INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(14297, 5595, '1', NULL, 'Nómina de Empleados', 1.00, 7054.40, NULL, NULL, NULL),
(14298, 5596, '1', NULL, 'Nómina de Empleados', 1.00, 6586.30, NULL, NULL, NULL),
(14299, 5597, '1', NULL, 'Nómina de Empleados', 1.00, 4157.93, NULL, NULL, NULL),
(14300, 5598, '1', NULL, 'Nómina de Empleados', 1.00, 4492.80, '4492.8000', NULL, NULL),
(14302, 5599, '1', NULL, 'Pago de TSS', 1.00, 12325.00, NULL, NULL, NULL),
(14303, 5600, '1', NULL, 'Infotec', 1.00, 426.00, NULL, NULL, NULL),
(14304, 5601, '1', NULL, 'Electricidad', 1.00, 17461.89, NULL, NULL, NULL),
(14305, 5602, '1', NULL, 'Gas', 1.00, 26568.00, NULL, NULL, NULL),
(14306, 5603, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, NULL, NULL, NULL),
(14307, 5604, '1', NULL, 'Mant. Ascensor ', 1.00, 10384.00, NULL, NULL, NULL),
(14308, 5605, '1', NULL, 'Nómina de Empleados', 1.00, 9184.49, '8397.2500', NULL, NULL),
(14309, 5606, '1', NULL, 'Nómina de Empleados', 1.00, 8397.25, NULL, NULL, NULL),
(14310, 5607, '1', NULL, 'Nómina de Empleados', 1.00, 6613.50, NULL, NULL, NULL),
(14311, 5608, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, NULL, NULL, NULL),
(14312, 5609, '1', NULL, 'Nómina de Empleados', 1.00, 7872.42, NULL, NULL, NULL),
(14313, 5610, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, NULL, NULL, NULL),
(14314, 5611, '1', NULL, 'Pago de TSS', 1.00, 12750.00, NULL, NULL, NULL),
(14315, 5612, '1', NULL, 'Infotec', 1.00, 600.00, NULL, NULL, NULL),
(14316, 5613, '1', NULL, 'Electricidad', 1.00, 33660.43, NULL, NULL, NULL),
(14317, 5614, '1', NULL, 'Mant. Ascensor ', 1.00, 6000.00, NULL, NULL, NULL),
(14318, 5615, '1', NULL, 'Nómina de Empleados', 1.00, 6500.00, NULL, NULL, NULL),
(14319, 5616, '1', NULL, 'Nómina de Empleados', 1.00, 8758.92, NULL, NULL, NULL),
(14320, 5617, '1', NULL, 'Nómina de Empleados', 1.00, 2300.00, NULL, NULL, NULL),
(14321, 5618, '1', NULL, 'Reembolso de factura', 1.00, 600.00, NULL, NULL, NULL),
(14322, 5619, '1', NULL, 'Mant. Ascensor ', 1.00, 5662.70, NULL, NULL, NULL),
(14323, 5620, '1', NULL, 'Mant. Ascensor ', 1.00, 3594.28, NULL, NULL, NULL),
(14324, 5621, '1', NULL, 'CAASD', 1.00, 461.00, NULL, NULL, NULL),
(14325, 5622, '1', NULL, 'Nómina de Empleados', 1.00, 6500.00, NULL, NULL, NULL),
(14326, 5623, '1', NULL, 'Nómina de Empleados', 1.00, 8758.92, NULL, NULL, NULL),
(14327, 5624, '1', NULL, 'Nómina de Empleados', 1.00, 2300.00, NULL, NULL, NULL),
(14328, 5625, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, NULL, NULL, NULL),
(14329, 5626, '1', NULL, 'Electricidad', 1.00, 13948.43, NULL, NULL, NULL),
(14330, 5627, '1', NULL, 'Gasoil', 1.00, 22160.00, NULL, NULL, NULL),
(14331, 5628, '1', NULL, 'BASURA', 1.00, 11433.00, '11433.0000', NULL, NULL),
(14332, 5629, '1', NULL, 'FUMIGACION ', 1.00, 3000.00, NULL, NULL, NULL),
(14333, 5630, '1', NULL, 'Servicios Bancarios', 1.00, 44.60, NULL, NULL, NULL),
(14334, 5631, '1', NULL, 'Servicios Bancarios', 1.00, 343.94, '343.94', NULL, NULL),
(14335, 5632, '1', NULL, 'Servicios Bancarios', 1.00, 1018.69, '1018.6900', NULL, NULL),
(14337, 5634, '1', NULL, 'Servicios Bancarios', 1.00, 335.71, '335.71', NULL, NULL),
(14338, 5635, '1', NULL, 'Cheque pagado. ', 1.00, 6844.00, '6844.0000', NULL, NULL),
(14339, 5636, '1', NULL, 'Nómina de Empleados', 1.00, 11152.98, NULL, NULL, NULL),
(14340, 5637, '1', NULL, 'PAGO DE FACTURA', 1.00, 7000.00, NULL, NULL, NULL),
(14341, 5638, '1', NULL, 'Gas', 1.00, 21058.00, NULL, NULL, NULL),
(14342, 5639, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, NULL, NULL, NULL),
(14343, 5640, '1', NULL, 'EDESUR ', 1.00, 21771.02, NULL, NULL, NULL),
(14344, 5641, '1', NULL, 'Mant. Ascensor ', 1.00, 6844.00, NULL, NULL, NULL),
(14345, 5642, '1', NULL, 'Reembolso de factura', 1.00, 1596.00, NULL, NULL, NULL),
(14346, 5643, '1', NULL, 'Reembolso de factura', 1.00, 2995.00, NULL, NULL, NULL),
(14347, 5644, '1', NULL, 'Nómina de Empleados', 1.00, 8350.00, NULL, NULL, NULL),
(14348, 5645, '1', NULL, 'Reembolso de factura', 1.00, 1732.60, NULL, NULL, NULL),
(14349, 5646, '1', NULL, 'PAGO DE FACTURA', 1.00, 20775.00, NULL, NULL, NULL),
(14350, 5647, '1', NULL, 'FUMIGACION ', 1.00, 3000.00, NULL, NULL, NULL),
(14351, 5648, '1', NULL, 'Nómina de Empleados', 1.00, 9751.59, NULL, NULL, NULL),
(14352, 5649, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, NULL, NULL, NULL),
(16412, 7717, '1', NULL, 'Servicios Bancarios', 1.00, 294.65, NULL, NULL, NULL),
(16411, 7716, '1', NULL, 'CAASD', 1.00, 3535.00, NULL, NULL, NULL),
(14355, 5652, '1', NULL, 'Nómina de Empleados', 1.00, 9751.59, NULL, NULL, NULL),
(16410, 7715, '1', NULL, 'Reembolso de factura', 1.00, 350.00, NULL, NULL, NULL),
(16409, 7714, '1', NULL, 'PAGO DE FACTURA', 1.00, 9500.00, NULL, NULL, NULL),
(16408, 7713, '1', NULL, 'EDESUR ', 1.00, 16419.55, '16.0000', NULL, NULL),
(16407, 7712, '1', NULL, 'Pago de ADM ', 1.00, 12000.00, NULL, NULL, NULL),
(16406, 7711, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500.0000', NULL, NULL),
(14363, 5660, '1', NULL, 'Servicios Bancarios', 1.00, 399.60, NULL, NULL, NULL),
(14364, 5661, '1', NULL, 'Servicios Bancarios', 1.00, 574.26, '574.26', NULL, NULL),
(14367, 5662, '1', NULL, 'Nómina de Empleados', 1.00, 7495.30, '7495.30', NULL, NULL),
(14368, 5663, '1', NULL, 'Nómina de Empleados', 1.00, 1783.40, '1783.40', NULL, NULL),
(14369, 5664, '1', NULL, 'Nómina de Empleados', 1.00, 1426.77, '1426.77', NULL, NULL),
(14370, 5665, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(14371, 5666, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(14372, 5667, '1', NULL, 'EDESUR ', 1.00, 4801.37, '4801.37', NULL, NULL),
(14373, 5668, '1', NULL, 'Reembolso de factura', 1.00, 334.00, '334', NULL, NULL),
(14374, 5669, '1', NULL, 'Nómina de Empleados', 1.00, 10575.44, NULL, NULL, NULL),
(14375, 5670, '1', NULL, 'Nómina de Empleados', 1.00, 10056.92, NULL, NULL, NULL),
(14376, 5671, '1', NULL, 'Nómina de Empleados', 1.00, 8250.00, NULL, NULL, NULL),
(14377, 5672, '1', NULL, 'Nómina de Empleados', 1.00, 9798.99, NULL, NULL, NULL),
(14378, 5673, '1', NULL, 'Nómina de Empleados', 1.00, 7500.00, NULL, NULL, NULL),
(14379, 5674, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, NULL, NULL, NULL),
(14380, 5675, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, NULL, NULL, NULL),
(14381, 5676, '1', NULL, 'Nómina de Empleados', 1.00, 8250.00, NULL, NULL, NULL),
(14382, 5677, '1', NULL, 'Reembolso de factura', 1.00, 25534.78, NULL, NULL, NULL),
(14383, 5678, '1', NULL, 'Reembolso de factura', 1.00, 6186.70, NULL, NULL, NULL),
(14384, 5679, '1', NULL, 'Gasoil', 1.00, 33240.00, NULL, NULL, NULL),
(14385, 5680, '1', NULL, 'PAGO DE FACTURA', 1.00, 8700.00, NULL, NULL, NULL),
(14386, 5681, '1', NULL, 'Reembolso de factura', 1.00, 1000.00, NULL, NULL, NULL),
(14387, 5682, '1', NULL, 'PAGO DE FACTURA', 1.00, 8000.00, NULL, NULL, NULL),
(14388, 5683, '1', NULL, 'CAASD', 1.00, 4866.00, NULL, NULL, NULL),
(14389, 5684, '1', NULL, 'PAGO DE FACTURA', 1.00, 1873.07, NULL, NULL, NULL),
(14390, 5685, '1', NULL, 'Gas', 1.00, 47970.00, NULL, NULL, NULL),
