', 'TORRE KAOMA XII'),
(1250, 483000.00, 'Octubre', '2023', 'RENAISSANCE TOWER III'),
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(1258, 192000.00, 'Octubre', '2023', 'TORRE KAOMA XIV'),
(1259, 252080.00, 'Octubre', '2023', 'Torre RR5 '),
(1263, 177000.00, 'Septiembre', '2023', 'TORRE CRISTIAN JAVIER '),
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(1273, 178500.00, 'Octubre', '2023', 'TORRE VALENTINA VI'),
(1277, 81855.28, 'Agosto', '2023', 'Edificio ShadaI VII'),
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(1281, 252080.00, 'Julio', '2023', 'Torre RR5 '),
(1283, 89605.48, 'Octubre', '2023', 'Edificio ShadaI VII'),
(1284, 88618.23, 'Septiembre', '2023', 'Edificio ShadaI VII'),
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(1290, 177000.00, 'Octubre', '2023', 'TORRE CRISTIAN JAVIER '),
(1292, 224296.09, 'Octubre', '2023', 'TORRE KS '),
(1297, 219126.33, 'Octubre', '2023', 'TORRE ANA MARINA IX'),
(1300, 90000.00, 'Octubre', '2023', 'TORRE BRETON '),
(1303, 116493.85, 'Octubre', '2023', 'TORRE ANA MARINA X'),
(1306, 135100.00, 'Octubre', '2023', 'TORRE KAOMA XVI'),
(1313, 177000.00, 'Julio', '2023', 'TORRE CRISTIAN JAVIER '),
(1318, 122942.41, 'Noviembre', '2023', 'TORRE JOROPA II'),
(1331, 252080.00, 'Noviembre', '2023', 'Torre RR5 '),
(1332, 130625.55, 'Noviembre', '2023', 'TORRE HARIANNET XI'),
(1334, 51800.00, 'Octubre', '2023', 'RESIDENCIAL JRIV'),
(1338, 128134.05, 'Octubre', '2023', 'TORRE DON ARMANDO II '),
(1339, 286112.56, 'Noviembre', '2023', 'TORRE LUIS ANTONIO V '),
(1342, 459507.12, 'Noviembre', '2023', 'SPRING TOWERS'),
(1349, 125179.43, 'Noviembre', '2023', 'TORRE FRAIMIN XX '),
(1351, 213398.34, 'Noviembre', '2023', 'TORRE KS '),
(1354, 148634.76, 'Septiembre', '2023', 'TORRE JESHÚA V'),
(1358, 137683.22, 'Octubre', '2023', 'TORRE JESHÚA V'),
(1362, 66900.00, 'Julio', '2023', 'RESIDENCIAL HANS MARCOS'),
(1369, 156658.52, 'Noviembre', '2023', 'TORRE JESHÚA V'),
(1372, 218160.34, 'Noviembre', '2023', 'TORRE ANA MARINA IX'),
(1376, 178500.00, 'Noviembre', '2023', 'TORRE VALENTINA VI'),
(1378, 102500.00, 'Noviembre', '2023', 'TORRE KAOMA XVIII'),
(1381, 168000.00, 'Noviembre', '2023', 'Condominio Isabela I'),
(1387, 91094.76, 'Noviembre', '2023', 'Edificio ShadaI VII'),
(1391, 192000.00, 'Noviembre', '2023', 'TORRE KAOMA XIV'),
(1393, 143384.47, 'Noviembre', '2023', 'RESIDENCIAL MELISSA VII'),
(1395, 132550.51, 'Noviembre', '2023', 'TORRE DON ARMANDO II '),
(1396, 190400.00, 'Agosto', '2023', 'TORRE EMPRESARIAL FABRE'),
(1397, 190400.00, 'Septiembre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1398, 190400.00, 'Octubre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1399, 190400.00, 'Noviembre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1402, 95951.69, 'Junio', '2023', 'Qualita 2'),
(1406, 113502.73, 'Julio', '2023', 'Qualita 2'),
(1409, 483000.00, 'Noviembre', '2023', 'RENAISSANCE TOWER III'),
(1416, 112327.41, 'Noviembre', '2023', 'Qualita 2'),
(1417, 83350.00, 'Noviembre', '2023', 'TORRE LAS CAROLINAS '),
(1419, 111170.26, 'Agosto', '2023', 'Qualita 2'),
(1420, 90000.00, 'Noviembre', '2023', 'TORRE BRETON '),
(1423, 142230.53, 'Septiembre', '2023', 'Qualita 2'),
(1426, 112734.59, 'Octubre', '2023', 'Qualita 2'),
(1429, 177000.00, 'Noviembre', '2023', 'TORRE CRISTIAN JAVIER '),
(1433, 122874.74, 'Octubre', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1436, 120585.18, 'Noviembre', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1439, 135100.00, 'Noviembre', '2023', 'TORRE KAOMA XVI'),
(1443, 163000.00, 'Septiembre', '2023', 'TORRE KAOMA XV');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reportes`
--

CREATE TABLE `reportes` (
  `ReportesID` bigint(20) NOT NULL,
  `Nombre` tinytext DEFAULT NULL,
  `Descripcion` varchar(100) DEFAULT NULL,
  `Reporte` varchar(100) DEFAULT NULL,
  `Condominio` varchar(50) DEFAULT NULL,
  `area` tinytext DEFAULT NULL,
  `Mes` varchar(50) DEFAULT NULL,
  `Ano` varchar(50) DEFAULT NULL,
  `Tipo` tinytext DEFAULT NULL,
  `Actualizar` tinytext DEFAULT NULL,
  `Actualizar2` text DEFAULT NULL,
  `Reporte2` tinytext DEFAULT NULL,
  `file` text DEFAULT NULL,
  `Reportact` text DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Volcado de datos para la tabla `reportes`
--

INSERT INTO `reportes` (`ReportesID`, `Nombre`, `Descripcion`, `Reporte`, `Condominio`, `area`, `Mes`, `Ano`, `Tipo`, `Actualizar`, `Actualizar2`, `Reporte2`, `file`, `Reportact`) VALUES
(506, NULL, 'Reporte de Gastos Pendientes', NULL, 'TORRE KS ', NULL, NULL, NULL, 'GASTO', NULL, NULL, NULL, NULL, 'Reporte de Gastos Pendientes'),
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(510, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE LUIS ANTONIO V ', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(555, NULL, 'Reporte de Gastos Pendientes', NULL, 'RESIDENCIAL JUAN CARLO V ', NULL, NULL, NULL, 'GASTO', NULL, NULL, NULL, NULL, 'Reporte de Gastos Pendientes'),
(559, NULL, 'Reporte de Trabajos Pendientes ', NULL, 'RESIDENCIAL JUAN CARLO V ', NULL, NULL, NULL, 'MANT', NULL, NULL, NULL, NULL, 'Reporte de Trabajos Pendientes'),
(601, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XVIII', NULL, 'Enero', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(604, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE RUBI BELLA VISTA II ', NULL, 'Enero', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(614, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE JESHÚA V', NULL, 'Marzo', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(683, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KS ', NULL, 'Enero', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(727, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE LUIS ANTONIO V ', NULL, 'Enero', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(737, NULL, 'Reporte Mensual Administrativo', NULL, 'RESIDENCIAL MELISSA VII', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(738, NULL, 'Reporte de Cuotas Pendientes', NULL, 'RESIDENCIAL MELISSA VII', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(744, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE LUIS ANTONIO I', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(745, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE KAOMA