INSERT INTO `kamcyb01` (`cyb_num`, `cyb_deb`, `cyb_hab`, `cyb_cod`, `cyb_ben`, `cyb_des`, `cyb_de1`, `cyb_nco`, `cyb_emp`, `cyb_fec`, `cyb_hec`, `cyb_rev`, `cyb_aut`, `cyb_rec`, `cyb_sal`, `cyb_cir`, `mov_tip`, `cyb_cob`, `emp_cod`, `pla_num`, `emp_for`, `emp_emp`, `sec_cod`, `id`, `iva_edi`) VALUES
('0NC7876667', 0.00, 4202.64, '111029101', 'SAT-RETEN IVA FEB2026-FORM SAT2340 50447879531', 'SAT-RETEN IVA FEB2026-FORM SAT2340 50447879531', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1158232.20, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1313, ' '),
('0NC7876648', 0.00, 1873.66, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001137346 FORM50253761818', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001137346 FORM50253761818', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1162434.84, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1314, ' '),
('0NC7876620', 0.00, 1873.66, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001130925 FORM50252887909', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001130925 FORM50252887909', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1164308.50, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1315, ' '),
('0NC7876590', 0.00, 2286.15, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001130924 FORM50253564481', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001130924 FORM50253564481', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1166182.16, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1316, ' '),
('0NC7876572', 0.00, 178.01, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0850844 FORM50255272691', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0850844 FORM50255272691', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1168468.31, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1317, ' '),
('0NC7876560', 0.00, 76.66, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0851507 FORM50255088088', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0851507 FORM50255088088', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1168646.32, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1318, ' '),
('0NC7876544', 0.00, 197.36, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0850850 FORM50254846093', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0850850 FORM50254846093', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1168722.98, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1319, ' '),
('0NC7876512', 0.00, 246.01, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0849680 FORM50254648457', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0849680 FORM50254648457', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1168920.34, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1320, ' '),
('0NC7876494', 0.00, 2093.35, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001116197 FORM50201582787', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001116197 FORM50201582787', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1169166.35, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1321, ' '),
('0NC7876477', 0.00, 2166.15, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001123280 FORM508202321708', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001123280 FORM508202321708', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1171259.70, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1322, ' '),
('0NC7876459', 0.00, 165.49, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0850201 FORM50202467915', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0850201 FORM50202467915', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1173425.85, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1323, ' '),
('0NC7876438', 0.00, 285.76, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0848994 FORM50201929563', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0848994 FORM50201929563', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1173591.34, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1324, ' '),
('0NC7876419', 0.00, 9725.84, '111029101', 'SAT-RETEN ISR EMPLEADOS FEB2026-FORM SAT1331 50448942285', 'SAT-RETEN ISR EMPLEADOS FEB2026-FORM SAT1331 50448942285', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1173877.10, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1325, ' '),
('0NC7876359', 0.00, 94230.90, '111029101', 'SAT-RETEN ISR PROVEEDORES FEB2026-FORM SAT131 50447667343', 'SAT-RETEN ISR PROVEEDORES FEB2026-FORM SAT131 50447667343', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 1183602.94, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1326, ' '),
('0NC7249577', 0.00, 13513.91, '111029101', 'CONSORCIO ENERGETICO MAAYATAAN, S.A.', 'PAGO FAC # 63324307', 'INSTALACION DE EQUIPO MEDIDOR, Y ENERGIA MES DE FEBRERO 2026 (946.05)', '', '02', '2026-03-16', '', '', '', '0000-00-00', 160235.08, 'F', 'NC', '2026-03-16', '', '', '', '', '', 1327, ' '),
('0000001118', 0.00, 1285.25, '111029106', 'VESTEX', '1428767157-2469219852-1250969386-124537978-1516585985-3957475895-42026', '710-1578257862-3632940968-244664943-773670557', '', '02', '2026-03-19', 'ZM', 'IR', 'EM', '2026-03-19', 8714.75, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1328, ' '),
('0000001119', 0.00, 2881.00, '111029106', 'LUIS FELIPE AQUINO LINARES', 'FACT/2422293790-1423458480-3183821290', '', '', '02', '2026-03-19', 'ZM', 'IR', 'EM', '2026-03-19', 5833.75, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1329, ' '),
('0000033946', 0.00, 2595.75, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA  FEL/VARIAS', '', '', '02', '2026-03-19', 'ZM', 'IR', 'EM', '2026-03-19', 112101.86, 'F', 'CH', '2026-03-24', '', '', '', '', '', 1330, ' '),
('0000033947', 0.00, 17766.69, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE  FEL/3491252946', 'ESCOL', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 94335.17, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1331, ' '),
('0000033948', 0.00, 41245.84, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA  FEL/3256568853', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 53089.33, 'F', 'CH', '2026-03-25', '', '', '', '', '', 1332, ' '),
('0000033949', 0.00, 31804.80, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA  FEL/2494122035', 'JJ PORTILLO', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 21284.53, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1333, ' '),
('0000033950', 0.00, 181579.61, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA  FEL/2703376660', 'CONF. ISA', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -160295.08, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1334, ' '),
('0000033951', 0.00, 24444.73, '111029101', 'MELVIN ESTUARDO PIRIR PATZAN', 'POR SERVICIO DE COSTURA  FEL/410667650', 'SJP', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -184739.81, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1335, ' '),
('0000033952', 0.00, 19827.23, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/3854453157', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -204567.04, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1336, ' '),
('0000033953', 0.00, 6792.53, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA  FEL/2959165640', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -211359.57, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1337, ' '),
('0000033954', 0.00, 3000.00, '111029101', 'JOSE DANIEL RUCAL HERNANDEZ', 'PRESTAMO', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -214359.57, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1338, ' '),
('0000033955', 0.00, 3000.00, '111029101', 'WILVER ROLANDO CURIALES RUIZ', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -217359.57, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1339, ' '),
('0000033956', 0.00, 3000.00, '111029101', 'CARLOS GILBERTO PALMA XUYA', 'PRESTAMO', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -220359.57, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1340, ' '),
('0000033957', 0.00, 2120.00, '111029101', 'TRANSPORTES CONCEPCION', 'FACT/4092675617', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -222479.57, 'F', 'CH', '2026-04-16', '', '', '', '', '', 1341, ' '),
('0000033958', 0.00, 21977.98, '111029101', 'VERONICA MATA', 'REINTEGRO DE GASTOS  FEL / VARIOS', 'GTO. NO DEDUCIBLE/FECHA DE DIC. FEL PRESENTADA POST CIERRE ANUAL', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -244457.55, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1342, ' '),
('0000033959', 0.00, 685.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/ 1742229294-1760446879', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -245142.55, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1343, ' '),
('0000033960', 0.00, 5217.50, '111029101', 'PAPELES COMERCIALES, S.A.', 'FACT/926696363', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -250360.05, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1344, ' '),
('0000033961', 0.00, 1000.00, '111029101', 'INDUSTRIA MUNDIAL DE RECICLAJE, S.A.', 'FACT/3673311013', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -251360.05, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1345, ' '),
('0000033962', 0.00, 3896.36, '111029101', 'S.M. MAQUINARIA, S.A.', 'FACT/1693011790', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -255256.41, 'F', 'CH', '2026-03-26', '', '', '', '', '', 1346, ' '),
('0000033963', 0.00, 180.00, '111029101', 'SERVICIO TECNICO DE EXTINGUIDORES, S.A.', 'FACT/618677017', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -255436.41, 'F', 'CH', '2026-03-25', '', '', '', '', '', 1347, ' '),
('0000033964', 0.00, 150.00, '111029101', 'MAVITT, S.A.', 'FACT/1560102470', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -255586.41, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1348, ' '),
('0000033965', 0.00, 11881.10, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/4242097698', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -267467.51, 'F', 'CH', '2026-03-24', '', '', '', '', '', 1349, ' '),
('0000033966', 0.00, 34622.65, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/3699525424-3745923516-4078587026-134630964-3609742739-385633781-', '2307541528-325992453-3408609967-3550168254-2363443498', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -302090.16, 'F', 'CH', '2026-03-26', '', '', '', '', '', 1350, ' '),
('0000033967', 0.00, 16562.70, '111029101', 'MARATHON POLYTECH, S.A.', 'FACT/2370781631-2458865445', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -318652.86, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1351, ' '),
('0000033968', 0.00, 4475.64, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/978667697-1927430805-3643163635-1531004021-676808151-2909293988', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -323128.50, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1352, ' '),
('0000033969', 0.00, 967.68, '111029101', 'EMPAQUES Y MAS, S.A.', 'FACT/1960201128', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -324096.18, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1353, ' '),
('0000033970', 0.00, 1794.00, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/2308589271', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -325890.18, 'F', 'CH', '2026-03-26', '', '', '', '', '', 1354, ' '),
('0000033971', 0.00, 407.16, '111029101', 'KLIMP AMERICA, S.A.', 'FACT/2072199249', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -326297.34, 'F', 'CH', '2026-04-09', '', '', '', '', '', 1355, ' '),
('0000033972', 0.00, 1908.83, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/3738189864-3179563819-2056736639-3083026494-2841398658', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -328206.17, 'F', 'CH', '2026-03-26', '', '', '', '', '', 1356, ' '),
('0000033973', 0.00, 673.75, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/3042463165', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -328879.92, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1357, ' '),
('0000033974', 0.00, 2099.50, '111029101', 'POLYFORMAS, S.A.', 'FACT/743196693', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -330979.42, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1358, ' '),
('0000033975', 0.00, 8889.53, '111029101', 'POLICINTAS, S.A.', 'FACT/1910719952', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -339868.95, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1359, ' '),
('0000033976', 0.00, 35141.57, '111029101', 'DISTRIBUIDORA TEXTUFIL', 'CONOS DE HILO  FEL/2569554863', '', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', -375010.52, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1360, ' '),
('0000004003', 0.00, 94404.22, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/3168093652', 'T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50652429.80, 'F', 'CH', '2026-03-20', '', '', '', '', '', 1361, ' '),
('0000004004', 0.00, 296326.75, '111029105', 'INTERBANCO', 'PAGO CROWLEY', '+ 15 TRANSFERENCIA          T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50356103.05, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1362, ' '),
('0000004005', 0.00, 254.48, '111029105', 'DCS INC', 'INVOICE/ GT040249', 'T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50355848.57, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1363, ' '),
('0000004006', 0.00, 689.52, '111029105', 'VERONICA MATA', 'REINTEGRO DE GASTOS', 'T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50355159.05, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1364, ' '),
('0000004007', 0.00, 31960.99, '111029105', 'INTERBANCO', 'PAGO R-PAC FACT/ 5294-5296-5297-5298-5299', '+ 15 TRANSFERENCIA          T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50323198.06, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1365, ' '),
('0000004008', 0.00, 52694.99, '111029105', 'INTERBANCO', 'PAGO H.B. TRIM FACT/307-308-309-432', '+ 15 TRANSFERENCIA           T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50270503.07, 'F', 'CH', '2026-03-23', '', '', '', '', '', 1366, ' '),
('0000004009', 0.00, 15001.17, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/1668762450', 'T.C. 7.65366', '', '02', '2026-03-20', 'ZM', 'IR', 'EM', '2026-03-20', 50255501.90, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1367, ' '),
('DE20435725', 2000.00, 0.00, '111029101', 'ARLIN XIOMARA TEPEU/PAGO A CUENTA /ANTICIPO  B-14 2025/2026', 'ARLIN XIOMARA TEPEU/PAGO A CUENTA /ANTICIPO  B-14 2025/2026', 'REF CH33871  26/02/2026', '', '02', '2026-03-18', '', '', '', '0000-00-00', 114697.61, 'F', 'DE', '2026-03-18', '', '', '', '', '', 1368, ' '),
('0NC8347507', 0.00, 4163.25, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-03-20', '', '', '', '0000-00-00', 65067.12, 'F', 'NC', '2026-03-20', '', '', '', '', '', 1369, ' '),