(14391, 5686, '1', NULL, 'Nómina de Empleados', 1.00, 10537.80, NULL, NULL, NULL),
(14392, 5687, '1', NULL, 'Nómina de Empleados', 1.00, 10537.74, NULL, NULL, NULL),
(14393, 5688, '1', NULL, 'Nómina de Empleados', 1.00, 8659.66, NULL, NULL, NULL),
(14394, 5689, '1', NULL, 'Nómina de Empleados', 1.00, 11971.73, NULL, NULL, NULL),
(14395, 5690, '1', NULL, 'Nómina de Empleados', 1.00, 6613.50, NULL, NULL, NULL),
(14396, 5691, '1', NULL, 'Nómina de Empleados', 1.00, 9926.77, NULL, NULL, NULL),
(14397, 5692, '1', NULL, 'Nómina de Empleados', 1.00, 9926.77, NULL, NULL, NULL),
(14398, 5693, '1', NULL, 'Nómina de Empleados', 1.00, 9634.81, NULL, NULL, NULL),
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(14400, 5695, '1', NULL, 'FUMIGACION ', 1.00, 4000.00, NULL, NULL, NULL),
(14401, 5696, '1', NULL, 'Reembolso de factura', 1.00, 10000.00, NULL, NULL, NULL),
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(14403, 5698, '1', NULL, 'Reembolso de factura', 1.00, 16800.00, NULL, NULL, NULL),
(14404, 5699, '1', NULL, 'Mant. Ascensor ', 1.00, 16520.01, NULL, NULL, NULL),
(14405, 5700, '1', NULL, 'Pago de TSS', 1.00, 18487.50, NULL, NULL, NULL),
(14406, 5701, '1', NULL, 'Infotec', 1.00, 750.00, NULL, NULL, NULL),
(14407, 5702, '1', NULL, 'Reembolso de factura', 1.00, 3383.99, NULL, NULL, NULL),
(14408, 5703, '1', NULL, 'PAGO DE FACTURA', 1.00, 3000.00, NULL, NULL, NULL),
(14409, 5704, '1', NULL, 'Servicios Bancarios', 1.00, 1049.97, '50.0000', NULL, NULL),
(14411, 5706, '1', NULL, 'Nómina de Empleados', 1.00, 11090.00, NULL, NULL, NULL),
(14412, 5707, '1', NULL, 'PAGO DE FACTURA', 1.00, 11400.00, NULL, NULL, NULL),
(14413, 5708, '1', NULL, 'PAGO DE FACTURA', 1.00, 4319.00, NULL, NULL, NULL),
(14414, 5709, '1', NULL, 'Gas', 1.00, 7380.00, NULL, NULL, NULL),
(16405, 7710, '1', NULL, 'Gas', 1.00, 11808.00, NULL, NULL, NULL),
(14416, 5712, '1', NULL, 'Mant. Ascensor ', 1.00, 4012.00, NULL, NULL, NULL),
(14418, 5714, '1', NULL, 'EDESUR ', 1.00, 8928.49, NULL, NULL, NULL),
(16402, 7707, '1', NULL, 'insumos de limpieza', 1.00, 2731.06, '2731.0600', NULL, NULL),
(14420, 5715, '1', NULL, 'Pago de ADM ', 1.00, 11000.00, NULL, NULL, NULL),
(14421, 5716, '1', NULL, 'Reembolso de factura', 1.00, 11000.00, '11000', NULL, NULL),
(14422, 5717, '1', NULL, 'Reembolso de factura', 1.00, 1350.35, NULL, NULL, NULL),
(14423, 5718, '1', NULL, 'Reembolso de factura', 1.00, 2439.15, NULL, NULL, NULL),
(14424, 5719, '1', NULL, 'PAGO DE FACTURA', 1.00, 7000.00, NULL, NULL, NULL),
(14425, 5720, '1', NULL, 'Gas', 1.00, 14760.00, NULL, NULL, NULL),
(14426, 5721, '1', NULL, 'FUMIGACION ', 1.00, 3000.00, NULL, NULL, NULL),
(14427, 5722, '1', NULL, 'Servicios Bancarios', 1.00, 382.89, '382.89', NULL, NULL),
(16403, 7708, '1', NULL, 'Reembolso de factura', 1.00, 3066.89, '3066.8900', NULL, NULL),
(14429, 5724, '1', NULL, 'EDESUR ', 1.00, 8458.44, NULL, NULL, NULL),
(16404, 7709, '1', NULL, 'Servicios Bancarios', 1.00, 527.00, '525.0000', NULL, NULL),
(14433, 5728, '1', NULL, 'Servicios Bancarios', 1.00, 357.10, NULL, NULL, NULL),
(14434, 5729, '1', NULL, 'Nómina de Empleados', 1.00, 7000.30, '7000.30', NULL, NULL),
(14435, 5730, '1', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(14436, 5731, '1', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000.0000', NULL, NULL),
(16399, 7704, '1', NULL, 'PAGO DE FACTURA', 1.00, 3200.00, '3200.0000', NULL, NULL),
(16398, 7703, '1', NULL, 'Onmes, SRL.', 1.00, 9600.00, '9600.0000', NULL, NULL),
(16397, 7702, '1', NULL, 'Servicios Bancarios', 1.00, 487.67, NULL, NULL, NULL),
(16396, 7701, '1', NULL, 'EDESUR ', 1.00, 30954.43, '30954.4300', NULL, NULL),
(14443, 5738, '1', NULL, 'Nómina de Empleados', 1.00, 8259.22, '8259.22', NULL, NULL),
(14444, 5739, '1', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(14445, 5740, '1', NULL, 'Nómina de Empleados', 1.00, 10510.70, '10510.70', NULL, NULL),
(16395, 7700, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000.0000', NULL, NULL),
(16394, 7699, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, NULL, NULL, NULL),
(14450, 5745, '1', NULL, 'Nómina de Empleados', 1.00, 9518.13, '9518.13', NULL, NULL),
(14451, 5746, '1', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(14452, 5747, '1', NULL, 'Nómina de Empleados', 1.00, 1888.38, '1888.38', NULL, NULL),
(14453, 5748, '1', NULL, 'Nómina de Empleados', 1.00, 8174.99, '8174.99', NULL, NULL),
(14454, 5749, '1', NULL, 'Nómina de Empleados', 1.00, 11329.40, '11329.40', NULL, NULL),
(14455, 5750, '1', NULL, 'Servicios Bancarios', 1.00, 448.72, '448.72', NULL, NULL),
(14456, 5751, '1', NULL, 'CAASD', 1.00, 1468.00, '1468', NULL, NULL),
(14457, 5751, '1', NULL, 'CAASD', 1.00, 10368.00, '10368', NULL, NULL),
(14458, 5751, '1', NULL, 'BASURA', 1.00, 8550.00, '8550', NULL, NULL),
(14459, 5751, '1', NULL, 'Reembolso de factura', 1.00, 1751.00, '1751', NULL, NULL),
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(14470, 5761, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, NULL, NULL, NULL),
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(14472, 5763, '1', NULL, 'Pago de ADM ', 1.00, 10000.00, NULL, NULL, NULL),
(14473, 5764, '1', NULL, 'EDESUR ', 1.00, 15221.36, NULL, NULL, NULL),
(14474, 5765, '1', NULL, 'PAGO DE FACTURA', 1.00, 1200.00, NULL, NULL, NULL),
(14475, 5766, '1', NULL, 'Pago de TSS', 1.00, 6162.50, NULL, NULL, NULL),
(14476, 5767, '1', NULL, 'Infotec', 1.00, 500.00, NULL, NULL, NULL),
(14477, 5768, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, NULL, NULL, NULL),
(14478, 5769, '1', NULL, 'EDESUR ', 1.00, 19591.86, '19591.8600', NULL, NULL),
(14479, 5770, '1', NULL, 'Pago de ADM ', 1.00, 13000.00, '13000.0000', NULL, NULL),
(14480, 5771, '1', NULL, 'Vacaciones ', 1.00, 2000.00, NULL, NULL, NULL),
(14481, 5772, '1', NULL, 'Servicios Bancarios', 1.00, 407.44, NULL, NULL, NULL),
(14482, 5773, '1', NULL, 'CAASD', 1.00, 2480.00, '2480', NULL, NULL),
(14483, 5774, '1', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000.0000', NULL, NULL),
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(14486, 5777, '1', NULL, 'Reembolso de factura', 1.00, 2656.00, '2656', NULL, NULL),
(14487, 5778, '1', NULL, 'EDESUR ', 1.00, 20305.94, NULL, NULL, NULL),
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(14489, 5780, '1', NULL, 'Nómina de Empleados', 1.00, 6500.00, NULL, NULL, NULL),
(14490, 5781, '1', NULL, 'Nómina de Empleados', 1.00, 9227.65, NULL, NULL, NULL),
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(14492, 5783, '1', NULL, 'BASURA', 1.00, 4500.00, NULL, NULL, NULL),
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(14508, 5799, '1', NULL, 'Pago de TSS', 1.00, 9243.75, '9243.75', NULL, NULL),
(14509, 5800, '1', NULL, 'Electricidad', 1.00, 53251.33, NULL, NULL, NULL),
(14510, 5801, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000.0000', NULL, NULL),
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(14513, 5804, '1', NULL, 'Reembolso de factura', 1.00, 2442.00, NULL, NULL, NULL),
(14514, 5805, '1', NULL, 'BASURA', 1.00, 15525.00, NULL, NULL, NULL),
