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),
(18423, 9927, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18424, 9926, '1', NULL, 'Nómina de Empleados', 1.00, 9136.59, '9136.5900', NULL, NULL),
(18425, 9925, '1', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18426, 9924, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18427, 9928, '1', NULL, 'Reembolso de factura', 1.00, 1195.00, '1195', NULL, NULL),
(18428, 9929, '1', NULL, 'Reembolso de factura', 1.00, 4383.70, '4383.70', NULL, NULL),
(18429, 9930, '1', NULL, 'CAASD', 1.00, 1296.00, '1296', NULL, NULL),
(18430, 9931, '1', NULL, 'BASURA', 1.00, 675.00, '675', NULL, NULL),
(18431, 9932, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(18433, 9936, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18434, 9935, '1', NULL, 'Nómina de Empleados', 1.00, 12968.00, '12968', NULL, NULL),
(18435, 9934, '1', NULL, 'Nómina de Empleados', 1.00, 13963.00, '13963', NULL, NULL),
(18436, 9933, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18437, 9937, '1', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(18438, 9938, '1', NULL, 'Electricidad', 1.00, 14239.61, '14239.61', NULL, NULL),
(18439, 9939, '1', NULL, 'Infotec', 1.00, 500.00, '500', NULL, NULL),
(18440, 9940, '1', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(18441, 9941, '1', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(18442, 9943, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18443, 9942, '1', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18444, 9944, '1', NULL, 'Nómina de Empleados', 1.00, 11074.04, '11074.04', NULL, NULL),
(18445, 9945, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18446, 9946, '1', NULL, 'Gas', 1.00, 18564.00, '18564', NULL, NULL),
(18447, 9947, '1', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(18448, 9948, '1', NULL, 'Reembolso de factura', 1.00, 1298.00, '1298', NULL, NULL),
(18449, 9949, '1', NULL, 'BASURA', 1.00, 7150.00, '7150', NULL, NULL),
(18450, 9950, '1', NULL, 'Reembolso de factura', 1.00, 500.00, '500', NULL, NULL),
(18451, 9951, '1', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000', NULL, NULL),
(18452, 9953, '1', NULL, 'Nómina de Empleados', 1.00, 7496.00, '7496', NULL, NULL),
(18453, 9954, '1', NULL, 'Nómina de Empleados', 1.00, 10011.00, '10011,04', NULL, NULL),
(18454, 9952, '1', NULL, 'Nómina de Empleados', 1.00, 9899.00, '9899,91', NULL, NULL),
(18455, 9955, '1', NULL, 'Nómina de Empleados', 1.00, 3528.00, '3528', NULL, NULL),
(18456, 9956, '1', NULL, 'Nómina de Empleados', 1.00, 1510.00, '1510,70', NULL, NULL),
(18457, 9957, '1', NULL, 'Jardinería ', 1.00, 1000.00, '1000', NULL, NULL),
(18458, 9958, '1', NULL, 'Reembolso de factura', 1.00, 4160.00, '4160,65', NULL, NULL),
(18459, 9959, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(18460, 9960, '1', NULL, 'Electricidad', 1.00, 34331.00, '34331,31', NULL, NULL),
(18461, 9961, '1', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18462, 9962, '1', NULL, 'Reembolso de factura', 1.00, 3150.00, '3150', NULL, NULL),
(18463, 9963, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 17000.00, '17000', NULL, NULL),
(18464, 9964, '1', NULL, 'Gas', 1.00, 21379.00, '0', NULL, NULL),
(18465, 9965, '1', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18466, 9966, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18467, 9967, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(18468, 9968, '1', NULL, 'BASURA', 1.00, 17452.00, '17452', NULL, NULL),
(18469, 9969, '1', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(18470, 9970, '1', NULL, 'Gas', 1.00, 10695.00, '10695', NULL, NULL),
(18471, 9971, '1', NULL, 'Reembolso de factura', 1.00, 1420.00, '1420', NULL, NULL),
(18472, 9972, '1', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500', NULL, NULL),
(18473, 9973, '1', NULL, 'Mant. Ascensor ', 1.00, 5622.70, '5622.70', NULL, NULL),
(18474, 9974, '1', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18475, 9975, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18476, 9976, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(18477, 9977, '1', NULL, 'Electricidad', 1.00, 13612.68, '13612.68', NULL, NULL),
(19131, 10612, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 93.92, '93.92', NULL, NULL),
(18479, 9979, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(18480, 9980, '1', NULL, 'Nómina de Empleados', 1.00, 4750.00, '4750', NULL, NULL),
(18481, 9982, '1', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(18482, 9981, '1', NULL, 'Nómina de Empleados', 1.00, 3057.93, '3057.93', NULL, NULL),
(18483, 9986, '1', NULL, 'CAASD', 1.00, 11600.00, '11600.0000', NULL, NULL),
(18484, 9985, '1', NULL, 'CAASD', 1.00, 1632.00, '1632.0000', NULL, NULL),
(18485, 9983, '1', NULL, 'CLARO', 1.00, 2057.31, '2057.31', NULL, NULL),
(18486, 9984, '1', NULL, 'BASURA', 1.00, 9000.00, '9000.0000', NULL, NULL),
(18488, 9987, '1', NULL, 'Gas', 1.00, 21104.00, '21104.0000', NULL, NULL),
(18489, 9988, 'Banco popu', NULL, 'Pago de TSS', 1.00, 3081.25, '3081.25', NULL, NULL),
(18490, 9989, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 11864.66, '11864.66', NULL, NULL),
(18491, 9990, 'Banco popu', NULL, 'EDESUR ', 1.00, 17084.92, '17084.92', NULL, NULL),
(18492, 9991, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18493, 9992, 'Banco popu', NULL, 'Impuestos DGII', 1.00, 12300.00, '12300', NULL, NULL),
(18494, 9993, 'Banco popu', NULL, 'Solicitud de chequera', 1.00, 2612.52, '2612.52', NULL, NULL),
(18495, 9994, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.85', NULL, NULL),
(18496, 9995, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11094.63, '11094.63', NULL, NULL),
(18497, 9996, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18498, 9997, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 5620.00, '5620', NULL, NULL),
(18499, 9998, 'Banco popu', NULL, 'BASURA', 1.00, 5861.00, '5861', NULL, NULL),
(18500, 9999, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18501, 10000, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18502, 10001, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18503, 10002, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18504, 10003, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(18505, 10004, 'Banco popu', NULL, 'Gas', 1.00, 8934.40, '8934.40', NULL, NULL),
(18506, 10005, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 438.37, '438.37', NULL, NULL),
(18507, 10006, 'Banco popu', NULL, 'Pago de TSS', 1.00, 3081.25, '3081.25', NULL, NULL),
(18508, 10007, 'Banco popu', NULL, 'EDESUR ', 1.00, 19303.84, '19303.84', NULL, NULL),
(18509, 10008, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18510, 10009, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 3500.00, '3500', NULL, NULL),
(18511, 10010, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18512, 10011, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18513, 10012, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(18514, 10013, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18515, 10014, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 4271.60, '4271.60', NULL, NULL),
(18516, 10015, 'Banco popu', NULL, 'Gas', 1.00, 10207.50, '10207.50', NULL, NULL),
(18517, 10016, '1', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(18518, 10019, 'Banco popu', NULL, 'BASURA', 1.00, 5861.00, '5861', NULL, NULL),
(18519, 10017, '1', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(18520, 10020, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18521, 10018, '1', NULL, 'Nómina de Empleados', 1.00, 3057.93, '3057.93', NULL, NULL),
(18522, 10022, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18523, 10023, '1', NULL, 'Electricidad', 1.00, 18741.87, '18741.8700', NULL, NULL),
(18524, 10024, '1', NULL, 'Mant. Ascensor ', 1.00, 10384.00, '10384.0000', NULL, NULL),
(18525, 10027, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4783.89, '4783.89', NULL, NULL),
(18526, 10025, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18527, 10026, '1', NULL, 'Reembolso de factura', 1.00, 8000.00, '8000.0000', NULL, NULL),
(18528, 10029, '1', NULL, 'Gas', 1.00, 21675.20, '21675.2000', NULL, NULL),
(18529, 10030, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7175.83, '7175.83', NULL, NULL),
(18530, 10031, '1', NULL, 'Reembolso de factura', 1.00, 554.96, '554.96', NULL, NULL),
(18531, 10034, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18532, 10036, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 352.74, '352.74', NULL, NULL),
(18533, 10032, '1', NULL, 'Nómina de Empleados', 1.00, 10963.00, '10963,91', NULL, NULL),
(18534, 10033, '1', NULL, 'Nómina de Empleados', 1.00, 9136.59, '9136.59', NULL, NULL),
(18535, 10037, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18536, 10038, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18537, 10039, '1', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18538, 10040, '1', NULL, 'Nómina de Empleados', 1.00, 9136.59, '9136.59', NULL, NULL),
(18539, 10041, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18540, 10035, '1', NULL, 'Reembolso de factura', 1.00, 5953.00, '5953', NULL, NULL),
(18542, 10042, '1', NULL, 'Reembolso de factura', 1.00, 8000.00, '8000', NULL, NULL),
(18543, 10043, '1', NULL, 'CAASD', 1.00, 1296.00, '1296', NULL, NULL),
(18544, 10044, '1', NULL, 'BASURA', 1.00, 675.00, '675', NULL, NULL),
(18545, 10045, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(18546, 10046, '1', NULL, 'Pago de TSS', 1.00, 6230.90, '6230.90', NULL, NULL),
(18547, 10047, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18548, 10048, '1', NULL, 'Nómina de Empleados', 1.00, 13963.00, '13963', NULL, NULL),
(18549, 10049, '1', NULL, 'Nómina de Empleados', 1.00, 12968.00, '12968', NULL, NULL),
(18550, 10050, '1', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(18551, 10051, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(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),
(18554, 10054, '1', NULL, 'Reembolso de factura', 1.00, 1240.00, '1240', NULL, NULL),
(18555, 10055, '1', NULL, 'CAASD', 1.00, 1296.00, '1296', NULL, NULL),
(18556, 10056, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 30000.00, '30000', NULL, NULL),
(18557, 10057, '1', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(18558, 10058, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(18559, 10059, 'Banco popu', NULL, 'EDESUR ', 1.00, 19582.79, '19582.79', NULL, NULL),
(18560, 10060, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18561, 10061, '1', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(18562, 10062, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 3500.00, '3500.0000', 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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(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),
(18591, 10091, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18592, 10092, 'Banco popu', NULL, 'Gasoil', 1.00, 16545.00, '16545', NULL, NULL),
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(18609, 10105, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
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(18621, 10117, '1', NULL, 'CAASD', 1.00, 4454.00, '4454', NULL, NULL),
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(18623, 10119, '1', NULL, 'CLARO', 1.00, 8426.51, '8426.51', NULL, NULL),
(18624, 10121, '1', NULL, 'Gas', 1.00, 40289.18, '40289.18', NULL, NULL),
(18625, 10122, '1', NULL, 'Reembolso de factura', 1.00, 6500.00, '6500.0000', NULL, NULL),
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(18628, 10125, '1', NULL, 'Reembolso de factura', 1.00, 4748.33, '4748.33', NULL, NULL),
(18629, 10126, '1', NULL, 'Reembolso de factura', 1.00, 4956.00, '4956.0000', NULL, NULL),
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(18632, 10129, '1', NULL, 'Nómina de Empleados', 1.00, 8719.26, '8719.26', NULL, NULL),
(18706, 10199, '1', NULL, 'Nómina de Empleados', 1.00, 8719.26, '8719.26', NULL, NULL),
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(18639, 10136, '1', NULL, 'Pago de TSS', 1.00, 23023.00, '23023.0000', NULL, NULL),
(18640, 10140, '1', NULL, 'Nómina de Empleados', 1.00, 7997.00, '7997.0000', NULL, NULL),
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(18649, 10144, '1', NULL, 'Electricidad', 1.00, 4376.00, '4376.0000', NULL, NULL),
(18650, 10141, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500.0000', NULL, NULL),
(18651, 10142, '1', NULL, 'PAGO DE FACTURA', 1.00, 53600.00, '53600.0000', NULL, NULL),
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(18653, 10148, '1', NULL, 'Reembolso de factura', 1.00, 1100.00, '1100.0000', NULL, NULL),
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(18656, 10155, '1', NULL, 'CAASD', 1.00, 537.00, '537.0000', NULL, NULL),
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(18664, 10157, '1', NULL, 'Electricidad', 1.00, 21831.00, '21831.0000', NULL, NULL),
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(18701, 10194, '1', NULL, 'BASURA', 1.00, 22838.00, '22838', NULL, NULL),
(18702, 10195, '1', NULL, 'Impuestos DGII', 1.00, 16329.60, '16329.6000', NULL, NULL),
(18703, 10196, '1', NULL, 'Reembolso de factura', 1.00, 7670.00, '7670', NULL, NULL),
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(18707, 10200, 'BANRESERVA', NULL, 'PAGO DE FACTURA', 1.00, 100000.00, '100000.0000', NULL, NULL),
(18708, 10201, 'BANRESERVA', NULL, 'PAGO DE FACTURA', 1.00, 5.27, '5.27', NULL, NULL),
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(18710, 10203, '1', NULL, 'Servicios Bancarios', 1.00, 389.72, '389.72', NULL, NULL),
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(18717, 9360, '1', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000.0000', NULL, NULL),
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(18729, 10221, '1', NULL, 'Nómina de Empleados', 1.00, 8556.04, '8556.04', NULL, NULL),
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(18734, 10226, '1', NULL, 'Nómina de Empleados', 1.00, 2197.00, '2197', NULL, NULL),
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(18736, 10228, 'Banco popu', NULL, 'CAASD', 1.00, 798.80, '798.80', NULL, NULL),
(18737, 10229, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 419.23, '419.23', NULL, NULL),
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(18739, 10231, '1', NULL, 'Reembolso de factura', 1.00, 12150.13, '12150.13', NULL, NULL),
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(18741, 10233, '1', NULL, 'CAASD', 1.00, 2800.00, '2800', NULL, NULL),
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(18744, 10236, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500.0000', NULL, NULL),
(18745, 10237, '1', NULL, 'Nómina de Empleados', 1.00, 11541.62, '11541.62', NULL, NULL),
(18746, 10238, '1', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18747, 10239, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500.0000', NULL, NULL),
(18748, 10240, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 549.10, '548.9000', NULL, NULL),
(18749, 10241, 'POPULAR', NULL, 'Pago de TSS', 1.00, 9243.75, '9245.75', NULL, NULL),
(18750, 10242, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 11236.00, '11236', NULL, NULL),
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(18753, 10245, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 18000.00, '18000.0000', NULL, NULL),
(18754, 10246, '1', NULL, 'BASURA', 1.00, 15525.00, '15525.0000', NULL, NULL),
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(18757, 10249, 'POPULAR', NULL, 'Electricidad', 1.00, 63443.65, '63443.6500', NULL, NULL),
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(18760, 10252, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 13452.00, '13452.0000', NULL, NULL),
(18761, 10254, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 2020.00, '2020.0000', NULL, NULL),