('00NC137026', 0.00, 228079.11, '111029101', 'IGSS', 'PAGO DE SEGURO SOCIAL MES DE FEBRERO 2026', 'NO.6063764', '', '02', '2026-03-20', '', '', '', '0000-00-00', -603089.63, 'F', 'NC', '2026-03-20', '', '', '', '', '', 1370, ' '),
('0DE8347438', 672320.00, 0.00, '111029101', 'DEPOSITO  TRASLADO DE FONDOS CTA $', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-03-20', '', '', '', '0000-00-00', 69230.37, 'F', 'DE', '2026-03-20', '', '', '', '', '', 1371, ' '),
('0DE8347507', 4163.25, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-03-20', '', '', '', '0000-00-00', 9997.00, 'F', 'DE', '2026-03-20', '', '', '', '', '', 1372, ' '),
('0NC8452962', 0.00, 3539.41, '111029101', 'IMPUESTOS', 'PAGO DE IMPUESTOS DE IMPORTACION, CLIENTE HANES', 'POLIZA DE IMPORTACION/332-202600001870   23/03/2026', '', '02', '2026-03-23', '', '', '', '0000-00-00', 61527.71, 'F', 'NC', '2026-03-23', '', '', '', '', '', 1373, ' '),
('0000001120', 0.00, 3000.00, '111029106', 'AMERICO BENITO CHET TEPEU', 'REINTEGRO CAJA CHICA PENDIENTE LIQUIDAR EN POLIZA 10', '', '', '02', '2026-03-25', 'ZM', 'IR', 'EM', '2026-03-25', 6997.00, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1374, ' '),
('0000004010', 0.00, 116428.23, '111029105', 'INTERBANCO', 'PAGO CROWLEY', '+ 15 TRANSFERENCIA          T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 51133431.92, 'F', 'CH', '2026-04-06', '', '', '', '', '', 1375, ' '),
('0000004011', 0.00, 1285.40, '111029105', 'SISTECO, S.A.', 'FACT/1630359199', '   T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 51132146.52, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1376, ' '),
('0000004012', 0.00, 116365.95, '111029105', 'INTERBANCO', 'PAGO H.B. TRIM  FACT/ 492-493-494-495', '+15 TRANSFERENCIA                T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 51015780.57, 'F', 'CH', '2026-04-06', '', '', '', '', '', 1377, ' '),
('0000004013', 0.00, 60863.69, '111029105', 'INTERBANCO', 'PAGO R-PAC FACT/ 4332-4333-4334-5295-5363', '+ 15 TRANSFERENCIA              T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 50954916.88, 'F', 'CH', '2026-04-06', '', '', '', '', '', 1378, ' '),
('0000004014', 0.00, 23017.37, '111029105', 'INDUSTRIAS MEGACOLOR', 'FACT/1704346622-3082506149', 'T.C. 7.666070', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 50931899.51, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1379, ' '),
('0000004015', 0.00, 44723.94, '111029105', 'BEST CAJAS, S.A.', 'FACT/BC026-02-10   1996440286', '   T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 50887175.57, 'F', 'CH', '2026-04-09', '', '', '', '', '', 1380, ' '),
('0000004016', 0.00, 60241.72, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/2353874212', '   T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 50826933.85, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1381, ' '),
('0000033977', 0.00, 1809.77, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA  FEL/VARIAS', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 59717.94, 'F', 'CH', '2026-04-07', '', '', '', '', '', 1382, ' '),
('0000033978', 0.00, 12632.43, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE   FEL/2138458270', 'ESCOL', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 47085.51, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1383, ' '),
('0000033979', 0.00, 6497.88, '111029101', 'ALLAN LUDWING AJCIGINAC SACTIC', 'POR SERVICIO DE COSTURA  FEL Y CONSTANCIA ISR DE ABRIL', 'CREATEXSA  LIQUIDADO EN POLIZA 10 ABRIL', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 40587.63, 'F', 'CH', '2026-04-07', '', '', '', '', '', 1384, ' '),
('0000033980', 0.00, 6825.54, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA  FEL DE ABRIL-RETENCION DE IVA A MES DE ABRIL', 'CYC  LIQUIDADO EN POLIZA 10 DE ABRIL-RETENCION DE IVA A MES DE ABRIL', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 33762.09, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1385, ' '),
('0000033981', 0.00, 7289.83, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA   FEL/1250183915', 'FABRICA RYS', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 26472.26, 'F', 'CH', '2026-03-28', '', '', '', '', '', 1386, ' '),
('0000033982', 0.00, 86243.45, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA FEL/2459454090', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -59771.19, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1387, ' '),
('0000033983', 0.00, 13965.52, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA  FEL/737495728', 'JJ PORTILLO', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -73736.71, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1388, ' '),
('0000033984', 0.00, 168616.38, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA  FEL/2944290043', 'CONF. ISA', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -242353.09, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1389, ' '),
('0000033985', 0.00, 72139.55, '111029101', 'MELVIN ESTUARDO PIRIR PATZAN', 'POR SERVICIO DE COSTURA   FEL/2706262444', 'SJP', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -314492.64, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1390, ' '),
('0000034013', 0.00, 84210.02, '111029101', 'SERGIO EQUITE SUBUYUJ', 'POR SERVICIO DE COSTURA   FEL/3706537836', 'SUBUYUJ', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -603824.71, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1391, ' '),
('0000033987', 0.00, 8000.00, '111029101', 'MANUEL RIQUIAC GARC?A', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -322492.64, 'F', 'CH', '2026-04-08', '', '', '', '', '', 1392, ' '),
('0000033988', 0.00, 2500.00, '111029101', 'HUGO GIOVANI NIJ SENTE', 'ANTICIPO BONO 14', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -324992.64, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1393, ' '),
('0000033989', 0.00, 1000.00, '111029101', 'SANDRA ELIZABETH L?PEZ CHELEY', 'ANTICIPO BONO 14', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -325992.64, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1394, ' '),
('0000033990', 0.00, 3000.00, '111029101', 'MARCO ANTONIO BENITEZ SALVATIERRA', 'ANTICIPO BONO 14', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -328992.64, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1395, ' '),
('0000033991', 0.00, 2297.14, '111029101', 'JUAN MANUEL CAC RAX', 'LIQUIDACION LABORAL DEL 01-10-2025 AL 16-03-2026', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -331289.78, 'F', 'CH', '2026-04-06', '', '', '', '', '', 1396, ' '),
('0000033993', 0.00, 6486.48, '111029101', 'NAVEGA.COM, S.A.', 'FACT/1320111247', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -356525.10, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1397, ' '),
('0000033992', 0.00, 18748.84, '111029101', 'SEGUROS G&T, S.A.', 'SEGURO MEDICO ABRIL 2026  FEL DE ABRIL', 'LIQUIDADO EN POLIZA 10 DE ABRIL', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -350038.62, 'F', 'CH', '2026-04-07', '', '', '', '', '', 1398, ' '),
('0000033994', 0.00, 1736.43, '111029101', 'INCART GUATEMALA, SOCIEDAD ANONIMA', 'FACT/3474604483', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -358261.53, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1399, ' '),
('0000033995', 0.00, 840.00, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/3470479280', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -359101.53, 'F', 'CH', '2026-04-01', '', '', '', '', '', 1400, ' '),
('0000033996', 0.00, 225.00, '111029101', 'SINAI REPUESTOS Y MAQUINAS, SOCIEDAD ANONIMA', 'FACT/553864660', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -359326.53, 'F', 'CH', '2026-04-09', '', '', '', '', '', 1401, ' '),
('0000033997', 0.00, 39448.72, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/235946654', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -398775.25, 'F', 'CH', '2026-04-07', '', '', '', '', '', 1402, ' '),
('0000033998', 0.00, 28201.81, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/1136281841-2310359844-2038123610-1909213119', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -426977.06, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1403, ' '),
('0000033999', 0.00, 6550.55, '111029101', 'MARATHON POLYTECH, S.A.', 'FACT/2782216204', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -433527.61, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1404, ' '),
('0000034000', 0.00, 16354.80, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/1615023572-2248887601', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -449882.41, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1405, ' '),
('0000034001', 0.00, 4833.54, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/977093212', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -454715.95, 'F', 'CH', '2026-04-15', '', '', '', '', '', 1406, ' '),
('0000034002', 0.00, 5606.28, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/2204190045-973098020-2416001547-4076552505-605963244', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -460322.23, 'F', 'CH', '2026-04-01', '', '', '', '', '', 1407, ' '),
('0000034003', 0.00, 14129.50, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/3336389476-4029892357', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -474451.73, 'F', 'CH', '2026-04-07', '', '', '', '', '', 1408, ' '),
('0000034004', 0.00, 1992.00, '111029101', 'POLYFORMAS, S.A.', 'FACT/2587904759', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -476443.73, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1409, ' '),
('0000034007', 0.00, 276.02, '111029101', 'FAST LABELS, S.A.', 'FACT/568542020', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -485639.75, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1410, ' '),
('0000034006', 0.00, 8920.00, '111029101', 'POLICINTAS, S.A.', 'FACT/563364022', '', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', -485363.73, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1411, ' '),
('0000034005', 0.00, 0.00, '111029101', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-03-26', '', '', '', '0000-00-00', -476443.73, 'F', 'CH', '2026-03-26', '', '', '', '', '', 1412, ' '),
('0000004017', 0.00, 382560.00, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'ANT. PO. 5217', '   T.C. 7.6512', '', '02', '2026-03-26', 'ZM', 'IR', 'EM', '2026-03-26', 50444373.85, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1413, ' '),
('0NC8601046', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/4146810879', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -488939.05, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1414, ' '),
('0NC8601011', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/2954446704', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -488881.05, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1415, ' '),
('0NC8600983', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/1699692813', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -488823.05, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1416, ' '),
('0NC8600956', 0.00, 650.30, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/1743930601', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -488765.05, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1417, ' '),
('0NC8600910', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/3451602855', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -488114.75, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1418, ' '),
('0NC8600876', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/3146597820', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -488056.75, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1419, ' '),
('0NC8600846', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/4154475986', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -487998.75, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1420, ' '),
('0NC8600807', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/225069783', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -487940.75, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1421, ' '),
('0NC7371301', 0.00, 2240.00, '111029101', 'CHARTER LINK LOGISTICS', 'PAGO FAC S00374857', 'FEL/2071284101   FECHA DE 06/04/2026', '', '02', '2026-03-26', '', '', '', '0000-00-00', -487879.75, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1422, ' '),
('0000034008', 0.00, 4655.00, '111029101', 'JOSE JUAN SALAZAR BOLA?OS', 'FACT/3134998244', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -493594.05, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1423, ' '),
('0000034009', 0.00, 10260.00, '111029101', 'VICTOR ANTONIO DAVILA ALVAREZ', 'FACT/3190441521', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -503854.05, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1424, ' '),
('0000034010', 0.00, 1250.00, '111029101', 'CORPORACION RADIO ELECTRONICA, S.A.', 'FACT/4210311271', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -505104.05, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1425, ' '),
('0000034011', 0.00, 500.00, '111029101', 'GERSON OBED PATZAN OVALLE', 'APERTURA CAJA CHICA', 'EN LA INTEGRACION COMO APERTURA DE CAJA CHICA AHI SE QUEDARA', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -505604.05, 'F', 'CH', '2026-04-09', '', '', '', '', '', 1426, ' '),
('0000034012', 0.00, 14010.64, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA  FEL DE ABRIL', 'LIQUIDADO EN POLIZA 10 DE ABRIL', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -519614.69, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1427, ' '),
('0000004018', 0.00, 86991.65, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA FEL/3080671028   02-04-2026', 'T.C. 7.65053  FEL LIQUIDADA EN POLIZA 10 DE ABRIL', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', 50355886.01, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1428, ' '),
('0000033986', 0.00, 0.00, '111029101', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-03-26', '', '', '', '0000-00-00', -314492.64, 'F', 'CH', '2026-03-26', '', '', '', '', '', 1429, ' '),
('0000034014', 0.00, 14392.48, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/1890995411', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -618217.19, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1430, ' '),
('0000019331', 0.00, 110.94, '111029107', 'MIGUEL ANGEL MUC RAX?N', 'DEV. I.S.R. A EMPLEADO EN REL. DE DEPENDENCIA EN EXCESO PERIODO 2025', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', 8947.89, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1431, ' '),
('0000019332', 0.00, 1580.86, '111029107', 'MARIO ISRAEL L?PEZ GODOY', 'VACACIONES 2026-2026  /  SALA DE CORTE', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', 7367.03, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1432, ' '),
('0000019333', 0.00, 2964.95, '111029107', 'NIDYA CORINA BARRANZA LOPEZ', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', 4402.08, 'F', 'CH', '2026-04-06', '', '', '', '', '', 1433, ' '),