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(14516, 5807, '1', NULL, 'Nómina de Empleados', 1.00, 9258.92, NULL, NULL, NULL),
(14517, 5808, '1', NULL, 'Servicios Bancarios', 1.00, 855.83, '855.83', NULL, NULL),
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(14522, 5813, '1', NULL, 'Mant. Ascensor ', 1.00, 2200.00, NULL, NULL, NULL),
(14523, 5814, '1', NULL, 'Mant. Generador Eléctrico', 1.00, 2500.00, NULL, NULL, NULL),
(14524, 5815, '1', NULL, 'BASURA', 1.00, 8775.00, NULL, NULL, NULL),
(14525, 5816, '1', NULL, 'PAGO DE FACTURA', 1.00, 3000.00, '3000.0000', NULL, NULL),
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INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
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(16319, 7624, '1', NULL, 'Nómina de Empleados', 1.00, 8174.00, NULL, NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
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(17067, 8369, '1', NULL, 'Limpieza de cisterna ', 1.00, 6500.00, '6500.0000', NULL, NULL),
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(17082, 8388, '1', NULL, 'Prestaciones Laborales', 1.00, 5055.92, NULL, NULL, NULL),
(17083, 8386, '1', NULL, 'Nómina de Empleados', 1.00, 10828.93, NULL, NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(17084, 8385, '1', NULL, 'Nómina de Empleados', 1.00, 9854.40, NULL, NULL, NULL),
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(17086, 8389, '1', NULL, 'Nómina de Empleados', 1.00, 10575.00, NULL, NULL, NULL),
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(17089, 8392, '1', NULL, 'Reembolso de factura', 1.00, 37000.00, '37000.0000', NULL, NULL),
(17090, 8393, '1', NULL, 'Reembolso de factura', 1.00, 9524.00, '9524.0000', NULL, NULL),
(17091, 8394, '1', NULL, 'Reembolso de factura', 1.00, 9524.00, NULL, NULL, NULL),
(17092, 8395, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, NULL, NULL, NULL),
(17093, 8396, '1', NULL, 'Nómina de Empleados', 1.00, 10700.00, NULL, NULL, NULL),
(17094, 8397, '1', NULL, 'Nómina de Empleados', 1.00, 10575.00, NULL, NULL, NULL),
(17095, 8398, '1', NULL, 'Gas', 1.00, 13260.00, NULL, NULL, NULL),
(17096, 8399, '1', NULL, 'Sum. De materiales de limpieza ', 1.00, 6407.40, NULL, NULL, NULL),
(17097, 8400, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, NULL, NULL, NULL),
(17098, 8403, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, NULL, NULL, NULL),
(17099, 8402, '1', NULL, 'Nómina de Empleados', 1.00, 9854.40, '9303.9300', NULL, NULL),
(17100, 8401, '1', NULL, 'Nómina de Empleados', 1.00, 7495.30, NULL, NULL, NULL),
(17101, 8404, '1', NULL, 'Electricidad', 1.00, 25995.14, NULL, NULL, NULL),
(17102, 8405, '1', NULL, 'Servicios Bancarios', 1.00, 518.00, NULL, NULL, NULL),
(17103, 8406, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 11000.00, NULL, NULL, NULL),
(17104, 8407, '1', NULL, 'Reembolso de factura', 1.00, 800.00, NULL, NULL, NULL),
(17105, 8408, '1', NULL, 'EDESUR ', 1.00, 13290.36, NULL, NULL, NULL),
(17106, 8409, '1', NULL, 'Nómina de Empleados', 1.00, 9690.00, NULL, NULL, NULL),
(17107, 8410, '1', NULL, 'Nómina de Empleados', 1.00, 9303.93, NULL, NULL, NULL),
(17108, 8411, '1', NULL, 'Jardinería ', 1.00, 800.00, NULL, NULL, NULL),
(17109, 8412, '1', NULL, 'Gas', 1.00, 11271.00, '11271.0000', NULL, NULL),
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(17114, 8417, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, NULL, NULL, NULL),
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(17120, 8422, '1', NULL, 'BASURA', 1.00, 19441.00, NULL, NULL, NULL),
(17121, 8423, '1', NULL, 'Reembolso de factura', 1.00, 799.51, NULL, NULL, NULL),
(17122, 8424, '1', NULL, 'Pago de TSS', 1.00, 6162.50, NULL, NULL, NULL),
(17123, 8425, '1', NULL, 'Nómina de Empleados', 1.00, 9529.00, NULL, NULL, NULL),
(17124, 8426, '1', NULL, 'Nómina de Empleados', 1.00, 9754.40, '9754.4000', NULL, NULL),
(17125, 8427, '1', NULL, 'Pago de TSS', 1.00, 6260.48, '6260.4800', NULL, NULL),
(17126, 8428, '1', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.5000', NULL, NULL),
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(17130, 8432, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000.0000', NULL, NULL),
(17131, 8433, '1', NULL, 'Reembolso de factura', 1.00, 1355.86, '1355.8600', NULL, NULL),
(17132, 8435, '1', NULL, 'CAASD', 1.00, 20549.00, '20549.0000', NULL, NULL),
(17133, 8434, '1', NULL, 'CAASD', 1.00, 20320.00, '20320.0000', NULL, NULL),
(17134, 8436, '1', NULL, 'CAASD', 1.00, 4284.00, '4284.0000', NULL, NULL),
(17135, 8437, '1', NULL, 'CLARO', 1.00, 2028.82, '2028.8200', NULL, NULL),
(17136, 8438, '1', NULL, 'Electricidad', 1.00, 30024.14, '30024.1400', NULL, NULL),
(17137, 8439, '1', NULL, 'Servicios Bancarios', 1.00, 369.13, NULL, NULL, NULL),
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(17717, 9220, '1', NULL, 'Nómina de Empleados', 1.00, 3057.93, '3057.93', NULL, NULL),
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(17721, 9224, '1', NULL, 'Electricidad', 1.00, 17524.17, '17524.1700', NULL, NULL),
(17722, 9225, '1', NULL, 'Infotec', 1.00, 426.00, '426', NULL, NULL),
(17723, 9226, '1', NULL, 'insumos de limpieza', 1.00, 2478.35, '2478.35', NULL, NULL),
(17724, 9227, '1', NULL, 'Pago de TSS', 1.00, 12461.80, '12461.8000', NULL, NULL),
(17725, 9228, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(17726, 9229, '1', NULL, 'PAGO DE FACTURA', 1.00, 5560.00, '5560', NULL, NULL);
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),
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(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),
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(17733, 9236, '1', NULL, 'CAASD', 1.00, 537.00, '537', NULL, NULL),
(17734, 9237, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
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(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),
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(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),
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(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),
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(17766, 9270, NULL, NULL, NULL, 1.00, 10082.09, '10082.09', NULL, NULL),
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(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),
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(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),
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(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),
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(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),
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(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),
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(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),
(18219, 9720, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(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),