(18762, 10253, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18763, 10255, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18764, 10256, 'Banco popu', NULL, 'Gas', 1.00, 7956.00, '7956', NULL, NULL),
(18765, 10257, 'Banco popu', NULL, 'BASURA', 1.00, 4560.00, '4560', NULL, NULL),
(18766, 10258, 'Banco popu', NULL, 'CAASD', 1.00, 979.20, '979.20', NULL, NULL),
(18767, 10259, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(18768, 10259, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 15820.00, '15820', NULL, NULL),
(18769, 10260, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18770, 10261, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18771, 10262, '1', NULL, 'Nómina de Empleados', 1.00, 11711.04, '11711.04', NULL, NULL),
(18772, 10263, '1', NULL, 'Nómina de Empleados', 1.00, 9897.65, '9897.65', NULL, NULL),
(18773, 10264, 'POPULAR', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(18774, 10265, 'POPULAR', NULL, 'Electricidad', 1.00, 9838.85, '9838.85', NULL, NULL),
(18775, 10266, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18776, 10267, 'POPULAR', NULL, 'Gas', 1.00, 16972.80, '16972.80', NULL, NULL),
(18777, 10268, '1', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18778, 10269, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5610.00, '5610', NULL, NULL),
(18779, 10270, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18781, 10271, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18782, 10272, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(18783, 10273, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 1900.00, '1900', NULL, NULL),
(18784, 10274, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 1530.00, '1530', NULL, NULL),
(18785, 10275, 'POPULAR', NULL, 'Gas', 1.00, 9282.00, '9282', NULL, NULL),
(18786, 10276, 'POPULAR', NULL, 'BASURA', 1.00, 7200.00, '7200', NULL, NULL),
(18787, 10277, 'POPULAR', NULL, 'CAASD', 1.00, 1958.40, '1958.40', NULL, NULL),
(18788, 10278, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 11711.04, '11711.04', NULL, NULL),
(18789, 10279, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9897.65, '9897.65', NULL, NULL),
(18790, 10280, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500', NULL, NULL),
(18791, 10281, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 355.47, '355.47', NULL, NULL),
(18792, 10282, 'POPULAR', NULL, 'Pago de TSS', 1.00, 6162.00, '6162.0000', NULL, NULL),
(18793, 10283, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18794, 10284, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 5610.00, '5610.0000', NULL, NULL),
(18795, 10285, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 510.00, '510.0000', NULL, NULL),
(18796, 10286, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 3321.79, '3321.7900', NULL, NULL),
(18797, 10287, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 1600.00, '1600.0000', NULL, NULL),
(18798, 10288, 'POPULAR', NULL, 'Electricidad', 1.00, 9959.72, '9959.7200', NULL, NULL),
(18799, 10289, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10500.00, '10500', NULL, NULL),
(18800, 10290, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(18801, 10291, 'Banco popu', NULL, 'Pintura', 1.00, 15000.00, '15000', NULL, NULL),
(18833, 10321, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 7696.44, '7696.44', NULL, NULL),
(18803, 10293, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8250.00, '8250', NULL, NULL),
(18805, 10294, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 11234.37, '11234.37', NULL, NULL),
(18806, 10295, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 9851.55, '9851.55', NULL, NULL),
(18807, 10297, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(18808, 10296, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18809, 10298, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(18810, 10299, 'POPULAR', NULL, 'Prestaciones Laborales', 1.00, 54682.64, '54682.64', NULL, NULL),
(18811, 10300, 'POPULAR', NULL, 'Mano de obra ', 1.00, 17000.00, '17000.0000', NULL, NULL),
(18812, 10301, 'POPULAR', NULL, 'Pintura', 1.00, 12000.00, '12000.0000', NULL, NULL),
(18813, 10302, 'POPULAR', NULL, 'BASURA', 1.00, 7900.00, '7900.0000', NULL, NULL),
(18814, 10303, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 16520.01, '16520.01', NULL, NULL),
(18815, 10304, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 384.04, '384.04', NULL, NULL),
(18816, 10305, 'POPULAR', NULL, 'CAASD', 1.00, 9531.20, '9531.20', NULL, NULL),
(18817, 10306, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 1330.00, '1330', NULL, NULL),
(18818, 10307, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 13336.97, '13336.97', NULL, NULL),
(18819, 10308, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 8000.00, '8000', NULL, NULL),
(18820, 10309, 'POPULAR', NULL, 'PAGO DE FACTURA', 1.00, 14752.59, '14752.59', NULL, NULL),
(18821, 10310, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 5000.00, '5000', NULL, NULL),
(18822, 10311, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12890.18, '12890.18', NULL, NULL),
(18824, 10312, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 10943.96, '10943.96', NULL, NULL),
(18825, 10313, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 7274.85, '7274.85', NULL, NULL),
(18826, 10314, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 12041.81, '12041.81', NULL, NULL),
(18828, 10315, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8750.00, '8750', NULL, NULL),
(18829, 10316, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18830, 10317, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 4200.00, '4200', NULL, NULL),
(18831, 10318, 'POPULAR', NULL, 'Pago de TSS', 1.00, 23481.25, '23481.25', NULL, NULL),
(18832, 10319, 'POPULAR', NULL, 'Reembolso de factura', 1.00, 2218.00, '2218', NULL, NULL),
(18835, 10320, 'POPULAR', NULL, 'Gas', 1.00, 97650.11, '97650.11', NULL, NULL),
(18836, 10322, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 30000.00, '30000', NULL, NULL),
(18837, 10323, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(18838, 10324, 'POPULAR', NULL, 'Gas', 1.00, 39780.00, '39780', NULL, NULL),
(18839, 10325, 'POPULAR', NULL, 'Pintura', 1.00, 8500.00, '8500.0000', NULL, NULL),
(18840, 10326, 'POPULAR', NULL, 'Pintura', 1.00, 6000.00, '6000.0000', NULL, NULL),
(18841, 10327, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 1205.42, '1205.42', NULL, NULL),
(18842, 10328, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 303.39, '303.39', NULL, NULL),
(18843, 10329, '1', NULL, 'Pago de TSS', 1.00, 6162.00, '6162,50', NULL, NULL),
(18844, 10330, '1', NULL, 'Electricidad', 1.00, 19293.00, '19293,57', NULL, NULL),
(18845, 10331, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18846, 10332, '1', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18847, 10333, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(18848, 10334, '1', NULL, 'Nómina de Empleados', 1.00, 8554.00, '8554,40', NULL, NULL),
(18850, 10335, '1', NULL, 'Nómina de Empleados', 1.00, 4849.00, '4849', NULL, NULL),
(18851, 10336, '1', NULL, 'Nómina de Empleados', 1.00, 5500.00, '5500', NULL, NULL),
(18852, 10337, '1', NULL, 'CAASD', 1.00, 1958.00, '1958,40', NULL, NULL),
(18853, 10338, '1', NULL, 'BASURA', 1.00, 16200.00, '16200', NULL, NULL),
(18854, 10339, '1', NULL, 'Nómina de Empleados', 1.00, 2685.00, '2685,68', NULL, NULL),
(18855, 10340, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(18856, 10341, '1', NULL, 'Nómina de Empleados', 1.00, 10600.00, '10600.0000', NULL, NULL),
(18857, 10342, '1', NULL, 'Gas', 1.00, 26520.00, '26520.0000', NULL, NULL),
(18858, 10343, '1', NULL, 'Servicios Bancarios', 1.00, 3233.76, '3233.76', NULL, NULL),
(18859, 10344, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11431.18, '11431.18', NULL, NULL),
(18860, 10345, 'Banco popu', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.50', NULL, NULL),
(18861, 10346, 'Banco popu', NULL, 'EDESUR ', 1.00, 12466.66, '12466.66', NULL, NULL),
(18862, 10347, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8165.54, '8165.54', NULL, NULL),
(18863, 10348, 'POPULAR', NULL, 'Mant. Ascensor ', 1.00, 10384.00, '10384.0000', NULL, NULL),
(18864, 10349, 'POPULAR', NULL, 'Nómina de Empleados', 1.00, 8100.00, '8100.0000', NULL, NULL),
(18865, 10350, 'POPULAR', NULL, 'Electricidad', 1.00, 20690.29, '20690.2900', NULL, NULL),
(18866, 10351, 'POPULAR', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18867, 10352, 'POPULAR', NULL, 'Infotec', 1.00, 1800.00, '1800.0000', NULL, NULL),
(18868, 10353, 'POPULAR', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(18869, 10354, 'POPULAR', NULL, 'Jardinería ', 1.00, 2000.00, '2000.0000', NULL, NULL),
(18870, 10355, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 6162.50, '6162.5000', NULL, NULL),
(18871, 10356, 'POPULAR', NULL, 'Servicios Bancarios', 1.00, 320.43, '320.43', NULL, NULL),
(18872, 10357, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000', NULL, NULL),
(18873, 10358, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 4834.79, '4834.79', NULL, NULL),
(18874, 10359, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 6844.00, '6844', NULL, NULL),
(18875, 10360, 'Banco popu', NULL, 'CAASD', 1.00, 10649.60, '10649.60', NULL, NULL),
(18876, 10362, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18877, 10361, 'Banco popu', NULL, 'CAASD', 1.00, 10649.60, '10649.60', NULL, NULL),
(18878, 10363, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18879, 10364, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10781.18, '10781.18', NULL, NULL),
(18880, 10365, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11431.18, '11431.18', NULL, NULL),
(18881, 10366, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(18882, 10367, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(18883, 10368, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 327.96, '327.96', NULL, NULL),
(18884, 10369, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18885, 10370, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10432.01, '10432.01', NULL, NULL),
(18886, 10371, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.24, '10963.24', NULL, NULL),
(18887, 10372, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18888, 10373, 'BANRESERVA', NULL, 'Prestaciones Laborales', 1.00, 3419.35, '3419.35', NULL, NULL),
(18889, 10374, 'BANRESERVA', NULL, 'Gas', 1.00, 19890.00, '19890', NULL, NULL),
(18890, 10375, 'BANRESERVA', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800', NULL, NULL),
(18891, 10376, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 700.00, '700', NULL, NULL),
(18892, 10377, 'BANRESERVA', NULL, 'CAASD', 1.00, 8836.40, '8836.40', NULL, NULL),
(18893, 10378, 'BANRESERVA', NULL, 'BASURA', 1.00, 8483.00, '8483', NULL, NULL),
(18894, 10379, 'BANRESERVA', NULL, 'Reparación ', 1.00, 5500.00, '5500', NULL, NULL),
(18895, 10380, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(18896, 10381, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18897, 10382, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.10', NULL, NULL),
(18898, 10383, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 10963.09, '10963.09', NULL, NULL),
(18899, 10384, 'BANRESERVA', NULL, 'Prestaciones Laborales', 1.00, 6352.15, '6352.15', NULL, NULL),
(18900, 10385, 'BANRESERVA', NULL, 'Prestaciones Laborales', 1.00, 46144.07, '46144.07', NULL, NULL),
(18901, 10386, 'BANRESERVA', NULL, 'Gas', 1.00, 5430.00, '5430', NULL, NULL),
(18902, 10387, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 10199.16, '10199.16', NULL, NULL),
(18903, 10388, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000', NULL, NULL),
(18904, 10389, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 53619.43, '53619.43', NULL, NULL),
(18905, 10390, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 145.00, '145', NULL, NULL),
(18906, 10391, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 7650.00, '7650', NULL, NULL),
(18907, 10392, 'BANRESERVA', NULL, 'Servicio de vigilancia', 1.00, 1500.00, '1500', NULL, NULL),
(18908, 10393, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 4945.00, '4945.0000', NULL, NULL),
(18909, 10394, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 1444.45, '1444.45', NULL, NULL),
(18910, 10395, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(18911, 10396, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8468.01, '8468.01', NULL, NULL),
(18912, 10397, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(18913, 10398, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 3776.00, '3776.00', NULL, NULL),
(18914, 10399, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 13132.10, '13132.10', NULL, NULL),
(18915, 10400, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 7553.50, '7553.5', NULL, NULL),
(18916, 10401, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 52248.39, '52248.39', NULL, NULL),
(18917, 10402, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 7650.00, '7650', NULL, NULL),
(18918, 10403, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000', NULL, NULL),
(18919, 10404, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 7524.00, '7524', NULL, NULL),
(18920, 10405, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 1840.00, '1840', NULL, NULL),
(18921, 10406, 'BHD', NULL, 'Nómina de Empleados', 1.00, 9745.07, '9745.07', NULL, NULL),
(18922, 10407, 'BHD', NULL, 'Nómina de Empleados', 1.00, 7273.00, '7273', NULL, NULL),
(18923, 10408, 'BHD', NULL, 'Nómina de Empleados', 1.00, 7200.00, '7200', NULL, NULL),
(18924, 10409, 'BHD', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(18925, 10410, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 8743.80, '8743.80', NULL, NULL),
(18926, 10411, 'BHD', NULL, 'Reembolso de factura', 1.00, 9655.00, '9655', NULL, NULL),
(18927, 10412, 'BHD', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(18929, 10413, 'BHD', NULL, 'PAGO DE FACTURA', 1.00, 7384.00, '7384', NULL, NULL),
(18930, 10414, 'BHD', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(18931, 10415, 'BHD', NULL, 'Electricidad', 1.00, 22322.86, '22322.86', NULL, NULL),
(18932, 10416, 'BHD', NULL, 'Reembolso de factura', 1.00, 452.00, '452', NULL, NULL),
(18933, 10417, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(18934, 10418, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 4371.90, '4371.90', NULL, NULL),
(18935, 10419, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 4371.90, '4371.90', NULL, NULL),
(18936, 10420, 'BHD', NULL, 'Nómina de Empleados', 1.00, 9300.10, '9300.10', NULL, NULL),
(18937, 10421, 'BHD', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(18938, 10422, 'BHD', NULL, 'Servicios Bancarios', 1.00, 408.65, '408.65', NULL, NULL),
(18939, 10423, 'BHD', NULL, 'EDESUR ', 1.00, 25721.20, '25721.20', NULL, NULL),
(18940, 10424, '1', NULL, 'Gas', 1.00, 9554.22, '9554.2200', NULL, NULL),
(18941, 10425, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(18942, 10426, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18943, 10427, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18944, 10428, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(18945, 10429, 'Banco popu', NULL, 'CAASD', 1.00, 3304.80, '3304.8', NULL, NULL),
(18946, 10430, 'Banco popu', NULL, 'insumos de limpieza', 1.00, 4389.60, '4389.6', NULL, NULL),
(18947, 10431, 'Banco popu', NULL, 'EDESUR ', 1.00, 12879.48, '12879.48', NULL, NULL),
(18948, 10432, 'Banco popu', NULL, 'Limpieza Trampa de Grasa ', 1.00, 6000.00, '6000', NULL, NULL),
(18949, 10433, 'Banco popu', NULL, 'Prestamo ', 1.00, 5700.00, '5700', NULL, NULL),
(18950, 10434, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(18951, 10435, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10524.97, '10524.97', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(18952, 10436, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 270.28, '270.28', NULL, NULL),