VI', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(749, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE MAYER III', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(751, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE ANA MARINA X', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(752, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE JOROPA I', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(753, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE JOROPA II', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(757, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE BRETON ', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(758, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE CRISTIAN JAVIER ', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(760, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE KAOMA XII', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(763, NULL, 'Reporte de Gastos Pendientes', NULL, 'TORRE RUBI BELLA VISTA II ', NULL, NULL, NULL, 'GASTO', NULL, NULL, NULL, NULL, 'Reporte de Gastos Pendientes'),
(773, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE KAOMA XV', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(787, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE LUIS ANTONIO I', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(794, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE FRAIMIN XX ', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(798, NULL, 'Reporte Mensual Administrativo', NULL, 'RENAISSANCE TOWER III', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(802, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE BRETON ', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(804, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA VI', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(808, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XV', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(809, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE ANA MARINA IX', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(815, NULL, 'Reporte Mensual Administrativo', NULL, 'RESIDENCIAL DAGOSA I', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(818, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE JOROPA I', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(820, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE ANA MARINA X', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(826, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XIV', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(828, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE JOROPA II', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(829, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE DJD ', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(832, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE VALENTINA VI', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(850, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XVI', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(851, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE HARIANNET XI', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(856, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE LAS CAROLINAS ', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(869, NULL, 'Reporte Mensual Administrativo', NULL, 'MARTHA NICOLE ', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(900, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE EMPRESARIAL FABRE', NULL, 'Septiembre', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(901, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE MST', NULL, 'Septiembre', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(904, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE VALENTINA VI', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(913, NULL, 'Reporte Mensual Administrativo', NULL, 'RESIDENCIAL JRIV', NULL, 'Septiembre', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(917, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XII', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(925, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE CRISTIAN JAVIER ', NULL, 'Agosto', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(938, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE KS ', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(959, NULL, 'Reporte de Cuotas Pendientes', NULL, 'TORRE JESHÚA V', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(995, NULL, 'Reporte Mensual Administrativo', NULL, 'SPRING TOWERS', NULL, 'Septiembre', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
(1027, NULL, 'Reporte de Trabajos Pendientes ', NULL, 'TORRE RUBI BELLA VISTA II ', NULL, NULL, NULL, 'MANT', NULL, NULL, NULL, NULL, 'Reporte de Trabajos Pendientes'),
(1046, NULL, 'Reporte de Cuotas Pendientes', NULL, 'RESIDENCIAL JRIV', NULL, NULL, NULL, 'CUOTA', NULL, NULL, NULL, NULL, 'Reporte de Cuotas Pendientes'),
(1048, NULL, 'Reporte Mensual Administrativo', NULL, 'RESIDENCIAL JUAN CARLO V ', NULL, 'Octubre', '2022', 'ADM', NULL, NULL, NULL, NULL, NULL),
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(2423, NULL, 'Reporte Mensual Administrativo', NULL, 'Qualita 2', NULL, 'Septiembre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2426, NULL, 'Reporte Mensual Administrativo', NULL, 'Qualita 2', NULL, 'Octubre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2429, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE CRISTIAN JAVIER ', NULL, 'Noviembre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2433, NULL, 'Reporte Mensual Administrativo', NULL, 'RESIDENCIAL JUAN CARLO V ', NULL, 'Octubre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2436, NULL, 'Reporte Mensual Administrativo', NULL, 'RESIDENCIAL JUAN CARLO V ', NULL, 'Noviembre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2439, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XVI', NULL, 'Noviembre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2443, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XIV', NULL, 'Septiembre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL),
(2444, NULL, 'Reporte Mensual Administrativo', NULL, 'TORRE KAOMA XV', NULL, 'Septiembre', '2023', 'ADM', NULL, NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `reservaciones`
--