(18232, 9733, '1', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(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, '15000.0000', 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),
(18250, 9751, '1', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(18251, 9752, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(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),
(18274, 9775, '1', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(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),
(18359, 9861, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 52535.53, '52535.53', NULL, NULL),
(18360, 9862, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 10731.25, '10731.25', NULL, NULL),
(18361, 9863, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 24000.00, '24000', NULL, NULL),
(18362, 9864, '1', NULL, 'PAGO DE FACTURA', 1.00, 17000.00, '17000', NULL, NULL),
(18363, 9865, 'BANRESERVA', NULL, 'Gas', 1.00, 20115.00, '20115', NULL, NULL),
(18364, 9866, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 1335.13, '1335.13', NULL, NULL),
(18365, 9867, '1', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18366, 9868, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18367, 9869, '1', NULL, 'Nómina de Empleados', 1.00, 9860.00, '9860', NULL, NULL),
(18368, 9870, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18369, 9871, '1', NULL, 'BASURA', 1.00, 7150.00, '7150', NULL, NULL),
(18370, 9872, '1', NULL, 'Nómina de Empleados', 1.00, 1114.00, '1114', NULL, NULL),
(18371, 9873, '1', NULL, 'Nómina de Empleados', 1.00, 7253.00, '7253', NULL, NULL),
(18372, 9874, '1', NULL, 'Mant. Ascensor ', 1.00, 15576.00, '15576', NULL, NULL),
(18373, 9875, '1', NULL, 'Reembolso de factura', 1.00, 12585.00, '12585', NULL, NULL),
(18374, 9876, '1', NULL, 'Reembolso de factura', 1.00, 2000.00, '2000', NULL, NULL),
(18375, 9877, '1', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000', NULL, NULL),
(18376, 9878, '1', NULL, 'Servicios Bancarios', 1.00, 569.13, '569.13', NULL, NULL),
(18377, 9879, '1', NULL, 'Servicios Bancarios', 1.00, 337.07, '337,01', NULL, NULL),
(18378, 9882, '1', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(18379, 9881, '1', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(18380, 9880, '1', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(18381, 9883, 'Banco popu', NULL, 'EDESUR ', 1.00, 13487.44, '13487.44', NULL, NULL),
(18382, 9884, 'Banco popu', NULL, 'Gas', 1.00, 10695.00, '10695', NULL, NULL),
(18395, 9897, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10574.91, '10574.91', NULL, NULL),
(18394, 9896, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18386, 9888, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 15576.00, '15576.0000', NULL, NULL),
(18387, 9889, 'Banco popu', NULL, 'BASURA', 1.00, 6275.00, '6275', NULL, NULL),
(18388, 9890, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1616.00, '1616', NULL, NULL),
(18389, 9891, 'Banco popu', NULL, 'Jardinería ', 1.00, 3000.00, '3000', NULL, NULL),
(18390, 9892, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18391, 9893, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(18392, 9894, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18393, 9895, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 753.96, '753.96', NULL, NULL),
(18396, 9898, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18397, 9899, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18398, 9900, 'BANRESERVA', NULL, 'Vacaciones ', 1.00, 10963.91, '10963.91', NULL, NULL),
(18399, 9901, 'BANRESERVA', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18400, 9902, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 2890.00, '2890', NULL, NULL),
(18401, 9903, 'BANRESERVA', NULL, 'Mant. Ascensor ', 1.00, 8805.00, '8805', NULL, NULL),
(18402, 9904, 'BANRESERVA', NULL, 'Gasoil', 1.00, 33240.00, '33240', NULL, NULL),
(18403, 9905, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18404, 9906, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18405, 9907, '1', NULL, 'Reembolso de factura', 1.00, 1389.94, '1389.9400', NULL, NULL),
(18406, 9908, '1', NULL, 'Jardinería ', 1.00, 1000.00, '1000.0000', NULL, NULL),
(18407, 9909, '1', NULL, 'BASURA', 1.00, 9720.00, '9720', NULL, NULL),
(18408, 9910, '1', NULL, 'Electricidad', 1.00, 15675.59, '15675.59', NULL, NULL),
(18409, 9912, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500.0000', NULL, NULL),
(18410, 9913, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500.0000', NULL, NULL),
(18411, 9911, '1', NULL, 'Electricidad', 1.00, 15964.33, '15964.3300', NULL, NULL),
(18412, 9914, '1', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500.0000', NULL, NULL),
(18413, 9915, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(18414, 9916, '1', NULL, 'Reembolso de factura', 1.00, 816.16, '816.1600', NULL, NULL),
(18415, 9917, '1', NULL, 'Gasoil', 1.00, 5700.00, '5700.0000', NULL, NULL),
(18416, 9918, '1', NULL, 'Mant. Ascensor ', 1.00, 5310.00, '5310.0000', NULL, NULL),
(18417, 9919, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(18418, 9920, '1', NULL, 'Mant. Ascensor ', 1.00, 5000.00, '5000.0000', NULL, NULL),
(18419, 9921, '1', NULL, 'Electricidad', 1.00, 18272.89, '18272.89', NULL, NULL),
(18420, 9922, '1', NULL, 'Pago de TSS', 1.00, 3400.00, '3400', NULL, NULL),
(18422, 9923, '1', NULL, 'FUMIGACION ', 1.00, 2500.00, '2500', NULL, NULL),
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(18552, 10052, '1', NULL, 'Electricidad', 1.00, 15038.10, '15038.10', NULL, NULL),
(18553, 10053, '1', NULL, 'Reembolso de factura', 1.00, 2447.35, '2447.35', NULL, NULL),
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(18561, 10061, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
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(18568, 10068, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
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(18570, 10070, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
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(18575, 10074, '1', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
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(18580, 10078, '1', NULL, 'Electricidad', 1.00, 15823.00, '15823', NULL, NULL),
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(18583, 10082, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18584, 10086, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11891.94, '11891.94', NULL, NULL),
(18585, 10083, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18586, 10087, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 404.21, '404.21', NULL, NULL),
(18587, 10084, '1', NULL, 'Nómina de Empleados', 1.00, 11145.00, '11145.0000', NULL, NULL),
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(18589, 10089, 'Banco popu', NULL, 'EDESUR ', 1.00, 19928.55, '19928.55', NULL, NULL),
(18590, 10090, 'Banco popu', NULL, 'Gas', 1.00, 19798.51, '19798.5100', NULL, NULL),
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(18592, 10092, 'Banco popu', NULL, 'Gasoil', 1.00, 16545.00, '16545', NULL, NULL),
(18593, 10093, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