(18953, 10437, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 15000.00, '15000.0000', NULL, NULL),
(18954, 10438, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 39636.10, '39636.1000', NULL, NULL),
(18955, 10439, 'Banreserva', NULL, 'BASURA', 1.00, 9938.00, '9938', NULL, NULL),
(18956, 10440, 'Banreserva', NULL, 'CAASD', 1.00, 8104.00, '8104', NULL, NULL),
(18957, 10441, 'Banreserva', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(18958, 10442, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18959, 10443, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18960, 10444, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(18961, 10446, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 980.00, '980', NULL, NULL),
(18962, 10445, 'Banco popu', NULL, 'EDESUR ', 1.00, 12843.91, '12843.91', NULL, NULL),
(18963, 10447, 'Banreserva', NULL, 'Gasoil', 1.00, 22160.00, '22160', NULL, NULL),
(18964, 10448, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2844.80, '2844.8', NULL, NULL),
(18965, 10449, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 11500.00, '11500', NULL, NULL),
(18966, 10452, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(18967, 10450, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 7671.42, '7671.42', NULL, NULL),
(18968, 10453, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(18969, 10451, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
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(19112, 10594, 'POPULAR', NULL, 'Electricidad', 1.00, 35079.97, '35079.97', NULL, NULL),
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(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),
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(19129, 10610, 'POPULAR', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
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(19138, 10619, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19139, 10620, 'Banco popu', NULL, 'trabajo plomeria', 1.00, 14000.00, '14000', NULL, NULL),
(19140, 10621, 'Banco popu', NULL, 'Gas', 1.00, 13260.00, '13260', NULL, NULL),
(19141, 10622, 'Banco popu', NULL, 'CAASD', 1.00, 1616.00, '1616', NULL, NULL),
(19142, 10624, 'BHD', NULL, 'Nómina de Empleados', 1.00, 8805.00, '8805', NULL, NULL),
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(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),
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(19296, 10777, 'popular', NULL, 'Nómina de Empleados', 1.00, 12777.00, '12777,43', NULL, NULL),
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(19304, 10785, 'popular', NULL, 'Gas', 1.00, 9982.00, '9982', NULL, NULL),
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(19342, 10821, 'POPULAR', NULL, 'insumos de limpieza', 1.00, 4922.09, '4922.0900', NULL, NULL),
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(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),
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(19429, 10908, 'BANRESERVA', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
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(19460, 10933, 'popular', NULL, 'Pago de TSS', 1.00, 12643.75, '12643.75', NULL, NULL),
(19461, 10934, 'popular', NULL, 'Servicios Bancarios', 1.00, 521.96, '521.9600', NULL, NULL),
(19462, 10935, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5841.00, '5841', NULL, NULL),
(19463, 10936, 'popular', NULL, 'Electricidad', 1.00, 23123.41, '23123.4100', NULL, NULL),
(19464, 10937, 'popular', NULL, 'Reembolso de factura', 1.00, 33630.00, '33630.0000', NULL, NULL),
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(19466, 10939, 'popular', NULL, 'Reembolso de factura', 1.00, 9460.00, '9460', NULL, NULL),
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(19469, 10942, 'popular', NULL, 'Nómina de Empleados', 1.00, 4611.88, '4611.88', NULL, NULL),
(19470, 10943, 'popular', NULL, 'Nómina de Empleados', 1.00, 8938.53, '8938.53', NULL, NULL),
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(19472, 10945, 'popular', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19473, 10946, 'popular', NULL, 'Nómina de Empleados', 1.00, 9593.07, '9593.07', NULL, NULL),
(19474, 10947, 'popular', NULL, 'CAASD', 1.00, 6367.00, '6367', NULL, NULL),
(19475, 10948, 'popular', NULL, 'CLARO', 1.00, 1553.50, '1553.50', NULL, NULL),
(19476, 10949, 'popular', NULL, 'Electricidad', 1.00, 20857.26, '20857.26', NULL, NULL),
(19477, 10950, 'popular', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19478, 10952, 'popular', NULL, 'Nómina de Empleados', 1.00, 8938.53, '8938.53', NULL, NULL),
(19479, 10951, 'popular', NULL, 'Nómina de Empleados', 1.00, 4234.05, '4234.05', NULL, NULL),
(19480, 10953, 'popular', NULL, 'Nómina de Empleados', 1.00, 8850.00, '8850', NULL, NULL),
(19481, 10954, 'popular', NULL, 'Nómina de Empleados', 1.00, 7527.20, '7527.20', NULL, NULL),
(19482, 10955, 'popular', NULL, 'Servicios Bancarios', 1.00, 503.26, '503.26', NULL, NULL),
(19483, 10956, 'popular', NULL, 'Reembolso de factura', 1.00, 1550.00, '1550', NULL, NULL),
(19484, 10957, 'popular', NULL, 'Electricidad', 1.00, 19302.39, '19302.39', NULL, NULL),
(19485, 10958, 'popular', NULL, 'Reembolso de factura', 1.00, 5699.40, '5699.40', NULL, NULL),
(19486, 10959, 'popular', NULL, 'Nómina de Empleados', 1.00, 10011.00, '10011', NULL, NULL),
(19487, 10960, 'popular', NULL, 'Nómina de Empleados', 1.00, 8259.00, '8259', NULL, NULL),
(19488, 10961, 'popular', NULL, 'Nómina de Empleados', 1.00, 8174.99, '8174.99', NULL, NULL),
(19489, 10962, 'popular', NULL, 'Gas', 1.00, 15249.00, '15249', NULL, NULL),
(19490, 10963, 'popular', NULL, 'BASURA', 1.00, 8550.00, '8550', NULL, NULL),
(19491, 10964, 'popular', NULL, 'CAASD', 1.00, 10368.80, '10368.80', NULL, NULL),
(19492, 10965, 'popular', NULL, 'CAASD', 1.00, 10368.00, '10368', NULL, NULL),
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(19494, 10967, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4434.27, '4434.27', NULL, NULL),
(19495, 10968, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4434.27, '4434.27', NULL, NULL),
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(19497, 10970, 'popular', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000', NULL, NULL),
(19498, 10971, 'popular', NULL, 'Servicios Bancarios', 1.00, 490.26, '490.26', NULL, NULL),
(19499, 10972, 'popular', NULL, 'Nómina de Empleados', 1.00, 7000.30, '7000.3000', NULL, NULL),
(19500, 10973, 'popular', NULL, 'Nómina de Empleados', 1.00, 9200.00, '9200.0000', NULL, NULL),
(19501, 10974, 'popular', NULL, 'Reembolso de factura', 1.00, 15929.78, '15929.7800', NULL, NULL),
(19502, 10975, 'popular', NULL, 'Electricidad', 1.00, 19931.50, '19931.5000', NULL, NULL),
(19503, 10976, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8500.00, '8500', NULL, NULL),
(19504, 10977, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 6000.00, '6000', NULL, NULL),
(19505, 10978, 'Banco popu', NULL, 'BASURA', 1.00, 7150.00, '7150', NULL, NULL),
(19506, 10979, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10734.17, '10734.17', NULL, NULL),
(19507, 10980, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3938.60, '3938.60', NULL, NULL),
(19508, 10981, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(19509, 10982, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12652.10, '12652.10', NULL, NULL),
(19510, 10983, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 7686.80, '7686.8000', NULL, NULL),
(19511, 10984, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(19512, 10985, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 7000.00, '7000', NULL, NULL),
(19513, 10986, 'Banco popu', NULL, 'Gas', 1.00, 18564.00, '18564', NULL, NULL),
(19514, 10987, 'Banco popu', NULL, 'Pago de TSS', 1.00, 14310.00, '14310', NULL, NULL),
(19515, 10988, 'Banco popu', NULL, 'Electricidad', 1.00, 33447.35, '33447.35', NULL, NULL),
(19516, 10989, 'Banco popu', NULL, 'Gas', 1.00, 19890.00, '19890', NULL, NULL),
(19517, 10990, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 17000.00, '17000', NULL, NULL),
(19518, 10991, 'Banco popu', NULL, 'Gas', 1.00, 21376.54, '21376.54', NULL, NULL),
(19519, 10992, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(19520, 10993, 'Banco popu', NULL, 'Infotec', 1.00, 610.00, '610', NULL, NULL),
(19521, 10994, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10432.01, '10432.01', NULL, NULL),
(19522, 10995, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4435.02, '4435.02', NULL, NULL),
(19523, 10996, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(19524, 10997, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 3449.96, '3449.96', NULL, NULL),
(19525, 10998, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10466.56, '10466.56', NULL, NULL),
(19526, 10999, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 700.29, '700.29', NULL, NULL),
(19527, 11000, 'Banco popu', NULL, 'Infotec', 1.00, 610.00, '610.0000', NULL, NULL),
(19528, 11001, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3021.02, '3021.0200', NULL, NULL),
(19529, 11002, 'Banreserva', NULL, 'Gas', 1.00, 39645.00, '39645', NULL, NULL),
(19530, 11003, 'Banreserva', NULL, 'BASURA', 1.00, 9938.00, '9938', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(19531, 11004, 'Banreserva', NULL, 'CAASD', 1.00, 8119.00, '8119', NULL, NULL),
(19532, 11005, 'Banreserva', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605', NULL, NULL),
(19533, 11006, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.85', NULL, NULL),
(19534, 11007, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8175.00, '8175', NULL, NULL),
(19535, 11008, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.85', NULL, NULL),
(19536, 11009, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 980.00, '980', NULL, NULL),
(19537, 11010, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 1649.65, '1645.65', NULL, NULL),
(19538, 11011, 'Banreserva', NULL, 'Gas', 1.00, 11178.00, '11178', NULL, NULL),
(19539, 11012, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 11500.00, '11500', NULL, NULL),
(19540, 11013, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 10021.42, '10021.42', NULL, NULL),
(19541, 11014, 'Banreserva', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19542, 11015, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 13000.00, '13000', NULL, NULL),
(19543, 11016, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 1899.96, '1899.9600', NULL, NULL),
(19544, 11017, 'Banreserva', NULL, 'Servicios Bancarios', 1.00, 282.61, '282.61', NULL, NULL),
(19546, 11018, 'Banreserva', NULL, 'Sevicio de Administración de Condominio', 1.00, 36080.25, '36080.2500', NULL, NULL),
(19547, 11019, 'Banreserva', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000.0000', NULL, NULL),
(19548, 11020, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10647.29, '10647.2900', NULL, NULL),
(19549, 11021, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(19550, 11022, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(19551, 11023, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(19552, 11024, 'Banco popu', NULL, 'CAASD', 1.00, 1311.00, '1311', NULL, NULL),
(19554, 11025, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(19555, 11026, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(19556, 11027, 'Banco popu', NULL, 'Gas', 1.00, 7942.74, '7942.74', NULL, NULL),
(19557, 11028, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 210.00, '210', NULL, NULL),
(19558, 11029, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8250.09, '8250.09', NULL, NULL),
(19559, 11030, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9900.11, '9900.11', NULL, NULL),
(19560, 11031, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(19561, 11032, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2671.42, '2671.42', NULL, NULL),
(19562, 11033, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(19563, 11034, 'Banco popu', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(19564, 11035, 'Banco popu', NULL, 'Infotec', 1.00, 2040.00, '2040', NULL, NULL),
(19565, 11036, 'Banco popu', NULL, 'Electricidad', 1.00, 16242.38, '16242.38', NULL, NULL),
(19567, 11037, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 6149.95, '6145.95', NULL, NULL),
(19568, 11038, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000', NULL, NULL),
(19569, 11039, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 367.15, '367.15', NULL, NULL),
(19570, 11040, '1', NULL, 'Nómina de Empleados', 1.00, 1888.38, '1888.38', NULL, NULL),
(19571, 11041, '1', NULL, 'Nómina de Empleados', 1.00, 12699.96, '13699.96', NULL, NULL),
(19572, 11042, '1', NULL, 'Reembolso de factura', 1.00, 4424.85, '4424.85', NULL, NULL),
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(19574, 11045, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
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(19576, 11043, '1', NULL, 'Reembolso de factura', 1.00, 2163.75, '2163.75', NULL, NULL),
(19577, 11047, '1', NULL, 'Nómina de Empleados', 1.00, 14598.20, '14598.20', NULL, NULL),
(19578, 11048, '1', NULL, 'Nómina de Empleados', 1.00, 14598.20, '14598.20', NULL, NULL),
(19579, 11049, '1', NULL, 'Reembolso de factura', 1.00, 3547.35, '3547.35', NULL, NULL),
(19580, 11050, '1', NULL, 'Reembolso de factura', 1.00, 1763.33, '1763.33', NULL, NULL),
(19581, 11051, '1', NULL, 'Reembolso de factura', 1.00, 3541.24, '3541.14', NULL, NULL),
(19582, 11052, '1', NULL, 'Reembolso de factura', 1.00, 3644.00, '3644', NULL, NULL),
(19583, 11053, '1', NULL, 'Reembolso de factura', 1.00, 14176.00, '14176', NULL, NULL),
(19584, 11054, '1', NULL, 'Reembolso de factura', 1.00, 2666.88, '2666.88', NULL, NULL),
(19585, 11055, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(19586, 11056, '1', NULL, 'Electricidad', 1.00, 10798.89, '10798.89', NULL, NULL),
(19587, 11057, '1', NULL, 'Nómina de Empleados', 1.00, 7883.00, '7883', NULL, NULL),
(19588, 11058, '1', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(19589, 11059, '1', NULL, 'Nómina de Empleados', 1.00, 10320.00, '10320', NULL, NULL),
(19590, 11060, '1', NULL, 'Gas', 1.00, 11328.00, '11328', NULL, NULL),
(19591, 11061, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19592, 11062, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
(19593, 11063, '1', NULL, 'Reembolso de factura', 1.00, 5485.00, '5485', NULL, NULL),
(19594, 11064, 'popular', NULL, 'Nómina de Empleados', 1.00, 7883.00, '7883', NULL, NULL),
(19595, 11066, 'popular', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19596, 11065, 'popular', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19597, 11067, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4602.00, '4602', NULL, NULL),
(19598, 11068, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4602.00, '4602', NULL, NULL),
(19599, 11069, 'popular', NULL, 'Reembolso de factura', 1.00, 7602.00, '7602,72', NULL, NULL),
(19600, 11070, 'popular', NULL, 'Electricidad', 1.00, 9834.00, '9834,14', NULL, NULL),
(19601, 11071, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19603, 11073, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19604, 11074, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19605, 11075, '1', NULL, 'FUMIGACION ', 1.00, 2500.00, '2500', NULL, NULL),
(19606, 11076, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19607, 11077, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
(19608, 11078, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19609, 11079, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19610, 11080, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19611, 11081, '1', NULL, 'Gas', 1.00, 10320.00, '10320', NULL, NULL),
(19612, 11082, '1', NULL, 'Reembolso de factura', 1.00, 460.32, '460.32', NULL, NULL),
(19613, 11083, '1', NULL, 'Reembolso de factura', 1.00, 280.01, '280.01', NULL, NULL),