('0000019334', 0.00, 2765.91, '111029107', 'GUILLERMO ENRIQUE RENDON CORDON', 'VACACIONES 2025-2026  / ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', 1636.17, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1434, ' '),
('0000019335', 0.00, 3492.08, '111029107', 'ROGER RAFAEL BAMACA JIMENEZ', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -1855.91, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1435, ' '),
('0000019336', 0.00, 564.85, '111029107', 'CLAUDIA YANIRA FLORES MENDIZ?BAL', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -2420.76, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1436, ' '),
('0000019337', 0.00, 1305.11, '111029107', 'VICTOR MANUEL ARREDONDO GODOY', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -3725.87, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1437, ' '),
('0000019338', 0.00, 2705.11, '111029107', 'AMERICO BENITO CHET TEPEU', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -6430.98, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1438, ' '),
('0000019339', 0.00, 617.67, '111029107', 'DIEGO ALEJANDRO ITZEP MORALES', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -7048.65, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1439, ' '),
('0000019340', 0.00, 280.84, '111029107', 'SANDRA MIREYA PATZ?N COSOJAY', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -7329.49, 'F', 'CH', '2026-04-06', '', '', '', '', '', 1440, ' '),
('0000019341', 0.00, 991.15, '111029107', 'DALILA AZUCENA DIAZ CARDONA', 'VACACIONES 2025-2026  /  PLANTA PRODUCCION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -8320.64, 'F', 'CH', '2026-04-01', '', '', '', '', '', 1441, ' '),
('0000019342', 0.00, 42.29, '111029107', 'MARIA CARMELINA CHAMAL? ZET', 'VACACIONES  2025 - 2026  /  PLANTA PRODUCCION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -8362.93, 'F', 'CH', '2026-04-07', '', '', '', '', '', 1442, ' '),
('0000019343', 0.00, 18.71, '111029107', 'DOLORES ESPERANZA HERN?NDEZ Z?RATE', 'VACACIONES  2025-2026  /  PLANTA DE PRODUCCION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -8381.64, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1443, ' '),
('0000019344', 0.00, 1958.74, '111029107', 'MARIO RAUL SARAZUA ORTIZ', 'VACACIONES 2025-2026  /  BODEGA ACC./SERIGRAFIA/BORDADO', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10340.38, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1444, ' '),
('0000019409', 0.00, 184.86, '111029107', 'ROSA LINA AGUSTIN CASTILLO', 'VACACIONES 2025-2026  / SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -108706.12, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1445, ' '),
('0000019346', 0.00, 28.71, '111029107', 'JULIO C?SAR TOM?S', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10369.09, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1446, ' '),
('0000019347', 0.00, 51.91, '111029107', 'OTTONIEL CRUZ RUIZ ALVARADO', 'VACACIONES 2025-2026  / SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10421.00, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1447, ' '),
('0000019348', 0.00, 381.91, '111029107', 'ERICK ESTUARDO AJ?N MONROY', 'VACACIONES 2025-2026  / SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10802.91, 'F', 'CH', '2026-03-31', '', '', '', '', '', 1448, ' '),
('0000019349', 0.00, 86.91, '111029107', 'JUAN ALBERTO PATZ?N CHAVAC', 'VACACIONES 2025-2026 / SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10889.82, 'F', 'CH', '2026-03-30', '', '', '', '', '', 1449, ' '),
('0000019350', 0.00, 23.81, '111029107', 'W?LTER GEOVANNI SAY TURUY', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10913.63, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1450, ' '),
('0000019351', 0.00, 75.91, '111029107', 'MAYRA LORENA PAJOC VALLE', 'VACACIONES  205-2026  /  SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -10989.54, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1451, ' '),
('0000019352', 0.00, 119.36, '111029107', 'WILMER OTTONIEL CATAL?N PEL?EZ', 'VACACIONES  2025-2026  /  SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -11108.90, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1452, ' '),
('0000019353', 0.00, 38.71, '111029107', 'HUGO GIOVANI NIJ SENTE', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -11147.61, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1453, ' '),
('0000019354', 0.00, 1861.35, '111029107', 'LUIS ALFONSO GOMEZ ANDRADE', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -13008.96, 'F', 'CH', '2026-03-27', '00108', '20260302', 'P', '01', '', 1454, ' '),
('0000019355', 0.00, 1822.52, '111029107', 'OSCAR REN? AC? V?SQUEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -14831.48, 'F', 'CH', '2026-03-27', '01003', '20260302', 'P', '01', '', 1455, ' '),
('0000019356', 0.00, 1793.85, '111029107', 'ERMIN DARIO MORALES GODINEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -16625.33, 'F', 'CH', '2026-03-27', '00013', '20260302', 'P', '01', '', 1456, ' '),
('0000019357', 0.00, 935.61, '111029107', 'SANDRA ELIZABETH L?PEZ CHELEY', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -17560.94, 'F', 'CH', '2026-03-27', '01447', '20260302', 'P', '01', '', 1457, ' '),
('0000019358', 0.00, 1393.48, '111029107', 'JORGE ADOLFO RAMOS CAAL', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -18954.42, 'F', 'CH', '2026-03-27', '01358', '20260302', 'P', '01', '', 1458, ' '),
('0000019359', 0.00, 2123.57, '111029107', 'HENRY ESTEBAN ROSALES CORTEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -21077.99, 'F', 'CH', '2026-03-27', '01637', '20260302', 'P', '01', '', 1459, ' '),
('0000019360', 0.00, 1647.52, '111029107', 'ANA ELIZABETH ESTRADA GARC?A', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -22725.51, 'F', 'CH', '2026-03-27', '01530', '20260302', 'P', '01', '', 1460, ' '),
('0000019361', 0.00, 4706.63, '111029107', 'LUIS FERNANDO MATA OCHOA', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -27432.14, 'F', 'CH', '2026-04-06', '00636', '20260302', 'P', '06', '', 1461, ' '),
('0000019362', 0.00, 3206.97, '111029107', 'CANDIDO  WILFREDO SANDOVAL REYES', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -30639.11, 'F', 'CH', '2026-03-27', '00420', '20260302', 'P', '06', '', 1462, ' '),
('0000019363', 0.00, 1747.52, '111029107', 'LESVY LIZZETH PAOLA TUBAC OXCAL', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -32386.63, 'F', 'CH', '2026-03-27', '01636', '20260302', 'P', '06', '', 1463, ' '),
('0000019364', 0.00, 2207.27, '111029107', 'JOSE SANTOS LOPEZ FRANCO', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -34593.90, 'F', 'CH', '2026-03-28', '01579', '20260302', 'P', '06', '', 1464, ' '),
('0000019365', 0.00, 5110.46, '111029107', 'JORGE MARIO VICENTE AJCIGINAC', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -39704.36, 'F', 'CH', '2026-03-27', '00174', '20260302', 'P', '06', '', 1465, ' '),
('0000019366', 0.00, 1747.52, '111029107', 'CLAUDIA MARIA ARANGO GAL?N', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -41451.88, 'F', 'CH', '2026-04-06', '01087', '20260302', 'P', '06', '', 1466, ' '),
('0000019367', 0.00, 3118.41, '111029107', 'LUIS ALFREDO VICENTE AJCIGINAC', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'SM', '2026-03-27', -44570.29, 'F', 'CH', '2026-03-30', '01415', '20260302', 'P', '06', '', 1467, ' '),
('0000019368', 0.00, 148.88, '111029107', 'ERWIN ROLANDO SURUY CHOC', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'SM', '2026-03-27', -44719.17, 'T', 'CH', '0000-00-00', '01640', '20260302', 'P', '06', '', 1468, ' '),
('0000019369', 0.00, 5881.40, '111029107', 'MARCO ANTONIO BENITEZ SALVATIERRA', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'SM', '2026-03-27', -50600.57, 'F', 'CH', '2026-03-27', '01029', '20260302', 'P', '06', '', 1469, ' '),
('0000019370', 0.00, 2447.27, '111029107', 'ANA LOURDES RUANO GONZ?LEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -53047.84, 'F', 'CH', '2026-04-06', '01065', '20260302', 'P', '06', '', 1470, ' '),
('0000019371', 0.00, 1366.53, '111029107', 'JULIA GARCIA PALMA', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -54414.37, 'F', 'CH', '2026-03-28', '01420', '20260302', 'P', '07', '', 1471, ' '),
('0000019372', 0.00, 1249.92, '111029107', 'DINA CORALIA PAREDES GODINEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -55664.29, 'F', 'CH', '2026-03-27', '00291', '20260302', 'P', '07', '', 1472, ' '),
('0000019373', 0.00, 1573.69, '111029107', 'DALIN OBDULIO PARRA PASCUAL', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -57237.98, 'F', 'CH', '2026-03-27', '00540', '20260302', 'P', '07', '', 1473, ' '),
('0000019374', 0.00, 1847.52, '111029107', 'JOS? LUIS GUERRA XICAY', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -59085.50, 'F', 'CH', '2026-03-27', '01345', '20260302', 'P', '07', '', 1474, ' '),
('0000019375', 0.00, 3235.17, '111029107', 'GERS?N OBED PATZ?N OVALLE', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -62320.67, 'F', 'CH', '2026-03-27', '00998', '20260302', 'P', '08', '', 1475, ' '),
('0000019376', 0.00, 1747.52, '111029107', 'MAX OSWALDO VALLECIOS MORAN', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -64068.19, 'F', 'CH', '2026-03-27', '01638', '20260302', 'P', '08', '', 1476, ' '),
('0000019377', 0.00, 2188.08, '111029107', 'KATHERINE DAYANA RAM?REZ D?AZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -66256.27, 'F', 'CH', '2026-03-28', '00986', '20260302', 'P', '09', '', 1477, ' '),
('0000019378', 0.00, 1763.23, '111029107', 'CELESTINA YOC RAXON', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -68019.50, 'F', 'CH', '2026-03-27', '01413', '20260302', 'P', '09', '', 1478, ' '),
('0000019379', 0.00, 582.51, '111029107', 'W?LTER GIOVANNI SAY TURUY', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -68602.01, 'F', 'CH', '2026-03-27', '01223', '20260302', 'P', '09', '', 1479, ' '),
('0000019380', 0.00, 582.51, '111029107', 'OTTONIEL CRUZ RUIZ ALVARADO', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -69184.52, 'F', 'CH', '2026-03-27', '01213', '20260302', 'P', '09', '', 1480, ' '),
('0000019381', 0.00, 1639.35, '111029107', 'MARVIN RA?L LARIOS LOC?N', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -70823.87, 'F', 'CH', '2026-03-27', '01332', '20260302', 'P', '09', '', 1481, ' '),
('0000019382', 0.00, 1537.53, '111029107', 'CARLOS GILBERTO PALMA XUYA', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -72361.40, 'F', 'CH', '2026-03-27', '00579', '20260302', 'P', '09', '', 1482, ' '),
('0000019383', 0.00, 1782.52, '111029107', 'MIGUEL ANGEL GUAMUCH GRANADOS', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -74143.92, 'F', 'CH', '2026-03-27', '00885', '20260302', 'P', '09', '', 1483, ' '),
('0000019384', 0.00, 2189.05, '111029107', 'JUAN JOS? CUX NOJ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -76332.97, 'F', 'CH', '2026-03-27', '01330', '20260302', 'P', '09', '', 1484, ' '),
('0000019385', 0.00, 1789.77, '111029107', 'NICOLACIOS SINAY TOC', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -78122.74, 'F', 'CH', '2026-03-27', '01076', '20260302', 'P', '09', '', 1485, ' '),
('0000019386', 0.00, 1757.52, '111029107', 'LORENZO ESTUARDO MART?NEZ SECAIDA', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -79880.26, 'F', 'CH', '2026-03-27', '01548', '20260302', 'P', '09', '', 1486, ' '),
('0000019387', 0.00, 582.51, '111029107', 'HUGO GIOVANI NIJ SENTE', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -80462.77, 'F', 'CH', '2026-03-27', '01463', '20260302', 'P', '09', '', 1487, ' '),
('0000019388', 0.00, 1747.52, '111029107', 'EL?AS PATZ?N CUX', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -82210.29, 'F', 'CH', '2026-03-27', '01639', '20260302', 'P', '09', '', 1488, ' '),
('0000019390', 0.00, 1747.52, '111029107', 'AURA ARACELY IBOY G?MEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -83957.81, 'F', 'CH', '2026-03-27', '01128', '20260302', 'P', '09', '', 1489, ' '),
('0000019391', 0.00, 467.90, '111029107', 'JOS? EDUARDO JIM?NEZ SINEY', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -84425.71, 'F', 'CH', '2026-04-24', '01397', '20260302', 'P', '09', '', 1490, ' '),
('0000019392', 0.00, 1747.52, '111029107', 'EDWIN AMILCAR P?REZ SI?N', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -86173.23, 'F', 'CH', '2026-03-27', '01558', '20260302', 'P', '09', '', 1491, ' '),
('0000019393', 0.00, 1753.52, '111029107', 'FLOR DE MAR?A BELTR?N GONZ?LEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -87926.75, 'F', 'CH', '2026-03-27', '01482', '20260302', 'P', '09', '', 1492, ' '),
('0000019394', 0.00, 1763.77, '111029107', 'JOS? P?REZ L?PEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -89690.52, 'F', 'CH', '2026-03-27', '01525', '20260302', 'P', '09', '', 1493, ' '),
('0000019395', 0.00, 1763.77, '111029107', 'BERNAB? CH?VEZ L?PEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -91454.29, 'F', 'CH', '2026-03-27', '01624', '20260302', 'P', '09', '', 1494, ' '),
('0000019396', 0.00, 1789.77, '111029107', 'LILIAN FLORA GABRIEL OVALLE', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -93244.06, 'F', 'CH', '2026-03-27', '01585', '20260302', 'P', '09', '', 1495, ' '),
('0000019397', 0.00, 1789.77, '111029107', 'OSCAR DAVID ROCA', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -95033.83, 'F', 'CH', '2026-03-27', '01631', '20260302', 'P', '09', '', 1496, ' '),
('0000019398', 0.00, 1747.52, '111029107', 'JOS? SAMUEL MARROQUIN POR?J', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -96781.35, 'F', 'CH', '2026-03-28', '01100', '20260302', 'P', '09', '', 1497, ' '),
('0000019399', 0.00, 349.50, '111029107', 'BYRON ESTUARDO ORT?Z GONZ?LEZ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -97130.85, 'F', 'CH', '2026-04-10', '01504', '20260302', 'P', '09', '', 1498, ' '),
('0000019400', 0.00, 1747.52, '111029107', 'ALEXANDER XUY? SUBUYUJ', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -98878.37, 'F', 'CH', '2026-03-27', '01633', '20260302', 'P', '09', '', 1499, ' '),
('0000019401', 0.00, 1073.47, '111029107', 'LISBY ALEXANDRA TEP?U CONCOH?', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -99951.84, 'F', 'CH', '2026-03-27', '01387', '20260302', 'P', '09', '', 1500, ' '),
('0000019402', 0.00, 1458.40, '111029107', 'OLGA MARINA COSIGUA BARAN', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -101410.24, 'F', 'CH', '2026-03-27', '00380', '20260302', 'P', '09', '', 1501, ' '),
('0000019403', 0.00, 624.17, '111029107', 'ROSA LINA AGUSTIN CASTILLO', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -102034.41, 'F', 'CH', '2026-03-27', '00954', '20260302', 'P', '09', '', 1502, ' ');
INSERT INTO `kamcyb01` (`cyb_num`, `cyb_deb`, `cyb_hab`, `cyb_cod`, `cyb_ben`, `cyb_des`, `cyb_de1`, `cyb_nco`, `cyb_emp`, `cyb_fec`, `cyb_hec`, `cyb_rev`, `cyb_aut`, `cyb_rec`, `cyb_sal`, `cyb_cir`, `mov_tip`, `cyb_cob`, `emp_cod`, `pla_num`, `emp_for`, `emp_emp`, `sec_cod`, `id`, `iva_edi`) VALUES
