INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000034130', '111029101', 'Proveedores', 38.50, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5357, ''),
('0000034130', '111029101', 'Proveedores', 564.02, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5358, ''),
('0000034130', '111029101', 'Proveedores', 924.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5359, ''),
('0000034131', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3843.80, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5360, ''),
('0000034131', '111029101', 'Proveedores', 4046.11, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5361, ''),
('0000034131', '111029101', 'ISR por Cobrar', 0.00, 202.31, '1220304', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5362, ''),
('0000034132', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3015.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5363, ''),
('0000034132', '111029101', 'Proveedores', 1415.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5364, ''),
('0000034132', '111029101', 'Proveedores', 1600.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5365, ''),
('0000034133', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 22811.83, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5366, ''),
('0000034133', '111029101', 'Proveedores', 24012.45, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5367, ''),
('0000034133', '111029101', 'ISR por Cobrar', 0.00, 1200.62, '1220304', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5368, ''),
('0000034134', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 23850.75, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5369, ''),
('0000034134', '111029101', 'Proveedores', 18728.59, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5370, ''),
('0000034134', '111029101', 'Proveedores', 4974.24, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5371, ''),
('0000034135', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 896.59, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5372, ''),
('0000034135', '111029101', 'Proveedores', 895.48, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5373, ''),
('0000034136', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 271.44, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5374, ''),
('0000034136', '111029101', 'Proveedores', 271.44, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5375, ''),
('0000034137', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 720.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5376, ''),
('0000034137', '111029101', 'Proveedores', 720.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5377, ''),
('0000034138', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5200.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5378, ''),
('0000034138', '111029101', 'Proveedores', 5200.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5379, ''),
('0000034139', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3975.44, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5380, ''),
('0000034139', '111029101', 'Vacaciones por Liq Laboral', 125.10, 0.00, '512010312', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5381, ''),
('0000034139', '111029101', 'Aguinaldos', 1232.11, 0.00, '21402', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5382, ''),
('0000034139', '111029101', 'Bonificacion Anual 42-92', 2618.23, 0.00, '21404', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5383, ''),
('0000034140', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 681.12, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5384, ''),
('0000034140', '111029101', 'ISR Retenido en exceso (empleados)', 681.12, 0.00, '1220340', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5385, ''),
('0000034141', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 15436.07, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5386, ''),
('0000001127', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 1968.25, '111029106', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5387, ''),
('0000001127', '111029106', 'Gastos de Importacion/Exportac', 38.00, 0.00, '56166', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5388, ''),
('0000001128', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 9700.00, '111029106', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5389, ''),
('0000001128', '111029106', 'Gastos de Importacion/Exportac', 9700.00, 0.00, '56166', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5390, ''),
('0000034142', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 16606.68, '111029101', '02', '2026-04-24', '', 'F', '', '', 'CH', '', '', ' ', 5391, ''),
('0000034142', '111029101', 'Kenat, Sociedad Anonima', 16606.68, 0.00, '5210408', '02', '2026-04-24', '', 'F', '', '', 'CH', '', '', ' ', 5392, ''),
('0000034143', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4662.08, '111029101', '02', '2026-04-24', '', 'F', '', '', 'CH', '', '', ' ', 5393, ''),
('0000034143', '111029101', 'Q Serigrafia Y Bordados', 4662.08, 0.00, '5210415', '02', '2026-04-24', '', 'F', '', '', 'CH', '', '', ' ', 5394, ''),
('0000004039', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 136239.96, '111029105', '02', '2026-04-24', '', 'F', '', '', 'CH', '', '', ' ', 5395, ''),
('0000004039', '111029105', 'JM Print, S.A.', 136239.96, 0.00, '5210417', '02', '2026-04-24', '', 'F', '', '', 'CH', '', '', ' ', 5396, ''),
('00NC199090', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 11665.25, '111029101', '02', '2026-04-24', '', 'F', '', '', 'NC', '', '', ' ', 5397, ''),
('00NC199090', '111029101', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 11665.25, 0.00, '111029106', '02', '2026-04-24', '', 'F', '', '', 'NC', '', '', ' ', 5398, ''),
('0000034144', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1259.40, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5399, ''),
('0000034144', '111029101', 'Combustibles', 30.74, 0.00, '512010221', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5400, ''),
('0000004040', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 702.24, '111029105', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5401, ''),
('0000004040', '111029105', 'Proveedores', 697.79, 0.00, '21103', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5402, ''),
('0000004041', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 1526.80, '111029105', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5403, ''),
('0000004041', '111029105', 'Cuotas Y Suscripciones', 1526.80, 0.00, '56182', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5404, ''),
('0000004042', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 7639.34, '111029105', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5405, ''),
('0000004042', '111029105', 'Best Cajas, S.A.', 7666.00, 0.00, '21104', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5406, ''),
('0000004043', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 923.81, '111029105', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5407, ''),
('0000004043', '111029105', 'Accesorios Locales Propios', 923.81, 0.00, '1320102', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5408, ''),
('0000034007', '111029101', 'Diferencial Cambiario', 0.08, 0.00, '57202', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 5409, ''),
('0000034145', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 13416.28, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5410, ''),
('0000034145', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 14122.40, 0.00, '5210101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5411, ''),
('0000034145', '111029101', 'I.S.R. Retenido', 0.00, 706.12, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5412, ''),
('0000034146', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6300.07, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5413, ''),
('0000034146', '111029101', 'Allan Ludwing Ajciginac Sactic', 6631.65, 0.00, '5210256', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5414, ''),
('0000034146', '111029101', 'I.S.R. Retenido', 0.00, 331.58, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5415, ''),
('0000034147', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6302.56, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5416, ''),
('0000034147', '111029101', 'Est', 6634.27, 0.00, '521029904', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5417, ''),
('0000034147', '111029101', 'IVA Retenciones por Pagar', 0.00, 331.71, '2120130', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5418, ''),
('0000034148', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4355.75, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5419, ''),
('0000034148', '111029101', 'Rolando Siney Iquite', 4585.00, 0.00, '521029903', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5420, ''),
('0000034148', '111029101', 'IVA Retenciones por Pagar', 0.00, 229.25, '2120130', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5421, ''),
('0000034149', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 29615.10, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5422, ''),
('0000034149', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 31199.03, 0.00, '5210201', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5423, ''),
('0000034149', '111029101', 'I.S.R. Retenido', 0.00, 1583.93, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5424, ''),
('0000034150', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 21122.78, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5425, ''),
('0000034150', '111029101', 'Jose Antonio Portillo Qui', 22234.51, 0.00, '5210297', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5426, ''),
('0000034150', '111029101', 'I.S.R. Retenido', 0.00, 1111.73, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5427, ''),
('0000034151', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 193509.21, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5428, ''),
('0000034151', '111029101', 'Isaac Coc Chamale', 207429.26, 0.00, '5210210', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5429, ''),
('0000034151', '111029101', 'I.S.R. Retenido', 0.00, 13920.05, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5430, ''),
('0000034152', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 45077.81, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5431, ''),
('0000034152', '111029101', 'Melvin Estuardo Pirir Patzan', 47825.60, 0.00, '5210280', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5432, ''),
('0000034152', '111029101', 'I.S.R. Retenido', 0.00, 2747.79, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5433, ''),
('0000033975', '111029101', 'Diferencial Cambiario', 5.09, 0.00, '57202', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 5434, ''),
('0000034153', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 31375.86, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5435, ''),
('0000034153', '111029101', 'Sergio Equite Subuyuj', 33092.32, 0.00, '5210228', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5436, ''),
('0000034153', '111029101', 'I.S.R. Retenido', 0.00, 1716.46, '2120116', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5437, ''),
('0000034154', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1800.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5438, ''),
('0000034154', '111029101', 'Anticipo a Empleados', 1800.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5439, ''),
('0000034155', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3500.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5440, ''),
('0000034155', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5441, ''),
('0000034155', '111029101', 'Prestamo a Empleados', 1500.00, 0.00, '1220311', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5442, ''),
('0000034183', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1000.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5443, ''),
('0000034183', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5444, ''),
('0000034157', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5445, ''),
('0000034157', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5446, ''),
('0000034158', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5447, ''),
('0000034158', '111029101', 'Prestamo a Empleados', 2000.00, 0.00, '1220311', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5448, ''),
('0000034159', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2500.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5449, ''),
('0000034159', '111029101', 'Prestamo a Empleados', 2500.00, 0.00, '1220311', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5450, ''),
('0000034160', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5451, ''),
('0000034160', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5452, ''),
('0000034161', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1500.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5453, ''),
('0000034161', '111029101', 'Prestamo a Empleados', 1500.00, 0.00, '1220311', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5454, ''),
('0000034162', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1500.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5455, ''),
('0000034162', '111029101', 'Anticipo a Empleados', 1500.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5456, ''),
('0000034163', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1000.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5457, ''),
('0000034163', '111029101', 'Prestamo a Empleados', 1000.00, 0.00, '1220311', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5458, ''),
('0000034164', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5459, ''),
('0000034164', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5460, ''),
('0000034165', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1500.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5461, ''),
('0000034165', '111029101', 'Anticipo a Empleados', 1500.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5462, ''),
('0000034166', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1200.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5463, ''),
('0000034166', '111029101', 'Anticipo a Empleados', 1200.00, 0.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5464, ''),
('0000034167', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5320.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5465, ''),
('0000034167', '111029101', 'Servicios Prestados Admon', 5600.00, 0.00, '56173', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5466, ''),
('0000034167', '111029101', 'IVA Retenciones por Pagar', 0.00, 280.00, '2120130', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5467, ''),
('0000034168', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 400.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5468, ''),
('0000034168', '111029101', 'Proveedores', 80.00, 0.00, '21103', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5469, ''),