(19614, 11084, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(19615, 11085, '1', NULL, 'EDESUR ', 1.00, 9207.39, '9207.39', NULL, NULL),
(19616, 11086, '1', NULL, 'Nómina de Empleados', 1.00, 10050.00, '10050.0000', NULL, NULL),
(19617, 11087, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000.0000', NULL, NULL),
(19618, 11088, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(19619, 11089, '1', NULL, 'Reembolso de factura', 1.00, 18500.00, '18500.0000', NULL, NULL),
(19620, 11090, '1', NULL, 'Reembolso de factura', 1.00, 2815.00, '2815.0000', NULL, NULL),
(19621, 11091, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(19622, 11092, '1', NULL, 'Reembolso de factura', 1.00, 280.01, '280.0100', NULL, NULL),
(19623, 11093, 'Banco popu', NULL, 'EDESUR ', 1.00, 14108.71, '14108.71', NULL, NULL),
(19624, 11094, '1', NULL, 'Electricidad', 1.00, 8829.76, '8829.7600', NULL, NULL),
(19625, 11098, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1536.23, '1536.23', NULL, NULL),
(19626, 11099, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(19627, 11100, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(19628, 11101, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1400.00, '1400', NULL, NULL),
(19629, 11102, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8174.99, '8174.99', NULL, NULL),
(19630, 11103, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8174.99, '8174.99', NULL, NULL),
(19631, 11095, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19632, 11104, 'Banco popu', NULL, 'Gas', 1.00, 10623.70, '10623.70', NULL, NULL),
(19633, 11096, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19634, 11105, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(19635, 11097, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19636, 11106, 'Banco popu', NULL, 'CAASD', 1.00, 2874.80, '2874.8', NULL, NULL),
(19637, 11107, '1', NULL, 'Reembolso de factura', 1.00, 17416.71, '17416.71', NULL, NULL),
(19638, 11109, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2200.00, '2200', NULL, NULL),
(19639, 11108, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19640, 11110, 'Banco popu', NULL, 'Gasoil', 1.00, 11080.00, '11080', NULL, NULL),
(19643, 11111, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
(19642, 11112, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19644, 11113, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19646, 11114, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 2800.00, '2800', NULL, NULL),
(19647, 11116, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(19648, 11115, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19649, 11117, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19650, 11118, '1', NULL, 'Mant. Ascensor ', 1.00, 13806.00, '13806', NULL, NULL),
(19651, 11119, '1', NULL, 'Gasoil', 1.00, 10193.00, '10193', NULL, NULL),
(19652, 11120, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19654, 11122, '1', NULL, 'CAASD', 1.00, 11630.00, '11630', NULL, NULL),
(19656, 11123, '1', NULL, 'PAGO DE FACTURA', 1.00, 5560.00, '5560', NULL, NULL),
(19657, 11124, '1', NULL, 'Nómina de Empleados', 1.00, 9409.00, '9409', NULL, NULL),
(19658, 11125, '1', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.10', NULL, NULL),
(19659, 11126, '1', NULL, 'Nómina de Empleados', 1.00, 3603.46, '3603.46', NULL, NULL),
(19661, 11127, '1', NULL, 'Reembolso de factura', 1.00, 1610.55, '1610.55', NULL, NULL),
(19662, 11128, '1', NULL, 'Reembolso de factura', 1.00, 490.00, '490', NULL, NULL),
(19663, 11129, '1', NULL, 'CAASD', 1.00, 1632.00, '1632', NULL, NULL),
(19664, 11130, '1', NULL, 'CLARO', 1.00, 2072.15, '2072.15', NULL, NULL),
(19665, 11131, '1', NULL, 'PAGO DE FACTURA', 1.00, 1500.00, '1500', NULL, NULL),
(19666, 11132, '1', NULL, 'BASURA', 1.00, 9000.00, '9000', NULL, NULL),
(19667, 11133, '1', NULL, 'Nómina de Empleados', 1.00, 9409.00, '9409', NULL, NULL),
(19668, 11134, '1', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.10', NULL, NULL),
(19669, 11135, '1', NULL, 'Nómina de Empleados', 1.00, 6512.40, '6412.40', NULL, NULL),
(19670, 11136, '1', NULL, 'Reembolso de factura', 1.00, 4895.00, '4895', NULL, NULL),
(19672, 11137, '1', NULL, 'Reembolso de factura', 1.00, 900.00, '900', NULL, NULL),
(19673, 11138, '1', NULL, 'Servicios Bancarios', 1.00, 755.91, '755.9100', NULL, NULL),
(19674, 11139, '1', NULL, 'Infotec', 1.00, 435.00, '435.0000', NULL, NULL),
(19675, 11140, '1', NULL, 'Electricidad', 1.00, 19301.11, '19301.1100', NULL, NULL),
(19676, 11141, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(19677, 11142, '1', NULL, 'Pago de TSS', 1.00, 11031.31, '11031.3100', NULL, NULL),
(19678, 11143, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
(19679, 11147, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 424.33, '424.33', NULL, NULL),
(19680, 11144, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750.0000', NULL, NULL),
(19681, 11145, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000.0000', NULL, NULL),
(19682, 11146, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(19683, 11148, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(19684, 11149, '1', NULL, 'Reembolso de factura', 1.00, 2089.65, '2089.6500', NULL, NULL),
(19685, 11150, 'popular', NULL, 'Electricidad', 1.00, 9050.30, '9050.3000', NULL, NULL),
(19686, 11151, '1', NULL, 'Gas', 1.00, 9945.00, '9945.0000', NULL, NULL),
(19687, 11152, '1', NULL, 'Gas', 1.00, 9282.00, '9282.0000', NULL, NULL),
(19688, 11153, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19689, 11154, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19690, 11155, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19691, 11156, '1', NULL, 'Reembolso de factura', 1.00, 10600.00, '10600', NULL, NULL),
(19692, 11157, '1', NULL, 'Reembolso de factura', 1.00, 280.00, '280', NULL, NULL),
(19693, 11158, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19694, 11159, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
(19695, 11160, '1', NULL, 'Mant. Ascensor ', 1.00, 4782.00, '4782', NULL, NULL),
(19696, 11161, '1', NULL, 'Gas', 1.00, 9282.00, '9282', NULL, NULL),
(19697, 11162, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19698, 11163, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19699, 11164, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19700, 11165, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(19701, 11166, '1', NULL, 'Electricidad', 1.00, 9269.31, '9269.31', NULL, NULL),
(19702, 11167, '1', NULL, 'Reembolso de factura', 1.00, 450.00, '450', NULL, NULL),
(19703, 11168, '1', NULL, 'Reembolso de factura', 1.00, 145.00, '145', NULL, NULL),
(19704, 11169, '1', NULL, 'CLARO', 1.00, 2443.72, '2443.72', NULL, NULL),
(19705, 11170, 'Banco popu', NULL, 'Herrería', 1.00, 42000.00, '42000.0000', NULL, NULL),
(19706, 11171, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 750.00, '750', NULL, NULL),
(19707, 11172, '1', NULL, 'Nómina de Empleados', 1.00, 7883.02, '7883.02', NULL, NULL),
(19708, 11173, '1', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(19709, 11174, NULL, NULL, 'EDESUR ', 1.00, 15182.09, '15182.0900', NULL, NULL),
(19710, 11175, '1', NULL, 'Nómina de Empleados', 1.00, 9342.84, '9342.84', NULL, NULL),
(19711, 11176, NULL, NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000.0000', NULL, NULL),
(19712, 11177, '1', NULL, 'Reembolso de factura', 1.00, 280.00, '280', NULL, NULL),
(19713, 11178, '1', NULL, 'CAASD', 1.00, 5264.00, '5264', NULL, NULL),
(19714, 11179, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 399.96, '399.9600', NULL, NULL),
(19715, 11180, '1', NULL, 'BASURA', 1.00, 3420.00, '3420', NULL, NULL),
(19716, 11181, '1', NULL, 'Mant. Ascensor ', 1.00, 4602.00, '4602', NULL, NULL),
(19717, 11182, '1', NULL, 'Gas', 1.00, 18564.00, '18564', NULL, NULL),
(19718, 11183, '1', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750', NULL, NULL),
(19719, 11184, '1', NULL, 'Nómina de Empleados', 1.00, 4007.00, '4007,13', NULL, NULL),
(19720, 11185, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000', NULL, NULL),
(19722, 11186, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000', NULL, NULL),
(19723, 11187, '1', NULL, 'Electricidad', 1.00, 9102.00, '9102,71', NULL, NULL),
(19724, 11188, '1', NULL, 'Reembolso de factura', 1.00, 3760.00, '3760,46', NULL, NULL),
(19725, 11189, '1', NULL, 'Reembolso de factura', 1.00, 10502.00, '10502', NULL, NULL),
(19726, 11190, '1', NULL, 'Nómina de Empleados', 1.00, 8554.00, '8554,40', NULL, NULL),
(19727, 11191, '1', NULL, 'Nómina de Empleados', 1.00, 4849.00, '4849.0000', NULL, NULL),
(19728, 11192, '1', NULL, 'Nómina de Empleados', 1.00, 9300.00, '9300', NULL, NULL),
(19729, 11193, '1', NULL, 'Reembolso de factura', 1.00, 3000.00, '3000', NULL, NULL),
(19730, 11194, '1', NULL, 'BASURA', 1.00, 16200.00, '16200', NULL, NULL),
(19731, 11195, '1', NULL, 'Gas', 1.00, 26520.00, '26520.0000', NULL, NULL),
(19732, 11196, '1', NULL, 'CAASD', 1.00, 1958.00, '1958', NULL, NULL),
(19733, 11197, '1', NULL, 'Reembolso de factura', 1.00, 894.00, '894', NULL, NULL),
(19734, 11198, '1', NULL, 'PAGO DE FACTURA', 1.00, 6000.00, '6000', NULL, NULL),
(19735, 11199, '1', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(19736, 11200, '1', NULL, 'Nómina de Empleados', 1.00, 9400.00, '9400.0000', NULL, NULL),
(19737, 11201, '1', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(19738, 11202, '1', NULL, 'Electricidad', 1.00, 19656.00, '19656.0000', NULL, NULL),
(19739, 11203, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(19740, 11204, '1', NULL, 'Infotec', 1.00, 360.00, '360.0000', NULL, NULL),
(19742, 11205, '1', NULL, 'Gas', 1.00, 26520.00, '26520.0000', NULL, NULL),
(19743, 11206, '1', NULL, 'Gas', 1.00, 5904.00, '5904.0000', NULL, NULL),
(19744, 11207, '1', NULL, 'Reembolso de factura', 1.00, 795.00, '795.0000', NULL, NULL),
(19745, 11208, '1', NULL, 'Pago de TSS', 1.00, 6162.00, '6162.0000', NULL, NULL),
(19746, 11209, '1', NULL, 'Gas', 1.00, 26520.00, '26520', NULL, NULL),
(19747, 11210, '1', NULL, 'Reparación ', 1.00, 16500.00, '16500', NULL, NULL),
(19748, 11211, '1', NULL, 'Reembolso de factura', 1.00, 19000.00, '19000', NULL, NULL),
(19749, 11212, '1', NULL, 'Reparación ', 1.00, 180000.00, '180000', NULL, NULL),
(19750, 11213, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 559.65, '559.6500', NULL, NULL),
(19751, 11214, '1', NULL, 'Servicios Bancarios', 1.00, 1450.02, '1450.02', NULL, NULL),
(19752, 11215, 'Banco popu', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.50', NULL, NULL),
(19753, 11216, 'Banco popu', NULL, 'EDESUR ', 1.00, 13769.41, '13769.41', NULL, NULL),
(19754, 11217, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 7266.89, '7266.89', NULL, NULL),
(19755, 11218, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000', NULL, NULL),
(19756, 11219, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000', NULL, NULL),
(19757, 11220, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 2811.94, '2811.9400', NULL, NULL),
(19758, 11221, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12266.70, '12266.70', NULL, NULL),
(19759, 11222, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12474.61, '12474.61', NULL, NULL),
(19760, 11223, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(19761, 11224, 'Banco popu', NULL, 'BASURA', 1.00, 11865.00, '11865', NULL, NULL),
(19762, 11225, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2873.55, '2873.55', NULL, NULL),
(19763, 11227, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9735.11, '9735.11', NULL, NULL),
(19764, 11226, 'popular', NULL, 'Electricidad', 1.00, 12050.82, '12050.82', NULL, NULL),
(19765, 11228, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9900.11, '9900.11', NULL, NULL),
(19766, 11230, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 553.67, '553.67', NULL, NULL),
(19767, 11229, '1', NULL, 'Reembolso de factura', 1.00, 3906.10, '3906.10', NULL, NULL),
(19768, 11232, '1', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(19769, 11231, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 5000.00, '5000.0000', NULL, NULL),
(19770, 11233, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(19771, 11234, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 14000.00, '14000.0000', NULL, NULL),
(19772, 11235, 'popular', NULL, 'Nómina de Empleados', 1.00, 11145.00, '11145', NULL, NULL),
(19773, 11236, 'Banco popu', NULL, 'PAGO DE FACTURA', 1.00, 899.96, '899.9600', NULL, NULL),
(19774, 11237, 'Banco popu', NULL, 'Gas', 1.00, 25953.20, '25953.2000', NULL, NULL),
(19775, 11238, 'popular', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(19776, 11239, 'Banco popu', NULL, 'EDESUR ', 1.00, 14119.48, '14119.4800', NULL, NULL),
(19777, 11240, '1', NULL, 'Nómina de Empleados', 1.00, 11745.00, '11745', NULL, NULL),
(19778, 11241, 'Banco popu', NULL, 'Pago de TSS', 1.00, 7543.75, '7543.7500', NULL, NULL),
(19779, 11243, 'Banco popu', NULL, 'CAASD', 1.00, 10679.60, '10679.60', NULL, NULL),
(19780, 11242, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 6844.00, '6844.0000', NULL, NULL),
(19781, 11244, 'popular', NULL, 'CAASD', 1.00, 2414.00, '2414', NULL, NULL),
(19782, 11245, '1', NULL, 'CAASD', 1.00, 1783.00, '1783.0000', NULL, NULL),
(19783, 11246, 'popular', NULL, 'Reembolso de factura', 1.00, 750.00, '750', NULL, NULL),
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(19994, 11449, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(19995, 11450, 'popular', NULL, 'Nómina de Empleados', 1.00, 15000.00, '15000.0000', NULL, NULL),
(19996, 11451, 'popular', NULL, 'Reembolso de factura', 1.00, 899.00, '899.0000', NULL, NULL),
(19997, 11452, 'popular', NULL, 'BASURA', 1.00, 12925.00, '12925.0000', NULL, NULL),
(19998, 11453, 'popular', NULL, 'Reembolso de factura', 1.00, 3500.00, '3500.0000', NULL, NULL),
(19999, 11454, 'popular', NULL, 'Reparación ', 1.00, 12500.00, '12500.0000', NULL, NULL),
(20000, 11455, 'popular', NULL, 'Electricidad', 1.00, 4479.00, '4479.0000', NULL, NULL),
(20001, 11456, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(20002, 11457, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 10342.00, '10342,85', NULL, NULL),
(20003, 11458, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000', NULL, NULL),
(20004, 11459, 'Reservas', NULL, 'BASURA', 1.00, 8564.00, '8564', NULL, NULL),
(20005, 11460, 'Reservas', NULL, 'CAASD', 1.00, 1075.00, '1075', NULL, NULL),
(20006, 11461, 'Reservas', NULL, 'Gas', 1.00, 26520.00, '26520', NULL, NULL),
(20007, 11462, 'Reservas', NULL, 'Reparación ', 1.00, 15700.00, '15700', NULL, NULL),
(20008, 11463, 'Reservas', NULL, 'Reparación ', 1.00, 175000.00, '175000', NULL, NULL),
(20009, 11464, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 12996.00, '12996,94', NULL, NULL),
(20010, 11465, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 10757.00, '10,757,15', NULL, NULL),
(20011, 11466, 'Reservas', NULL, 'Vacaciones ', 1.00, 14351.00, '14351,66', NULL, NULL),
(20012, 11467, 'Reservas', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(20013, 11468, 'Reservas', NULL, 'Servicios Bancarios', 1.00, 797.41, '797,41', NULL, NULL),
(20014, 11469, 'Reservas', NULL, 'Reembolso de factura', 1.00, 399.00, '399,96', NULL, NULL),
(20015, 11470, 'Reservas', NULL, 'Reembolso de factura', 1.00, 2011.00, '2011,45', NULL, NULL),
(20016, 11471, 'Reservas', NULL, 'Sevicio de Administración de Condominio', 1.00, 3500.00, '3500', NULL, NULL),
(20017, 11472, 'Reservas', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20018, 11473, 'Reservas', NULL, 'Electricidad', 1.00, 39263.00, '39263,98', NULL, NULL),
(20019, 11475, 'popular', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000', NULL, NULL),
(20020, 11476, 'popular', NULL, 'BASURA', 1.00, 3600.00, '3600', NULL, NULL),
(20021, 11477, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8758.00, '8758.0000', NULL, NULL),