('0000019404', 0.00, 2009.98, '111029107', 'FLORENCIO PIRIR SAJQU?Y', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -104044.39, 'F', 'CH', '2026-03-27', '00758', '20260302', 'P', '10', '', 1503, ' '),
('0000019405', 0.00, 2518.77, '111029107', 'MIGUEL ANGEL MUC RAX?N', 'Salario Del: 16-03-2026 al: 31-03-2026', 'Salario Extra Del: 12-03-2026 al: 25-03-2026', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -106563.16, 'F', 'CH', '2026-03-27', '00939', '20260302', 'P', '10', '', 1504, ' '),
('0000019406', 0.00, 1958.10, '111029107', 'ROSA MARIA CARLOTA OCHOA', 'SALARIO DEL: 16-03-2026 AL: 31-03-2026 PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 12-03-2026 AL: 25-03-2026/ ADMON', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -108521.26, 'F', 'CH', '2026-04-06', '09003', '20260302', 'P', '99', '', 1505, ' '),
('0000019414', 0.00, 7315.00, '111029107', 'JULIO CESAR ORDO?EZ BARBOZA', 'FACT/3304671228', '', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -121876.70, 'F', 'CH', '2026-04-06', '09001', '20260302', 'P', '99', '', 1506, ' '),
('0000019408', 0.00, 0.00, '111029107', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -108521.26, 'F', 'CH', '2026-03-27', '09708', '20260302', 'P', '99', '', 1507, ' '),
('0000019410', 0.00, 365.97, '111029107', 'MELANY VANESSA MUTZUS XAJAP', 'SALARIO DEL: 16-03-2026 AL: 31-03-2026 PLANILA FLOTANTE', 'SALARIO EXTRA DEL: 12-03-2026 AL: 25-03-2026/ SUBLI OPERARIO C', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -109072.09, 'T', 'CH', '0000-00-00', '09764', '20260302', 'P', '99', '', 1508, ' '),
('0000019411', 0.00, 1829.87, '111029107', 'ENRIQUE SEQU?N TUBAC', 'SALARIO DEL: 16-03-2026 AL: 31-03-2026   PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 12-03-2026 AL: 25-03-2026/ SUBLI OPERARIO C', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -110901.96, 'F', 'CH', '2026-03-27', '09767', '20260302', 'P', '99', '', 1509, ' '),
('0000019412', 0.00, 1829.87, '111029107', 'RENE SANTOS CHAMAL? MART?NEZ', 'SALARIO DEL: 16-03-2026 AL: 31-03-2026 PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 12-03-2026 AL: 25-03-2026/SUBLI OPERARIO C', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -112731.83, 'F', 'CH', '2026-03-28', '09766', '20260302', 'P', '99', '', 1510, ' '),
('0000019413', 0.00, 1829.87, '111029107', 'ADELSON LANDABERRY CIPRIANO G?MEZ', 'SALARIO DEL: 16-03-2026 AL: 31-03-2026 PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 12-03-2026 AL: 25-03-2026/ AYUDANTE SERIGRAFIA', '0000000000', '02', '2026-03-27', 'ZM', 'IR', 'EM', '2026-03-27', -114561.70, 'F', 'CH', '2026-03-27', '09765', '20260302', 'P', '99', '', 1511, ' '),
('0000019345', 0.00, 0.00, '111029107', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-03-27', '', '', '', '0000-00-00', -10340.38, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1512, ' '),
('0NC8644892', 0.00, 124.90, '111029101', 'SAT-ISR NO RESIDENTE-CHARTER LINK LOGISTICS LIMITED INVO S00374857', 'SAT-ISR NO RESIDENTE-CHARTER LINK LOGISTICS LIMITED INVO S00374857', 'FORM50617639029', '', '02', '2026-03-27', '', '', '', '0000-00-00', 1054270.41, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1513, ' '),
('0DE8651994', 1672612.50, 0.00, '111029101', 'DEPOSITO  TRASLADO DE FONDOS CTA $', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 1054395.31, 'F', 'DE', '2026-03-27', '', '', '', '', '', 1514, ' '),
('0NC8652023', 0.00, 891533.84, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA PLANILLAS', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 162736.57, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1515, ' '),
('0000019407', 0.00, 0.00, '111029107', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-03-27', '', '', '', '0000-00-00', -108521.26, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1516, ' '),
('0NC8652067', 0.00, 3000.00, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 159736.57, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1517, ' '),
('0NC8652092', 0.00, 60520.00, '111029101', 'MATEX, S.A.', 'PAGO FAC # 2772518007-3965141109-3465888528', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 99216.57, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1518, ' '),
('0DE8652067', 3000.00, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 9997.00, 'F', 'DE', '2026-03-27', '', '', '', '', '', 1519, ' '),
('0DE8652023', 891533.84, 0.00, '111029107', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 14553.24, 'F', 'DE', '2026-03-27', '', '', '', '', '', 1520, ' '),
('00NC734418', 0.00, 3548.87, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  PLANILLA FLOTANTE', 'TRANSFERENCIA SUELDOS AL 31-03-2026  PLANILLA FLOTANTE', 'JULIO NAVAS', '', '02', '2026-03-27', '', '', '', '0000-00-00', -876980.60, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1521, ' '),
('00NC734417', 0.00, 50779.56, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. DESARROLLO', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. DESARROLLO', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', -873431.73, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1522, ' '),
('00NC734416', 0.00, 328469.48, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. SUBLIMACION', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. SUBLIMACION', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', -822652.17, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1523, ' '),
('00NC734415', 0.00, 38977.06, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. BODEGA', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. BODEGA', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', -494182.69, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1524, ' '),
('00NC734414', 0.00, 40438.60, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. PLANTA', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. PLANTA', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', -455205.63, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1525, ' '),
('00NC734412', 0.00, 228173.86, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. ADMINISTRACION', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. ADMINISTRACION', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', -414767.03, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1526, ' '),
('00NC734409', 0.00, 64716.47, '111029107', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. SALA DE CORTE', 'TRANSFERENCIA SUELDOS AL 31-03-2026  DEPTO. SALA DE CORTE', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', -186593.17, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1527, ' '),
('0000019389', 0.00, 0.00, '111029107', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-03-27', '', '', '', '0000-00-00', -82210.29, 'F', 'CH', '2026-03-27', '', '', '', '', '', 1528, ' '),
('0NC7190457', 0.00, 9601.44, '111029105', 'SEGUROS AGROMERCANTIL, S.A.', 'SEGURO M?DICO FEL/2200322698', 'TC.7.6605', '', '02', '2026-03-12', '', '', '', '0000-00-00', 45587951.03, 'F', 'NC', '2026-03-12', '', '', '', '', '', 1529, ' '),
('0NC7190517', 0.00, 9601.44, '111029105', 'SEGUROS AGROMERCANTIL, S.A.', 'PAGO DE SEGURO MEDICO  FEL/2338342523', 'TC.7.6605', '', '02', '2026-03-12', '', '', '', '0000-00-00', 45578349.59, 'F', 'NC', '2026-03-12', '', '', '', '', '', 1530, ' '),
('0NC7190592', 0.00, 25684.74, '111029105', 'SEGUROS AGROMERCANTIL, S.A.', 'SEGURO MEDICO  FEL/1953909911', 'TC.7.6605', '', '02', '2026-03-12', '', '', '', '0000-00-00', 45552664.85, 'F', 'NC', '2026-03-12', '', '', '', '', '', 1531, ' '),
('0NC7371355', 0.00, 2373.02, '111029105', 'CHARTER LINK LOGISTICS LIMITED INVO S00374857', 'CHARTER LINK LOGISTICS LIMITED INVO S00374857', 'FORM50617639029', '', '02', '2026-03-26', '', '', '', '0000-00-00', 50442880.72, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1532, ' '),
('0000001121', 0.00, 3000.00, '111029106', 'AMERICO BENITO CHET TEPEU', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 6997.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1533, ' '),
('0000001122', 0.00, 2154.65, '111029106', 'VESTEX', '2574863366-800735243-2266122997-592857624-3924905800-1089683725-733563', '030-3841212503-3406908322-403325528-3789377472', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 4842.35, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1534, ' '),
('0000001123', 0.00, 5785.50, '111029106', 'OVIDIO LEON GUZMAN', 'FACT/4038673969', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', -943.15, 'F', 'CH', '2026-04-15', '', '', '', '', '', 1535, ' '),
('0000001124', 0.00, 3105.00, '111029106', 'LUIS FELIPE AQUINO LINARES', 'FACT/1956268242-4078914807-417808752-1216043062', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', -4048.15, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1536, ' '),
('0000034015', 0.00, 2131.03, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA   FEL/VARIAS', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 98610.54, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1537, ' '),
('0000034016', 0.00, 3182.87, '111029101', 'JOSE EDUARDO JIMENEZ SINEY', 'LIQUIDACION LABORAL DEL 02-07-2024 AL 20-03-2026', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 95427.67, 'F', 'CH', '2026-04-24', '', '', '', '', '', 1538, ' '),
('0000034017', 0.00, 183.79, '111029101', 'JOSE EDUARDO JIMENEZ SINEY', 'DEV. DE ISR RETENIDO EN EXCESO POR FIN DE RELACI?N LABORAL MARZO 2026', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 95243.88, 'F', 'CH', '2026-04-24', '', '', '', '', '', 1539, ' '),
('0000034018', 0.00, 3375.08, '111029101', 'BYRON ESTUARDO ORT?Z GONZ?LEZ', 'LIQUIDACION LABORAL DEL 01-04-2025 AL 19-03-2026', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 91868.80, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1540, ' '),
('0000034019', 0.00, 1757.82, '111029101', 'DILSON OSEAS CIPRIANO G?MEZ', 'LIQUIDACION LABORAL DEL 18-07-2022 AL 27-03-2026', '', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 90110.98, 'F', 'CH', '2026-04-18', '', '', '', '', '', 1541, ' '),
('0000034020', 0.00, 2000.00, '111029101', 'DILSON OSEAS CIPRIANO G?MEZ', 'LIQUIDACION LABORAL DEL 18-07-2022 AL 27-03-2026', 'PAGO A CUENTA DEP20393831 23/04/2026 ANT B-14', '', '02', '2026-04-09', 'ZM', 'IR', 'EM', '2026-04-09', 88110.98, 'F', 'CH', '2026-04-23', '', '', '', '', '', 1542, ' '),
('0000034021', 0.00, 29619.80, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE  FEL/59067931', 'ESCOL', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 58491.18, 'F', 'CH', '2026-04-15', '', '', '', '', '', 1543, ' '),
('0000034022', 0.00, 2196.82, '111029101', 'ALLAN LUDWING AJCIGINAC SACTIC', 'POPR SERVICIO DE COSTURA  FEL/1572818327', 'CREATEXSA', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 56294.36, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1544, ' '),
('0000034023', 0.00, 3403.09, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA   FEL/4183642072', 'CYC', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 52891.27, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1545, ' '),
('0000034024', 0.00, 1939.91, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA  FEL/392908564', 'FABRICA RYS', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 50951.36, 'F', 'CH', '2026-04-11', '', '', '', '', '', 1546, ' '),
('0000034025', 0.00, 31473.80, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA  FEL/603341572', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 19477.56, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1547, ' '),
('0000034026', 0.00, 43374.69, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA   FEL/3900392875', 'JJ PORTILLO', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -23897.13, 'F', 'CH', '2026-04-11', '', '', '', '', '', 1548, ' '),
('0000034027', 0.00, 141305.88, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA FEL/3302245587', 'CONF. ISA', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -165203.01, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1549, ' '),
('0000034028', 0.00, 26140.92, '111029101', 'SERGIO EQUITE SUBUYUJ', 'POR SERVICIO DE COSTURA   FEL/3379449563', 'SUBUYUJ', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -191343.93, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1550, ' '),
('0000034029', 0.00, 9327.30, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/3358408795', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -200671.23, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1551, ' '),
('0000034030', 0.00, 1445.04, '111029101', 'DHL, S.A.', 'FACT/1776111020', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -202116.27, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1552, ' '),
('0000034031', 0.00, 1000.00, '111029101', 'FABRICIO RAFAEL TZOC ALMARAZ', 'PRESTAMO', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -203116.27, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1553, ' '),
('0000034032', 0.00, 2500.00, '111029101', 'MAX ORTIZ', 'ANTICIPO BONO 14', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -205616.27, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1554, ' '),
('0000034033', 0.00, 2000.00, '111029101', 'WILMER JOS? MANUEL GONZ?LEZ TUNCHE', 'ANTICIPO BONO 14', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -207616.27, 'F', 'CH', '2026-04-11', '', '', '', '', '', 1555, ' '),
('0000034034', 0.00, 5000.00, '111029101', 'JOSE LUIS TUBAC PIRIR', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -212616.27, 'F', 'CH', '2026-04-21', '', '', '', '', '', 1556, ' '),
('0000034035', 0.00, 40687.50, '111029101', 'INVERSIONES INMOBILIARIAS MARSELLA, S.A.', 'FACT/1516127061', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -253303.77, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1557, ' '),
('0000034036', 0.00, 3135.00, '111029101', 'ANGELA VIRGINIA PANIAGUA CASTILLO  DE LOPEZ', 'FACT/3590932092', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -256438.77, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1558, ' '),
('0000034037', 0.00, 2159.07, '111029101', 'GRUPO ECO, S.A.', 'FACT/ 87706402-2509062307', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -258597.84, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1559, ' '),
('0000034038', 0.00, 2120.00, '111029101', 'TRANSPORTES CONCEPCION', 'FACT/3174122495', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -260717.84, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1560, ' '),
('0000034039', 0.00, 2296.00, '111029101', 'WACKENHUT ELECTRONICA, S.A.', 'FACT/1702448610-3983820587-1387155421-1371096728', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -263013.84, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1561, ' '),
('0000034040', 0.00, 11666.87, '111029101', 'FRACCIONAMIENTO INDUSTRIAL MIXCO NORTE', 'FACT/2364687535-2505002217-2766488110-3970123268-3901441352-4143531797', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -274680.71, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1562, ' '),