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(18597, 10085, '1', NULL, 'Nómina de Empleados', 1.00, 11745.70, '11745.7000', NULL, NULL),
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(18600, 10098, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(18601, 10099, '1', NULL, 'BASURA', 1.00, 13260.00, '13260', NULL, NULL),
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(18603, 10101, '1', NULL, 'CAASD', 1.00, 2384.00, '2384', NULL, NULL),
(18604, 10102, '1', NULL, 'CAASD', 1.00, 1768.00, '1768', NULL, NULL),
(18605, 10103, '1', NULL, 'BASURA', 1.00, 1800.00, '1800', NULL, NULL),
(18606, 10104, '1', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000', NULL, NULL),
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(18609, 10105, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
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(18612, 10109, '1', NULL, 'Reembolso de factura', 1.00, 5500.00, '5500', NULL, NULL),
(18613, 10110, '1', NULL, 'Reembolso de factura', 1.00, 3906.00, '3906,10', NULL, NULL),
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(18615, 10112, '1', NULL, 'Nómina de Empleados', 1.00, 10571.95, '10571,95', NULL, NULL),
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(18617, 10116, '1', NULL, 'Nómina de Empleados', 1.00, 1274.39, '1274.39', NULL, NULL),
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(18619, 10115, '1', NULL, 'Nómina de Empleados', 1.00, 8719.26, '8719.26', NULL, NULL),
(18620, 10120, '1', NULL, 'CAASD', 1.00, 17066.00, '17066', NULL, NULL),
(18621, 10117, '1', NULL, 'CAASD', 1.00, 4454.00, '4454', NULL, NULL),
(18622, 10118, '1', NULL, 'PAGO DE FACTURA', 1.00, 90720.00, '90720.0000', NULL, NULL),
(18623, 10119, '1', NULL, 'CLARO', 1.00, 8426.51, '8426.51', NULL, NULL),
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(18627, 10124, '1', NULL, 'BASURA', 1.00, 21600.00, '21600', NULL, NULL),
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(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),
(18976, 10460, 'Banreserva', NULL, 'Servicios Bancarios', 1.00, 305.43, '305.4300', NULL, NULL),
(18977, 10461, 'Banco popu', NULL, 'Sistema de seguridad ', 1.00, 16000.00, '16000', NULL, NULL),
(18978, 10462, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(18979, 10463, 'Banco popu', NULL, 'CAASD', 1.00, 2844.80, '2844.80', NULL, NULL),
(18980, 10464, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 401.45, '401.45', NULL, NULL),
(18981, 10465, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9926.77, '9926.77', NULL, NULL),
(18982, 10466, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 16915.59, '16915.59', NULL, NULL),
(18983, 10467, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10922.99, '10922.99', NULL, NULL),
(18984, 10468, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2336.77, '2336.77', NULL, NULL),
(18985, 10469, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 5250.00, '5250', NULL, NULL),
(18986, 10470, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18987, 10471, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18988, 10472, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18989, 10473, '1', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18990, 10474, 'Banco popu', NULL, 'Pago de TSS', 1.00, 1500.00, '1500', NULL, NULL),
(18991, 10475, 'Banco popu', NULL, 'Servicos e Igualas', 1.00, 5200.00, '5200', NULL, NULL),
(18992, 10476, 'Banco popu', NULL, 'Mantenimiento General', 1.00, 4500.00, '4500', NULL, NULL),
(18993, 10477, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 9160.02, '9160.02', NULL, NULL),
(18994, 10478, 'Banco popu', NULL, 'CAASD', 1.00, 8837.00, '8837.0000', NULL, NULL),
(18995, 10479, 'Banco popu', NULL, 'BASURA', 1.00, 8827.00, '8827', NULL, NULL),
(18996, 10480, 'Banco popu', NULL, 'Prestaciones Laborales', 1.00, 22058.99, '22058.99', NULL, NULL),
(18997, 10481, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9926.77, '9926.77', NULL, NULL),
(18998, 10482, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10922.99, '10922.99', NULL, NULL),
(18999, 10483, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 11454.89, '11454.89', NULL, NULL),
(19000, 10484, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 4986.77, '4986.77', NULL, NULL),
(19001, 10485, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 2289.94, '2289.94', NULL, NULL),
(19002, 10486, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 12950.00, '12950', NULL, NULL),
(19003, 10487, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 45754.90, '45754.90', NULL, NULL),
(19004, 10488, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 14665.43, '14665.43', NULL, NULL),
(19005, 10489, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 133355.76, '133355.76', NULL, NULL),
(19006, 10490, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 14556.25, '14556.25', NULL, NULL),
(19007, 10491, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000', NULL, NULL),
(19010, 10494, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(19009, 10493, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 1456.57, '1456.57', NULL, NULL),
(19011, 10495, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10432.01, '10432.01', NULL, NULL),
(19012, 10496, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.9100', NULL, NULL),
(19013, 10497, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(19014, 10498, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 1217.32, '1217.32', NULL, NULL),
(19015, 10499, 'BANRESERVA', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19016, 10500, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 52213.22, '52213.22', NULL, NULL),
(19017, 10501, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 10731.25, '10731.25', NULL, NULL),
(19018, 10502, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000', NULL, NULL),
(19019, 10503, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(19020, 10504, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10432.01, '10432.01', NULL, NULL),
(19021, 10505, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(19022, 10506, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(19023, 10507, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 945.19, '945.19', NULL, NULL),
(19024, 10508, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(19025, 10509, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19026, 10510, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19028, 10511, 'Banco popu', NULL, 'EDESUR ', 1.00, 12838.98, '12838.9800', NULL, NULL),
(19030, 10512, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(19031, 10513, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19032, 10514, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(19033, 10515, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19034, 10516, 'Banco popu', NULL, 'Compra de equipos', 1.00, 59470.00, '59470', NULL, NULL),
(19035, 10517, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400.0000', NULL, NULL),
(19036, 10518, 'Banco popu', NULL, 'CAASD', 1.00, 2844.80, '2844.80', NULL, NULL),