(20022, 11478, 'Banco popu', NULL, 'BASURA', 1.00, 7383.00, '7383.0000', NULL, NULL),
(20023, 11480, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 8736.76, '8736.7600', NULL, NULL),
(20024, 11479, 'popular', NULL, 'Reembolso de factura', 1.00, 10000.00, '10000', NULL, NULL),
(20025, 11481, 'Banco popu', NULL, 'CAASD', 1.00, 3566.00, '3566.0000', NULL, NULL),
(20026, 11482, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 600.00, '600.0000', NULL, NULL),
(20027, 11483, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 4000.00, '4000.0000', NULL, NULL),
(20028, 11484, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500.0000', NULL, NULL),
(20029, 11485, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 9000.00, '9000.0000', NULL, NULL),
(20030, 11486, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1000.00, '1000.0000', NULL, NULL),
(20031, 11487, 'Banco popu', NULL, 'EDESUR ', 1.00, 3702.00, '3702.0000', NULL, NULL),
(20032, 11489, 'popular', NULL, 'Nómina de Empleados', 1.00, 10575.00, '10575', NULL, NULL),
(20033, 11488, 'popular', NULL, 'Nómina de Empleados', 1.00, 10700.00, '10700', NULL, NULL),
(20034, 11490, '1', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(20035, 11492, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 279.66, '279.66', NULL, NULL),
(20036, 11491, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000.0000', NULL, NULL),
(20039, 11494, 'popular', NULL, 'Reembolso de factura', 1.00, 8142.40, '8142.40', NULL, NULL),
(20040, 11495, 'popular', NULL, 'Nómina de Empleados', 1.00, 9529.00, '9529', NULL, NULL),
(20041, 11496, 'popular', NULL, 'Nómina de Empleados', 1.00, 7499.30, '7499.30', NULL, NULL),
(20042, 11497, 'popular', NULL, 'Nómina de Empleados', 1.00, 9754.40, '9754.40', NULL, NULL),
(20043, 11498, 'popular', NULL, 'Vacaciones ', 1.00, 10398.00, '10398,66', NULL, NULL),
(20044, 11499, 'popular', NULL, 'Reembolso de factura', 1.00, 2800.00, '2800', NULL, NULL),
(20045, 11500, 'popular', NULL, 'Reembolso de factura', 1.00, 1200.00, '1200', NULL, NULL),
(20046, 11501, 'popular', NULL, 'Servicios Bancarios', 1.00, 575.83, '575.83', NULL, NULL),
(20048, 11502, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(20049, 11503, 'popular', NULL, 'Electricidad', 1.00, 22825.00, '22825,66', NULL, NULL),
(20050, 11505, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1177.39, '1177.39', NULL, NULL),
(20051, 11506, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1200.00, '1200', NULL, NULL),
(20052, 11507, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(20053, 11508, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20054, 11509, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(20055, 11510, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11342.85, '11342.85', NULL, NULL),
(20056, 11511, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2500.00, '2500', NULL, NULL),
(20057, 11512, 'Banco popu', NULL, 'Gas', 1.00, 13260.00, '13260', NULL, NULL),
(20058, 11513, 'Banco popu', NULL, 'Gas', 1.00, 10695.00, '10695', NULL, NULL),
(20059, 11514, 'Banco popu', NULL, 'BASURA', 1.00, 6275.00, '6275', NULL, NULL),
(20060, 11515, 'Banco popu', NULL, 'CAASD', 1.00, 1646.00, '1646', NULL, NULL),
(20061, 11516, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 4702.15, '4702.15', NULL, NULL),
(20062, 11517, 'Banco popu', NULL, 'Jardinería ', 1.00, 3000.00, '3000', NULL, NULL),
(20063, 11518, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20064, 11519, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 6000.00, '6000', NULL, NULL),
(20065, 11521, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20066, 11522, 'Banco popu', NULL, 'EDESUR ', 1.00, 13656.41, '13656.41', NULL, NULL),
(20067, 11523, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(20068, 11524, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 825.25, '825.25', NULL, NULL),
(20069, 11504, '1', NULL, 'Pago de TSS', 1.00, 6230.90, '6230.90', NULL, NULL),
(20070, 11520, 'popular', NULL, 'Pago de TSS', 1.00, 6162.50, '6162.50', NULL, NULL),
(20071, 11525, 'popular', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(20072, 11526, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(20073, 11527, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000', NULL, NULL),
(20074, 11528, NULL, NULL, 'Reembolso de factura', 1.00, 2141.95, '2141.95', NULL, NULL),
(20075, 11529, 'Banco popu', NULL, 'EDESUR ', 1.00, 12188.14, '12188.1400', NULL, NULL),
(20076, 11530, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(20077, 11531, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192', NULL, NULL),
(20078, 11532, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11007.00, '11007', NULL, NULL),
(20079, 11533, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2979.96, '2979.96', NULL, NULL),
(20080, 11534, 'Banco popu', NULL, 'CAASD', 1.00, 1646.00, '1646', NULL, NULL),
(20081, 11535, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20082, 11536, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8666.67, '8666.6700', NULL, NULL),
(20083, 11537, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1342.85, '1342.85', NULL, NULL),
(20085, 11538, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20086, 11539, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20087, 11540, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20088, 11541, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 6714.02, '6714.02', NULL, NULL),
(20089, 11542, 'Banco popu', NULL, 'Solicitud de chequera', 1.00, 1450.02, '1450.02', NULL, NULL),
(20090, 11543, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 16000.00, '16000', NULL, NULL),
(20091, 11544, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20092, 11545, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 663.39, '663.39', NULL, NULL),
(20093, 11546, 'Banco popu', NULL, 'EDESUR ', 1.00, 21324.11, '21324.11', NULL, NULL),
(20094, 11547, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(20095, 11548, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20096, 11549, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(20097, 11550, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1545.44, '1545.44', NULL, NULL),
(20098, 11551, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9500.00, '9500', NULL, NULL),
(20099, 11552, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1727.44, '1727.44', NULL, NULL),
(20100, 11553, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20101, 11554, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(20102, 11555, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.8', NULL, NULL),
(20103, 11556, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11227.44, '11227.44', NULL, NULL),
(20104, 11557, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10545.44, '10545.44', NULL, NULL),
(20105, 11558, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20106, 11559, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 379.16, '379.16', NULL, NULL),
(20107, 11560, 'Banco popu', NULL, 'EDESUR ', 1.00, 20809.97, '20809.97', NULL, NULL),
(20108, 11561, 'Banco popu', NULL, 'Pago de TSS', 1.00, 3115.30, '3115.3', NULL, NULL),
(20109, 11562, 'Banco popu', NULL, 'Pago de TSS', 1.00, 10200.00, '10200', NULL, NULL),
(20110, 11563, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1477.65, '1477.65', NULL, NULL),
(20111, 11564, 'Banco popu', NULL, 'Mantenimiento ', 1.00, 7000.00, '7000', NULL, NULL),
(20112, 11565, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 900.00, '900', NULL, NULL),
(20113, 11566, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20114, 11567, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 12822.06, '12822.06', NULL, NULL),
(20115, 11568, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11472.20, '11472.2', NULL, NULL),
(20116, 11569, 'Banco popu', NULL, 'Gas', 1.00, 13260.00, '13260', NULL, NULL),
(20117, 11570, 'Banco popu', NULL, 'trabajo plomeria', 1.00, 10000.00, '10000', NULL, NULL),
(20118, 11571, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400', NULL, NULL),
(20119, 11572, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.80', NULL, NULL),
(20120, 11573, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 925.00, '925', NULL, NULL),
(20121, 11574, 'Banco popu', NULL, 'Gas', 1.00, 11947.26, '11947.26', NULL, NULL),
(20122, 11575, 'Banco popu', NULL, 'Gas', 1.00, 10608.00, '10608', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(20123, 11576, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20124, 11577, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11227.44, '11227.44', NULL, NULL),
(20125, 11578, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10545.44, '10545.44', NULL, NULL),
(20126, 11579, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 5400.00, '5400', NULL, NULL),
(20127, 11580, 'Banco popu', NULL, 'EDESUR ', 1.00, 20124.45, '20124.45', NULL, NULL),
(20128, 11581, 'Banco popu', NULL, 'Pago de TSS', 1.00, 10200.00, '10200.0000', NULL, NULL),
(20129, 11582, 'Banco popu', NULL, 'Infotec', 1.00, 746.00, '746', NULL, NULL),
(20130, 11583, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20131, 11584, 'Banco popu', NULL, 'Gas', 1.00, 13610.00, '13610', NULL, NULL),
(20350, 11793, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20133, 11586, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500', NULL, NULL),
(20134, 11587, NULL, NULL, 'Reembolso de factura', 1.00, 1099.96, '1099.96', NULL, NULL),
(20135, 11588, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 884.04, '884.04', NULL, NULL),
(20136, 11589, '1', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20137, 11590, 'popular', NULL, 'Nómina de Empleados', 1.00, 9136.59, '9136.59', NULL, NULL),
(20138, 11591, 'popular', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500', NULL, NULL),
(20139, 11592, 'popular', NULL, 'Nómina de Empleados', 1.00, 10963.91, '10963.91', NULL, NULL),
(20140, 11593, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(20141, 11594, 'popular', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000', NULL, NULL),
(20142, 11595, 'popular', NULL, 'Nómina de Empleados', 1.00, 18000.00, '18000', NULL, NULL),
(20143, 11598, 'popular', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(20144, 11599, 'popular', NULL, 'Nómina de Empleados', 1.00, 15000.00, '15000', NULL, NULL),
(20145, 11600, 'popular', NULL, 'CAASD', 1.00, 1311.00, '1311', NULL, NULL),
(20146, 11601, 'popular', NULL, 'BASURA', 1.00, 675.00, '675', NULL, NULL),
(20147, 11602, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5900.00, '5900', NULL, NULL),
(20148, 11603, 'BHD', NULL, 'Nómina de Empleados', 1.00, 11094.62, '11094.62', NULL, NULL),
(20149, 11605, 'BHD', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000', NULL, NULL),
(20150, 11604, 'popular', NULL, 'Reembolso de factura', 1.00, 2748.35, '2748.35', NULL, NULL),
(20151, 11607, 'popular', NULL, 'Nómina de Empleados', 1.00, 10895.08, '10895.08', NULL, NULL),
(20152, 11606, 'BHD', NULL, 'Pago Servicios Combinados', 1.00, 28000.00, '28000', NULL, NULL),
(20153, 11608, 'popular', NULL, 'Nómina de Empleados', 1.00, 1751.78, '1751.78', NULL, NULL),
(20154, 11609, 'popular', NULL, 'Nómina de Empleados', 1.00, 11410.81, '11410.81', NULL, NULL),
(20155, 11610, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000', NULL, NULL),
(20156, 11611, 'popular', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20157, 11612, 'popular', NULL, 'Pago de TSS', 1.00, 6211.80, '6211.80', NULL, NULL),
(20158, 11613, 'popular', NULL, 'Electricidad', 1.00, 14881.02, '14881.0200', NULL, NULL),
(20159, 11614, 'popular', NULL, 'Infotec', 1.00, 540.00, '540', NULL, NULL),
(20160, 11615, 'popular', NULL, 'Servicios Bancarios', 1.00, 420.22, '420.22', NULL, NULL),
(20161, 11616, 'popular', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.65', NULL, NULL),
(20162, 11617, 'popular', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(20163, 11618, 'popular', NULL, 'Nómina de Empleados', 1.00, 17000.00, '17000', NULL, NULL),
(20164, 11619, 'popular', NULL, 'Mantenimiento ', 1.00, 1500.00, '1500', NULL, NULL),
(20165, 11620, 'popular', NULL, 'Gas', 1.00, 14260.00, '14260', NULL, NULL),
(20166, 11621, 'popular', NULL, 'CAASD', 1.00, 4884.00, '4884', NULL, NULL),
(20167, 11622, 'popular', NULL, 'Vacaciones ', 1.00, 9987.41, '9987.41', NULL, NULL),
(20168, 11623, 'popular', NULL, 'Nómina de Empleados', 1.00, 8500.00, '8500', NULL, NULL),
(20169, 11624, 'popular', NULL, 'Nómina de Empleados', 1.00, 2318.42, '2318.42', NULL, NULL),
(20170, 11625, 'popular', NULL, 'Servicios Bancarios', 1.00, 375.47, '375.47', NULL, NULL),
(20171, 11626, 'popular', NULL, 'Pago de TSS', 1.00, 3612.50, '3612.50', NULL, NULL),
(20172, 11627, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20173, 11628, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20174, 11629, 'popular', NULL, 'BASURA', 1.00, 12925.00, '12925', NULL, NULL),
(20175, 11630, 'popular', NULL, 'Reembolso de factura', 1.00, 1969.00, '1969', NULL, NULL),
(20176, 11631, 'popular', NULL, 'Reembolso de factura', 1.00, 2000.00, '2000', NULL, NULL),
(20177, 11632, 'popular', NULL, 'PAGO DE FACTURA', 1.00, 5000.00, '5000', NULL, NULL),
(20178, 11633, 'popular', NULL, 'Electricidad', 1.00, 4775.59, '4775.59', NULL, NULL),
(20179, 11634, 'BHD', NULL, 'CAASD', 1.00, 793.20, '793.20', NULL, NULL),
(20180, 11474, 'popular', NULL, 'Electricidad', 1.00, 20960.03, '26960.03', NULL, NULL),
(20181, 11635, 'BHD', NULL, 'BASURA', 1.00, 4560.00, '4560', NULL, NULL),
(20182, 11636, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000', NULL, NULL),
(20183, 11638, 'BHD', NULL, 'Mant. Ascensor ', 1.00, 5310.00, '5310', NULL, NULL),
(20184, 11637, '1', NULL, 'Reparación ', 1.00, 3500.00, '3500', NULL, NULL),
(20185, 11640, '1', NULL, 'Pago de TSS', 1.00, 6187.76, '6187.76', NULL, NULL),
(20186, 11641, '1', NULL, 'Gasoil', 1.00, 11080.00, '11080', NULL, NULL),
(20187, 11639, 'BHD', NULL, 'EDESUR ', 1.00, 12426.47, '12426.47', NULL, NULL),
(20188, 11642, '1', NULL, 'Gas', 1.00, 21690.00, '21690', NULL, NULL),
(20189, 11643, '1', NULL, 'Nómina de Empleados', 1.00, 10245.70, '10245.70', NULL, NULL),
(20190, 11644, '1', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000', NULL, NULL),
(20191, 11645, 'BHD', NULL, 'Reembolso de factura', 1.00, 6870.00, '6870', NULL, NULL),
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(20608, 12041, 'popular', NULL, 'Nómina de Empleados', 1.00, 9926.77, '9926.7700', NULL, NULL),
(20609, 12042, 'popular', NULL, 'Gasoil', 1.00, 11080.00, '11080.0000', NULL, NULL),
(20610, 12043, 'popular', NULL, 'Reembolso de factura', 1.00, 10205.66, '10205.6600', NULL, NULL),
(20611, 12044, 'popular', NULL, 'CAASD', 1.00, 3280.60, '3280.6000', NULL, NULL),
(20612, 12045, 'popular', NULL, 'Nómina de Empleados', 1.00, 8708.33, '8708.3300', NULL, NULL),
(20613, 12046, 'popular', NULL, 'Nómina de Empleados', 1.00, 3557.14, '3557.1400', NULL, NULL),
(20614, 12047, 'popular', NULL, 'Nómina de Empleados', 1.00, 10213.44, '10213.4400', NULL, NULL),
(20615, 12048, 'popular', NULL, 'Nómina de Empleados', 1.00, 12094.63, '12094.6300', NULL, NULL),
(20616, 12049, 'popular', NULL, 'Nómina de Empleados', 1.00, 4000.00, '4000.0000', NULL, NULL),
(20617, 12050, 'popular', NULL, 'Nómina de Empleados', 1.00, 9926.77, '9926.7700', NULL, NULL),
(20618, 12051, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(20619, 12052, 'popular', NULL, 'Electricidad', 1.00, 13625.50, '13625.5000', NULL, NULL),
(20620, 12053, 'popular', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800.0000', NULL, NULL),
(20621, 12054, 'popular', NULL, 'Nómina de Empleados', 1.00, 7630.30, '7630.3000', NULL, NULL),
(20622, 12055, 'popular', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000.0000', NULL, NULL),