('0000034168', '111029101', 'Proveedores', 320.00, 0.00, '21103', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5470, ''),
('0000034169', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1736.43, '111029101', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5471, ''),
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('0000019499', '111029107', 'Sueldos por pagar', 1872.52, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5613, ''),
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('0000019500', '111029107', 'Sueldos por pagar', 1792.77, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5615, ''),
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('0000019501', '111029107', 'Sueldos por pagar', 1667.35, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5617, ''),
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('0000019504', '111029107', 'Sueldos por pagar', 1818.02, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5623, ''),
('0000019504', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1818.02, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5624, ''),
('0000019505', '111029107', 'Sueldos por pagar', 1804.27, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5625, ''),
('0000019505', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1804.27, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5626, ''),
('0000019506', '111029107', 'Sueldos por pagar', 1696.10, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5627, ''),
('0000019506', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1696.10, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5628, ''),
('0000019507', '111029107', 'Sueldos por pagar', 1769.77, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5629, ''),
('0000019507', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1769.77, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5630, ''),
('0000019508', '111029107', 'Sueldos por pagar', 1769.77, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5631, ''),
('0000019508', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1769.77, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5632, ''),
('0000019509', '111029107', 'Sueldos por pagar', 1206.64, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5633, ''),
('0000019509', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1206.64, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5634, ''),
('0000019510', '111029107', 'Sueldos por pagar', 1500.10, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5635, ''),
('0000019510', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1500.10, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5636, ''),
('0000019511', '111029107', 'Sueldos por pagar', 1502.50, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5637, ''),
('0000019511', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1502.50, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5638, ''),
('0000019512', '111029107', 'Sueldos por pagar', 2011.76, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5639, ''),
('0000019512', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2011.76, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5640, ''),
('0000019513', '111029107', 'Sueldos por pagar', 2701.96, 0.00, '2120101', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5641, ''),
('0000019513', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2701.96, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5642, ''),
('0000019514', '111029107', 'Gastos No Deducibles', 1958.10, 0.00, '56114', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5643, ''),
('0000019514', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1958.10, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5644, ''),
('0000019515', '111029107', 'Gastos No Deducibles', 1088.37, 0.00, '56114', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5645, ''),
('0000019515', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1088.37, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5646, ''),
('0000019516', '111029107', 'Servicio depto de Sublimacion', 7750.00, 0.00, '511080109', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5647, ''),
('0000019516', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 7362.50, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5648, ''),
('0000034015', '111029101', 'Atenciones al Personal', 53.60, 0.00, '512010214', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 5649, ''),
('0000034015', '111029101', 'IVA Por Cobrar', 6.43, 0.00, '1220303', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 5650, ''),
('0000034015', '111029101', 'Repuestos y Accesorios', 267.86, 0.00, '512010210', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 5651, ''),
('0000034015', '111029101', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 5652, ''),
('DE19894411', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 12000.00, 0.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'DE', '', '', ' ', 5653, ''),
('DE19894411', '111029101', 'Cuentas por Cobrar Empleados', 0.00, 12000.00, '1220352', '02', '2026-04-29', '', 'F', '', '', 'DE', '', '', ' ', 5654, ''),
('DE19894412', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 2000.00, 0.00, '111029101', '02', '2026-04-29', '', 'F', '', '', 'DE', '', '', ' ', 5655, ''),
('DE19894412', '111029101', 'Anticipo a Empleados', 0.00, 2000.00, '1220301', '02', '2026-04-29', '', 'F', '', '', 'DE', '', '', ' ', 5656, ''),
('DE20393531', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 1250.00, 0.00, '111029101', '02', '2026-04-07', '', 'F', '', '', 'DE', '', '', ' ', 5657, ''),
('DE20393531', '111029101', 'Prestamo a Empleados', 0.00, 1000.00, '1220311', '02', '2026-04-07', '', 'F', '', '', 'DE', '', '', ' ', 5658, ''),
('DE20663996', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 2000.00, 0.00, '111029101', '02', '2026-04-20', '', 'F', '', '', 'DE', '', '', ' ', 5659, ''),
('DE20663996', '111029101', 'Anticipo a Empleados', 0.00, 2000.00, '1220301', '02', '2026-04-20', '', 'F', '', '', 'DE', '', '', ' ', 5660, ''),
('DE20393831', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 2000.00, 0.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'DE', '', '', ' ', 5661, ''),
('DE20393831', '111029101', 'Anticipo a Empleados', 0.00, 2000.00, '1220301', '02', '2026-04-23', '', 'F', '', '', 'DE', '', '', ' ', 5662, ''),
('0000034030', '111029101', 'IVA Por Cobrar', 154.83, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5663, ''),
('0000019516', '111029107', 'IVA Retenciones por Pagar', 0.00, 387.50, '2120130', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5664, ''),
('0000019517', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 450.14, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5665, ''),
('0000019517', '111029107', 'Bonificacion 37-2001', 450.14, 0.00, '511010115', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5666, ''),
('0000019518', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1439.35, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5667, ''),
('0000019518', '111029107', 'Bonificacion 37-2001', 1439.35, 0.00, '511010115', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5668, ''),
('0000019519', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 13815.33, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5669, ''),
('0000019519', '111029107', 'Bonificacion 37-2001', 13815.33, 0.00, '56178', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5670, ''),
('0000019520', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1575.05, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5671, ''),
('0000019520', '111029107', 'Bonificacion 37-2001', 1575.05, 0.00, '56178', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5672, ''),
('0000019521', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 755.65, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5673, ''),
('0000019521', '111029107', 'Bonificacion 37-2001', 755.65, 0.00, '56178', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5674, ''),
('0000019522', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 84.13, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5675, ''),
('0000019522', '111029107', 'Bonificacion 37-2001', 84.13, 0.00, '511070110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5676, ''),
('0000019523', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1500.77, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5677, ''),
('0000019523', '111029107', 'Bonificacion 37-2001', 1500.77, 0.00, '512010110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5678, ''),
('0000019524', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 756.77, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5679, ''),
('0000019524', '111029107', 'Bonificacion 37-2001', 756.77, 0.00, '512010110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5680, ''),
('0000019525', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 751.24, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5681, ''),
('0000019525', '111029107', 'Bonificacion 37-2001', 751.24, 0.00, '512010110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5682, ''),
('0000019526', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 97.86, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5683, ''),
('0000019526', '111029107', 'Bonificacion 37-2001', 97.86, 0.00, '511080110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5684, ''),
('0000019527', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 104.76, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5685, ''),
('0000019527', '111029107', 'Bonificacion 37-2001', 104.76, 0.00, '511080110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5686, ''),
('0000019528', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 95.71, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5687, ''),
('0000019528', '111029107', 'Bonificacion 37-2001', 95.71, 0.00, '511080110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5688, ''),
('0000019529', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 70.96, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5689, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
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('0000019530', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 96.84, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5691, ''),
('0000019530', '111029107', 'Bonificacion 37-2001', 96.84, 0.00, '511080110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5692, ''),
('0000019531', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 93.11, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5693, ''),
('0000019531', '111029107', 'Bonificacion 37-2001', 93.11, 0.00, '511080110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5694, ''),
('0000019532', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 151.61, '111029107', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5695, ''),
('0000019532', '111029107', 'Bonificacion 37-2001', 151.61, 0.00, '511080110', '02', '2026-04-30', '', 'F', '', '', 'CH', '', '', ' ', 5696, ''),
('0000034040', '111029101', 'IVA Por Cobrar', 33.74, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5697, ''),
('0000034040', '111029101', 'IVA Por Cobrar', 489.55, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5698, ''),
('0000034040', '111029101', 'IVA Por Cobrar', 51.41, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5699, ''),
('0000034040', '111029101', 'IVA Por Cobrar', 173.27, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5700, ''),
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('0000034040', '111029101', 'IVA Por Cobrar', 256.47, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5702, ''),
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('0000034070', '111029101', 'Atenciones al Personal', 89.29, 0.00, '56152', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5811, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 10.71, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5812, ''),
('0000034070', '111029101', 'Mobiliario y Equipo de Planta', 437.50, 0.00, '15513', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5813, ''),
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('0000034070', '111029101', 'Atenciones al Personal', 339.29, 0.00, '56152', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5815, ''),
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('0000034070', '111029101', 'IVA Por Cobrar', 4.39, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5822, ''),
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('0000034070', '111029101', 'IVA Por Cobrar', 80.36, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5824, ''),
('0000034070', '111029101', 'Combustibles', 26.29, 0.00, '56150', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5825, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 3.15, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5826, ''),
('0000034070', '111029101', 'Impuestos a Combustibles', 5.56, 0.00, '56174', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5827, ''),
('0000034070', '111029101', 'Limpieza y Mantenimiento', 1391.07, 0.00, '512010232', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5828, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 166.93, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5829, ''),
('0000034070', '111029101', 'Telecomunicaciones', 66.96, 0.00, '56180', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5830, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 8.04, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5831, ''),
('0000034070', '111029101', 'Gastos de Bordados', 906.00, 0.00, '512010242', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5832, ''),
('0000034070', '111029101', 'Atenciones al Personal', 276.79, 0.00, '56152', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5833, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 33.21, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5834, ''),
('0000034070', '111029101', 'Pepeleria y Utiles', 197.14, 0.00, '56148', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5835, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 23.66, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5836, ''),
('0000034070', '111029101', 'Papeleria, Utiles y Suministro', 1339.29, 0.00, '512010216', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5837, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 160.71, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5838, ''),
('0000034070', '111029101', 'Pepeleria y Utiles', 137.54, 0.00, '56148', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5839, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 16.51, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5840, ''),
('0000034070', '111029101', 'Pepeleria y Utiles', 353.35, 0.00, '56148', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5841, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 42.40, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5842, ''),