('0000034041', 0.00, 2010.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/1194281998-2167947882', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -276690.71, 'F', 'CH', '2026-04-15', '', '', '', '', '', 1563, ' '),
('0000034042', 0.00, 2785.86, '111029101', 'INNOVACIONES TECNOLOGICAS DE LATINOAMERICA, S.A.', 'FACT/1507938180', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -279476.57, 'F', 'CH', '2026-04-21', '', '', '', '', '', 1564, ' '),
('0000034043', 0.00, 46026.96, '111029101', 'PROTECCION METROPOLITANA, S.A.', 'FACT/4199957394', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -325503.53, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1565, ' '),
('0000034044', 0.00, 2700.06, '111029101', 'KAESER COMPRESORES DE GUATEMALA Y CIA. LIMITADA', 'FACT/1327451256', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -328203.59, 'F', 'CH', '2026-04-15', '', '', '', '', '', 1566, ' '),
('0000034045', 0.00, 3030.50, '111029101', 'SERVICIO TECNICO DE EXTINGUIDORES, S.A.', 'FACT/1774209762', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -331234.09, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1567, ' '),
('0000034046', 0.00, 1500.00, '111029101', 'JULIO ESTUARDO JIMENEZ ALVARADO', 'FACT/574900359', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -332734.09, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1568, ' '),
('0000034047', 0.00, 18363.73, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/1635077111-894387775', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -351097.82, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1569, ' '),
('0000034048', 0.00, 46400.00, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/1112820121-1414808081', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -397497.82, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1570, ' '),
('0000034049', 0.00, 17901.30, '111029101', 'MARATHON POLYTECH, S.A.', 'FACT/440026646-1001735370', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -415399.12, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1571, ' '),
('0000034050', 0.00, 17902.11, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/3878111032-333661575-1815364624-4089266867', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -433301.23, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1572, ' '),
('0000034051', 0.00, 2117.50, '111029101', 'COMERCIALIZADORA ALCANCE, S.A.', 'FACT/3014609925-2880850800', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -435418.73, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1573, ' '),
('0000034052', 0.00, 7358.12, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/10962134-1302741597', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -442776.85, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1574, ' '),
('0000034053', 0.00, 7066.20, '111029101', 'PLASTIALVA DE GUATEMALA , S.A.', 'FACT/3949346915', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -449843.05, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1575, ' '),
('0000034054', 0.00, 11492.91, '111029101', 'POLYFORMAS, S.A.', 'FACT/957828677', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -461335.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1576, ' '),
('0000034055', 0.00, 7483.09, '111029101', 'LACETEX, S.A.', 'FACT/1060848467-1761099819', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -468819.05, 'F', 'CH', '2026-04-16', '', '', '', '', '', 1577, ' '),
('0000034056', 0.00, 2640.00, '111029101', 'POLICINTAS, S.A.', 'FACT/3716894578', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -471459.05, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1578, ' '),
('0000034057', 0.00, 6309.29, '111029101', 'RONALD ALEXANDER TUNCHE SIAN', 'LIQUIDACION LABORAL DEL 01-10-2025 AL 10-04-2026', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -477768.34, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1579, ' '),
('0000034058', 0.00, 18744.69, '111029101', 'W?LTER GIOVANNI SAY TURUY', 'LIQUIDACION LABORAL DEL 02-01-2023 AL 10-04-2026', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -496513.03, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1580, ' '),
('0000034059', 0.00, 9611.69, '111029101', 'GRISELDA G?MEZ GARCIA', 'LIQUIDACION LABORAL DEL 03-02-2025 AL 10-04-2026', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -506124.72, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1581, ' '),
('0000034062', 0.00, 18828.00, '111029101', 'PAMELA ALEJANDRA L?PEZ P?REZ', 'LIQUIDACION LABORAL DEL 01-02-2023 AL 13-04-2026', '', '', '02', '2026-04-13', 'ZM', 'IR', 'EM', '2026-04-13', 193419.64, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1582, ' '),
('0000034061', 0.00, 62.49, '111029101', 'PAMELA ALEJANDRA L?PEZ P?REZ', 'DEV. DE ISR RETENIDO EN EXCESO POR FIN DE RELACI?N LABORAL ABRIL 2026', '', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', -506187.21, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1583, ' '),
('0000004019', 0.00, 128607.50, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/2783724625', 'T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 50539237.65, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1584, ' '),
('0000004020', 0.00, 764268.00, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'ANT. PO. 5223', 'T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49774969.65, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1585, ' '),
('0000004021', 0.00, 208691.48, '111029105', 'DENIER, S.A.', 'PO. 5027-5212-226', 'T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49566278.17, 'F', 'CH', '2026-04-21', '', '', '', '', '', 1586, ' '),
('0000004022', 0.00, 38730.04, '111029105', 'INTERBANCO', 'PAGO CROWLEY', '+ 15 TRANSFERENCIA           T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49527548.13, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1587, ' '),
('0000004023', 0.00, 79259.35, '111029105', 'INGLOSA, S.A.', 'FACT/2277067426', 'T.C. 7.64294', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49448288.78, 'F', 'CH', '2026-04-16', '', '', '', '', '', 1588, ' '),
('0000004024', 0.00, 459.81, '111029105', 'DISTEXSA, SOCIEDAD ANONIMA', 'FACT/3427681377', 'T.C. 7.663440', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49447828.97, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1589, ' '),
('0000004025', 0.00, 504.35, '111029105', 'REPRESENTACIONES SERIGRAFICAS', 'FACT/3252764832', 'T.C. 7.70', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49447324.62, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1590, ' '),
('0000004026', 0.00, 2576.58, '111029105', 'INTERBANCO', 'PAGO R-PAC FACT/7174-7175-7176-7177-7178', '+ 15 TRANSFERENCIA               T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49444748.04, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1591, ' '),
('0000004027', 0.00, 1213.20, '111029105', 'INDUSTRIAS MEGACOLOR', 'FACT/2759020427-2401519424', 'T.C. 7.659040', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49443534.84, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1592, ' '),
('0000004028', 0.00, 8844.03, '111029105', 'YKK EL SALVADOR, S.A. DE C.V.', 'FACT/2502378315-3801303819-2398372468-1544833975', 'T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49434690.81, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1593, ' '),
('0000004029', 0.00, 49600.99, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/173950251', 'T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49385089.82, 'F', 'CH', '2026-04-14', '', '', '', '', '', 1594, ' '),
('0000004030', 0.00, 53907.72, '111029105', 'ABUAD, SOCIEDAD ANONIMA', 'FACT/2489008475', 'T.C. 7.64268', '', '02', '2026-04-10', 'ZM', 'IR', 'EM', '2026-04-10', 49331182.10, 'F', 'CH', '2026-04-13', '', '', '', '', '', 1595, ' '),
('0000034060', 0.00, 0.00, '111029101', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-04-10', '', '', '', '0000-00-00', -506124.72, 'F', 'CH', '2026-04-10', '', '', '', '', '', 1596, ' '),
('0000034063', 0.00, 7243.43, '111029101', 'SAYRA MARIBEL GOMEZ XAC', 'LIQUIDACION LABORAL DEL 01-09-2025 AL 13-04-2026', '', '', '02', '2026-04-13', 'ZM', 'IR', 'EM', '2026-04-13', 186176.21, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1597, ' '),
('0DE9433289', 732480.00, 0.00, '111029101', 'DEPOSTIO', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-04-10', '', '', '', '0000-00-00', 226292.79, 'F', 'DE', '2026-04-10', '', '', '', '', '', 1598, ' '),
('0NC9433519', 0.00, 14045.15, '111029101', 'EL TRAZO, S.A. / TRASLADO DE FONDOS CTA IMPORT/EXPORT', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-04-10', '', '', '', '0000-00-00', 212247.64, 'F', 'NC', '2026-04-10', '', '', '', '', '', 1599, ' '),
('0DE9433519', 14045.15, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-04-10', '', '', '', '0000-00-00', 9997.00, 'F', 'DE', '2026-04-10', '', '', '', '', '', 1600, ' '),
('0NC9527203', 0.00, 275.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/414269492', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 185901.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1601, ' '),
('0NC9527212', 0.00, 275.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/967198885', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 185626.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1602, ' '),
('0NC9527223', 0.00, 209.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/3814868092', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 185417.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1603, ' '),
('0NC9527231', 0.00, 959.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/157370740', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 184458.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1604, ' '),
('0NC9527236', 0.00, 209.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/2199668767', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 184249.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1605, ' '),
('0NC9527239', 0.00, 109.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/303514618', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 184140.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1606, ' '),
('0NC9527243', 0.00, 329.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/1747864648', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 183811.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1607, ' '),
('0NC9527247', 0.00, 209.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/4076094633', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 183602.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1608, ' '),
('0NC9527252', 0.00, 679.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/3733275390', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 182923.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1609, ' '),
('0NC9527254', 0.00, 329.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/717243420', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 182594.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1610, ' '),
('0NC9527260', 0.00, 275.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/4002893223', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 182319.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1611, ' '),
('0NC9527267', 0.00, 679.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/862014349', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 181640.21, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1612, ' '),
('0NC9527279', 0.00, 904.29, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/2453685007', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 180735.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1613, ' '),
('0NC9527285', 0.00, 479.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO    FEL/3117959187', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 180256.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1614, ' '),
('0NC9527289', 0.00, 679.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/4150674786', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 179577.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1615, ' '),
('0NC9527298', 0.00, 394.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/721699053', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 179183.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1616, ' '),
('0NC9527307', 0.00, 159.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/4084813261', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 179024.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1617, ' '),
('0NC9527314', 0.00, 159.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/533021468', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 178865.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1618, ' '),
('0NC9527319', 0.00, 159.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE IMPUESTOS   FEL/1577798920', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 178706.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1619, ' '),
('0NC9527330', 0.00, 275.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO  FEL/832587243', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 178431.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1620, ' '),
('0NC9527337', 0.00, 524.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/3858648002', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 177907.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1621, ' '),
('0NC9527341', 0.00, 275.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO    FEL/2132886719', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 177632.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1622, ' '),
('0NC9527344', 0.00, 275.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/1694322479', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 177357.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1623, ' '),
('0NC9527348', 0.00, 479.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/4045095680', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 176878.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1624, ' '),
('0NC9527355', 0.00, 778.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/3257287184', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 176100.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1625, ' '),
('0NC9527358', 0.00, 479.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO   FEL/1420578374', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 175621.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1626, ' '),
('0NC9527360', 0.00, 479.00, '111029101', 'COMUNICACIONES CELULARES, S.A. /TIGO', 'PAGO DE TELEFONO    FEL/1474645859', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 175142.92, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1627, ' '),
('0NA2815350', 32088.33, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-05', '', '', '', '0000-00-00', 43866608.13, 'F', 'NA', '2026-03-05', '', '', '', '', '', 1628, ' '),