(20623, 12056, 'popular', NULL, 'Nómina de Empleados', 1.00, 9130.30, '9130.3000', NULL, NULL),
(20624, 12057, 'popular', NULL, 'Reembolso de factura', 1.00, 14477.98, '14477.9800', NULL, NULL),
(20625, 12058, 'popular', NULL, 'Gas', 1.00, 13273.26, '13273.2600', NULL, NULL),
(20626, 12059, 'popular', NULL, 'BASURA', 1.00, 8550.00, '8550.0000', NULL, NULL),
(20627, 12060, 'popular', NULL, 'CAASD', 1.00, 10368.00, '10368.0000', NULL, NULL),
(20628, 12061, 'popular', NULL, 'CAASD', 1.00, 1677.80, '1677.8000', NULL, NULL),
(20629, 12062, 'popular', NULL, 'Gas', 1.00, 13260.00, '13260.0000', NULL, NULL),
(20630, 12063, 'popular', NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500.0000', NULL, NULL),
(20631, 12064, 'popular', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(20632, 12065, 'popular', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000.0000', NULL, NULL),
(20633, 12066, 'popular', NULL, 'Electricidad', 1.00, 20966.83, '20966.8300', NULL, NULL),
(20634, 12067, 'popular', NULL, 'Gas', 1.00, 13273.26, '13273.2600', NULL, NULL),
(20635, 12068, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(20636, 12069, 'popular', NULL, 'Nómina de Empleados', 1.00, 15000.00, '15000.0000', NULL, NULL),
(20637, 12070, 'popular', NULL, 'Nómina de Empleados', 1.00, 14000.00, '14000.0000', NULL, NULL),
(20638, 12071, 'popular', NULL, 'Nómina de Empleados', 1.00, 17250.00, '17250.0000', NULL, NULL),
(20639, 12072, 'popular', NULL, 'Servicios Bancarios', 1.00, 164.91, '164.9100', NULL, NULL),
(20640, 12073, 'popular', NULL, 'Reembolso de factura', 1.00, 7281.90, '7281.9000', NULL, NULL),
(20641, 12074, 'popular', NULL, 'Servicios Bancarios', 1.00, 66.42, '66.4200', NULL, NULL),
(20642, 12075, 'popular', NULL, 'Servicios Bancarios', 1.00, 209.90, '209.9000', NULL, NULL),
(20643, 12076, 'popular', NULL, 'Servicios Bancarios', 1.00, 137.00, '137.0000', NULL, NULL),
(20644, 12077, 'popular', NULL, 'Servicios Bancarios', 1.00, 43.00, '43.0000', NULL, NULL),
(20645, 12078, 'popular', NULL, 'Servicios Bancarios', 1.00, 0.00, '0.0000', NULL, NULL),
(20646, 12079, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3209.25, '3209.2500', NULL, NULL),
(20647, 12080, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5622.70, '5622.7000', NULL, NULL),
(20648, 12081, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 21000.00, '21000.0000', NULL, NULL),
(20649, 12082, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 25500.00, '25500.0000', NULL, NULL),
(20650, 12083, 'Banco popu', NULL, 'BASURA', 1.00, 5400.00, '5400.0000', NULL, NULL),
(20651, 12084, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 460.80, '460.8000', NULL, NULL),
(20652, 12085, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 219.97, '219.9700', NULL, NULL),
(20653, 12086, 'popular', NULL, 'Servicios Bancarios', 1.00, 468.14, '468.1400', NULL, NULL),
(20654, 12087, 'popular', NULL, 'Nómina de Empleados', 1.00, 16593.04, '16593.0400', NULL, NULL),
(20655, 12088, 'popular', NULL, 'Nómina de Empleados', 1.00, 12091.27, '12091.2700', NULL, NULL),
(20656, 12089, 'popular', NULL, 'Nómina de Empleados', 1.00, 8250.00, '8250.0000', NULL, NULL),
(20657, 12090, 'popular', NULL, 'Nómina de Empleados', 1.00, 13143.60, '13143.6000', NULL, NULL),
(20658, 12091, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000.0000', NULL, NULL),
(20659, 12093, 'popular', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(20660, 12094, 'popular', NULL, 'Nómina de Empleados', 1.00, 3951.78, '3951.7800', NULL, NULL),
(20661, 12092, NULL, NULL, 'Nómina de Empleados', 1.00, 12926.77, '12926.7700', NULL, NULL),
(20662, 12095, 'popular', NULL, 'Nómina de Empleados', 1.00, 8232.87, '8232.8700', NULL, NULL),
(20663, 12103, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 10000.00, '10000.0000', NULL, NULL),
(20664, 12096, 'popular', NULL, 'Nómina de Empleados', 1.00, 19000.00, '19000.0000', NULL, NULL),
(20665, 12097, 'popular', NULL, 'Nómina de Empleados', 1.00, 10430.20, '10430.2000', NULL, NULL),
(20666, 12098, 'popular', NULL, 'Nómina de Empleados', 1.00, 16500.00, '16500.0000', NULL, NULL),
(20667, 12099, 'popular', NULL, 'Nómina de Empleados', 1.00, 21000.00, '21000.0000', NULL, NULL),
(20668, 12104, 'Banco popu', NULL, 'EDESUR ', 1.00, 10483.49, '10483.4900', NULL, NULL),
(20669, 12100, 'popular', NULL, 'Nómina de Empleados', 1.00, 9333.33, '9333.3300', NULL, NULL),
(20670, 12101, 'popular', NULL, 'Nómina de Empleados', 1.00, 4579.37, '4579.3700', NULL, NULL),
(20671, 12105, 'Banco popu', NULL, 'Gas', 1.00, 10695.00, '10695.0000', NULL, NULL),
(20672, 12102, 'popular', NULL, 'Nómina de Empleados', 1.00, 10208.33, '10208.3300', NULL, NULL),
(20673, 12106, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7000.00, '7000.0000', NULL, NULL),
(20674, 12107, 'popular', NULL, 'Reembolso de factura', 1.00, 5970.00, '5970.0000', NULL, NULL),
(20675, 12108, 'popular', NULL, 'BASURA', 1.00, 7900.00, '7900.0000', NULL, NULL),
(20676, 12109, 'popular', NULL, 'Mant. Ascensor ', 1.00, 16520.01, '16520.0100', NULL, NULL),
(20677, 12110, 'popular', NULL, 'CAASD', 1.00, 9607.20, '9607.2000', NULL, NULL),
(20678, 12111, 'popular', NULL, 'Gas', 1.00, 43277.60, '43277.6000', NULL, NULL),
(20679, 12112, 'popular', NULL, 'Reparación ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(20680, 12113, 'popular', NULL, 'Nómina de Empleados', 1.00, 9147.23, '9147.2300', NULL, NULL),
(20681, 12114, 'popular', NULL, 'Nómina de Empleados', 1.00, 9337.21, '9337.2100', NULL, NULL),
(20682, 12115, 'popular', NULL, 'Nómina de Empleados', 1.00, 13717.82, '13717.8200', NULL, NULL),
(20683, 12116, 'popular', NULL, 'Nómina de Empleados', 1.00, 15880.16, '15880.1600', NULL, NULL),
(20684, 12117, 'popular', NULL, 'Nómina de Empleados', 1.00, 15036.75, '15036.7500', NULL, NULL),
(20685, 12118, 'popular', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.8500', NULL, NULL),
(20686, 12119, 'popular', NULL, 'Nómina de Empleados', 1.00, 9250.00, '9250.0000', NULL, NULL),
(20687, 12120, 'popular', NULL, 'Reembolso de factura', 1.00, 20499.76, '20499.7600', NULL, NULL),
(20688, 12121, 'popular', NULL, 'Electricidad', 1.00, 89625.48, '89625.4800', NULL, NULL),
(20689, 12122, 'popular', NULL, 'Reembolso de factura', 1.00, 9692.60, '9692.6000', NULL, NULL),
(20690, 12123, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 30000.00, '30000.0000', NULL, NULL),
(20691, 12124, 'popular', NULL, 'Pago de TSS', 1.00, 26456.25, '26456.2500', NULL, NULL),
(20692, 12125, 'popular', NULL, 'Infotec', 1.00, 1184.00, '1184.0000', NULL, NULL),
(20693, 12126, 'popular', NULL, 'PAGO DE FACTURA', 1.00, 6000.00, '6000.0000', NULL, NULL),
(20694, 12127, 'popular', NULL, 'Mantenimiento ', 1.00, 8000.00, '8000.0000', NULL, NULL);
INSERT INTO `producto` (`ProductoID`, `ItemID`, `Item`, `Categoriacosto`, `Subcategoriacosto`, `Cantidad`, `Precio`, `Total`, `IDgestionbancaria`, `actualizar`) VALUES
(20695, 12128, 'popular', NULL, 'Mantenimiento General', 1.00, 5500.00, '5500.0000', NULL, NULL),
(20696, 12129, 'popular', NULL, 'Servicos e Igualas', 1.00, 11000.00, '11000.0000', NULL, NULL),
(20697, 12130, 'popular', NULL, 'Reembolso de factura', 1.00, 1500.00, '1500.0000', NULL, NULL),
(20698, 12131, 'popular', NULL, 'Reembolso de factura', 1.00, 15300.00, '15300.0000', NULL, NULL),
(20699, 12132, 'popular', NULL, 'Servicios Bancarios', 1.00, 1567.16, '1567.1600', NULL, NULL),
(20700, 12133, 'popular', NULL, 'Reembolso de factura', 1.00, 5000.00, '5000.0000', NULL, NULL),
(20701, 12134, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 5223.00, '5223.0000', NULL, NULL),
(20702, 12135, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 17185.00, '17185.0000', NULL, NULL),
(20703, 12136, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 2000.00, '2000.0000', NULL, NULL),
(20704, 12137, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 412000.00, '412000.0000', NULL, NULL),
(20705, 12138, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5605.00, '5605.0000', NULL, NULL),
(20706, 12139, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(20707, 12140, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 1500.00, '1500.0000', NULL, NULL),
(20708, 12141, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 19000.00, '19000.0000', NULL, NULL),
(20709, 12142, 'Banco popu', NULL, 'CAASD', 1.00, 979.20, '979.2000', NULL, NULL),
(20710, 12143, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 4800.00, '4800.0000', NULL, NULL),
(20711, 12144, 'Banco popu', NULL, 'Mant. Ascensor ', NULL, 5605.00, NULL, NULL, NULL),
(20712, 12146, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 1286.23, '1286.2300', NULL, NULL),
(20713, 12147, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 22500.00, '22500.0000', NULL, NULL),
(20714, 12148, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7500.00, '7500.0000', NULL, NULL),
(20715, 12149, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 387.40, '387.4000', NULL, NULL),
(20756, 12189, 'BHD', NULL, 'Nómina de Empleados', 1.00, 27910.00, '27910.0000', NULL, NULL),
(20717, 12145, 'BHD', NULL, 'Nómina de Empleados', 1.00, 10245.00, '10245.0000', NULL, NULL),
(20718, 12151, 'BHD', NULL, 'Nómina de Empleados', 1.00, 7273.00, '7273.0000', NULL, NULL),
(20719, 12152, 'BHD', NULL, 'Nómina de Empleados', 1.00, 3200.00, '3200.0000', NULL, NULL),
(20720, 12153, 'BHD', NULL, 'Reembolso de factura', 1.00, 335.00, '335.0000', NULL, NULL),
(20721, 12154, 'BHD', NULL, 'Gas', 1.00, 25857.00, '25857.0000', NULL, NULL),
(20722, 12155, 'BHD', NULL, 'Gas', 1.00, 9945.00, '9945.0000', NULL, NULL),
(20723, 12156, 'BHD', NULL, 'Gas', 1.00, 11668.00, '11668.0000', NULL, NULL),
(20724, 12157, 'BHD', NULL, 'FUMIGACION ', 1.00, 3500.00, '3500.0000', NULL, NULL),
(20725, 12158, 'BHD', NULL, 'BASURA', 1.00, 6392.00, '6392.0000', NULL, NULL),
(20726, 12159, 'BHD', NULL, 'CAASD', 1.00, 1160.00, '1160.0000', NULL, NULL),
(20727, 12160, 'BHD', NULL, 'Nómina de Empleados', 1.00, 16000.00, '16000.0000', NULL, NULL),
(20728, 12161, 'BHD', NULL, 'Nómina de Empleados', 1.00, 14546.00, '14546.0000', NULL, NULL),
(20729, 12162, 'BHD', NULL, 'Nómina de Empleados', 1.00, 6400.00, '6400.0000', NULL, NULL),
(20730, 12163, 'BHD', NULL, 'Nómina de Empleados', 1.00, 8800.00, '8800.0000', NULL, NULL),
(20731, 12164, 'BHD', NULL, 'Nómina de Empleados', 1.00, 6413.00, '6413.0000', NULL, NULL),
(20732, 12165, 'BHD', NULL, 'Nómina de Empleados', 1.00, 5800.00, '5800.0000', NULL, NULL),
(20733, 12166, 'BHD', NULL, 'Vacaciones ', 1.00, 4834.00, '4834.0000', NULL, NULL),
(20734, 12167, 'BHD', NULL, 'Pago de TSS', 1.00, 6162.00, '6162.0000', NULL, NULL),
(20735, 12168, 'BHD', NULL, 'Pintura', 1.00, 14000.00, '14000.0000', NULL, NULL),
(20736, 12169, 'BHD', NULL, 'Pintura', 1.00, 10000.00, '10000.0000', NULL, NULL),
(20737, 12170, 'BHD', NULL, 'Reparación ', 1.00, 130000.00, '130000.0000', NULL, NULL),
(20738, 12171, 'BHD', NULL, 'Reembolso de factura', 1.00, 10145.00, '10145.0000', NULL, NULL),
(20739, 12172, 'BHD', NULL, 'Reembolso de factura', 1.00, 2074.00, '2074.0000', NULL, NULL),
(20740, 12173, 'BHD', NULL, 'Electricidad', 1.00, 21734.00, '21734.0000', NULL, NULL),
(20741, 12174, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(20742, 12175, 'BHD', NULL, 'Servicios Bancarios', 1.00, 394.65, '394.6500', NULL, NULL),
(20743, 12176, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4371.90, '4371.9000', NULL, NULL),
(20744, 12177, 'Banco popu', NULL, 'BASURA', 1.00, 6661.00, '6661.0000', NULL, NULL),
(20745, 12178, 'BHD', NULL, 'Servicios Bancarios', 1.00, 603.78, '603.7800', NULL, NULL),
(20775, 12208, 'popular', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000.0000', NULL, NULL),
(20774, 12207, 'popular', NULL, 'Nómina de Empleados', 1.00, 6750.00, '6750.0000', NULL, NULL),
(20773, 12206, 'BHD', NULL, 'Reembolso de factura', 1.00, 1420.00, '1420.0000', NULL, NULL),
(20749, 12182, 'BHD', NULL, 'Reembolso de factura', 1.00, 1000.40, '1000.4000', NULL, NULL),
(20750, 12183, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 6538.03, '6538.0300', NULL, NULL),
(20751, 12184, 'Banco popu', NULL, 'CAASD', 1.00, 3566.00, '3566.0000', NULL, NULL),
(20752, 12185, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 9000.00, '9000.0000', NULL, NULL),
(20753, 12186, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 1012.94, '1012.9400', NULL, NULL),
(20754, 12187, 'Banco popu', NULL, 'EDESUR ', 1.00, 3847.64, '3847.6400', NULL, NULL),
(20755, 12188, 'Banco popu', NULL, 'Servicos e Igualas', 1.00, 6500.00, '6500.0000', NULL, NULL),
(20757, 12190, 'BHD', NULL, 'Reembolso de factura', 1.00, 17500.00, '17500.0000', NULL, NULL),
(20758, 12191, 'BHD', NULL, 'Nómina de Empleados', 1.00, 10085.25, '10085.2500', NULL, NULL),
(20759, 12192, 'BHD', NULL, 'Nómina de Empleados', 1.00, 11743.25, '11743.2500', NULL, NULL),
(20760, 12193, 'BHD', NULL, 'Reparación ', 1.00, 84351.00, '84351.0000', NULL, NULL),
(20761, 12194, 'BHD', NULL, 'Reembolso de factura', 1.00, 1294.50, '1294.5000', NULL, NULL),
(20762, 12195, 'BHD', NULL, 'Servicios Bancarios', 1.00, 602.78, '602.7800', NULL, NULL),
(20763, 12196, 'BHD', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(20764, 12197, 'BHD', NULL, 'Pago de TSS', 1.00, 7484.26, '7484.2600', NULL, NULL),
(20765, 12198, 'BHD', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(20766, 12199, 'BHD', NULL, 'Electricidad', 1.00, 11194.07, '11194.0700', NULL, NULL),
(20767, 12200, 'BHD', NULL, 'Electricidad', 1.00, 10972.42, '10972.4200', NULL, NULL),
(20768, 12201, 'BHD', NULL, 'Gas', 1.00, 26328.24, '26328.2400', NULL, NULL),
(20769, 12202, 'BHD', NULL, 'Reembolso de factura', 1.00, 22000.00, '22000.0000', NULL, NULL),
(20770, 12203, 'BHD', NULL, 'CAASD', 1.00, 5524.00, '5524.0000', NULL, NULL),
(20771, 12204, 'BHD', NULL, 'BASURA', 1.00, 5400.00, '5400.0000', NULL, NULL),
(20772, 12205, 'BHD', NULL, 'Reembolso de factura', 1.00, 1500.00, '1500.0000', NULL, NULL),
(20777, 12210, 'popular', NULL, 'Reembolso de factura', 1.00, 1877.01, '1877.0100', NULL, NULL),
(20778, 12211, 'popular', NULL, 'CAASD', 1.00, 5264.00, '5264.0000', NULL, NULL),
(20779, 12212, 'popular', NULL, 'Mano de obra ', 1.00, 5500.00, '5500.0000', NULL, NULL),
(20780, 12213, 'popular', NULL, 'Reembolso de factura', 1.00, 5400.00, '5400.0000', NULL, NULL),
(20781, 12214, 'popular', NULL, 'Gas', 1.00, 9945.00, '9945.0000', NULL, NULL),
(20782, 12215, 'popular', NULL, 'Nómina de Empleados', 1.00, 7883.03, '7883.0300', NULL, NULL),
(20783, 12216, 'popular', NULL, 'Nómina de Empleados', 1.00, 3000.00, '3000.0000', NULL, NULL),
(20784, 12217, 'popular', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(20785, 12218, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 12000.00, '12000.0000', NULL, NULL),
(20786, 12219, 'popular', NULL, 'Mant. Ascensor ', 1.00, 4602.00, '4602.0000', NULL, NULL),
(20787, 12220, 'popular', NULL, 'Electricidad', 1.00, 10422.86, '10422.8600', NULL, NULL),
(20788, 12221, 'popular', NULL, 'Gas', 1.00, 9945.00, '9945.0000', NULL, NULL),
(20789, 12222, 'popular', NULL, 'BASURA', 1.00, 3812.00, '3812.0000', NULL, NULL),
(20790, 12223, 'popular', NULL, 'Reembolso de factura', 1.00, 2354.48, '2354.4800', NULL, NULL),
(20791, 12224, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3990.00, '3990.0000', NULL, NULL),
(20792, 12225, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7100.00, '7100.0000', NULL, NULL),
(20793, 12226, 'Banco popu', NULL, 'Sevicio de Administración de Condominio', 1.00, 11000.00, '11000.0000', NULL, NULL),
(20794, 12227, 'Banco popu', NULL, 'Gas', 1.00, 10608.00, '10608.0000', NULL, NULL),
(20795, 12228, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 706.75, '706.7500', NULL, NULL),
(20796, 12229, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 7980.00, '7980.0000', NULL, NULL),
(20797, 12230, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3990.00, '3990.0000', NULL, NULL),