('0000034070', '111029101', 'Pepeleria y Utiles', 605.85, 0.00, '56148', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5843, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 72.70, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5844, ''),
('0000034070', '111029101', 'Pepeleria y Utiles', 837.50, 0.00, '56148', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5845, ''),
('0000034070', '111029101', 'IVA Por Cobrar', 100.50, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5846, ''),
('0000034076', '111029101', 'IVA Por Cobrar', 193.93, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5847, ''),
('0000034076', '111029101', 'Suministros de computaci', 285.71, 0.00, '56175', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5848, ''),
('0000034111', '111029101', 'Combustibles', 39.26, 0.00, '512010221', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5849, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 4.71, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5850, ''),
('0000034111', '111029101', 'Impuesto a Combustible', 6.03, 0.00, '512010233', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5851, ''),
('0000034111', '111029101', 'Repuestos y Accesorios', 348.21, 0.00, '512010210', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5852, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 30.00, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5853, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 41.79, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5854, ''),
('0000034111', '111029101', 'Reparaci', 65.18, 0.00, '512010244', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5855, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 7.82, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5856, ''),
('0000034111', '111029101', 'Combustibles', 62.78, 0.00, '512010221', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5857, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 7.53, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5858, ''),
('0000034111', '111029101', 'Impuesto a Combustible', 9.69, 0.00, '512010233', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5859, ''),
('0000034111', '111029101', 'Repuestos y Accesorios', 125.00, 0.00, '512010210', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5860, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 15.00, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5861, ''),
('0000034111', '111029101', 'Atenciones al Personal', 258.93, 0.00, '512010214', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5862, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 31.07, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5863, ''),
('0000034111', '111029101', 'Reparaci', 115.34, 0.00, '512010244', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5864, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 13.84, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5865, ''),
('0000034111', '111029101', 'Repuestos y Accesorios', 571.43, 0.00, '512010210', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5866, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 68.57, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5867, ''),
('0000034111', '111029101', 'Reparaci', 90.00, 0.00, '512010244', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5868, ''),
('0000034111', '111029101', 'Repuestos y Accesorios', 270.00, 0.00, '512010210', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5869, ''),
('0000034111', '111029101', 'Gastos No Deducibles', 100.00, 0.00, '56114', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5870, ''),
('0000034111', '111029101', 'Gastos No Deducibles', 150.00, 0.00, '56114', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5871, ''),
('0000034111', '111029101', 'Atenciones al Personal', 196.43, 0.00, '512010214', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5872, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 23.57, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5873, ''),
('0000034111', '111029101', 'Gastos No Deducibles', 10.00, 0.00, '56114', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5874, ''),
('0000034111', '111029101', 'Gastos No Deducibles', 10.00, 0.00, '56114', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5875, ''),
('0000034111', '111029101', 'Reparaci', 156.25, 0.00, '512010244', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5876, ''),
('0000034111', '111029101', 'IVA Por Cobrar', 18.75, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5877, ''),
('0000034111', '111029101', 'Gastos No Deducibles', 10.00, 0.00, '56114', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5878, ''),
('0000034141', '111029101', 'Combustibles', 382.24, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5879, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 45.87, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5880, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 71.89, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5881, ''),
('0000034141', '111029101', 'Combustibles', 76.29, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5882, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.15, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5883, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 14.56, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5884, ''),
('0000034141', '111029101', 'Combustibles', 78.88, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5885, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.47, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5886, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 11.65, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5887, ''),
('0000034141', '111029101', 'Combustibles', 155.56, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5888, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 18.67, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5889, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 25.77, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5890, ''),
('0000034141', '111029101', 'Combustibles', 392.03, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5891, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 47.04, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5892, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 60.93, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5893, ''),
('0000034141', '111029101', 'Combustibles', 78.66, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5894, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.44, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5895, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 11.90, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5896, ''),
('0000034141', '111029101', 'Combustibles', 233.36, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5897, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 28.00, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5898, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 38.64, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5899, ''),
('0000034141', '111029101', 'Combustibles', 393.29, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5900, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 47.20, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5901, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 59.51, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5902, ''),
('0000034141', '111029101', 'Combustibles', 78.09, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5903, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.37, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5904, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 12.54, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5905, ''),
('0000034141', '111029101', 'Combustibles', 77.71, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5906, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.33, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5907, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 12.96, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5908, ''),
('0000034141', '111029101', 'Combustibles', 386.63, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5909, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 46.40, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5910, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 66.97, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5911, ''),
('0000034141', '111029101', 'Combustibles', 378.94, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5912, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 45.47, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5913, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 75.59, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5914, ''),
('0000034141', '111029101', 'Combustibles', 38.00, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5915, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 4.56, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5916, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 7.44, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5917, ''),
('0000034141', '111029101', 'Combustibles', 75.86, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5918, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.10, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5919, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 15.04, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5920, ''),
('0000034141', '111029101', 'Combustibles', 78.61, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5921, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.43, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5922, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 11.96, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5923, ''),
('0000034141', '111029101', 'Atenciones al Personal', 107.59, 0.00, '56152', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5924, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 12.91, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5925, ''),
('0000034141', '111029101', 'Reparaci', 142.86, 0.00, '512010244', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5926, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 17.14, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5927, ''),
('0000034141', '111029101', 'Atenciones al Personal', 117.19, 0.00, '56152', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5928, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 14.06, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5929, ''),
('0000034141', '111029101', 'Atenciones al Personal', 111.56, 0.00, '56152', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5930, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 13.39, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5931, ''),
('0000034141', '111029101', 'Atenciones al Personal', 193.13, 0.00, '56152', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5932, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 23.17, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5933, ''),
('0000034141', '111029101', 'Equipo de Seguridad', 843.75, 0.00, '15508', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5934, ''),
('0000034141', '111029101', 'Suministros de computaci', 213.40, 0.00, '56175', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5935, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 126.86, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5936, ''),
('0000034141', '111029101', 'Suministros de computaci', 669.64, 0.00, '56175', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5937, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 80.36, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5938, ''),
('0000034141', '111029101', 'Gastos de Instalacion', 1026.79, 0.00, '512010241', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5939, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 123.21, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5940, ''),
('0000034141', '111029101', 'Rep. y Mant. Equipo de Planta', 2250.00, 0.00, '512010236', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5941, ''),
('0000034141', '111029101', 'Limpieza y Mantenimiento', 75.89, 0.00, '56156', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5942, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 9.11, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5943, ''),
('0000034141', '111029101', 'Materiales', 255.00, 0.00, '13101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5944, ''),
('0000004023', '111029105', 'Diferencial Cambiario', 0.03, 0.00, '57202', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5945, ''),
('0000004030', '111029105', 'Diferencial Cambiario', 0.03, 0.00, '57202', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 5946, ''),
('0000034141', '111029101', 'Rep. y Mant. Equipo de Oficina', 781.25, 0.00, '56147', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5947, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 93.75, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5948, ''),
('0000034141', '111029101', 'Honorarios Profesionales', 446.43, 0.00, '56163', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5949, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 53.57, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5950, ''),
('0000034141', '111029101', 'Gastos de Bordados', 661.61, 0.00, '512010242', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5951, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 79.39, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5952, ''),
('0000034141', '111029101', 'Atenciones al Personal', 49.16, 0.00, '56152', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5953, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 5.90, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5954, ''),
('0000034141', '111029101', 'Suministros de computaci', 129.46, 0.00, '56175', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5955, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 15.54, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5956, ''),
('0000034141', '111029101', 'Gastos de Instalacion', 1026.79, 0.00, '512010241', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5957, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 123.21, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5958, ''),
('0000034141', '111029101', 'Suministros de computaci', 133.93, 0.00, '56175', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5959, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 16.07, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5960, ''),
('0000034141', '111029101', 'Materiales', 85.00, 0.00, '13101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5961, ''),
('0000034141', '111029101', 'Materiales', 136.00, 0.00, '13101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5962, ''),