('0NA2815561', 1506873.61, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-06', '', '', '', '0000-00-00', 44024551.38, 'F', 'NA', '2026-03-06', '', '', '', '', '', 1629, ' '),
('0NA2815752', 1697308.89, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-06', '', '', '', '0000-00-00', 45721860.27, 'F', 'NA', '2026-03-06', '', '', '', '', '', 1630, ' '),
('0NA2816665', 36476.99, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-11', '', '', '', '0000-00-00', 45597667.38, 'F', 'NA', '2026-03-11', '', '', '', '', '', 1631, ' '),
('0NA2817114', 566262.55, 0.00, '111029105', 'TRANSFER CLIENTE (  TRIORCA SA,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  TRIORCA SA,  )   SERV CONFECCCION', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 45248542.96, 'F', 'NA', '2026-03-13', '', '', '', '', '', 1632, ' '),
('0NA2817137', 1583549.88, 0.00, '111029105', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 46832092.84, 'F', 'NA', '2026-03-13', '', '', '', '', '', 1633, ' '),
('0NA2817359', 440311.19, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 47272404.03, 'F', 'NA', '2026-03-13', '', '', '', '', '', 1634, ' '),
('0NA2817356', 1508520.01, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'T.C. 7.65284', '', '02', '2026-03-16', '', '', '', '0000-00-00', 47130339.43, 'F', 'NA', '2026-03-16', '', '', '', '', '', 1635, ' '),
('0NA2817357', 1265363.65, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'REF 76,528.40  NA2818376  19/03/2026', '', '02', '2026-03-16', '', '', '', '0000-00-00', 48395703.08, 'F', 'NA', '2026-03-16', '', '', '', '', '', 1636, ' '),
('0NA2817933', 5358.63, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-17', '', '', '', '0000-00-00', 48400832.13, 'F', 'NA', '2026-03-17', '', '', '', '', '', 1637, ' '),
('0NA2817934', 6325.48, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-17', '', '', '', '0000-00-00', 48407157.61, 'F', 'NA', '2026-03-17', '', '', '', '', '', 1638, ' '),
('0NA2817935', 5946.78, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-17', '', '', '', '0000-00-00', 48413104.39, 'F', 'NA', '2026-03-17', '', '', '', '', '', 1639, ' '),
('0NA2818003', 455587.40, 0.00, '111029105', 'TRANSFER CLIENTE (  TRIORCA SA,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  TRIORCA SA,  )   SERV CONFECCCION', '', '', '02', '2026-03-18', '', '', '', '0000-00-00', 48868347.45, 'F', 'NA', '2026-03-18', '', '', '', '', '', 1640, ' '),
('0NA2818214', 23409.13, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-18', '', '', '', '0000-00-00', 48891756.58, 'F', 'NA', '2026-03-18', '', '', '', '', '', 1641, ' '),
('0NA2818376', 610845.78, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'REF 76,528.40  NA2817357  16/03/2026', '', '02', '2026-03-19', '', '', '', '0000-00-00', 49502372.78, 'F', 'NA', '2026-03-19', '', '', '', '', '', 1642, ' '),
('0NA2818377', 1243810.62, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-19', '', '', '', '0000-00-00', 50746183.40, 'F', 'NA', '2026-03-19', '', '', '', '', '', 1643, ' '),
('0NA2818485', 995.08, 0.00, '111029105', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', '', '', '02', '2026-03-19', '', '', '', '0000-00-00', 50747178.48, 'F', 'NA', '2026-03-19', '', '', '', '', '', 1644, ' '),
('0NA2819507', 923665.94, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-24', '', '', '', '0000-00-00', 50506847.84, 'F', 'NA', '2026-03-24', '', '', '', '', '', 1645, ' '),
('0NA2819508', 743241.71, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-03-24', '', '', '', '0000-00-00', 51250089.55, 'F', 'NA', '2026-03-24', '', '', '', '', '', 1646, ' '),
('0NA2820097', 994.66, 0.00, '111029105', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', 50445368.51, 'F', 'NA', '2026-03-26', '', '', '', '', '', 1647, ' '),
('0NA2820377', 391141.61, 0.00, '111029105', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 50747027.62, 'F', 'NA', '2026-03-27', '', '', '', '', '', 1648, ' '),
('0NA2821276', 634155.66, 0.00, '111029105', 'TRANSFER CLIENTE (  TRIORCA SA,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  TRIORCA SA,  )   SERV CONFECCCION', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 49723022.58, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1649, ' '),
('0000NC4925', 0.00, 1618.52, '111029105', 'NC/RETENCION ISR S/INTS  MARZO 2026', 'NC/RETENCION ISR S/INTS  MARZO 2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 49088866.92, 'F', 'NC', '2026-03-31', '', '', '', '', '', 1650, ' '),
('0000NA4924', 16185.08, 0.00, '111029105', 'INTERESES CTA MONETARIA $ MARZO 2026', 'INTERESES CTA MONETARIA $ MARZO 2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 49090485.44, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1651, ' '),
('0NC9555936', 0.00, 13.38, '111029101', 'SAT-ISR NO RESIDENTE-DCS, INC-INVGT040249-FORM50571570901', 'SAT-ISR NO RESIDENTE-DCS, INC-INVGT040249-FORM50571570901', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 1096.97, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1652, ' '),
('0NC9555902', 0.00, 1870.82, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-CLI26001150274-FORM50544682501', 'SAT-ISR NO RESIDENTE-CROWLEY-CLI26001150274-FORM50544682501', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 1110.35, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1653, ' '),
('0NC9555853', 0.00, 76.54, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-0852412-FORM50544763131', 'SAT-ISR NO RESIDENTE-CROWLEY-0852412-FORM50544763131', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 2981.17, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1654, ' '),
('0NC9555821', 0.00, 68.88, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0851370-FORM50549132676', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0851370-FORM50549132676', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 3057.71, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1655, ' '),
('0NC9555776', 0.00, 83371.45, '111029101', 'SAT-RETEN ISR PROVEEDORES MAR2026-FORM 50828514605', 'SAT-RETEN ISR PROVEEDORES MAR2026-FORM 50828514605', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 3126.59, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1656, ' '),
('0NC9555732', 0.00, 4749.51, '111029101', 'SAT-RETEN IVA PROVEEDORES MAR2026-FORM 50828592003', 'SAT-RETEN IVA PROVEEDORES MAR2026-FORM 50828592003', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 86498.04, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1657, ' '),
('0NC9555681', 0.00, 30651.14, '111029101', 'SAT-RETEN ISR EMPLEADOS MAR2026-FORM 50829336273', 'SAT-RETEN ISR EMPLEADOS MAR2026-FORM 50829336273', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 91247.55, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1658, ' '),
('0NC9555608', 0.00, 341.28, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA  FEL/3548728797', 'CASA PUERTO', '', '02', '2026-04-13', '', '', '', '0000-00-00', 121898.69, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1659, ' '),
('0NC9555579', 0.00, 1100.05, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA  FEL/2641971279', 'A-13', '', '02', '2026-04-13', '', '', '', '0000-00-00', 122239.97, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1660, ' '),
('0NC9555555', 0.00, 2192.88, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA B8A  FEL/1118784876', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 123340.02, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1661, ' '),
('0NC9555521', 0.00, 46433.17, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA C10 Y C11  FEL/2312390969', '', '', '02', '2026-04-13', '', '', '', '0000-00-00', 125532.90, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1662, ' '),
('0NC9555497', 0.00, 2872.53, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA  FEL/793988238', 'A13', '', '02', '2026-04-13', '', '', '', '0000-00-00', 171966.07, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1663, ' '),
('0NC9555454', 0.00, 304.32, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA  FEL/1922975343', 'CASA PUERTO', '', '02', '2026-04-13', '', '', '', '0000-00-00', 174838.60, 'F', 'NC', '2026-04-13', '', '', '', '', '', 1664, ' '),
('0NC2815350', 0.00, 114.95, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2815350', 'COMISION POR TRANSFERENCIA RECIBIDA  2815350', '', '', '02', '2026-03-05', '', '', '', '0000-00-00', 43866493.18, 'F', 'NC', '2026-03-05', '', '', '', '', '', 1665, ' '),
('0NC2815561', 0.00, 114.94, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2815561', 'COMISION POR TRANSFERENCIA RECIBIDA  2815561', '', '', '02', '2026-03-06', '', '', '', '0000-00-00', 45721745.33, 'F', 'NC', '2026-03-06', '', '', '', '', '', 1666, ' '),
('0NC2815752', 0.00, 114.94, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2815752', 'COMISION POR TRANSFERENCIA RECIBIDA  2815752', '', '', '02', '2026-03-06', '', '', '', '0000-00-00', 45721630.39, 'F', 'NC', '2026-03-06', '', '', '', '', '', 1667, ' '),
('0NC2816665', 0.00, 114.91, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2816665', 'COMISION POR TRANSFERENCIA RECIBIDA  2816665', '', '', '02', '2026-03-11', '', '', '', '0000-00-00', 45597552.47, 'F', 'NC', '2026-03-11', '', '', '', '', '', 1668, ' '),
('0NC2817114', 0.00, 114.87, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817114', 'COMISION POR TRANSFERENCIA RECIBIDA  2817114', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 47272289.16, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1669, ' '),
('0NC2817137', 0.00, 114.87, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817137', 'COMISION POR TRANSFERENCIA RECIBIDA  2817137', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 47272174.29, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1670, ' '),
('0NC2817359', 0.00, 114.87, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817359', 'COMISION POR TRANSFERENCIA RECIBIDA  2817359', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 47272059.42, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1671, ' '),
('0NC2817356', 0.00, 114.79, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817356', 'COMISION POR TRANSFERENCIA RECIBIDA  2817356', '', '', '02', '2026-03-16', '', '', '', '0000-00-00', 48395588.29, 'F', 'NC', '2026-03-16', '', '', '', '', '', 1672, ' '),
('0NC2817357', 0.00, 114.79, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817357', 'COMISION POR TRANSFERENCIA RECIBIDA  2817357', '', '', '02', '2026-03-16', '', '', '', '0000-00-00', 48395473.50, 'F', 'NC', '2026-03-16', '', '', '', '', '', 1673, ' '),
('0NC2817933', 0.00, 114.78, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817933', 'COMISION POR TRANSFERENCIA RECIBIDA  2817933', '', '', '02', '2026-03-17', '', '', '', '0000-00-00', 48412989.61, 'F', 'NC', '2026-03-17', '', '', '', '', '', 1674, ' '),
('0NC2817934', 0.00, 114.78, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817934', 'COMISION POR TRANSFERENCIA RECIBIDA  2817934', '', '', '02', '2026-03-17', '', '', '', '0000-00-00', 48412874.83, 'F', 'NC', '2026-03-17', '', '', '', '', '', 1675, ' '),
('0NC2817935', 0.00, 114.78, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2817935', 'COMISION POR TRANSFERENCIA RECIBIDA  2817935', '', '', '02', '2026-03-17', '', '', '', '0000-00-00', 48412760.05, 'F', 'NC', '2026-03-17', '', '', '', '', '', 1676, ' '),
('0NC2818003', 0.00, 114.79, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2818003', 'COMISION POR TRANSFERENCIA RECIBIDA  2818003', '', '', '02', '2026-03-18', '', '', '', '0000-00-00', 48891641.79, 'F', 'NC', '2026-03-18', '', '', '', '', '', 1677, ' '),
('0NC2818214', 0.00, 114.79, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2818214', 'COMISION POR TRANSFERENCIA RECIBIDA  2818214', '', '', '02', '2026-03-18', '', '', '', '0000-00-00', 48891527.00, 'F', 'NC', '2026-03-18', '', '', '', '', '', 1678, ' '),
('0NC2818376', 0.00, 114.82, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2818376', 'COMISION POR TRANSFERENCIA RECIBIDA  2818376', '', '', '02', '2026-03-19', '', '', '', '0000-00-00', 50747063.66, 'F', 'NC', '2026-03-19', '', '', '', '', '', 1679, ' '),
('0NC2818377', 0.00, 114.82, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2818377', 'COMISION POR TRANSFERENCIA RECIBIDA  2818377', '', '', '02', '2026-03-19', '', '', '', '0000-00-00', 50746948.84, 'F', 'NC', '2026-03-19', '', '', '', '', '', 1680, ' '),
('0NC2818485', 0.00, 114.82, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2818485', 'COMISION POR TRANSFERENCIA RECIBIDA  2818485', '', '', '02', '2026-03-19', '', '', '', '0000-00-00', 50746834.02, 'F', 'NC', '2026-03-19', '', '', '', '', '', 1681, ' '),
('0NC2819507', 0.00, 114.70, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2819507', 'COMISION POR TRANSFERENCIA RECIBIDA  2819507', '', '', '02', '2026-03-24', '', '', '', '0000-00-00', 51249974.85, 'F', 'NC', '2026-03-24', '', '', '', '', '', 1682, ' '),
('0NC2819508', 0.00, 114.70, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2819508', 'COMISION POR TRANSFERENCIA RECIBIDA  2819508', '', '', '02', '2026-03-24', '', '', '', '0000-00-00', 51249860.15, 'F', 'NC', '2026-03-24', '', '', '', '', '', 1683, ' '),
('0NC2820097', 0.00, 114.77, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2820097', 'COMISION POR TRANSFERENCIA RECIBIDA  2820097', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', 50445253.74, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1684, ' '),
('0NC2820377', 0.00, 114.76, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2820377', 'COMISION POR TRANSFERENCIA RECIBIDA  2820377', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 50746912.86, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1685, ' '),
('0NC2821276', 0.00, 114.70, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2821276', 'COMISION POR TRANSFERENCIA RECIBIDA  2821276', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 49722907.88, 'F', 'NC', '2026-03-31', '', '', '', '', '', 1686, ' '),
('0NC8597567', 0.00, 3.06, '111029105', 'NC/ TIF COMISION TRANSF.7371355', 'NC/ TIF COMISION TRANSF.7371355', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', 50442877.66, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1687, ' '),
('0NC7599792', 0.00, 160440.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-03-06', '', '', '', '0000-00-00', 45561190.39, 'F', 'NC', '2026-03-06', '', '', '', '', '', 1688, ' '),
('0NC7904596', 0.00, 1650240.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-03-13', '', '', '', '0000-00-00', 45621819.42, 'F', 'NC', '2026-03-13', '', '', '', '', '', 1689, ' '),
('0NC8347438', 0.00, 672320.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-03-20', '', '', '', '0000-00-00', 49583181.90, 'F', 'NC', '2026-03-20', '', '', '', '', '', 1690, ' '),