(20798, 12231, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 11400.00, '11400.0000', NULL, NULL),
(20799, 12232, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 5700.00, '5700.0000', NULL, NULL),
(20800, 12233, 'Banco popu', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000.0000', NULL, NULL),
(20801, 12234, 'Banco popu', NULL, 'Gas', 1.00, 7986.00, '7986.0000', NULL, NULL),
(20802, 12235, 'Banco popu', NULL, 'Gasoil', 1.00, 26592.00, '26592.0000', NULL, NULL),
(20803, 12236, 'Banco popu', NULL, 'BASURA', 1.00, 3520.00, '3520.0000', NULL, NULL),
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(20997, 12429, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 9342.85, '9342.8500', NULL, NULL),
(20998, 12430, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 3503.57, '3503.5700', NULL, NULL),
(20999, 12431, 'Banco popu', NULL, 'Nómina de Empleados', 1.00, 10000.00, '10000.0000', NULL, NULL),
(21000, 12432, 'Banco popu', NULL, 'Gas', 1.00, 10695.00, '10695.0000', NULL, NULL),
(21001, 12433, 'Banco popu', NULL, 'Electricidad', 1.00, 10792.38, '10792.3800', NULL, NULL),
(21002, 12434, 'Banco popu', NULL, 'Mant. Ascensor ', 1.00, 5622.70, '5622.7000', NULL, NULL),
(21003, 12435, 'Banco popu', NULL, 'Servicios Bancarios', 1.00, 230.39, '230.3900', NULL, NULL),
(21004, 12436, 'Banco popu', NULL, 'Reembolso de factura', 1.00, 6000.00, '6000.0000', NULL, NULL),
(21005, 12437, 'Banco popu', NULL, 'CAASD', 1.00, 460.80, '460.8000', NULL, NULL),
(21006, 12438, 'popular', NULL, 'Nómina de Empleados', 1.00, 12437.00, '12437.0000', NULL, NULL),
(21007, 12439, 'popular', NULL, 'Nómina de Empleados', 1.00, 13246.00, '13246.0000', NULL, NULL),
(21008, 12440, 'popular', NULL, 'Nómina de Empleados', 1.00, 8719.00, '8719.0000', NULL, NULL),
(21009, 12441, 'popular', NULL, 'Nómina de Empleados', 1.00, 11919.00, '11919.0000', NULL, NULL),
(21010, 12442, 'popular', NULL, 'Jardinería ', 1.00, 4500.00, '4500.0000', NULL, NULL),
(21011, 12443, 'popular', NULL, 'FUMIGACION ', 1.00, 4500.00, '4500.0000', NULL, NULL),
(21012, 12444, 'popular', NULL, 'insumos de limpieza', 1.00, 8399.00, '8399.0000', NULL, NULL),
(21013, 12445, 'popular', NULL, 'Sistema de seguridad ', 1.00, 93744.00, '93744.0000', NULL, NULL),
(21014, 12446, 'popular', NULL, 'Mant. Ascensor ', 1.00, 11210.00, '11210.0000', NULL, NULL),
(21015, 12447, 'popular', NULL, 'Gas', 1.00, 39780.00, '39780.0000', NULL, NULL),
(21016, 12448, 'popular', NULL, 'CAASD', 1.00, 17142.00, '17142.0000', NULL, NULL),
(21017, 12449, 'popular', NULL, 'CAASD', 1.00, 4484.00, '4484.0000', NULL, NULL),
(21018, 12450, 'popular', NULL, 'BASURA', 1.00, 21600.00, '21600.0000', NULL, NULL),
(21019, 12451, 'Reservas', NULL, 'Mant. Ascensor ', 1.00, 10384.00, '10384.0000', NULL, NULL),
(21020, 12452, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9409.00, '9409.0000', NULL, NULL),
(21021, 12453, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.1000', NULL, NULL),
(21022, 12454, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 5432.93, '5432.9300', NULL, NULL),
(21023, 12455, 'BANRESERVA', NULL, 'CAASD', 1.00, 1632.00, '1632.0000', NULL, NULL),
(21024, 12456, 'BANRESERVA', NULL, 'BASURA', 1.00, 9000.00, '9000.0000', NULL, NULL),
(21025, 12457, 'BANRESERVA', NULL, 'Mant. Ascensor ', 1.00, 10384.00, '10384.0000', NULL, NULL),
(21026, 12458, 'BANRESERVA', NULL, 'Gas', 1.00, 25194.00, '25194.0000', NULL, NULL),
(21027, 12459, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 6950.00, '6950.0000', NULL, NULL),
(21028, 12460, 'BANRESERVA', NULL, 'CLARO', 1.00, 2098.36, '2098.3600', NULL, NULL),
(21029, 12461, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9409.00, '9409.0000', NULL, NULL),
(21030, 12462, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 8468.10, '8468.1000', NULL, NULL),
(21031, 12463, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 5057.93, '5057.9300', NULL, NULL),
(21032, 12464, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21033, 12465, 'BANRESERVA', NULL, 'Electricidad', 1.00, 20230.17, '20230.1700', NULL, NULL),
(21034, 12466, 'BANRESERVA', NULL, 'Infotec', 1.00, 435.00, '435.0000', NULL, NULL),
(21035, 12467, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 10943.75, '10943.7500', NULL, NULL),
(21036, 12468, 'BANRESERVA', NULL, 'Gas', 1.00, 21670.92, '21670.9200', NULL, NULL),
(21037, 12469, 'BANRESERVA', NULL, 'PAGO DE FACTURA', 1.00, 6950.00, '6950.0000', NULL, NULL),
(21038, 12470, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 4938.30, '4938.3000', NULL, NULL),
(21039, 12471, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 1923.58, '1923.5800', NULL, NULL),
(21040, 12472, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 748.07, '748.0700', NULL, NULL),
(21041, 12473, 'BANRESERVA', NULL, 'Gasoil', 1.00, 22160.00, '22160.0000', NULL, NULL),
(21042, 12474, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 13957.97, '13957.9700', NULL, NULL),
(21043, 12475, 'popular', NULL, 'Nómina de Empleados', 1.00, 11641.06, '11641.0600', NULL, NULL),
(21044, 12476, 'popular', NULL, 'Nómina de Empleados', 1.00, 10271.08, '10271.0800', NULL, NULL),
(21045, 12477, 'popular', NULL, 'Nómina de Empleados', 1.00, 10271.08, '10271.0800', NULL, NULL),
(21046, 12478, 'popular', NULL, 'Electricidad', 1.00, 38924.00, '38924.0000', NULL, NULL),
(21047, 12479, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 35000.00, '35000.0000', NULL, NULL),
(21048, 12480, 'popular', NULL, 'Reembolso de factura', 1.00, 9000.00, '9000.0000', NULL, NULL),
(21049, 12481, 'popular', NULL, 'Reembolso de factura', 1.00, 7000.00, '7000.0000', NULL, NULL),
(21050, 12482, 'popular', NULL, 'Pago de TSS', 1.00, 23073.27, '23073.2700', NULL, NULL),
(21051, 12483, 'popular', NULL, 'Servicios Bancarios', 1.00, 621.06, '621.0600', NULL, NULL),
(21052, 12484, 'popular', NULL, 'Impuestos DGII', 1.00, 16873.92, '16873.9200', NULL, NULL),
(21053, 12485, 'popular', NULL, 'Nómina de Empleados', 1.00, 7997.65, '7997.6500', NULL, NULL),
(21054, 12486, 'popular', NULL, 'Nómina de Empleados', 1.00, 11187.36, '11187.3600', NULL, NULL),
(21055, 12487, 'popular', NULL, 'Nómina de Empleados', 1.00, 11829.36, '11829.3600', NULL, NULL),
(21056, 12488, 'popular', NULL, 'Nómina de Empleados', 1.00, 1763.60, '1763.6000', NULL, NULL),
(21057, 12489, 'popular', NULL, 'Nómina de Empleados', 1.00, 2000.00, '2000.0000', NULL, NULL),
(21058, 12490, 'popular', NULL, 'BASURA', 1.00, 7150.00, '7150.0000', NULL, NULL),
(21059, 12491, 'popular', NULL, 'Reembolso de factura', 1.00, 957.57, '957.5700', NULL, NULL),
(21060, 12492, 'popular', NULL, 'Nómina de Empleados', 1.00, 8711.04, '8711.0400', NULL, NULL),
(21061, 12493, 'popular', NULL, 'Nómina de Empleados', 1.00, 11187.36, '11187.3600', NULL, NULL),
(21062, 12495, 'popular', NULL, 'Nómina de Empleados', 1.00, 4099.31, '4099.3100', NULL, NULL),
(21063, 12494, 'popular', NULL, 'Nómina de Empleados', 1.00, 11073.95, '11073.9500', NULL, NULL),
(21064, 12496, 'popular', NULL, 'Pago de TSS', 1.00, 14310.00, '14310.0000', NULL, NULL),
(21065, 12497, 'popular', NULL, 'Infotec', 1.00, 610.00, '610.0000', NULL, NULL),
(21066, 12498, 'popular', NULL, 'Infotec', 1.00, 610.00, '610.0000', NULL, NULL),
(21067, 12499, 'popular', NULL, 'Jardinería ', 1.00, 1000.00, '1000.0000', NULL, NULL),
(21068, 12500, 'popular', NULL, 'Reembolso de factura', 1.00, 6190.97, '6190.9700', NULL, NULL),
(21069, 12501, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 17000.00, '17000.0000', NULL, NULL),
(21070, 12502, 'popular', NULL, 'Electricidad', 1.00, 30334.61, '30334.6100', NULL, NULL),
(21071, 12503, 'popular', NULL, 'Gas', 1.00, 23394.96, '23394.9600', NULL, NULL),
(21072, 12504, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192.0000', NULL, NULL),
(21073, 12505, 'popular', NULL, 'Reparación ', 1.00, 35000.00, '35000.0000', NULL, NULL),
(21074, 12506, 'popular', NULL, 'Mantenimiento General', 1.00, 3500.00, '3500.0000', NULL, NULL),
(21075, 12507, 'popular', NULL, 'Prestaciones Laborales', 1.00, 48578.47, '48578.4700', NULL, NULL),
(21076, 12508, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 198.94, '198.9400', NULL, NULL),
(21077, 12509, 'popular', NULL, 'Servicios Bancarios', 1.00, 724.86, '724.8600', NULL, NULL),
(21078, 12510, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 914.42, '914.4200', NULL, NULL),
(21079, 12511, 'popular', NULL, 'Nómina de Empleados', 1.00, 10877.47, '10877.4700', NULL, NULL),
(21080, 12512, 'popular', NULL, 'Nómina de Empleados', 1.00, 4500.00, '4500.0000', NULL, NULL),
(21081, 12513, 'popular', NULL, 'Nómina de Empleados', 1.00, 9272.90, '9272.9000', NULL, NULL),
(21082, 12514, 'popular', NULL, 'CAASD', 1.00, 3456.00, '3456.0000', NULL, NULL),
(21083, 12515, 'popular', NULL, 'BASURA', 1.00, 7039.00, '7039.0000', NULL, NULL),
(21084, 12516, 'popular', NULL, 'Reembolso de factura', 1.00, 1925.00, '1925.0000', NULL, NULL),
(21085, 12517, 'popular', NULL, 'Reembolso de factura', 1.00, 7000.00, '7000.0000', NULL, NULL),
(21086, 12518, 'popular', NULL, 'Reembolso de factura', 1.00, 8960.00, '8960.0000', NULL, NULL),
(21087, 12519, 'popular', NULL, 'Nómina de Empleados', 1.00, 13027.49, '13027.4900', NULL, NULL),
(21089, 12521, 'popular', NULL, 'Nómina de Empleados', 1.00, 9272.90, '9272.9000', NULL, NULL),
(21090, 12522, 'popular', NULL, 'Reembolso de factura', 1.00, 2700.00, '2700.0000', NULL, NULL),
(21091, 12523, 'popular', NULL, 'Nómina de Empleados', 1.00, 12000.00, '12000.0000', NULL, NULL),
(21092, 12524, 'popular', NULL, 'Electricidad', 1.00, 17708.83, '17708.8300', NULL, NULL),
(21093, 12525, 'popular', NULL, 'Infotec', 1.00, 600.00, '600.0000', NULL, NULL),
(21094, 12526, 'popular', NULL, 'Pago de TSS', 1.00, 3400.00, '3400.0000', NULL, NULL),
(21095, 12527, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5000.00, '5000.0000', NULL, NULL),
(21096, 12528, 'popular', NULL, 'Gas', 1.00, 26935.71, '26935.7100', NULL, NULL),
(21097, 12529, 'popular', NULL, 'Reembolso de factura', 1.00, 3600.00, '3600.0000', NULL, NULL),
(21098, 12530, 'popular', NULL, 'Servicios Bancarios', 1.00, 282.51, '282.5100', NULL, NULL),
(21099, 12531, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 9000.00, '9000.0000', NULL, NULL),
(21100, 12532, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 13985.31, '13985.3100', NULL, NULL),
(21101, 12533, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 12474.61, '12474.6100', NULL, NULL),
(21102, 12534, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 9500.00, '9500.0000', NULL, NULL),
(21103, 12535, 'BANRESERVA', NULL, 'Mant. Ascensor ', 1.00, 11800.00, '11800.0000', NULL, NULL),
(21104, 12536, 'BANRESERVA', NULL, 'CAASD', 1.00, 8968.40, '8968.4000', NULL, NULL),
(21105, 12537, 'BANRESERVA', NULL, 'Gas', 1.00, 23205.00, '23205.0000', NULL, NULL),
(21106, 12538, 'BANRESERVA', NULL, 'BASURA', 1.00, 8353.00, '8353.0000', NULL, NULL),
(21107, 12539, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 7936.20, '7936.2000', NULL, NULL),
(21108, 12540, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 7936.20, '7936.2000', NULL, NULL),
(21109, 12542, 'popular', NULL, 'Reembolso de factura', 1.00, 4370.00, '4370.0000', NULL, NULL),
(21110, 12541, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 11901.79, '11901.7900', NULL, NULL),
(21111, 12543, 'BANRESERVA', NULL, 'Nómina de Empleados', 1.00, 7007.13, '7007.1300', NULL, NULL),
(21112, 12544, 'BANRESERVA', NULL, 'Gas', 1.00, 26520.00, '26520.0000', NULL, NULL),
(21113, 12545, 'BANRESERVA', NULL, 'Reembolso de factura', 1.00, 4384.99, '4384.9900', NULL, NULL),
(21114, 12546, 'popular', NULL, 'Nómina de Empleados', 1.00, 9518.13, '9518.1300', NULL, NULL),
(21115, 12548, 'BANRESERVA', NULL, 'EDESUR ', 1.00, 50265.06, '50265.0600', NULL, NULL),
(21116, 12547, 'popular', NULL, 'Nómina de Empleados', 1.00, 8000.00, '8000.0000', NULL, NULL),
(21117, 12549, 'popular', NULL, 'Nómina de Empleados', 1.00, 11521.70, '11521.7000', NULL, NULL),
(21118, 12550, 'BANRESERVA', NULL, 'Pago de TSS', 1.00, 11475.00, '11475.0000', NULL, NULL),
(21119, 12552, 'BANRESERVA', NULL, 'Sevicio de Administración de Condominio', 1.00, 24000.00, '24000.0000', NULL, NULL),
(21120, 12551, 'popular', NULL, 'Nómina de Empleados', 1.00, 1174.98, '1174.9800', NULL, NULL),
(21121, 12553, 'popular', NULL, 'BASURA', 1.00, 8550.00, '8550.0000', NULL, NULL),
(21122, 12555, 'BANRESERVA', NULL, 'Sum. De materiales de limpieza ', 1.00, 6492.95, '6492.9500', NULL, NULL),
(21123, 12554, 'popular', NULL, 'CAASD', 1.00, 10368.00, '10368.0000', NULL, NULL),
(21124, 12556, 'popular', NULL, 'CAASD', 1.00, 1192.00, '1192.0000', NULL, NULL),
(21125, 12558, 'BANRESERVA', NULL, 'Servicios Bancarios', 1.00, 1460.02, '1460.0200', NULL, NULL),
(21126, 12557, 'popular', NULL, 'Mant. Ascensor ', 1.00, 5192.00, '5192.0000', NULL, NULL),
(21127, 12559, 'popular', NULL, 'Reparación ', 1.00, 4500.00, '4500.0000', NULL, NULL),
(21128, 12560, 'popular', NULL, 'FUMIGACION ', 1.00, 3000.00, '3000.0000', NULL, NULL),
(21129, 12561, 'popular', NULL, 'Gas', 1.00, 9237.63, '9237.6300', NULL, NULL),
(21130, 12562, 'popular', NULL, 'Nómina de Empleados', 1.00, 8758.92, '8758.9200', NULL, NULL),
(21131, 12563, 'popular', NULL, 'Nómina de Empleados', 1.00, 9174.99, '9174.9900', NULL, NULL),
(21132, 12564, 'popular', NULL, 'Nómina de Empleados', 1.00, 10510.70, '10510.7000', NULL, NULL),
(21133, 12565, 'popular', NULL, 'Electricidad', 1.00, 25249.97, '25249.9700', NULL, NULL),
(21134, 12566, 'popular', NULL, 'Gasoil', 1.00, 19966.74, '19966.7400', NULL, NULL),
(21135, 12567, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21136, 12568, 'popular', NULL, 'Reembolso de factura', 1.00, 9029.54, '9029.5400', NULL, NULL),
(21137, 12569, 'popular', NULL, 'Reembolso de factura', 1.00, 37000.00, '37000.0000', NULL, NULL),
(21138, 12570, 'popular', NULL, 'Servicios Bancarios', 1.00, 395.00, '395.0000', NULL, NULL),
(21139, 12571, 'popular', NULL, 'CAASD', 1.00, 10368.00, '10368.0000', NULL, NULL),
(21140, 12572, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21141, 12573, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21142, 12574, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21143, 12575, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21144, 12576, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL),
(21145, 12577, 'popular', NULL, 'Sevicio de Administración de Condominio', 1.00, 15000.00, '15000.0000', NULL, NULL);

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

INSERT INTO `reportepresupuesto` (`PresupuestorepID`, `Presupuesto`, `Mes`, `Ano`, `Condominio`) VALUES
(45, 98000.00, 'Enero', '2022', 'TORRE KAOMA XVIII'),
(46, 98000.00, 'Febrero', '2022', 'TORRE KAOMA XVIII'),
(48, 125228.00, 'Enero', '2022', 'RESIDENCIAL JUAN CARLO V '),
(49, 123194.00, 'Febrero', '2022', 'RESIDENCIAL JUAN CARLO V '),
(50, 125940.80, 'Marzo', '2022', 'RESIDENCIAL JUAN CARLO V '),
(52, 156131.21, 'Febrero', '2022', 'TORRE JESHÚA V'),
(53, 156508.99, 'Marzo', '2022', 'TORRE JESHÚA V'),
(54, 161771.20, 'Enero', '2022', 'TORRE KS '),
(55, 163152.78, 'Febrero', '2022', 'TORRE KS '),
(56, 162367.34, 'Marzo', '2022', 'TORRE KS '),
(57, 240000.00, 'Enero', '2022', 'TORRE RUBI BELLA VISTA II '),
(58, 240000.00, 'Febrero', '2022', 'TORRE RUBI BELLA VISTA II '),
(59, 240000.00, 'Marzo', '2022', 'TORRE RUBI BELLA VISTA II '),
(60, 242312.10, 'Enero', '2022', 'TORRE LUIS ANTONIO V '),
(61, 243961.28, 'Febrero', '2022', 'TORRE LUIS ANTONIO V '),
(62, 246218.77, 'Marzo', '2022', 'TORRE LUIS ANTONIO V '),
(63, 253601.73, 'Abril', '2022', 'TORRE LUIS ANTONIO V '),
(64, 124700.96, 'Abril', '2022', 'RESIDENCIAL JUAN CARLO V '),
(66, 240000.00, 'Abril', '2022', 'TORRE RUBI BELLA VISTA II '),
(67, 164168.06, 'Abril', '2022', 'TORRE KS '),
(68, 161911.17, 'Abril', '2022', 'TORRE JESHÚA V'),
(69, 153087.61, 'Mayo', '2022', 'TORRE JESHÚA V'),