('0000034141', '111029101', 'Combustibles', 58.87, 0.00, '56150', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5963, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 7.06, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5964, ''),
('0000034141', '111029101', 'Impuestos a Combustibles', 9.07, 0.00, '56174', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5965, ''),
('0000034141', '111029101', 'Limpieza y Mantenimiento', 1202.68, 0.00, '512010232', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5966, ''),
('0000034141', '111029101', 'IVA Por Cobrar', 144.32, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5967, ''),
('0000034171', '111029101', 'Combustibles', 339.80, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5968, ''),
('0000034171', '111029101', 'IVA Por Cobrar', 40.78, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5969, ''),
('0000034171', '111029101', 'Impuestos a Combustibles', 19.42, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5970, ''),
('0000034171', '111029101', 'Combustibles', 340.73, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5971, ''),
('0000034171', '111029101', 'IVA Por Cobrar', 40.89, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5972, ''),
('0000034171', '111029101', 'Impuestos a Combustibles', 18.38, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5973, ''),
('0000034171', '111029101', 'Combustibles', 341.06, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5974, ''),
('0000034171', '111029101', 'IVA Por Cobrar', 40.93, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5975, ''),
('0000034171', '111029101', 'IVA Por Cobrar', 82.66, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5976, ''),
('0000034171', '111029101', 'Impuestos a Combustibles', 29.25, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5977, ''),
('0000034171', '111029101', 'Impuestos a Combustibles', 18.01, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5978, ''),
('0000034171', '111029101', 'Combustibles', 51.19, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5979, ''),
('0000034171', '111029101', 'IVA Por Cobrar', 6.14, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5980, ''),
('0000034171', '111029101', 'Impuestos a Combustibles', 7.67, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5981, ''),
('0000034171', '111029101', 'Rep. y Mant. Vehiculos', 1968.66, 0.00, '56149', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5982, ''),
('0000034171', '111029101', 'IVA Por Cobrar', 236.24, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5983, ''),
('0000034171', '111029101', 'Gastos No Deducibles', 386.40, 0.00, '56114', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5984, ''),
('0000034171', '111029101', 'Gastos No Deducibles', 345.00, 0.00, '56114', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5985, ''),
('0000034184', '111029101', 'Combustibles', 78.47, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5986, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 9.42, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5987, ''),
('0000034184', '111029101', 'Impuestos a Combustibles', 12.11, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5988, ''),
('0000034184', '111029101', 'Combustibles', 315.25, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5989, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 37.83, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5990, ''),
('0000034184', '111029101', 'Impuestos a Combustibles', 46.92, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5991, ''),
('0000034184', '111029101', 'Combustibles', 395.37, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5992, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 47.44, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5993, ''),
('0000034184', '111029101', 'Impuestos a Combustibles', 57.19, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5994, ''),
('0000034184', '111029101', 'Combustibles', 396.46, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5995, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 9.45, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5996, ''),
('0000034184', '111029101', 'Impuestos a Combustibles', 11.80, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5997, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 47.57, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5998, ''),
('0000034184', '111029101', 'Impuestos a Combustibles', 55.97, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 5999, ''),
('0000034184', '111029101', 'Combustibles', 55.59, 0.00, '56150', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6000, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 6.67, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6001, ''),
('0000034184', '111029101', 'Impuestos a Combustibles', 7.74, 0.00, '56174', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6002, ''),
('0000034184', '111029101', 'Limpieza y Mantenimiento', 1264.29, 0.00, '56156', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6003, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 151.71, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6004, ''),
('0000034184', '111029101', 'Gtos Diversos Oficina', 211.00, 0.00, '56171', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6005, ''),
('0000034184', '111029101', 'Suministros de computaci', 18.75, 0.00, '56175', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6006, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 2.25, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6007, ''),
('0000034184', '111029101', 'Pepeleria y Utiles', 89.29, 0.00, '56148', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6008, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 10.71, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6009, ''),
('0000034184', '111029101', 'Reparaci', 364.71, 0.00, '512010244', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6010, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 43.77, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6011, ''),
('0000034184', '111029101', 'Mobiliario y Equipo de Planta', 473.21, 0.00, '15513', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6012, ''),
('0000034184', '111029101', 'IVA Por Cobrar', 56.79, 0.00, '1220303', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6013, ''),
('0000001129', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 3000.00, '111029106', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6014, ''),
('0000001129', '111029106', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6015, ''),
('0000001130', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 3144.85, '111029106', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6016, ''),
('0000001130', '111029106', 'Gastos de Importacion/Exportac', 3144.85, 0.00, '56166', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6017, ''),
('0000034188', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3714.20, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6018, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 20.00, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6019, ''),
('0000034038', '111029101', 'IVA Por Cobrar', 227.14, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6020, ''),
('0000034189', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 18340.06, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6021, ''),
('0000034189', '111029101', 'Zoila Karina Valdez', 19305.33, 0.00, '5210207', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6022, ''),
('0000034189', '111029101', 'I.S.R. Retenido', 0.00, 965.27, '2120116', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6023, ''),
('0000034190', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 16344.16, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6024, ''),
('0000034190', '111029101', 'Jose Antonio Portillo Qui', 17204.38, 0.00, '5210297', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6025, ''),
('0000034190', '111029101', 'I.S.R. Retenido', 0.00, 860.22, '2120116', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6026, ''),
('0000034191', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 11736.68, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6027, ''),
('0000034191', '111029101', 'Kenat, Sociedad Anonima', 11736.68, 0.00, '5210408', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6028, ''),
('0000034192', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 9804.26, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6029, ''),
('0000034192', '111029101', 'Q Serigrafia Y Bordados', 9804.26, 0.00, '5210415', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6030, ''),
('0000034193', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 40687.50, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6031, ''),
('0000034193', '111029101', 'Arrendamiento', 40687.50, 0.00, '512010228', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6032, ''),
('0000034194', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6033, ''),
('0000034194', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6034, ''),
('0000034195', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5000.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6035, ''),
('0000034195', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6036, ''),
('0000034195', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6037, ''),
('0000034196', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4000.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6038, ''),
('0000034196', '111029101', 'Prestamo a Empleados', 4000.00, 0.00, '1220311', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6039, ''),
('0000034197', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2193.58, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6040, ''),
('0000034197', '111029101', 'Vacaciones por Liq Laboral', 35.48, 0.00, '511080312', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6041, ''),
('0000034197', '111029101', 'Aguinaldos', 1079.05, 0.00, '21402', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6042, ''),
('0000034197', '111029101', 'Bonificacion Anual 42-92', 1079.05, 0.00, '21404', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6043, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000034198', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4013.15, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6044, ''),
('0000034198', '111029101', 'Aguinaldos', 1313.56, 0.00, '21402', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6045, ''),
('0000034198', '111029101', 'Bonificacion Anual 42-92', 2699.59, 0.00, '21404', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6046, ''),
('0000034199', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2916.17, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6047, ''),
('0000034199', '111029101', 'Vacaciones por Liq Laboral', 527.34, 0.00, '511010117', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6048, ''),
('0000034199', '111029101', 'Aguinaldos', 1296.14, 0.00, '21402', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6049, ''),
('0000034199', '111029101', 'Bonificacion Anual 42-92', 2692.69, 0.00, '21404', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6050, ''),
('0000034199', '111029101', 'Cuentas Por Pagar', 0.00, 1600.00, '21501', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6051, ''),
('0000034200', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1600.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6052, ''),
('0000034200', '111029101', 'Cuentas Por Pagar', 1600.00, 0.00, '21501', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6053, ''),
('0000034120', '111029101', 'IVA Por Cobrar', 140.36, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 6054, ''),
('0000034201', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3217.50, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6055, ''),
('0000034201', '111029101', 'Limpieza y Mantenimiento', 2845.98, 0.00, '512010232', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6056, ''),
('0000034202', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1900.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6057, ''),
('0000034202', '111029101', 'Proveedores', 1900.00, 0.00, '21103', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6058, ''),
('0000034203', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5817.70, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6059, ''),
('0000034203', '111029101', 'Cuentas por liquidar', 5817.70, 0.00, '1220302', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6060, ''),
('0000034204', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3135.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6061, ''),
('0000034204', '111029101', 'Honorarios Profesionales', 3300.00, 0.00, '56163', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6062, ''),
('0000034204', '111029101', 'IVA Retenciones por Pagar', 0.00, 165.00, '2120130', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6063, ''),
('0000034205', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1200.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6064, ''),
('0000034205', '111029101', 'Cuentas por liquidar', 1200.00, 0.00, '1220302', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6065, ''),
('0000034206', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2159.07, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6066, ''),
('0000034206', '111029101', 'Proveedores', 1807.55, 0.00, '21103', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6067, ''),
('0000034206', '111029101', 'Proveedores', 351.52, 0.00, '21103', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6068, ''),
('0000034207', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2120.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6069, ''),
('0000034207', '111029101', 'Limpieza y Mantenimiento', 2120.00, 0.00, '512010232', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6070, ''),
('0000034208', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2296.00, '111029101', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6071, ''),
('0000034208', '111029101', 'Proveedores', 573.00, 0.00, '21103', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6072, ''),
('0000034208', '111029101', 'Proveedores', 605.00, 0.00, '21103', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6073, ''),
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('0000034208', '111029101', 'Proveedores', 543.00, 0.00, '21103', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 6075, ''),
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('0NC9556741', '111029101', 'Energia Electrica', 1206.38, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6308, ''),
('0NC9527254', '111029101', 'IVA Por Cobrar', 35.25, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6309, ''),
('0NC9527260', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6310, ''),
('0NC9527267', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6311, ''),
('0NC9527279', '111029101', 'IVA Por Cobrar', 96.89, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6312, ''),