('0NC8651994', 0.00, 1672612.50, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-03-27', '', '', '', '0000-00-00', 49074300.36, 'F', 'NC', '2026-03-27', '', '', '', '', '', 1691, ' '),
('0NC8597489', 0.00, 3.00, '111029101', 'NC/ TIF COMISION TRANSF. 7371301', 'NC/ TIF COMISION TRANSF. 7371301', '', '', '02', '2026-03-26', '', '', '', '0000-00-00', -487882.75, 'F', 'NC', '2026-03-26', '', '', '', '', '', 1692, ' '),
('000NA32977', 275.00, 0.00, '111029101', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'REF/ CHEQUE 32977  SOLUCIONES EN AIRE ACONDICIONADO', '', '02', '2026-03-31', '', '', '', '0000-00-00', 99491.57, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1693, ' '),
('000NA18112', 25.00, 0.00, '111029107', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'REF/ CHEQUE 18112 SALARIO  ROSA NELLY ORTIZ LAZARO', '', '02', '2026-03-31', '', '', '', '0000-00-00', 14578.24, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1694, ' '),
('000NA18114', 25.00, 0.00, '111029107', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'REF/ CHEQUE 18114 SALARIO LUIS ALBERTO GUAMUCH RAC', '', '02', '2026-03-31', '', '', '', '0000-00-00', 14603.24, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1695, ' '),
('NC31032026', 0.00, 1.00, '111029104', 'NC/POR MOVIMIENTO DE CTA  MARZO  2026', 'NC/POR MOVIMIENTO DE CTA  MARZO  2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 89.05, 'F', 'NC', '2026-03-31', '', '', '', '', '', 1696, ' '),
('NA31032026', 1.00, 0.00, '111029104', 'NA/POR MOVIMIENTO DE CTA  MARZO  2026', 'NA/POR MOVIMIENTO DE CTA  MARZO  2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 90.05, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1697, ' ');
INSERT INTO `kamcyb01` (`cyb_num`, `cyb_deb`, `cyb_hab`, `cyb_cod`, `cyb_ben`, `cyb_des`, `cyb_de1`, `cyb_nco`, `cyb_emp`, `cyb_fec`, `cyb_hec`, `cyb_rev`, `cyb_aut`, `cyb_rec`, `cyb_sal`, `cyb_cir`, `mov_tip`, `cyb_cob`, `emp_cod`, `pla_num`, `emp_for`, `emp_emp`, `sec_cod`, `id`, `iva_edi`) VALUES
('NC53988391', 0.00, 824.70, '111029203', 'NC/IMPUESTO SOBRE RENTA AH CTA INACTIVA  MARZO 2026', 'NC/IMPUESTO SOBRE RENTA AH CTA INACTIVA  MARZO 2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 2781529.79, 'F', 'NC', '2026-03-31', '', '', '', '', '', 1698, ' '),
('NA53988391', 8246.96, 0.00, '111029203', 'NA/ PAGO DE INTERESES AH CTAS INACTIVAS MARZO 2026', 'NA/ PAGO DE INTERESES AH CTAS INACTIVAS MARZO 2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 2788880.93, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1699, ' '),
('00NA182602', 17535.19, 0.00, '111029204', 'NA/ NC DEL DEPTO. DE INVERSION  MARZO 2026', 'NA/ NC DEL DEPTO. DE INVERSION  MARZO 2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 359882.40, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1700, ' '),
('000NA27967', 580.08, 0.00, '111029204', 'NA/ PAGO INTERESES  MARZO  2026', 'NA/ PAGO INTERESES  MARZO  2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 342347.21, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1701, ' '),
('00NC487200', 0.00, 58.04, '111029204', 'NC/NOTA DEBITO ISR  MARZO  2026', 'NC/NOTA DEBITO ISR  MARZO  2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 359824.36, 'F', 'NC', '2026-03-31', '', '', '', '', '', 1702, ' '),
('0000NA1932', 15894.11, 0.00, '111029205', 'PAGO INTERESES SOBRE INVERSIONES', 'PAGO INTERESES SOBRE INVERSIONES', '', '', '02', '2026-03-01', '', '', '', '0000-00-00', 2399404.60, 'F', 'NA', '2026-03-01', '', '', '', '', '', 1703, ' '),
('00NA928803', 914.86, 0.00, '111029205', 'PAGO INTERESES MARZO 2026', 'PAGO INTERESES MARZO 2026', '', '', '02', '2026-03-31', '', '', '', '0000-00-00', 2400319.46, 'F', 'NA', '2026-03-31', '', '', '', '', '', 1704, ' '),
('0000034064', 0.00, 3325.00, '111029101', 'JOSE JUAN SALAZAR BOLA?OS', 'FACT/ 394153679', '', '', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -3434.41, 'F', 'CH', '2026-04-15', '', '', '', '', '', 1705, ' '),
('0000019415', 0.00, 1883.77, '111029107', 'LUIS ALFONSO GOMEZ ANDRADE', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 12719.47, 'F', 'CH', '2026-04-17', '00108', '20260401', 'P', '01', '', 1706, ' '),
('0000019416', 0.00, 1822.52, '111029107', 'OSCAR REN? AC? V?SQUEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 10896.95, 'F', 'CH', '2026-04-15', '01003', '20260401', 'P', '01', '', 1707, ' '),
('0000019417', 0.00, 1839.02, '111029107', 'ERMIN DARIO MORALES GODINEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 9057.93, 'F', 'CH', '2026-04-15', '00013', '20260401', 'P', '01', '', 1708, ' '),
('0000019418', 0.00, 950.82, '111029107', 'SANDRA ELIZABETH L?PEZ CHELEY', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 8107.11, 'F', 'CH', '2026-04-15', '01447', '20260401', 'P', '01', '', 1709, ' '),
('0000019419', 0.00, 1747.52, '111029107', 'JORGE ADOLFO RAMOS CAAL', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 6359.59, 'F', 'CH', '2026-04-15', '01358', '20260401', 'P', '01', '', 1710, ' '),
('0000019420', 0.00, 2123.57, '111029107', 'HENRY ESTEBAN ROSALES CORTEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 4236.02, 'F', 'CH', '2026-04-15', '01637', '20260401', 'P', '01', '', 1711, ' '),
('0000019421', 0.00, 1647.52, '111029107', 'ANA ELIZABETH ESTRADA GARC?A', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', 2588.50, 'F', 'CH', '2026-04-15', '01530', '20260401', 'P', '01', '', 1712, ' '),
('0000019422', 0.00, 5240.70, '111029107', 'LUIS FERNANDO MATA OCHOA', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -2652.20, 'F', 'CH', '2026-04-17', '00636', '20260401', 'P', '06', '', 1713, ' '),
('0000019423', 0.00, 2820.52, '111029107', 'CANDIDO  WILFREDO SANDOVAL REYES', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -5472.72, 'F', 'CH', '2026-04-15', '00420', '20260401', 'P', '06', '', 1714, ' '),
('0000019424', 0.00, 2230.30, '111029107', 'JOSE SANTOS LOPEZ FRANCO', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -7703.02, 'F', 'CH', '2026-04-16', '01579', '20260401', 'P', '06', '', 1715, ' '),
('0000019425', 0.00, 5456.07, '111029107', 'JORGE MARIO VICENTE AJCIGINAC', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -13159.09, 'F', 'CH', '2026-04-15', '00174', '20260401', 'P', '06', '', 1716, ' '),
('0000019426', 0.00, 1747.52, '111029107', 'CLAUDIA MARIA ARANGO GAL?N', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -14906.61, 'F', 'CH', '2026-04-16', '01087', '20260401', 'P', '06', '', 1717, ' '),
('0000019427', 0.00, 2926.01, '111029107', 'LUIS ALFREDO VICENTE AJCIGINAC', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -17832.62, 'F', 'CH', '2026-04-15', '01415', '20260401', 'P', '06', '', 1718, ' '),
('0000019428', 0.00, 6459.75, '111029107', 'MARCO ANTONIO BENITEZ SALVATIERRA', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -24292.37, 'F', 'CH', '2026-04-15', '01029', '20260401', 'P', '06', '', 1719, ' '),
('0000019429', 0.00, 2504.25, '111029107', 'ANA LOURDES RUANO GONZ?LEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -26796.62, 'F', 'CH', '2026-04-16', '01065', '20260401', 'P', '06', '', 1720, ' '),
('0000019433', 0.00, 1157.89, '111029107', 'JULIA GARCIA PALMA', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -29418.41, 'F', 'CH', '2026-04-15', '01420', '20260401', 'P', '07', '', 1721, ' '),
('0000019434', 0.00, 1558.77, '111029107', 'DINA CORALIA PAREDES GODINEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -30977.18, 'F', 'CH', '2026-04-15', '00291', '20260401', 'P', '07', '', 1722, ' '),
('0000019435', 0.00, 1585.34, '111029107', 'DALIN OBDULIO PARRA PASCUAL', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -32562.52, 'F', 'CH', '2026-04-15', '00540', '20260401', 'P', '07', '', 1723, ' '),
('0000019436', 0.00, 1779.35, '111029107', 'JOS? LUIS GUERRA XICAY', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -34341.87, 'F', 'CH', '2026-04-15', '01345', '20260401', 'P', '07', '', 1724, ' '),
('0000019437', 0.00, 3983.52, '111029107', 'GERS?N OBED PATZ?N OVALLE', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -38325.39, 'F', 'CH', '2026-04-15', '00998', '20260401', 'P', '08', '', 1725, ' '),
('0000019438', 0.00, 1747.52, '111029107', 'MAX OSWALDO VALLECIOS MORAN', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -40072.91, 'F', 'CH', '2026-04-15', '01638', '20260401', 'P', '08', '', 1726, ' '),
('0000019439', 0.00, 2004.59, '111029107', 'KATHERINE DAYANA RAM?REZ D?AZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -42077.50, 'F', 'CH', '2026-04-15', '00986', '20260401', 'P', '09', '', 1727, ' '),
('0000019440', 0.00, 1754.26, '111029107', 'CELESTINA YOC RAXON', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -43831.76, 'F', 'CH', '2026-04-15', '01413', '20260401', 'P', '09', '', 1728, ' '),
('0000019443', 0.00, 1197.64, '111029107', 'OTTONIEL CRUZ RUIZ ALVARADO', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -48259.91, 'F', 'CH', '2026-04-15', '01213', '20260401', 'P', '09', '', 1729, ' '),
('0000019444', 0.00, 1763.52, '111029107', 'MARVIN RA?L LARIOS LOC?N', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -50023.43, 'F', 'CH', '2026-04-15', '01332', '20260401', 'P', '09', '', 1730, ' '),
('0000019445', 0.00, 1299.35, '111029107', 'CARLOS GILBERTO PALMA XUYA', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -51322.78, 'F', 'CH', '2026-04-15', '00579', '20260401', 'P', '09', '', 1731, ' '),
('0000019446', 0.00, 1767.52, '111029107', 'MIGUEL ANGEL GUAMUCH GRANADOS', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -53090.30, 'F', 'CH', '2026-04-15', '00885', '20260401', 'P', '09', '', 1732, ' '),
('0000019447', 0.00, 1947.52, '111029107', 'JUAN JOS? CUX NOJ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -55037.82, 'F', 'CH', '2026-04-15', '01330', '20260401', 'P', '09', '', 1733, ' '),
('0000019448', 0.00, 2948.94, '111029107', 'NICOLACIOS SINAY TOC', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -57986.76, 'F', 'CH', '2026-04-15', '01076', '20260401', 'P', '09', '', 1734, ' '),
('0000019449', 0.00, 1757.52, '111029107', 'LORENZO ESTUARDO MART?NEZ SECAIDA', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -59744.28, 'F', 'CH', '2026-04-15', '01548', '20260401', 'P', '09', '', 1735, ' '),
('0000019450', 0.00, 1190.45, '111029107', 'HUGO GIOVANI NIJ SENTE', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -60934.73, 'F', 'CH', '2026-04-15', '01463', '20260401', 'P', '09', '', 1736, ' '),
('0000019451', 0.00, 921.41, '111029107', 'JOS? ANGEL CASTRO UZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -61856.14, 'F', 'CH', '2026-04-15', '01212', '20260401', 'P', '09', '', 1737, ' '),
('0000019452', 0.00, 1753.52, '111029107', 'AURA ARACELY IBOY G?MEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -63609.66, 'F', 'CH', '2026-04-15', '01128', '20260401', 'P', '09', '', 1738, ' '),
('0000019453', 0.00, 1755.52, '111029107', 'EDWIN AMILCAR P?REZ SI?N', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -65365.18, 'F', 'CH', '2026-04-15', '01558', '20260401', 'P', '09', '', 1739, ' '),
('0000019456', 0.00, 2916.05, '111029107', 'FLOR DE MAR?A BELTR?N GONZ?LEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -72508.34, 'F', 'CH', '2026-04-15', '01482', '20260401', 'P', '09', '', 1740, ' '),
('0000019457', 0.00, 1753.52, '111029107', 'JOS? P?REZ L?PEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -74261.86, 'F', 'CH', '2026-04-15', '01525', '20260401', 'P', '09', '', 1741, ' '),
('0000019458', 0.00, 1753.52, '111029107', 'BERNAB? CH?VEZ L?PEZ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -76015.38, 'F', 'CH', '2026-04-15', '01624', '20260401', 'P', '09', '', 1742, ' '),
('0000019459', 0.00, 1747.52, '111029107', 'LILIAN FLORA GABRIEL OVALLE', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -77762.90, 'F', 'CH', '2026-04-15', '01585', '20260401', 'P', '09', '', 1743, ' '),
('0000019460', 0.00, 1747.52, '111029107', 'OSCAR DAVID ROCA', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -79510.42, 'F', 'CH', '2026-04-15', '01631', '20260401', 'P', '09', '', 1744, ' '),
('0000019461', 0.00, 1753.52, '111029107', 'JOS? SAMUEL MARROQUIN POR?J', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -81263.94, 'F', 'CH', '2026-04-15', '01100', '20260401', 'P', '09', '', 1745, ' '),
('0000019462', 0.00, 1753.52, '111029107', 'ALEXANDER XUY? SUBUYUJ', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -83017.46, 'F', 'CH', '2026-04-15', '01633', '20260401', 'P', '09', '', 1746, ' '),
('0000019442', 0.00, 1191.64, '111029107', 'LISBY ALEXANDRA TEP?U CONCOH?', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -47062.27, 'F', 'CH', '2026-04-15', '01387', '20260401', 'P', '09', '', 1747, ' '),
('0000019455', 0.00, 1454.59, '111029107', 'OLGA MARINA COSIGUA BARAN', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -69592.29, 'F', 'CH', '2026-04-15', '00380', '20260401', 'P', '09', '', 1748, ' '),
('0000019463', 0.00, 1579.59, '111029107', 'ROSA LINA AGUSTIN CASTILLO', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -84597.05, 'F', 'CH', '2026-04-15', '00954', '20260401', 'P', '09', '', 1749, ' '),
('0000019441', 0.00, 2038.87, '111029107', 'FLORENCIO PIRIR SAJQU?Y', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -45870.63, 'F', 'CH', '2026-04-15', '00758', '20260401', 'P', '10', '', 1750, ' '),
('0000019454', 0.00, 2772.52, '111029107', 'MIGUEL ANGEL MUC RAX?N', 'Salario Del: 01-04-2026 al: 15-04-2026', 'Salario Extra Del: 26-03-2026 al: 13-04-2026', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -68137.70, 'F', 'CH', '2026-04-15', '00939', '20260401', 'P', '10', '', 1751, ' '),
('0000019464', 0.00, 6745.00, '111029107', 'JULIO CESAR ORDO?EZ BARBOZA', 'FACT/2470529054', '', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -91342.05, 'F', 'CH', '2026-04-15', '09487', '20260401', 'P', '99', '', 1752, ' '),
('0000019430', 0.00, 731.95, '111029107', 'ENRIQUE SEQU?N TUBAC', 'SALARIO DEL: 01-04-2026 AL: 15-04-2026 PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 26-03-2026 AL: 13-04-2026/OPERARIO C 5', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -27528.57, 'F', 'CH', '2026-04-15', '09767', '20260401', 'P', '99', '', 1753, ' '),
('0000019431', 0.00, 731.95, '111029107', 'RENE SANTOS CHAMAL? MART?NEZ', 'SALARIO DEL: 01-04-2026 AL: 15-04-2026 PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 26-03-2026 AL: 13-04-2026/ OPERARIO C 6', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -28260.52, 'F', 'CH', '2026-04-16', '09766', '20260401', 'P', '99', '', 1754, ' '),
('0000019432', 0.00, 0.00, '111029107', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '0000000000', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -28260.52, 'F', 'CH', '2026-04-15', '09765', '20260401', 'P', '99', '', 1755, ' '),
('0000034065', 0.00, 44078.05, '111029101', 'SANTOS ARSENIO CULAJAY NIG', 'LIQUIDACION LABORAL DEL 01-11-2016 AL 15-04-2026', '', '', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -47512.46, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1756, ' '),