(19037, 10519, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(19038, 10520, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(19039, 10521, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19040, 10522, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(19041, 10523, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19042, 10524, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 375.33, '375.33', NULL, NULL),
(19043, 10525, 'Banco popu', NULL, 'Gas', 1.00, 9945.00, '9945.0000', NULL, NULL),
(19044, 10526, '1', NULL, 'Nómina de Empleados', 1.00, 5802.92, '5802.92', NULL, NULL),
(19045, 10527, '1', NULL, 'Nómina de Empleados', 1.00, 3200.00, '3200', NULL, NULL),
(19046, 10528, '1', NULL, 'Pago de TSS', 1.00, 6162.00, '6162,50', NULL, NULL),
(19047, 10529, '1', NULL, 'Electricidad', 1.00, 21046.00, '21046,56', NULL, NULL),
(19048, 10530, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(19049, 10531, '1', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19050, 10532, '1', NULL, 'Infotec', 1.00, 426.00, '426', NULL, NULL),
(19051, 10533, '1', NULL, 'Gasoil', 1.00, 13260.00, '13260', NULL, NULL),
(19053, 10534, '1', NULL, 'Nómina de Empleados', 1.00, 2245.00, '2245,70', NULL, NULL),
(19054, 10536, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19055, 10535, '1', NULL, 'Nómina de Empleados', 1.00, 3200.00, '3200', NULL, NULL),
(19056, 10537, '1', NULL, 'Nómina de Empleados', 1.00, 7273.00, '7273', NULL, NULL),
(19057, 10538, '1', NULL, 'Reparación ', 1.00, 9500.00, '9500', NULL, NULL),
(19058, 10539, '1', NULL, 'Reparación ', 1.00, 4795.00, '4795', NULL, NULL),
(19059, 10540, '1', NULL, 'PAGO DE FACTURA', 1.00, 44989.00, '44989.0000', NULL, NULL),
(19060, 10541, '1', NULL, 'Nómina de Empleados', 1.00, 9300.00, '9300', NULL, NULL),
(19061, 10542, '1', NULL, 'Nómina de Empleados', 1.00, 6413.00, '6413,33', NULL, NULL),
(19062, 10543, '1', NULL, 'Nómina de Empleados', 1.00, 3200.00, '3200', NULL, NULL),
(19063, 10544, '1', NULL, 'CAASD', 1.00, 1084.00, '1084', NULL, NULL),
(19064, 10545, '1', NULL, 'BASURA', 1.00, 7992.00, '7992', NULL, NULL),
(19065, 10546, '1', NULL, 'Gas', 1.00, 20888.00, '20888,52', NULL, NULL),
(19066, 10547, '1', NULL, 'Servicios Bancarios', 1.00, 495.00, '495,94', NULL, NULL),
(19067, 10548, 'POPULAR', NULL, 'Prestaciones Laborales', 1.00, 21603.12, '21603.12', NULL, NULL),
(19068, 10549, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 15922.45, '15922.45', NULL, NULL),
(19069, 10550, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 13301.43, '13301.43', NULL, NULL),
(19070, 10551, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 1800.00, '1800', NULL, NULL),
(19071, 10552, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12397.49, '12397.49', NULL, NULL),
(19072, 10553, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9272.90, '9272.90', NULL, NULL),
(19073, 10554, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 1800.00, '1800', NULL, NULL),
(19074, 10555, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 2349.97, '2349.9700', NULL, NULL),
(19075, 10556, 'POPULAR', NULL, 'CAASD', 1.00, 3456.00, '3456', NULL, NULL),
(19076, 10557, 'POPULAR', NULL, 'BASURA', 1.00, 6300.00, '6300', NULL, NULL),
(19077, 10558, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 397.99, '397.99', NULL, NULL),
(19078, 10559, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.8500', NULL, NULL),
(19079, 10560, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12397.49, '12397.49', NULL, NULL),
(19080, 10563, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10900.00, '10900', NULL, NULL),
(19081, 10561, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9272.90, '9272.90', NULL, NULL),
(19082, 10564, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10750.00, '10750', NULL, NULL),
(19083, 10562, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 1800.00, '1800', NULL, NULL),
(19084, 10565, 'POPULAR', NULL, 'Gas', 1.00, 13260.00, '13260.0000', NULL, NULL),
(19085, 10569, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(19086, 10566, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 1298.00, '1298.0000', NULL, NULL),
(19087, 10571, 'Banco popu', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(19088, 10570, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 258.66, '258.66', NULL, NULL),
(19090, 10568, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(19091, 10572, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(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),
(19095, 10576, 'POPULAR', NULL, 'Pago de TSS', 1.00, 3400.00, '3400.0000', NULL, NULL),
(19096, 10577, 'POPULAR', NULL, 'Infotec', 1.00, 2400.00, '2400.0000', NULL, NULL),
(19097, 10578, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5000.00, '5000.0000', NULL, NULL),
(19098, 10579, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(19099, 10580, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 6000.00, '6000.0000', NULL, NULL),
(19100, 10581, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9300.00, '9300', NULL, NULL),
(19101, 10582, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 5199.32, '5199.32', NULL, NULL),
(19102, 10584, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3140.00, '3140', NULL, NULL),
(19103, 10585, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2600.00, '2600', NULL, NULL),
(19104, 10586, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8850.00, '8850', NULL, NULL),
(19105, 10587, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(19106, 10588, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 30000.00, '30000', NULL, NULL),
(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),
(19137, 10618, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(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, '11194.0700', NULL, NULL),
(19164, 10645, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(19165, 10646, 'BHD', NULL, 'Pago de TSS', 1.00, 7484.26, '7484.2600', NULL, NULL),
(19166, 10647, 'BHD', NULL, 'Reparación ', 1.00, 36000.00, '36000', NULL, NULL),
(19167, 10648, 'BHD', NULL, 'Gas', 1.00, 19964.00, '19964.0000', NULL, NULL),
(20776, 12209, 'popular', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', 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),
(19175, 10656, 'Banreserva', NULL, 'CAASD', 1.00, 1075.20, '1075.20', NULL, NULL),
(19176, 10657, 'Banreserva', NULL, 'BASURA', 1.00, 9028.00, '9028', NULL, NULL),
(19178, 10658, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605.0000', NULL, NULL),
(19179, 10659, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 9914.35, '9914.3500', NULL, NULL),
(19180, 10660, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(19181, 10661, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(19182, 10662, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(19183, 10663, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 4699.92, '4699.9200', NULL, NULL),
(19184, 10664, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(19185, 10665, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 458.64, '458.6400', NULL, NULL),