(71, 240000.00, 'Mayo', '2022', 'TORRE RUBI BELLA VISTA II '),
(72, 245358.64, 'Mayo', '2022', 'TORRE LUIS ANTONIO V '),
(73, 122238.99, 'Mayo', '2022', 'RESIDENCIAL JUAN CARLO V '),
(74, 160206.49, 'Mayo', '2022', 'TORRE KS '),
(75, 116000.00, 'Mayo', '2022', 'torre Don Armando II '),
(76, 98000.00, 'Junio', '2022', 'TORRE KAOMA XVIII'),
(77, 247519.51, 'Junio', '2022', 'TORRE LUIS ANTONIO V '),
(78, 151466.98, 'Junio', '2022', 'TORRE JESHÚA V'),
(79, 121490.72, 'Junio', '2022', 'torre Don Armando II '),
(80, 240000.00, 'Junio', '2022', 'TORRE RUBI BELLA VISTA II '),
(81, 162367.34, 'Junio', '2022', 'TORRE KS '),
(82, 127106.81, 'Junio', '2022', 'RESIDENCIAL JUAN CARLO V '),
(83, 249528.21, 'Julio', '2022', 'TORRE LUIS ANTONIO V '),
(84, 110000.00, 'Julio', '2022', 'RESIDENCIAL JUAN CARLO V '),
(85, 483000.00, 'Julio', '2022', 'Renaissance Tower III'),
(86, 376506.98, 'Julio', '2022', 'TORRE KS '),
(87, 98000.00, 'Julio', '2022', 'TORRE KAOMA XVIII'),
(88, 240000.00, 'Julio', '2022', 'TORRE RUBI BELLA VISTA II '),
(89, 147185.46, 'Julio', '2022', 'TORRE JESHÚA V'),
(92, 143384.47, 'Agosto', '2022', 'RESIDENCIAL MELISSA VII'),
(93, 98000.00, 'Agosto', '2022', 'TORRE KAOMA XVIII'),
(94, 240000.00, 'Agosto', '2022', 'TORRE RUBI BELLA VISTA II '),
(98, 119000.00, 'Agosto', '2022', 'TORRE LUIS ANTONIO I'),
(99, 111503.35, 'Agosto', '2022', 'TORRE FRAIMIN XX '),
(100, 120791.81, 'Agosto', '2022', 'TORRE DON ARMANDO II '),
(101, 483000.00, 'Agosto', '2022', 'RENAISSANCE TOWER III'),
(102, 120256.78, 'Julio', '2022', 'TORRE DON ARMANDO II '),
(103, 90000.00, 'Agosto', '2022', 'TORRE BRETON '),
(104, 96000.00, 'Agosto', '2022', 'TORRE KAOMA VI'),
(105, 211625.03, 'Agosto', '2022', 'TORRE ANA MARINA IX'),
(106, 163000.00, 'Agosto', '2022', 'TORRE KAOMA XV'),
(107, 32000.00, 'Agosto', '2022', 'RESIDENCIAL DAGOSA I'),
(108, 131779.32, 'Agosto', '2022', 'TORRE JOROPA I'),
(109, 117765.96, 'Agosto', '2022', 'TORRE ANA MARINA X'),
(112, 168000.00, 'Agosto', '2022', 'TORRE KAOMA XIV'),
(113, 168000.00, 'Septiembre', '2022', 'TORRE KAOMA XIV'),
(114, 119602.46, 'Agosto', '2022', 'TORRE JOROPA II'),
(115, 110000.00, 'Agosto', '2022', 'TORRE DJD '),
(117, 124343.54, 'Agosto', '2022', 'RESIDENCIAL JUAN CARLO V '),
(118, 178500.00, 'Agosto', '2022', 'TORRE VALENTINA VI'),
(119, 178500.00, 'Septiembre', '2022', 'TORRE VALENTINA VI'),
(121, 186676.54, 'Agosto', '2022', 'TORRE KS '),
(123, 240000.00, 'Septiembre', '2022', 'TORRE RUBI BELLA VISTA II '),
(124, 188558.47, 'Septiembre', '2022', 'TORRE KS '),
(130, 132600.00, 'Agosto', '2022', 'TORRE KAOMA XVI'),
(131, 118649.34, 'Agosto', '2022', 'TORRE HARIANNET XI'),
(133, 98000.00, 'Septiembre', '2022', 'TORRE KAOMA XVIII'),
(134, 83350.00, 'Agosto', '2022', 'TORRE LAS CAROLINAS '),
(142, 122205.37, 'Septiembre', '2022', 'RESIDENCIAL JUAN CARLO V '),
(143, 116601.76, 'Septiembre', '2022', 'TORRE ANA MARINA X'),
(146, 96000.00, 'Septiembre', '2022', 'TORRE KAOMA VI'),
(147, 84000.00, 'Agosto', '2022', 'MARTHA NICOLE '),
(149, 116503.91, 'Septiembre', '2022', 'TORRE HARIANNET XI'),
(152, 90000.00, 'Septiembre', '2022', 'TORRE BRETON '),
(153, 143384.47, 'Septiembre', '2022', 'RESIDENCIAL MELISSA VII'),
(157, 88797.00, 'Septiembre', '2022', 'MARTHA NICOLE '),
(159, 83350.00, 'Septiembre', '2022', 'TORRE LAS CAROLINAS '),
(164, 111108.89, 'Septiembre', '2022', 'TORRE FRAIMIN XX '),
(165, 190400.00, 'Septiembre', '2022', 'TORRE EMPRESARIAL FABRE'),
(166, 123000.00, 'Septiembre', '2022', 'TORRE MST'),
(168, 163000.00, 'Septiembre', '2022', 'TORRE KAOMA XV'),
(171, 215427.88, 'Septiembre', '2022', 'TORRE ANA MARINA IX'),
(173, 32000.00, 'Septiembre', '2022', 'RESIDENCIAL DAGOSA I'),
(174, 119000.00, 'Septiembre', '2022', 'TORRE LUIS ANTONIO I'),
(175, 51800.00, 'Septiembre', '2022', 'RESIDENCIAL JRIV'),
(176, 51800.00, 'Agosto', '2022', 'RESIDENCIAL JRIV'),
(177, 88000.00, 'Agosto', '2022', 'TORRE KAOMA XII'),
(178, 88000.00, 'Septiembre', '2022', 'TORRE KAOMA XII'),
(182, 177000.00, 'Agosto', '2022', 'TORRE CRISTIAN JAVIER '),
(184, 130341.46, 'Septiembre', '2022', 'TORRE JOROPA I'),
(185, 483000.00, 'Septiembre', '2022', 'RENAISSANCE TOWER III'),
(187, 249883.67, 'Agosto', '2022', 'TORRE LUIS ANTONIO V '),
(188, 249866.92, 'Septiembre', '2022', 'TORRE LUIS ANTONIO V '),
(193, 440421.91, 'Septiembre', '2022', 'SPRING TOWERS'),
(201, 83350.00, 'Octubre', '2022', 'TORRE LAS CAROLINAS '),
(203, 123000.00, 'Octubre', '2022', 'TORRE MST'),
(206, 135100.00, 'Octubre', '2022', 'TORRE KAOMA XVI'),
(208, 135100.00, 'Septiembre', '2022', 'TORRE KAOMA XVI'),
(210, 190400.00, 'Octubre', '2022', 'TORRE EMPRESARIAL FABRE'),
(212, 88000.00, 'Octubre', '2022', 'TORRE KAOMA XII'),
(214, 122076.76, 'Octubre', '2022', 'RESIDENCIAL JUAN CARLO V '),
(216, 163000.00, 'Octubre', '2022', 'TORRE KAOMA XV'),
(220, 51800.00, 'Octubre', '2022', 'RESIDENCIAL JRIV'),
(223, 118229.19, 'Octubre', '2022', 'TORRE ANA MARINA X'),
(226, 89156.78, 'Octubre', '2022', 'MARTHA NICOLE '),
(227, 114739.56, 'Septiembre', '2022', 'TORRE DON ARMANDO II '),
(232, 232565.44, 'Octubre', '2022', 'TORRE ANA MARINA IX'),
(236, 240000.00, 'Octubre', '2022', 'TORRE RUBI BELLA VISTA II '),
(237, 189480.43, 'Octubre', '2022', 'TORRE KS '),
(239, 96000.00, 'Octubre', '2022', 'TORRE KAOMA VI'),
(242, 143384.47, 'Octubre', '2022', 'RESIDENCIAL MELISSA VII'),
(244, 118420.55, 'Octubre', '2022', 'TORRE HARIANNET XI'),
(245, 98000.00, 'Octubre', '2022', 'TORRE KAOMA XVIII'),
(249, 177000.00, 'Octubre', '2022', 'TORRE CRISTIAN JAVIER '),
(251, 483000.00, 'Octubre', '2022', 'RENAISSANCE TOWER III'),
(253, 90000.00, 'Octubre', '2022', 'TORRE BRETON '),
(255, 122500.00, 'Noviembre', '2022', 'TORRE MST'),
(258, 133603.49, 'Octubre', '2022', 'TORRE JOROPA I'),
(260, 115667.75, 'Noviembre', '2022', 'TORRE HARIANNET XI'),
(263, 32000.00, 'Octubre', '2022', 'RESIDENCIAL DAGOSA I'),
(265, 190400.00, 'Noviembre', '2022', 'TORRE EMPRESARIAL FABRE'),
(266, 98000.00, 'Noviembre', '2022', 'TORRE KAOMA XVIII'),
(269, 452093.48, 'Noviembre', '2022', 'SPRING TOWERS'),
(271, 143384.47, 'Noviembre', '2022', 'RESIDENCIAL MELISSA VII'),
(275, 240000.00, 'Noviembre', '2022', 'TORRE RUBI BELLA VISTA II '),
(279, 177000.00, 'Septiembre', '2022', 'TORRE CRISTIAN JAVIER '),
(282, 123415.12, 'Octubre', '2022', 'TORRE JOROPA II'),
(284, 90000.00, 'Noviembre', '2022', 'TORRE BRETON '),
(286, 51800.00, 'Noviembre', '2022', 'RESIDENCIAL JRIV'),
(287, 153038.72, 'Noviembre', '2022', 'TORRE JESHÚA V'),
(289, 483000.00, 'Noviembre', '2022', 'RENAISSANCE TOWER III'),
(292, 163000.00, 'Noviembre', '2022', 'TORRE KAOMA XV'),
(296, 110000.00, 'Octubre', '2022', 'TORRE DJD '),
(297, 110000.00, 'Septiembre', '2022', 'TORRE DJD '),
(299, 83350.00, 'Noviembre', '2022', 'TORRE LAS CAROLINAS '),
(301, 110000.00, 'Noviembre', '2022', 'TORRE DJD '),
(303, 120825.93, 'Noviembre', '2022', 'RESIDENCIAL JUAN CARLO V '),
(305, 128110.33, 'Noviembre', '2022', 'TORRE JOROPA I'),
(308, 177000.00, 'Noviembre', '2022', 'TORRE CRISTIAN JAVIER '),
(311, 111989.80, 'Noviembre', '2022', 'TORRE FRAIMIN XX '),
(314, 178500.00, 'Octubre', '2022', 'TORRE VALENTINA VI'),
(316, 178500.00, 'Noviembre', '2022', 'TORRE VALENTINA VI'),
(318, 187209.39, 'Noviembre', '2022', 'TORRE KS '),
(320, 128577.55, 'Noviembre', '2022', 'TORRE ANA MARINA X'),
(323, 96000.00, 'Noviembre', '2022', 'TORRE KAOMA VI'),
(326, 90485.18, 'Noviembre', '2022', 'MARTHA NICOLE '),
(328, 224971.73, 'Noviembre', '2022', 'TORRE ANA MARINA IX'),
(330, 163000.00, 'Diciembre', '2022', 'TORRE KAOMA XV'),
(331, 121797.50, 'Octubre', '2022', 'TORRE DON ARMANDO II '),
(337, 483000.00, 'Diciembre', '2022', 'RENAISSANCE TOWER III'),
(340, 88000.00, 'Noviembre', '2022', 'TORRE KAOMA XII'),
(344, 88000.00, 'Diciembre', '2022', 'TORRE KAOMA XII'),
(345, 102500.00, 'Diciembre', '2022', 'TORRE KAOMA XVIII'),
(347, 90000.00, 'Diciembre', '2022', 'TORRE BRETON '),
(351, 147961.46, 'Diciembre', '2022', 'TORRE JESHÚA V'),
(353, 143384.47, 'Diciembre', '2022', 'RESIDENCIAL MELISSA VII'),
(355, 240000.00, 'Diciembre', '2022', 'TORRE RUBI BELLA VISTA II '),
(357, 190400.00, 'Diciembre', '2022', 'TORRE EMPRESARIAL FABRE'),
(360, 121246.76, 'Diciembre', '2022', 'RESIDENCIAL JUAN CARLO V '),
(362, 253403.73, 'Octubre', '2022', 'TORRE LUIS ANTONIO V '),
(366, 253545.26, 'Noviembre', '2022', 'TORRE LUIS ANTONIO V '),
(368, 258714.66, 'Diciembre', '2022', 'TORRE LUIS ANTONIO V '),
(371, 122500.00, 'Diciembre', '2022', 'TORRE MST'),
(372, 121887.12, 'Noviembre', '2022', 'TORRE JOROPA II'),
(374, 83350.00, 'Diciembre', '2022', 'TORRE LAS CAROLINAS '),
(377, 123158.16, 'Diciembre', '2022', 'TORRE JOROPA II'),
(381, 111120.90, 'Diciembre', '2022', 'TORRE FRAIMIN XX '),
(383, 123153.70, 'Noviembre', '2022', 'TORRE DON ARMANDO II '),
(385, 121783.86, 'Diciembre', '2022', 'TORRE DON ARMANDO II '),
(389, 134429.77, 'Diciembre', '2022', 'TORRE JOROPA I'),
(392, 117964.19, 'Diciembre', '2022', 'TORRE ANA MARINA X'),
(394, 186237.18, 'Diciembre', '2022', 'TORRE KS '),
(397, 115314.74, 'Diciembre', '2022', 'TORRE HARIANNET XI'),
(399, 225117.47, 'Diciembre', '2022', 'TORRE ANA MARINA IX'),
(402, 464598.27, 'Diciembre', '2022', 'SPRING TOWERS'),
(404, 89926.15, 'Diciembre', '2022', 'MARTHA NICOLE '),
(406, 135100.00, 'Noviembre', '2022', 'TORRE KAOMA XVI'),
(408, 178500.00, 'Diciembre', '2022', 'TORRE VALENTINA VI'),
(412, 51800.00, 'Diciembre', '2022', 'RESIDENCIAL JRIV'),
(414, 240000.00, 'Enero', '2023', 'TORRE RUBI BELLA VISTA II '),
(416, 122500.00, 'Enero', '2023', 'TORRE MST'),
(418, 190400.00, 'Enero', '2023', 'TORRE EMPRESARIAL FABRE'),
(420, 143384.47, 'Enero', '2023', 'RESIDENCIAL MELISSA VII'),
(422, 178500.00, 'Enero', '2023', 'TORRE VALENTINA VI'),
(426, 102500.00, 'Enero', '2023', 'TORRE KAOMA XVIII'),
(428, 168000.00, 'Noviembre', '2022', 'TORRE KAOMA XIV'),
(430, 168000.00, 'Octubre', '2022', 'TORRE KAOMA XIV'),
(432, 135100.00, 'Diciembre', '2022', 'TORRE KAOMA XVI'),
(434, 177000.00, 'Diciembre', '2022', 'TORRE CRISTIAN JAVIER '),
(436, 177000.00, 'Enero', '2023', 'TORRE CRISTIAN JAVIER '),
(439, 191000.00, 'Diciembre', '2022', 'TORRE KAOMA XIV'),
(441, 191000.00, 'Enero', '2023', 'TORRE KAOMA XIV'),
(443, 130070.66, 'Enero', '2023', 'RESIDENCIAL JUAN CARLO V '),
(445, 90000.00, 'Enero', '2023', 'TORRE BRETON '),
(448, 151522.20, 'Enero', '2023', 'TORRE JESHÚA V'),
(449, 168000.00, 'Enero', '2023', 'Condominio Isabela I'),
(451, 120098.17, 'Enero', '2023', 'TORRE FRAIMIN XX '),
(455, 88471.31, 'Diciembre', '2022', 'Edificio ShadaI VII'),
(459, 96000.00, 'Diciembre', '2022', 'TORRE KAOMA VI'),
(461, 96000.00, 'Enero', '2023', 'TORRE KAOMA VI'),
(463, 83350.00, 'Enero', '2023', 'TORRE LAS CAROLINAS '),
(465, 261412.55, 'Enero', '2023', 'TORRE LUIS ANTONIO V '),
(469, 126528.13, 'Diciembre', '2022', 'TORRE LUIS ANTONIO I'),
(471, 136977.68, 'Enero', '2023', 'TORRE JOROPA I'),
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(1396, 190400.00, 'Agosto', '2023', 'TORRE EMPRESARIAL FABRE'),
(1397, 190400.00, 'Septiembre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1398, 190400.00, 'Octubre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1399, 190400.00, 'Noviembre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1402, 95951.69, 'Junio', '2023', 'Qualita 2'),
(1406, 113502.73, 'Julio', '2023', 'Qualita 2'),
(1409, 483000.00, 'Noviembre', '2023', 'RENAISSANCE TOWER III'),
(1416, 112327.41, 'Noviembre', '2023', 'Qualita 2'),
(1417, 83350.00, 'Noviembre', '2023', 'TORRE LAS CAROLINAS '),
(1419, 111170.26, 'Agosto', '2023', 'Qualita 2'),
(1420, 90000.00, 'Noviembre', '2023', 'TORRE BRETON '),
(1423, 142230.53, 'Septiembre', '2023', 'Qualita 2'),
(1426, 112734.59, 'Octubre', '2023', 'Qualita 2'),
(1429, 177000.00, 'Noviembre', '2023', 'TORRE CRISTIAN JAVIER '),
(1433, 122874.74, 'Octubre', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1436, 120585.18, 'Noviembre', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1439, 135100.00, 'Noviembre', '2023', 'TORRE KAOMA XVI'),
(1444, 163000.00, 'Septiembre', '2023', 'TORRE KAOMA XV'),
(1446, 113793.11, 'Noviembre', '2023', 'TORRE ANA MARINA X'),
(1449, 114720.94, 'Diciembre', '2023', 'TORRE ANA MARINA X'),
(1451, 132860.63, 'Octubre', '2023', 'TORRE JOROPA I'),
(1454, 115921.90, 'Mayo', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1455, 121218.38, 'Junio', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1457, 132605.99, 'Noviembre', '2023', 'TORRE JOROPA I'),
(1459, 102500.00, 'Diciembre', '2023', 'TORRE KAOMA XVIII'),
(1462, 124319.87, 'Diciembre', '2023', 'RESIDENCIAL JUAN CARLO V '),
(1464, 177000.00, 'Agosto', '2023', 'TORRE CRISTIAN JAVIER '),
(1468, 192000.00, 'Diciembre', '2023', 'TORRE KAOMA XIV'),
(1471, 96000.00, 'Octubre', '2023', 'TORRE KAOMA VI'),
(1475, 96000.00, 'Noviembre', '2023', 'TORRE KAOMA VI'),
(1478, 122500.00, 'Noviembre', '2023', 'TORRE MST'),
(1484, 447828.18, 'Diciembre', '2023', 'SPRING TOWERS'),
(1486, 122500.00, 'Diciembre', '2023', 'TORRE MST'),
(1493, 87911.15, 'Diciembre', '2023', 'Edificio ShadaI VII'),
(1494, 51800.00, 'Noviembre', '2023', 'RESIDENCIAL JRIV'),
(1504, 123980.35, 'Diciembre', '2023', 'TORRE JOROPA II'),
(1507, 217211.89, 'Diciembre', '2023', 'TORRE ANA MARINA IX'),
(1511, 129291.36, 'Diciembre', '2023', 'TORRE HARIANNET XI'),
(1514, 286121.28, 'Diciembre', '2023', 'TORRE LUIS ANTONIO V '),
(1520, 168000.00, 'Diciembre', '2023', 'Condominio Isabela I'),
(1524, 178500.00, 'Diciembre', '2023', 'TORRE VALENTINA VI'),
(1527, 118480.60, 'Diciembre', '2023', 'TORRE FRAIMIN XX '),
(1546, 147889.12, 'Diciembre', '2023', 'TORRE JESHÚA V'),
(1547, 112000.00, 'Junio', '2023', 'TORRE KAOMA XXI'),
(1548, 112000.00, 'Julio', '2023', 'TORRE KAOMA XXI'),
(1549, 112000.00, 'Agosto', '2023', 'TORRE KAOMA XXI'),
(1550, 112000.00, 'Septiembre', '2023', 'TORRE KAOMA XXI'),
(1551, 112000.00, 'Octubre', '2023', 'TORRE KAOMA XXI'),
(1552, 112000.00, 'Noviembre', '2023', 'TORRE KAOMA XXI'),
(1553, 112000.00, 'Diciembre', '2023', 'TORRE KAOMA XXI'),
(1555, 90000.00, 'Diciembre', '2023', 'TORRE BRETON '),
(1558, 483000.00, 'Diciembre', '2023', 'RENAISSANCE TOWER III'),
(1561, 177000.00, 'Diciembre', '2023', 'TORRE CRISTIAN JAVIER '),
(1566, 51800.00, 'Diciembre', '2023', 'RESIDENCIAL JRIV'),
(1571, 135255.60, 'Diciembre', '2023', 'TORRE JOROPA I'),
(1572, 129295.23, 'Noviembre', '2023', 'TORRE LUIS ANTONIO I'),
(1575, 83350.00, 'Diciembre', '2023', 'TORRE LAS CAROLINAS '),
(1583, 126110.91, 'Diciembre', '2023', 'TORRE DON ARMANDO II '),
(1584, 143384.47, 'Diciembre', '2023', 'RESIDENCIAL MELISSA VII'),
(1588, 190400.00, 'Diciembre', '2023', 'TORRE EMPRESARIAL FABRE'),
(1594, 130907.46, 'Diciembre', '2023', 'TORRE LUIS ANTONIO I'),
(1595, 96000.00, 'Junio', '2023', 'TORRE KAOMA VI'),
(1599, 116257.26, 'Diciembre', '2023', 'Qualita 2'),
(1600, 88000.00, 'Noviembre', '2023', 'TORRE KAOMA XII'),
(1605, 96000.00, 'Diciembre', '2023', 'TORRE KAOMA VI'),
(1607, 102500.00, 'Enero', '2024', 'TORRE KAOMA XVIII'),
(1611, 90000.00, 'Enero', '2024', 'TORRE BRETON '),
(1615, 168000.00, 'Enero', '2024', 'Condominio Isabela I'),
(1619, 440538.01, 'Enero', '2024', 'SPRING TOWERS'),
(1621, 66900.00, 'Agosto', '2023', 'RESIDENCIAL HANS MARCOS'),
(1624, 66900.00, 'Septiembre', '2023', 'RESIDENCIAL HANS MARCOS'),
(1627, 66900.00, 'Octubre', '2023', 'RESIDENCIAL HANS MARCOS'),
(1629, 66900.00, 'Noviembre', '2023', 'RESIDENCIAL HANS MARCOS'),
(1633, 66900.00, 'Diciembre', '2023', 'RESIDENCIAL HANS MARCOS'),
(1636, 255123.20, 'Enero', '2024', 'TORRE ANA MARINA IX'),
(1637, 66900.00, 'Julio', '2023', 'RESIDENCIAL HANS MARCOS'),
(1638, 252080.00, 'Diciembre', '2023', 'Torre RR5 '),
(1641, 127603.23, 'Enero', '2024', 'TORRE FRAIMIN XX '),
(1644, 252080.00, 'Enero', '2024', 'Torre RR5 '),
(1652, 155178.79, 'Enero', '2024', 'TORRE JESHÚA V');

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

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