('0NC9527285', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6313, ''),
('0NC9527289', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6314, ''),
('0NC9527298', '111029101', 'IVA Por Cobrar', 42.21, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6315, ''),
('0NC9527307', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6316, ''),
('0NC9527314', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6317, ''),
('0NC9527319', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6318, ''),
('0NC9527330', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6319, ''),
('0NC9527337', '111029101', 'IVA Por Cobrar', 56.14, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6320, ''),
('0NC9527341', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6321, ''),
('0NC9527344', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6322, ''),
('0NC9527348', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6323, ''),
('0NC9527355', '111029101', 'IVA Por Cobrar', 83.36, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6324, ''),
('0NC9527358', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6325, ''),
('0NC9527360', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6326, ''),
('0NC9555555', '111029101', 'IVA Por Cobrar', 209.18, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6327, ''),
('0NC9555555', '111029101', 'Energia Electrica', 1743.15, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6328, ''),
('0NC9555521', '111029101', 'IVA Por Cobrar', 4429.24, 0.00, '1220303', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6329, ''),
('0NC9555521', '111029101', 'Energia Electrica', 36910.31, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 6330, ''),
('0NC9694562', '111029101', 'Mata Textiles, S.A.', 20753.37, 0.00, '21307', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 6331, ''),
('00NC171040', '111029101', 'Igss por Pagar Laboral', 62453.94, 0.00, '2120201', '02', '2026-04-17', '', 'F', '', '', 'NC', '', '', ' ', 6332, ''),
('00NC171040', '111029101', 'Igss por Pagar Patronal', 138017.73, 0.00, '2120202', '02', '2026-04-17', '', 'F', '', '', 'NC', '', '', ' ', 6333, ''),
('00NC432203', '111029101', 'Mata Textiles, S.A.', 19890.05, 0.00, '21307', '02', '2026-04-29', '', 'F', '', '', 'NC', '', '', ' ', 6334, ''),
('000NA18395', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 6.00, 0.00, '111029107', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6335, ''),
('000NA18395', '111029107', 'Cuentas Por Pagar', 0.00, 6.00, '21501', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6336, ''),
('000NA18396', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 116.12, 0.00, '111029107', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6337, ''),
('000NA18396', '111029107', 'Cuentas Por Pagar', 0.00, 116.12, '21501', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6338, ''),
('0000004022', '111029105', 'Fletes y Acarreos', 3206.01, 0.00, '512010226', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6339, ''),
('0000004022', '111029105', 'I.S.R. NO Residentes', 0.00, 1870.82, '2120128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6340, ''),
('0000004022', '111029105', 'I.S.R. NO Residentes', 0.00, 76.54, '2120128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6341, ''),
('0000004022', '111029105', 'Diferencial Cambiario', 0.00, 59.75, '57105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6342, ''),
('0000004026', '111029105', 'Diferencial Cambiario', 0.00, 4.97, '57105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6343, ''),
('0000004028', '111029105', 'Diferencial Cambiario', 0.00, 24.00, '57105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6344, ''),
('0000NC4247', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro/US$', 0.00, 400.90, '111029201', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6345, ''),
('0000NC4247', '111029201', 'Cargos Financieros (ND ISR)', 400.90, 0.00, '57203', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6346, ''),
('0000NA4246', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro/US$', 4009.04, 0.00, '111029201', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6347, ''),
('0000NA4246', '111029201', 'Intereses en Cuenta de Ahorro', 0.00, 4009.04, '57101', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6348, ''),
('NC30042026', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro/US$', 0.00, 3529.55, '111029201', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6349, ''),
('NC30042026', '111029201', 'Diferencial Cambiario', 3529.55, 0.00, '57202', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6350, ''),
('0NC7335728', '111029203', 'Banco Agromercantil /4670000239/Cta Ahor', 0.00, 799.06, '111029203', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6351, ''),
('0NC7335728', '111029203', 'Cargos Financieros (ND ISR)', 799.06, 0.00, '57203', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6352, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 47745.47, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6353, ''),
('0NA7335728', '111029203', 'Banco Agromercantil /4670000239/Cta Ahor', 7990.59, 0.00, '111029203', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6354, ''),
('0NA7335728', '111029203', 'Intereses en Cuenta de Ahorro', 0.00, 7990.59, '57101', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6355, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 27715.34, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6356, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 18451.85, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6357, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 51105.16, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6358, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 5905.33, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6359, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 8976.81, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6360, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 56293.69, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6361, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 4042.44, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6362, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 378.64, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6363, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 6708.27, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6364, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 59696.77, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6365, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 9847.01, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6366, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 24695.59, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6367, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 45348.88, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6368, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 6546.70, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6369, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 47608.90, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6370, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 3404.57, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6371, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 3355.58, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6372, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 51591.49, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6373, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 9468.80, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6374, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 39910.90, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6375, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 12582.45, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6376, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 17557.25, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6377, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 37335.47, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6378, ''),
('NC30042026', '111029203', 'Banco Agromercantil /4670000239/Cta Ahor', 0.00, 3819.39, '111029203', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6379, ''),
('NC30042026', '111029203', 'Diferencial Cambiario', 3819.39, 0.00, '57202', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6380, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
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('0000004021', '111029105', 'Denier, S.A.', 21201.42, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6382, ''),
('0000004021', '111029105', 'Denier, S.A.', 4871.62, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6383, ''),
('0000004021', '111029105', 'Denier, S.A.', 4750.21, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6384, ''),
('0000004021', '111029105', 'Denier, S.A.', 14038.16, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6385, ''),
('0000004021', '111029105', 'Denier, S.A.', 13977.46, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6386, ''),
('0000004021', '111029105', 'Denier, S.A.', 5114.44, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6387, ''),
('0000004021', '111029105', 'Denier, S.A.', 17498.38, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6388, ''),
('0000004021', '111029105', 'Denier, S.A.', 14296.16, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6389, ''),
('0000004021', '111029105', 'Denier, S.A.', 5123.63, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6390, ''),
('0000004021', '111029105', 'Denier, S.A.', 5669.34, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6391, ''),
('0000004021', '111029105', 'Denier, S.A.', 23799.09, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6392, ''),
('0000004021', '111029105', 'Denier, S.A.', 5532.91, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6393, ''),
('0000004021', '111029105', 'Denier, S.A.', 5335.85, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6394, ''),
('0000004021', '111029105', 'Denier, S.A.', 10292.73, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6395, ''),
('0000004021', '111029105', 'Dev. y Rebajas/Compras', 0.00, 5108.75, '511030102', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6396, ''),
('0000004021', '111029105', 'Denier, S.A.', 6763.98, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6397, ''),
('0000004021', '111029105', 'Denier, S.A.', 4058.39, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6398, ''),
('0000004021', '111029105', 'Denier, S.A.', 450.17, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6399, ''),
('0000004021', '111029105', 'Denier, S.A.', 1007.51, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6400, ''),
('0000004021', '111029105', 'Dev. y Rebajas/Compras', 0.00, 78.41, '511030102', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6401, ''),
('0000004021', '111029105', 'Diferencial Cambiario', 1375.37, 0.00, '57202', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6402, ''),
('00NA185214', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 16946.18, 0.00, '111029204', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6403, ''),
('00NA185214', '111029204', 'Intereses sobre Inversiones', 0.00, 16946.18, '57102', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6404, ''),
('000NA28094', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 590.28, 0.00, '111029204', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6405, ''),
('000NA28094', '111029204', 'Intereses en Cuenta de Ahorro', 0.00, 590.28, '57101', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6406, ''),
('00NC487384', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 0.00, 59.03, '111029204', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6407, ''),
('00NC487384', '111029204', 'Cargos Financieros (ND ISR)', 59.03, 0.00, '57203', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6408, ''),
('0000004036', '111029105', 'IVA Por Cobrar', 77.83, 0.00, '1220303', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 6409, ''),
('NC30042026', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 0.00, 492.98, '111029204', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6410, ''),
('NC30042026', '111029204', 'Diferencial Cambiario', 492.98, 0.00, '57202', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6411, ''),
('0000004024', '111029105', 'IVA Por Cobrar', 49.27, 0.00, '1220303', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6412, ''),
('0000004032', '111029105', 'IVA Por Cobrar', 155.95, 0.00, '1220303', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 6413, ''),
('0000004042', '111029105', 'Diferencial Cambiario', 0.00, 26.66, '57105', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6414, ''),
('0000NA1918', '111029205', 'Banco Industrial /6503403981Cta Ahorro/U', 17542.92, 0.00, '111029205', '02', '2026-04-01', '', 'F', '', '', 'NA', '', '', ' ', 6415, ''),
('0000NA1918', '111029205', 'Intereses sobre Inversiones', 0.00, 17542.92, '57102', '02', '2026-04-01', '', 'F', '', '', 'NA', '', '', ' ', 6416, ''),
('0NA1228977', '111029205', 'Banco Industrial /6503403981Cta Ahorro/U', 891.00, 0.00, '111029205', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6417, ''),
('0NA1228977', '111029205', 'Intereses en Cuenta de Ahorro', 0.00, 891.00, '57101', '02', '2026-04-30', '', 'F', '', '', 'NA', '', '', ' ', 6418, ''),
('NC30042026', '111029205', 'Banco Industrial /6503403981Cta Ahorro/U', 0.00, 3299.55, '111029205', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6419, ''),
('NC30042026', '111029205', 'Diferencial Cambiario', 3299.55, 0.00, '57202', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6420, ''),
('0NA2821649', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 19052.40, 0.00, '111029105', '02', '2026-04-06', '', 'F', '', '', 'NA', '', '', ' ', 6421, ''),
('0NA2821649', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 19163.98, '21602', '02', '2026-04-06', '', 'F', '', '', 'NA', '', '', ' ', 6422, ''),
('0NA2821649', '111029105', 'Comisiones Bancarias', 152.86, 0.00, '57205', '02', '2026-04-06', '', 'F', '', '', 'NA', '', '', ' ', 6423, ''),
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('0NA2821696', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 331879.38, '21602', '02', '2026-04-06', '', 'F', '', '', 'NA', '', '', ' ', 6425, ''),
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('0000034233', '111029101', 'Servicio depto de Sublimacion', 10800.00, 0.00, '511080109', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6485, ''),
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('0000034245', '111029101', 'Proveedores', 1074.50, 0.00, '21103', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6514, ''),
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('0000034246', '111029101', 'Proveedores', 5400.00, 0.00, '21103', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6516, ''),