(19186, 10666, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 700.00, '700.0000', NULL, NULL),
(19187, 10667, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 54748.77, '54748.7700', NULL, NULL),
(19188, 10668, 'Banreserva', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(19189, 10669, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7000.30, '7000.3000', NULL, NULL),
(19190, 10671, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000.0000', NULL, NULL),
(19191, 10670, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000.0000', NULL, NULL),
(19192, 10672, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192.0000', NULL, NULL),
(19193, 10675, 'POPULAR', NULL, 'Gasoil', 1.00, 11080.00, '11080.0000', NULL, NULL),
(19194, 10673, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192.0000', NULL, NULL),
(19195, 10674, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192.0000', NULL, NULL),
(19196, 10676, 'POPULAR', NULL, 'BASURA', 1.00, 8550.00, '8550.0000', NULL, NULL),
(19197, 10677, 'POPULAR', NULL, 'CAASD', 1.00, 10368.00, '10368.0000', NULL, NULL),
(19198, 10678, 'POPULAR', NULL, 'CAASD', 1.00, 1644.80, '1644.8000', NULL, NULL),
(19199, 10679, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7000.30, '7000.3000', NULL, NULL),
(19200, 10680, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000.0000', NULL, NULL),
(19201, 10681, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000.0000', NULL, NULL),
(19202, 10682, 'POPULAR', NULL, 'Electricidad', 1.00, 19859.90, '19859.9000', NULL, NULL),
(19203, 10683, 'POPULAR', NULL, 'Gas', 1.00, 7956.00, '7956.0000', NULL, NULL),
(19204, 10684, 'POPULAR', NULL, 'Reparación ', 1.00, 27000.00, '27000.0000', NULL, NULL),
(19205, 10685, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 36400.00, '36400.0000', NULL, NULL),
(19206, 10686, 'POPULAR', NULL, 'Gas', 1.00, 9945.00, '9945.0000', NULL, NULL),
(19207, 10687, 'POPULAR', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(19209, 10688, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500.0000', NULL, NULL),
(19210, 10689, 'POPULAR', NULL, NULL, 1.00, 9000.00, '9000.0000', NULL, NULL),
(19211, 10690, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000.0000', NULL, NULL),
(19212, 10691, 'BHD', NULL, 'Nómina de Empleados', 1.00, 10600.00, '10600', NULL, NULL),
(19213, 10692, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000.0000', NULL, NULL),
(19214, 10693, 'BHD', NULL, 'CAASD', 1.00, 1434.40, '1434.40', NULL, NULL),
(19215, 10694, 'BHD', NULL, 'BASURA', 1.00, 9655.00, '9655', NULL, NULL),
(19216, 10695, 'BHD', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(19217, 10696, 'Banreserva', NULL, 'Servicios Bancarios', 1.00, 444.24, '444.24', NULL, NULL),
(19218, 10697, 'Banreserva', NULL, 'Servicios Bancarios', 1.00, 1430.00, '1430', NULL, NULL),
(19219, 10698, 'Banreserva', NULL, 'Reparación ', 1.00, 6500.00, '6500', NULL, NULL),
(19220, 10699, 'Banreserva', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19221, 10700, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 8770.30, '8770.30', NULL, NULL),
(19222, 10701, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 45000.00, '45000', NULL, NULL),
(19223, 10702, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 46246.56, '46246.56', NULL, NULL),
(19224, 10703, 'BHD', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(19225, 10704, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 17000.00, '17000.0000', NULL, NULL),
(19226, 10705, 'BHD', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(19227, 10706, 'BHD', NULL, 'Electricidad', 1.00, 20225.59, '20225.59', NULL, NULL),
(19228, 10707, 'BHD', NULL, 'Reembolso de factura', 1.00, 750.00, '750.0000', NULL, NULL),
(19229, 10708, 'BHD', NULL, 'BASURA', 1.00, 6300.00, '6300', NULL, NULL),
(19230, 10709, 'BHD', NULL, 'CAASD', 1.00, 1084.00, '1084', NULL, NULL),
(19231, 10710, 'BHD', NULL, 'Gas', 1.00, 23367.36, '23367.3600', NULL, NULL),
(19232, 10711, 'BHD', NULL, 'Mantenimiento General', 1.00, 13500.00, '13500', NULL, NULL),
(19233, 10712, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 4371.90, '4371.90', NULL, NULL),
(19234, 10713, 'BHD', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
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(19285, 10766, '1', NULL, 'CAASD', 1.00, 537.00, '537,60', NULL, NULL),
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(19287, 10768, '1', NULL, 'Nómina de Empleados', 1.00, 9090.00, '9090', NULL, NULL),
(19288, 10769, 'popular', NULL, 'Gas', 1.00, 23868.00, '23868.0000', NULL, NULL),
(19289, 10770, '1', NULL, 'Electricidad', 1.00, 18998.00, '18998.0000', NULL, NULL),
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(19291, 10772, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(19292, 10773, 'popular', NULL, 'PAGO DE FACTURA', 1.00, 11615.00, '11615,92', NULL, NULL),
(19293, 10774, '1', NULL, 'Nómina de Empleados', 1.00, 10598.00, '10598,02', NULL, NULL),
(19294, 10775, 'popular', NULL, 'Nómina de Empleados', 1.00, 10124.00, '10124,20', NULL, NULL),
(19295, 10776, 'popular', NULL, 'Vacaciones ', 1.00, 10574.00, '10574,91', NULL, NULL),
(19296, 10777, 'popular', NULL, 'Nómina de Empleados', 1.00, 12777.00, '12777,43', NULL, NULL),
(19297, 10778, 'popular', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(19298, 10779, 'popular', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(19299, 10780, 'popular', NULL, 'Servicios Bancarios', 1.00, 614.44, '614.4400', NULL, NULL),
(19300, 10781, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000.0000', NULL, NULL),
(19301, 10783, 'popular', NULL, 'Reembolso de factura', 1.00, 910.00, '910.0000', NULL, NULL),
(19302, 10784, '1', NULL, 'CAASD', 1.00, 2830.00, '2830.0000', NULL, NULL),
(19303, 10782, 'popular', NULL, 'Pago de TSS', 1.00, 9243.00, '9243.0000', NULL, NULL),
(19304, 10785, 'popular', NULL, 'Gas', 1.00, 9982.00, '9982', NULL, NULL),
(19305, 10786, 'popular', NULL, 'Gas', 1.00, 25382.00, '25382.0000', NULL, NULL),
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(19310, 10790, 'popular', NULL, 'Nómina de Empleados', 1.00, 12116.00, '12116.0000', NULL, NULL),
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(19328, 10808, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(19329, 10809, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12732.14, '12732.14', NULL, NULL),
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(19331, 10811, 'Banco popu', NULL, 'Gas', 1.00, 26520.00, '26520', NULL, NULL),
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(19333, 10814, 'Banco popu', NULL, 'CAASD', 1.00, 2764.80, '2764.80', NULL, NULL),
(19334, 10812, 'POPULAR', NULL, 'Jardinería ', 1.00, 9000.00, '9000', NULL, NULL),
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(19336, 10817, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1200.00, '1200', NULL, NULL),
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(19339, 10818, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12457.97, '12457.97', NULL, NULL),