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('0000001133', '111029106', 'IVA Retenciones por Pagar', 0.00, 88.20, '2120130', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6524, ''),
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('0000034249', '111029101', 'Bonificacion 37-2001', 30114.47, 0.00, '56178', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6527, ''),
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('0000034250', '111029101', 'Zoila Karina Valdez', 14114.76, 0.00, '5210207', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6529, ''),
('0000034250', '111029101', 'I.S.R. Retenido', 0.00, 705.74, '2120116', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6530, ''),
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('0000034251', '111029101', 'Est', 9278.24, 0.00, '521029904', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6532, ''),
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('0000034252', '111029101', 'Rolando Siney Iquite', 3115.84, 0.00, '521029903', '02', '2026-05-14', '', 'F', '', '', 'CH', '', '', ' ', 6535, ''),
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('0000019568', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1852.52, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6660, ''),
('0000019569', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6661, ''),
('0000019569', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6662, ''),
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('0000019571', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1863.77, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6666, ''),
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('0000019573', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1854.27, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6670, ''),
('0000019574', '111029107', 'Sueldos por pagar', 1354.27, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6671, ''),
('0000019574', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1354.27, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6672, ''),
('0000019575', '111029107', 'Sueldos por pagar', 1759.52, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6673, ''),
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('0000019576', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1759.52, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6676, ''),
('0000019577', '111029107', 'Sueldos por pagar', 1201.64, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6677, ''),
('0000019577', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1201.64, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6678, ''),
('0000019578', '111029107', 'Sueldos por pagar', 1511.59, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6679, ''),
('0000019578', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1511.59, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6680, ''),
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('0000019579', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1390.07, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6682, ''),
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('0000019580', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2930.63, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6684, ''),
('0000019581', '111029107', 'Sueldos por pagar', 2772.52, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6685, ''),
('0000019581', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2772.52, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6686, ''),
('0000019582', '111029107', 'Sueldos por pagar', 594.04, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6687, ''),
('0000019582', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 594.04, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6688, ''),
('0000019583', '111029107', 'Sueldos por pagar', 1829.87, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6689, ''),
('0000019583', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1829.87, '111029107', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6690, ''),
('0000019584', '111029107', 'Servicio depto de Sublimacion', 7700.00, 0.00, '511080109', '02', '2026-05-15', '', 'F', '', '', 'CH', '', '', ' ', 6691, ''),
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('0000019585', '111029107', 'Sueldos por pagar', 594.04, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', '', '', '', ' ', 6693, ''),
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('0000019584', '111029107', 'IVA Retenciones por Pagar', 0.00, 385.00, '2120130', '02', '2026-05-15', '', 'F', '', '', 'CH', '', '', ' ', 6695, ''),
('0NC1320195', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 901725.28, '111029101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6696, ''),
('0NC1320195', '111029101', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 901725.28, 0.00, '111029107', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6697, ''),
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('0000019586', '111029107', 'Sueldos por pagar', 594.51, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'CH', '', '', ' ', 6700, ''),
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('00NC743237', '111029107', 'Sueldos por pagar', 65939.01, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6702, ''),
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('00NC743243', '111029107', 'Sueldos por pagar', 271063.85, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6704, ''),
('00NC743244', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 39318.63, '111029107', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6705, ''),
('00NC743244', '111029107', 'Sueldos por pagar', 39318.63, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6706, ''),
('00NC743246', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 36929.65, '111029107', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6707, ''),
('00NC743246', '111029107', 'Sueldos por pagar', 36929.65, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6708, ''),
('00NC743251', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 48658.60, '111029107', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6709, ''),
('00NC743251', '111029107', 'Sueldos por pagar', 48658.60, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6710, ''),
('00NC743253', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3548.87, '111029107', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6711, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
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('00NC743248', '111029107', 'Sueldos por pagar', 332241.25, 0.00, '2120101', '02', '2026-05-15', '', 'F', '', '', 'NC', '', '', ' ', 6714, ''),
('0NA2825714', '111029105', 'Comisiones Bancarias', 152.78, 0.00, '57205', '02', '2026-04-23', '', 'F', '', '', 'NA', '', '', ' ', 6715, ''),
('00NC741069', '111029107', 'Bonificacion 37-2001', 0.08, 0.00, '56178', '02', '2026-04-30', '', 'F', '', '', 'NC', '', '', ' ', 6716, ''),
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('0000034180', '111029101', 'Diferencial Cambiario', 47.93, 0.00, '57202', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6719, ''),
('0000034135', '111029101', 'Diferencial Cambiario', 1.11, 0.00, '57202', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 6720, ''),
('0000034047', '111029101', 'Diferencial Cambiario', 82.93, 0.00, '57202', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 6721, ''),
('0000034082', '111029101', 'Diferencial Cambiario', 61.65, 0.00, '57202', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 6722, ''),
('0000034128', '111029101', 'Diferencial Cambiario', 737.74, 0.00, '57202', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 6723, ''),
('0000034173', '111029101', 'Diferencial Cambiario', 38.53, 0.00, '57202', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6724, ''),
('0000004040', '111029105', 'Diferencial Cambiario', 4.45, 0.00, '57202', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6725, ''),
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('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 19312.68, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6727, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 13091.06, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6728, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 30247.11, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6729, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 34786.50, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6730, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 6411.08, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6731, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 10276.67, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6732, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 50092.26, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6733, ''),
('0000004044', '111029105', 'Polycotton de Guatemala, S.A.', 51781.24, 0.00, '21159', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6734, ''),
('0000004044', '111029105', 'Diferencial Cambiario', 0.00, 1405.59, '57105', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 6735, ''),
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('0000004035', '111029105', 'Diferencial Cambiario', 0.00, 53.59, '57105', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 6737, ''),
('DE20393531', '111029101', 'Otros Ingresos', 0.00, 250.00, '57107', '02', '2026-04-07', '', 'F', '', '', 'DE', '', '', ' ', 6738, ''),
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('0000034262', '111029101', 'Cuentas por liquidar', 3079.40, 0.00, '1220302', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6740, ''),
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('0000001134', '111029106', 'Gastos de Importacion/Exportac', 875.00, 0.00, '56166', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6742, ''),
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('0000001134', '111029106', 'Gastos de Importacion/Exportac', 300.00, 0.00, '56166', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6744, ''),
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('0DE1621186', '111029101', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 212800.00, '111029105', '02', '2026-05-21', '', 'F', '', '', 'DE', '', '', ' ', 6746, ''),
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('00NC318188', '111029101', 'Cuentas por liquidar', 218118.87, 0.00, '1220302', '02', '2026-05-20', '', 'F', '', '', 'NC', '', '', ' ', 6748, ''),
('0000034263', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4416.98, '111029101', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6749, ''),
('0000034263', '111029101', 'Aguinaldos', 1511.79, 0.00, '21402', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6750, ''),
('0000034263', '111029101', 'Bonificacion Anual 42-92', 2905.19, 0.00, '21404', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6751, ''),
('0000034264', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4478.36, '111029101', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6752, ''),
('0000034264', '111029101', 'Vacaciones por Liq Laboral', 31.69, 0.00, '511080112', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6753, ''),
('0000034264', '111029101', 'Aguinaldos', 1530.52, 0.00, '21402', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6754, ''),
('0000034264', '111029101', 'Bonificacion Anual 42-92', 2916.15, 0.00, '21404', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6755, ''),
('0000034265', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3684.70, '111029101', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6756, ''),
('0000034265', '111029101', 'Aguinaldos', 1438.36, 0.00, '21402', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6757, ''),
('0000034265', '111029101', 'Bonificacion Anual 42-92', 2246.34, 0.00, '21404', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6758, ''),
('0000004061', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 24043.09, '111029105', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6759, ''),
('0000004061', '111029105', 'Cuentas por liquidar', 24043.09, 0.00, '1220302', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6760, ''),
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('0000001135', '111029106', 'Gastos de Importacion/Exportac', 2439.25, 0.00, '56166', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6762, ''),
('DE19895132', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 1600.00, 0.00, '111029101', '02', '2026-05-18', '', 'F', '', '', 'DE', '', '', ' ', 6763, ''),
('DE19895132', '111029101', 'Prestamo a Empleados', 0.00, 1600.00, '1220311', '02', '2026-05-18', '', 'F', '', '', 'DE', '', '', ' ', 6764, ''),
('DE19895133', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 3000.00, 0.00, '111029101', '02', '2026-05-18', '', 'F', '', '', 'DE', '', '', ' ', 6765, ''),
('DE19895133', '111029101', 'Anticipo a Empleados', 0.00, 2000.00, '1220301', '02', '2026-05-18', '', 'F', '', '', 'DE', '', '', ' ', 6766, ''),
('DE19895133', '111029101', 'Prestamo a Empleados', 0.00, 1000.00, '1220311', '02', '2026-05-18', '', 'F', '', '', 'DE', '', '', ' ', 6767, ''),
('0000004062', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 10736.50, '111029105', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6768, ''),
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('0000004067', '111029105', 'R-PAC Central America S.A.', 51530.88, 0.00, '21128', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6781, ''),
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('0000004068', '111029105', 'Accesorios Locales Propios', 1585.34, 0.00, '1320102', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6784, ''),
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('0000004069', '111029105', 'Comisiones Bancarias', 114.33, 0.00, '57205', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6787, ''),
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('0000034267', '111029101', 'Allan Ludwing Ajciginac Sactic', 4143.17, 0.00, '5210256', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6792, ''),
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('0000034268', '111029101', 'Est', 6033.20, 0.00, '521029904', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6795, ''),
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('0000034269', '111029101', 'Rolando Siney Iquite', 2412.53, 0.00, '521029903', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6798, ''),
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('0000034275', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6815, ''),
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('0000034276', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6817, ''),
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('0000034277', '111029101', 'Anticipo a Empleados', 1500.00, 0.00, '1220301', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6819, ''),
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('0000034279', '111029101', 'Cuentas por liquidar', 2000.00, 0.00, '1220302', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6823, ''),
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('0000034280', '111029101', 'Anticipo a Empleados', 1800.00, 0.00, '1220301', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6825, ''),
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('0000034281', '111029101', 'Prestamo a Empleados', 4000.00, 0.00, '1220311', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6827, ''),
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('0000034282', '111029101', 'Anticipo a Empleados', 2500.00, 0.00, '1220301', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6829, ''),
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('0000034283', '111029101', 'Cuentas por liquidar', 11874.99, 0.00, '1220302', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6831, ''),
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('0000034284', '111029101', 'Cuentas por liquidar', 2199.75, 0.00, '1220302', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6833, ''),
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('0000034285', '111029101', 'Proveedores', 115.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6835, ''),
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('0000034286', '111029101', 'Cuentas por liquidar', 1475.00, 0.00, '1220302', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6837, ''),
('0000034286', '111029101', 'Proveedores', 240.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6838, ''),
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('0000034287', '111029101', 'Proveedores', 1000.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6840, ''),
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('0000034288', '111029101', 'Rep. y Mant. Equipo de Planta', 2700.06, 0.00, '512010236', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6842, ''),
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('0000034289', '111029101', 'Proveedores', 1257.90, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6844, ''),
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('0000034290', '111029101', 'Proveedores', 12146.90, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6846, ''),
('0000034290', '111029101', 'Proveedores', 8815.11, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6847, ''),
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('0000034291', '111029101', 'Proveedores', 5107.69, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6849, ''),
('0000034291', '111029101', 'Proveedores', 36.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6850, ''),
('0000034291', '111029101', 'Proveedores', 268.83, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6851, ''),
('0000034291', '111029101', 'Proveedores', 66.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6852, ''),
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('0000034292', '111029101', 'Proveedores', 1794.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6854, ''),
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('0000034293', '111029101', 'Proveedores', 6926.08, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6856, ''),
('0000034293', '111029101', 'I.S.R. Retenido', 0.00, 346.30, '2120116', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6857, ''),
('0000034293', '111029101', 'Proveedores', 662.20, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6858, ''),
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('0000034294', '111029101', 'Proveedores', 7199.81, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6860, ''),
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('0000034295', '111029101', 'Proveedores', 1265.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6862, ''),
('0000034296', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3150.00, '111029101', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6863, ''),
('0000034296', '111029101', 'Proveedores', 3150.00, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6864, ''),
('0000034297', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2083.18, '111029101', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6865, ''),
('0000034297', '111029101', 'Proveedores', 475.02, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6866, ''),
('0000034297', '111029101', 'Proveedores', 1608.16, 0.00, '21103', '02', '2026-05-21', '', 'F', '', '', 'CH', '', '', ' ', 6867, ''),
('0000004070', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 138270.80, '111029105', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6868, ''),
('0000004070', '111029105', 'JM Print, S.A.', 138270.80, 0.00, '5210417', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6869, ''),
('0000034298', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 14030.12, '111029101', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6870, ''),
('0000034298', '111029101', 'Kenat, Sociedad Anonima', 14030.12, 0.00, '5210408', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6871, ''),
('0000034299', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 13194.83, '111029101', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6872, ''),
('0000034299', '111029101', 'Q Serigrafia Y Bordados', 13194.83, 0.00, '5210415', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6873, ''),
('0000034300', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2662.88, '111029101', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6874, ''),
('0000034300', '111029101', 'Rep. y Mant. Equipo de Planta', 2835.00, 0.00, '512010236', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6875, ''),
('0000034300', '111029101', 'I.S.R. Retenido', 0.00, 126.56, '2120116', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6876, ''),
('0000034300', '111029101', 'IVA Retenciones por Pagar', 0.00, 45.56, '2120130', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6877, ''),
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('0000034301', '111029101', 'Cuentas por liquidar', 39552.86, 0.00, '1220302', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6879, ''),
('0000034301', '111029101', 'Cuentas por liquidar', 1953.21, 0.00, '1220302', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6880, ''),
('0000034301', '111029101', 'Cuentas por liquidar', 995.64, 0.00, '1220302', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6881, ''),
('0000034301', '111029101', 'Cuentas por liquidar', 354.10, 0.00, '1220302', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6882, ''),
('0000034301', '111029101', 'Cuentas por liquidar', 239.70, 0.00, '1220302', '02', '2026-05-22', '', 'F', '', '', 'CH', '', '', ' ', 6883, ''),
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('0000034332', '111029101', 'Q Serigrafia Y Bordados', 7397.57, 0.00, '5210415', '02', '2026-05-28', '', 'F', '', '', 'CH', '', '', ' ', 7000, ''),
('0000034087', '111029101', 'Diferencial Cambiario', 2.30, 0.00, '57202', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 7001, ''),
('0000034177', '111029101', 'Diferencial Cambiario', 2.34, 0.00, '57202', '02', '2026-04-29', '', 'F', '', '', 'CH', '', '', ' ', 7002, ''),
('0000034130', '111029101', 'Diferencial Cambiario', 0.01, 0.00, '57202', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 7003, ''),
('0000034333', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 19994.21, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7004, ''),
('0000034333', '111029101', 'Vacaciones por Liq Laboral', 77.50, 0.00, '511080112', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7005, ''),
('0000034333', '111029101', 'Aguinaldos', 1656.60, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7006, ''),
('0000034333', '111029101', 'Indemnizaciones', 13455.35, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7007, ''),
('0000034333', '111029101', 'Bonificacion Anual 42-92', 3049.24, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7008, ''),
('0000034333', '111029101', 'Sueldos por pagar', 1755.52, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7009, ''),
('0000034334', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 18499.02, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7010, ''),
('0000034334', '111029101', 'Aguinaldos', 1656.60, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7011, ''),
('0000034334', '111029101', 'Indemnizaciones', 12045.66, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7012, ''),
('0000034334', '111029101', 'Bonificacion Anual 42-92', 3049.24, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7013, ''),
('0000034334', '111029101', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7014, ''),
('0000034335', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 16259.22, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7015, ''),
('0000034335', '111029101', 'Aguinaldos', 1656.60, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7016, ''),
('0000034335', '111029101', 'Indemnizaciones', 10300.76, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7017, ''),
('0000034335', '111029101', 'Bonificacion Anual 42-92', 3049.24, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7018, ''),
('0000034335', '111029101', 'Sueldos por pagar', 1252.62, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7019, ''),
('0000034336', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 13067.83, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7020, ''),
('0000034336', '111029101', 'Aguinaldos', 1656.60, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7021, ''),
('0000034336', '111029101', 'Indemnizaciones', 7598.02, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7022, ''),
('0000034336', '111029101', 'Bonificacion Anual 42-92', 3049.24, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7023, ''),
('0000034336', '111029101', 'Sueldos por pagar', 763.97, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7024, ''),
('0000034337', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 10296.42, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7025, ''),
('0000034337', '111029101', 'Aguinaldos', 1656.60, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7026, ''),
('0000034337', '111029101', 'Indemnizaciones', 4963.07, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7027, ''),
('0000034337', '111029101', 'Bonificacion Anual 42-92', 3049.24, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7028, ''),
('0000034337', '111029101', 'Sueldos por pagar', 627.51, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7029, ''),
('0000034338', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 10473.71, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7030, ''),
('0000034338', '111029101', 'Aguinaldos', 1661.15, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7031, ''),
('0000034338', '111029101', 'Indemnizaciones', 4405.09, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7032, ''),
('0000034338', '111029101', 'Bonificacion Anual 42-92', 3057.62, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7033, ''),
('0000034338', '111029101', 'Sueldos por pagar', 1349.85, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7034, ''),
('0000034339', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 9642.54, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7035, ''),
('0000034339', '111029101', 'Aguinaldos', 1668.44, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7036, ''),
('0000034339', '111029101', 'Indemnizaciones', 3390.24, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7037, ''),
('0000034339', '111029101', 'Bonificacion Anual 42-92', 2786.84, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7038, ''),
('0000034339', '111029101', 'Sueldos por pagar', 1797.02, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7039, ''),
('0000034340', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 8991.78, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7040, ''),
('0000034340', '111029101', 'Aguinaldos', 1676.69, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7041, ''),
('0000034340', '111029101', 'Indemnizaciones', 3003.04, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7042, ''),
('0000034340', '111029101', 'Bonificacion Anual 42-92', 2515.03, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7043, ''),
('0000034340', '111029101', 'Sueldos por pagar', 1797.02, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7044, ''),
('0000034341', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6731.56, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7045, ''),
('0000034341', '111029101', 'Aguinaldos', 1676.69, 0.00, '21402', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7046, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000034341', '111029101', 'Indemnizaciones', 2994.15, 0.00, '21403', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7047, ''),
('0000034341', '111029101', 'Bonificacion Anual 42-92', 2515.03, 0.00, '21404', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7048, ''),
('0000034341', '111029101', 'Sueldos por pagar', 1545.69, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7049, ''),
('0000034341', '111029101', 'Cuentas Por Pagar', 0.00, 2000.00, '21501', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7050, ''),
('0000034342', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7051, ''),
('0000034342', '111029101', 'Cuentas Por Pagar', 2000.00, 0.00, '21501', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7052, ''),
('0000034344', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5600.00, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7053, ''),
('0000034344', '111029101', 'Cuentas por liquidar', 5600.00, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7054, ''),
('0000034343', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1230.00, '111029101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7055, ''),
('0000034343', '111029101', 'Cuentas por liquidar', 1230.00, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7056, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 20.00, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7057, ''),
('0000034188', '111029101', 'Atenciones al Personal', 400.00, 0.00, '512010214', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7058, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 400.00, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7059, ''),
('0000034188', '111029101', 'Atenciones al Personal', 200.00, 0.00, '512010214', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7060, ''),
('0000034188', '111029101', 'Repuestos y Accesorios', 669.64, 0.00, '512010210', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7061, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 112.10, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7062, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 112.10, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7063, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 112.10, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7064, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 80.36, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7065, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 112.10, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7066, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 112.10, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7067, ''),