(19340, 10820, 'POPULAR', NULL, 'Servicio de vigilancia', 1.00, 90720.00, '90720', NULL, NULL),
(19341, 10822, 'Banco popu', NULL, 'Limpieza de cisterna ', 1.00, 7000.00, '7000', NULL, NULL),
(19342, 10821, 'POPULAR', NULL, 'insumos de limpieza', 1.00, 4922.09, '4922.0900', NULL, NULL),
(19343, 10823, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11718.63, '11718.63', NULL, NULL),
(19344, 10824, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 1066.38, '1066.38', NULL, NULL),
(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),
(19348, 10827, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 11210.00, '11210', NULL, NULL),
(19349, 10828, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3853.08, '3853.0800', NULL, NULL),
(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, '3075.7500', NULL, NULL),
(19357, 10835, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500.0000', 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, '35000.0000', NULL, NULL),
(19361, 10839, 'POPULAR', NULL, 'Pago de TSS', 1.00, 23023.27, '23023.2700', 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),
(19368, 10846, '1', NULL, 'Nómina de Empleados', 1.00, 14202.48, '14202.48', NULL, NULL),
(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),
(19374, 10851, '1', NULL, 'Nómina de Empleados', 1.00, 9272.90, '9272.90', NULL, NULL),
(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, '12000.0000', NULL, NULL),
(19380, 10857, '1', NULL, 'Mant. Ascensor ', 1.00, 5000.00, '5000.0000', NULL, NULL),
(19381, 10858, '1', NULL, 'Reembolso de factura', 1.00, 399.96, '399.9600', NULL, NULL),
(19382, 10859, '1', NULL, 'Reembolso de factura', 1.00, 375.00, '375.0000', NULL, NULL),
(19383, 10860, '1', NULL, 'Reembolso de factura', 1.00, 1653.00, '1653.0000', NULL, NULL),
(19384, 10861, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 441.51, '441.51', NULL, NULL),
(19385, 10862, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(19386, 10863, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 33272.97, '33272.9700', NULL, NULL),
(19387, 10864, 'POPULAR', NULL, 'Gas', 1.00, 13260.00, '13260', NULL, NULL),
(19388, 10865, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 15576.00, '15576.0000', NULL, NULL),
(19389, 10866, 'POPULAR', NULL, 'Gas', 1.00, 5884.00, '5884', NULL, NULL),
(19399, 10876, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000.0000', NULL, NULL),
(19391, 10868, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(19392, 10869, 'POPULAR', NULL, 'CAASD', 1.00, 10368.00, '10368', NULL, NULL),
(19393, 10870, 'POPULAR', NULL, 'BASURA', 1.00, 8550.00, '8550', NULL, NULL),
(19394, 10871, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 8812.42, '8812.42', NULL, NULL),
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(19396, 10873, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19397, 10874, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(19398, 10875, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 484.07, '484.07', NULL, NULL),
(19400, 10877, 'POPULAR', NULL, 'BASURA', 1.00, 1800.00, '1800', NULL, NULL),
(19401, 10878, 'POPULAR', NULL, 'CAASD', 1.00, 1008.00, '1008', NULL, NULL),
(19402, 10879, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 1553.50, '1553.5000', NULL, NULL),
(19403, 10880, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19404, 10881, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19405, 10882, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8938.53, '8938.53', NULL, NULL),
(19406, 10883, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7850.00, '7850', NULL, NULL),
(19407, 10884, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4234.05, '4234.05', NULL, NULL),
(19408, 10885, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9399.92, '9399.9200', NULL, NULL),
(19409, 10886, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 5841.00, '5841.0000', NULL, NULL),
(19410, 10887, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 5300.00, '5300.0000', NULL, NULL),
(19411, 10888, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 12154.00, '12154.0000', NULL, NULL),
(19412, 10889, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8938.53, '8938.53', NULL, NULL),
(19413, 10890, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4234.05, '4234.05', NULL, NULL),
(19414, 10891, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19415, 10892, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8198.62, '8198.62', NULL, NULL),
(19416, 10893, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8593.07, '8593.07', NULL, NULL),
(19417, 10894, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4395.00, '4395', NULL, NULL),
(19418, 10895, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 11790.00, '11790.0000', NULL, NULL),
(19419, 10896, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 35300.00, '35300.0000', NULL, NULL),
(19420, 10897, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 637.18, '637.18', NULL, NULL),
(19421, 10898, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 12000.00, '12000.0000', NULL, NULL),
(19422, 10899, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 33240.00, '33240.0000', NULL, NULL),
(19423, 10900, 'POPULAR', NULL, 'Electricidad', 1.00, 20148.81, '20148.8100', NULL, NULL),
(19424, 10901, 'POPULAR', NULL, 'Pago de TSS', 1.00, 12643.75, '12643.75', NULL, NULL),
(19425, 10902, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 5500.00, '5500', NULL, NULL),
(19426, 10904, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 4500.00, '4500', NULL, NULL),
(19427, 10906, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 2805.00, '2805', NULL, NULL),
(19428, 10907, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 776.00, '776', NULL, NULL),
(19429, 10908, 'BANRESERVA', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(19430, 10903, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000', NULL, NULL),
(19431, 10909, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8200.95, '8200.95', NULL, NULL),
(19432, 10910, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 5500.00, '5500', NULL, NULL),
(19433, 10911, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 4500.00, '4500', NULL, NULL),
(19434, 10912, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
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(19436, 10914, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 78.47, '78.47', NULL, NULL),
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(19452, 10925, 'popular', NULL, 'Reembolso de factura', 1.00, 1906.05, '1906.05', NULL, NULL),
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(19509, 10982, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12652.10, '12652.10', NULL, NULL),
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(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),
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(19528, 11001, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3021.02, '3021.0200', NULL, NULL),
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