('0000034188', '111029101', 'Gastos No Deducibles', 112.10, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7068, ''),
('0000034188', '111029101', 'Atenciones al Personal', 208.93, 0.00, '512010214', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7069, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 25.07, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7070, ''),
('0000034188', '111029101', 'Atenciones al Personal', 50.89, 0.00, '512010214', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7071, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 6.11, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7072, ''),
('0000034188', '111029101', 'Combustibles', 62.29, 0.00, '512010221', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7073, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 7.48, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7074, ''),
('0000034188', '111029101', 'Impuesto a Combustible', 10.23, 0.00, '512010233', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7075, ''),
('0000034188', '111029101', 'Lubricantes', 62.50, 0.00, '512010235', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7076, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 7.50, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7077, ''),
('0000034188', '111029101', 'Lubricantes', 156.25, 0.00, '512010235', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7078, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 18.75, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7079, ''),
('0000034188', '111029101', 'Reparaci', 292.86, 0.00, '512010244', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7080, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 35.14, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7081, ''),
('0000034188', '111029101', 'Repuestos y Accesorios', 56.79, 0.00, '512010210', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7082, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 6.81, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7083, ''),
('0000034188', '111029101', 'Parqueo, Parquimetros y Otros', 15.00, 0.00, '56157', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7084, ''),
('0000034188', '111029101', 'Telecomunicaciones', 89.29, 0.00, '56180', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7085, ''),
('0000034188', '111029101', 'IVA Por Cobrar', 10.71, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7086, ''),
('0000034188', '111029101', 'Parqueo, Parquimetros y Otros', 5.00, 0.00, '56157', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7087, ''),
('0000034188', '111029101', 'Parqueo, Parquimetros y Otros', 5.00, 0.00, '56157', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7088, ''),
('0000034188', '111029101', 'Parqueo, Parquimetros y Otros', 15.00, 0.00, '56157', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7089, ''),
('0000034188', '111029101', 'Pepeleria y Utiles', 104.00, 0.00, '56148', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7090, ''),
('0000019587', '111029107', 'Sueldos por pagar', 1883.77, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7091, ''),
('0000019587', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1883.77, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7092, ''),
('0000019588', '111029107', 'Sueldos por pagar', 1822.52, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7093, ''),
('0000019588', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1822.52, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7094, ''),
('0000019589', '111029107', 'Sueldos por pagar', 1839.02, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7095, ''),
('0000019589', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1839.02, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7096, ''),
('0000019590', '111029107', 'Sueldos por pagar', 1393.48, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7097, ''),
('0000019590', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1393.48, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7098, ''),
('0000019591', '111029107', 'Sueldos por pagar', 2123.57, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7099, ''),
('0000019591', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2123.57, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7100, ''),
('0000019592', '111029107', 'Sueldos por pagar', 5240.70, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7101, ''),
('0000019592', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5240.70, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7102, ''),
('0000019593', '111029107', 'Sueldos por pagar', 2920.52, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7103, ''),
('0000019593', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2920.52, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7104, ''),
('0000019594', '111029107', 'Sueldos por pagar', 2230.30, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7105, ''),
('0000019594', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2230.30, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7106, ''),
('0000019595', '111029107', 'Sueldos por pagar', 5456.07, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7107, ''),
('0000019595', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5456.07, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7108, ''),
('0000019596', '111029107', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7109, ''),
('0000019596', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 582.51, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7110, ''),
('0000019597', '111029107', 'Sueldos por pagar', 3076.01, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7111, ''),
('0000019597', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3076.01, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7112, ''),
('0000019598', '111029107', 'Sueldos por pagar', 6198.02, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7113, ''),
('0000019598', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 6198.02, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7114, ''),
('0000019599', '111029107', 'Sueldos por pagar', 6459.75, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7115, ''),
('0000019599', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 6459.75, '111029107', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7116, ''),
('0000019600', '111029107', 'Sueldos por pagar', 2504.25, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', '', '', '', ' ', 7117, ''),
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('0000019656', '111029107', 'Cuentas por liquidar', 145.56, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7235, ''),
('0000019657', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 187.01, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7236, ''),
('0000019657', '111029107', 'Cuentas por liquidar', 187.01, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7237, ''),
('0000019658', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 153.35, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7238, ''),
('0000019658', '111029107', 'Cuentas por liquidar', 153.35, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7239, ''),
('0000019659', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 45.91, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7240, ''),
('0000019659', '111029107', 'Cuentas por liquidar', 45.91, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7241, ''),
('0000019660', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 193.91, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7242, ''),
('0000019660', '111029107', 'Cuentas por liquidar', 193.91, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7243, ''),
('0000019661', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 795.11, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7244, ''),
('0000019661', '111029107', 'Cuentas por liquidar', 795.11, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7245, ''),
('0000019662', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 144.61, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7246, ''),
('0000019662', '111029107', 'Cuentas por liquidar', 144.61, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7247, ''),
('0000019663', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 51.31, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7248, ''),
('0000019663', '111029107', 'Cuentas por liquidar', 51.31, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7249, ''),
('0000019664', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 156.66, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7250, ''),
('0000019664', '111029107', 'Cuentas por liquidar', 156.66, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7251, ''),
('0000019665', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 41.91, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7252, ''),
('0000019665', '111029107', 'Cuentas por liquidar', 41.91, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7253, ''),
('0000019666', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 438.81, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7254, ''),
('0000019666', '111029107', 'Cuentas por liquidar', 438.81, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7255, ''),
('0000019667', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2313.19, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7256, ''),
('0000019667', '111029107', 'Cuentas por liquidar', 2313.19, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7257, ''),
('0000019668', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1797.02, '111029107', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7258, ''),
('0000019668', '111029107', 'Sueldos por pagar', 1797.02, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'CH', '', '', ' ', 7259, ''),
('00NC745874', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3371.43, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7260, ''),
('00NC745874', '111029107', 'Cuentas por liquidar', 3371.43, 0.00, '1220302', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7261, ''),
('00NC745870', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 286766.59, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7262, ''),
('00NC745870', '111029107', 'Sueldos por pagar', 286766.59, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7263, ''),
('00NC745873', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 46818.41, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7264, ''),
('00NC745873', '111029107', 'Sueldos por pagar', 46818.41, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7265, ''),
('00NC745878', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 32550.53, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7266, ''),
('00NC745878', '111029107', 'Sueldos por pagar', 32550.53, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7267, ''),
('00NC745868', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 37080.57, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7268, ''),
('00NC745868', '111029107', 'Sueldos por pagar', 37080.57, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7269, ''),
('00NC745863', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 59958.64, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7270, ''),
('00NC745863', '111029107', 'Sueldos por pagar', 59958.64, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7271, ''),
('00NC745884', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 267469.94, '111029107', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7272, ''),
('00NC745884', '111029107', 'Sueldos por pagar', 267469.94, 0.00, '2120101', '02', '2026-05-29', '', 'F', '', '', 'NC', '', '', ' ', 7273, ''),
('0000019669', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1549.59, '111029107', '02', '2026-06-01', '', 'F', '', '', 'CH', '', '', ' ', 7274, ''),
('0000019669', '111029107', 'Sueldos por pagar', 1549.59, 0.00, '2120101', '02', '2026-06-01', '', 'F', '', '', 'CH', '', '', ' ', 7275, ''),
('0000019670', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1919.35, '111029107', '02', '2026-06-01', '', 'F', '', '', 'CH', '', '', ' ', 7276, ''),
('0000019670', '111029107', 'Sueldos por pagar', 1919.35, 0.00, '2120101', '02', '2026-06-01', '', 'F', '', '', 'CH', '', '', ' ', 7277, ''),
('0000034201', '111029101', 'IVA Por Cobrar', 341.52, 0.00, '1220303', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7278, ''),
('0000034201', '111029101', 'Gastos No Deducibles', 30.00, 0.00, '56114', '02', '2026-05-08', '', 'F', '', '', 'CH', '', '', ' ', 7279, ''),
('0000019671', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 201.86, '111029107', '02', '2026-06-01', '', 'F', '', '', 'CH', '', '', ' ', 7280, ''),
('0000019671', '111029107', 'Vacaciones', 201.86, 0.00, '21401', '02', '2026-06-01', '', 'F', '', '', 'CH', '', '', ' ', 7281, ''),
('0000004053', '111029105', 'Diferencial Cambiario', 0.00, 0.04, '57105', '02', '2026-05-11', '', 'F', '', '', 'CH', '', '', ' ', 7282, '');

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

--
-- Estructura de tabla para la tabla `tipdte`
--

CREATE TABLE IF NOT EXISTS `tipdte` (
  `dte_cod` varchar(4) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
  `dte_nom` varchar(120) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
  `orden` tinyint(4) NOT NULL DEFAULT '0',
  `fac_ven` varchar(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
  PRIMARY KEY (`dte_cod`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `tipdte` (`dte_cod`, `dte_nom`, `orden`, `fac_ven`) VALUES
('CASI', 'CONSTANCIA DE ADQUISICION DE INSUMOS Y SERVICIOS', 17, ''),
('CIVA', 'CONSTANCIA DE EXENCION DE IVA', 18, ''),
('FAAE', 'FACTURA CONTRIBUYENTE AGROPECUARIO REGIMEN ELECTRONICO ESPECIAL', 15, ''),
('FACA', 'FACTURA CONTRIBUYENTE AGROPECUARIO', 16, ''),
('FACT', 'FACTURA', 1, 'X'),
('FAPE', 'FACTURA PEQUEÑO CONTRIBUYENTE REGIMEN ELECTRONICO', 2, ''),
('FCAE', 'FACTURA CAMBIARIA CONTRIBUYENTE AGROPECUARIO REGIMEN ELECTRONICO ESPECIAL', 3, ''),
('FCAM', 'FACTURA CAMBIARIA', 4, 'X'),
('FCAP', 'FACTURA CAMBIARIA PEQUEÑO CONTRIBUYENTE', 5, ''),
('FCCA', 'FACTURA CAMBIARIA CONTRIBUYENTE AGROPECUARIO', 6, ''),
('FCPE', 'FACTURA CAMBIARIA PEQUEÑO CONTRIBUYENTE REGIMEN ELECTRONICO', 7, ''),
('FESP', 'FACTURA ESPECIAL', 8, ''),
('FEXP', 'FACTURA DE EXPORTACION', 15, 'X'),
('FPEQ', 'FACTURA PEQUEÑO CONTRIBUYENTE', 9, ''),
('NABN', 'NOTA DE ABONO', 10, ''),
('NCRE', 'NOTA DE CREDITO', 11, ''),
('NDEB', 'NOTA DE DEBITO', 12, ''),
('RDON', 'RECIBO DE DONACION', 13, ''),
('RECI', 'RECIBO', 14, '');