('0000034066', 0.00, 33129.93, '111029101', 'VICTOR PIRIR PATZAN', 'LIQUIDACION LABORAL DEL 01-10-2018 AL 15-04-2026', '', '', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -80642.39, 'F', 'CH', '2026-04-16', '', '', '', '', '', 1757, ' '),
('0000034067', 0.00, 2000.00, '111029101', 'VICTOR PIRIR PATZAN', 'LIQUIDACION LABORAL DEL 01-10-2018 AL 15-04-2026', 'PAGO A CUENTA/ ANT B-14  VICTOR PIRIR PATZAN DEP20393831', '', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -82642.39, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1758, ' '),
('0000034068', 0.00, 10260.00, '111029101', 'VICTOR ANTONIO DAVILA ALVAREZ', 'FACT/2000046055', '', '', '02', '2026-04-15', 'ZM', 'IR', 'EM', '2026-04-15', -92902.39, 'F', 'CH', '2026-04-16', '', '', '', '', '', 1759, ' '),
('0DE9694257', 1106350.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', 1082740.49, 'F', 'DE', '2026-04-15', '', '', '', '', '', 1760, ' '),
('0NC9694395', 0.00, 920670.58, '111029101', 'EL TRAZO, S.A. / TRASLADO DE FONDOS CTA PLANILLAS', 'TRASLADO DE FONDOS CTA PLANILLAS', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', 162069.91, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1761, ' '),
('0NC9694562', 0.00, 49203.85, '111029101', 'MATEX, S.A.', 'PAGO FAC # 2086357008-2714912552', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', 112866.06, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1762, ' '),
('0DE9694395', 920670.58, 0.00, '111029107', 'DEPOSITO', 'TRASLADO DE FONDOS PAGO PLANILLAS', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', 25360.22, 'F', 'DE', '2026-04-15', '', '', '', '', '', 1763, ' '),
('00NC738047', 0.00, 3548.87, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  PLANILLA FLOTANTE', 'TRANSFERENCIA SUELDOS AL 15-04-2026  PLANILLA FLOTANTE', 'JULIO NAVAS', '', '02', '2026-04-15', '', '', '', '0000-00-00', -864586.32, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1764, ' '),
('00NC738052', 0.00, 30724.04, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. BODEGA', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. BODEGA', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', -895310.36, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1765, ' '),
('00NC738045', 0.00, 51175.06, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. DESARROLLO', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. DESARROLLO', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', -861037.45, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1766, ' '),
('00NC738038', 0.00, 70227.17, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. SALA DE CORTE', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. SALA DE CORTE', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', -161569.22, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1767, ' '),
('00NC738044', 0.00, 334380.08, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. SUBLIMACION', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. SUBLIMACION', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', -809862.39, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1768, ' '),
('00NC738043', 0.00, 40093.95, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. PLANTA', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. PLANTA', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', -475482.31, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1769, ' '),
('00NC738040', 0.00, 273819.14, '111029107', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. ADMINISTRACION', 'TRANSFERENCIA SUELDOS AL 15-04-2026  DEPTO. ADMINISTRACION', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', -435388.36, 'F', 'NC', '2026-04-15', '', '', '', '', '', 1770, ' '),
('0DE2061982', 69292.88, 0.00, '111029101', 'DEVOLUCION SEGUROS Y FIANZAS POR REBAJA DE FIANZA', 'DEVOLUCION SEGUROS Y FIANZAS POR REBAJA DE FIANZA', 'FIANZA', '', '02', '2026-04-15', '', '', '', '0000-00-00', -23609.51, 'F', 'DE', '2026-04-15', '', '', '', '', '', 1771, ' '),
('0000034069', 0.00, 2749.88, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA  FEL / VARIAS', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 110116.18, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1772, ' '),
('0000034070', 0.00, 13411.75, '111029101', 'IVONNE ROCA', 'REINTEGRO CAJA CHICA  FEL/VARIAS', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 96704.43, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1773, ' '),
('0000001126', 0.00, 2230.00, '111029106', 'LUIS FELIPE AQUINO LINARES', 'FACT/3514778060-2283946217-2043890492', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 7767.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1774, ' '),
('0000004031', 0.00, 5997.10, '111029105', 'INTERBANCO', 'PAGO CROWLEY FIANZA', '+ 15 TRANSFERENCIA         T.C. 7.63962', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 47602483.10, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1775, ' '),
('0000004032', 0.00, 1455.50, '111029105', 'DISTEXSA, SOCIEDAD ANONIMA', 'FACT/2854436939', 'T.C. 7.660500', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 47601027.60, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1776, ' '),
('0000004033', 0.00, 17891.99, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/202737157', ' T.C. 7.63962', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 47583135.61, 'F', 'CH', '2026-04-24', '', '', '', '', '', 1777, ' '),
('0000034071', 0.00, 4549.37, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE   FEL/158812692', 'ESCOL', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 92155.06, 'F', 'CH', '2026-04-23', '', '', '', '', '', 1778, ' '),
('0000034072', 0.00, 3756.98, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA   FEL/1854752222', 'CYC', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 88398.08, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1779, ' '),
('0000034073', 0.00, 2444.74, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA  FEL/1330595821', 'FABRICA RYS', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 85953.34, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1780, ' '),
('0000034074', 0.00, 17305.75, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA   FEL/1664239563', 'JJ PORTILLO', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 68647.59, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1781, ' '),
('0000034075', 0.00, 50776.59, '111029101', 'MELVIN ESTUARDO PIRIR PATZAN', 'POR SERVICIO DE COSTURA  FEL/76759766', 'SJP', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 17871.00, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1782, ' '),
('0000034076', 0.00, 3010.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/3148890601-4087040711-1000161350', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 14861.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1783, ' '),
('0000034077', 0.00, 7514.34, '111029101', 'PAPELES COMERCIALES, S.A.', 'FACT/1598966206', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 7346.66, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1784, ' '),
('0000034078', 0.00, 450.00, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/2617002581', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 6896.66, 'F', 'CH', '2026-04-26', '', '', '', '', '', 1785, ' '),
('0000034079', 0.00, 2597.57, '111029101', 'COMTEX', 'FACT/327304206', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 4299.09, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1786, ' '),
('0000034080', 0.00, 1472.40, '111029101', 'KLIMP AMERICA, S.A.', 'FACT/2675787633', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 2826.69, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1787, ' '),
('0000034081', 0.00, 13248.39, '111029101', 'ALMA MATA', 'BONIFICACION DECRETO 37-2001 UPC STICKERS', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -10421.70, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1788, ' '),
('0000034082', 0.00, 11595.35, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/3587000016-1341669475-1436633873', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -22017.05, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1789, ' '),
('0000034083', 0.00, 7856.99, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/3483258241-3357232487-395725464', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -29874.04, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1790, ' '),
('0000034084', 0.00, 3325.20, '111029101', 'MARATHON POLYTECH, S.A.', 'FACT/3593031054', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -33199.24, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1791, ' '),
('0000034085', 0.00, 5997.14, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/1408453052', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -39196.38, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1792, ' '),
('0000034086', 0.00, 540.00, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/3540862225', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -39736.38, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1793, ' '),
('0000034087', 0.00, 8892.86, '111029101', 'COMERCIALIZADORA ALCANCE, S.A.', 'FACT/203833382-3770239551', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -48629.24, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1794, ' '),
('0000034088', 0.00, 1917.85, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/3552397950-3653650263-1173114793', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -50547.09, 'F', 'CH', '2026-04-26', '', '', '', '', '', 1795, ' '),
('0000034089', 0.00, 26639.04, '111029101', 'COMERTEX', 'FACT/1788104045', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -77186.13, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1796, ' '),
('0000034090', 0.00, 1694.00, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/4257464593-3296610117', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -78880.13, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1797, ' '),
('0000034091', 0.00, 208.00, '111029101', 'POLYFORMAS, S.A.', 'FACT/3801170167', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -79088.13, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1798, ' '),
('0000034092', 0.00, 1920.00, '111029101', 'POLICINTAS, S.A.', 'FACT/2644592599', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -81008.13, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1799, ' '),
('0000034093', 0.00, 6625.00, '111029101', 'EMPAQUES DE CALIDAD, S.A.', 'FACT/935677089', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -87633.13, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1800, ' '),
('0000034094', 0.00, 1542.00, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/754272467', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -89175.13, 'F', 'CH', '2026-04-22', '', '', '', '', '', 1801, ' '),
('0000034095', 0.00, 2000.00, '111029101', 'NELSON SEQUEN US', 'ANTICIPO BONO 14', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -91175.13, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1802, ' '),
('0000034096', 0.00, 2000.00, '111029101', 'NERY BERGER CAC RAX', 'ANTICIPO BONO 14', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -93175.13, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1803, ' '),
('0000034097', 0.00, 2000.00, '111029101', 'LIDIA ANGELICA CULAJAY COSAJAY', 'ANTICIPO BONO 14', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -95175.13, 'F', 'CH', '2026-04-18', '', '', '', '', '', 1804, ' '),
('0000034098', 0.00, 2000.00, '111029101', 'REINA ISABEL P?REZ CHOCOJ', 'ANTICIPO BONO 14', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -97175.13, 'F', 'CH', '2026-04-18', '', '', '', '', '', 1805, ' '),
('0000034099', 0.00, 3000.00, '111029101', 'JHENNIFER LISETH AJCUC ESCOBAR', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -100175.13, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1806, ' '),
('0000034100', 0.00, 1000.00, '111029101', 'FLOR DE MAR?A BELTR?N GONZ?LEZ', 'ANTICIPO BONO 14', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -101175.13, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1807, ' '),
('0000034101', 0.00, 275.00, '111029101', 'SOLUCIONES EN AIRE ACONDICIONADO', 'REPOSICION CHEQUE 32977', '+ 6 MESES EN CIRCULACION', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -101450.13, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1808, ' '),
('0000001125', 0.00, 0.00, '111029106', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-04-16', '', '', '', '0000-00-00', 9997.00, 'F', 'CH', '2026-04-16', '', '', '', '', '', 1809, ' '),
('0000034102', 0.00, 19289.45, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA   FEL/1300581075', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -120739.58, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1810, ' '),
('0000034103', 0.00, 22306.87, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA   FEL/1438469674', '', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', -143046.45, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1811, ' '),
('0000004034', 0.00, 139253.31, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/527255726', ' T.C. 7.63962', '', '02', '2026-04-17', 'ZM', 'IR', 'EM', '2026-04-17', 47443882.30, 'F', 'CH', '2026-04-17', '', '', '', '', '', 1812, ' '),
('00NC171040', 0.00, 226325.77, '111029101', 'IGSS', 'PAGO DE SEGURO SOCIAL MES DE MARZO 2026', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', -369372.22, 'F', 'NC', '2026-04-17', '', '', '', '', '', 1813, ' '),
('0DE9844853', 465277.50, 0.00, '111029101', 'DEPOSITO', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', 95905.28, 'F', 'DE', '2026-04-17', '', '', '', '', '', 1814, ' '),
('0NC9844887', 0.00, 2237.00, '111029101', 'EL TRAZO, S.A. / TRASLADO DE FONDOS CTA IMPORT/EXPORT', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', 93668.28, 'F', 'NC', '2026-04-17', '', '', '', '', '', 1815, ' '),
('0DE9844887', 2237.00, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', 10004.00, 'F', 'DE', '2026-04-17', '', '', '', '', '', 1816, ' '),
('0000034104', 0.00, 9638.95, '111029101', 'DOLORES ESPERANZA HERN?NDEZ Z?RATE', 'LIQUIDACION LABORAL DEL 06-01-2025 AL 20-04-2026', '', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', 84029.33, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1817, ' '),
('0000034105', 0.00, 24170.23, '111029101', 'JERONIMO JOSUE SICAN CULAJAY', 'LIQUIDACION LABORAL DEL 01-05-2021 AL 20-04-2026', '', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', 59859.10, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1818, ' '),
('0000034106', 0.00, 19544.02, '111029101', 'VILMA LETICIA CANAHU? MART?N', 'LIQUIDACION LABORAL DEL 16-08-2022 AL 20-04-2026', '', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', 40315.08, 'F', 'CH', '2026-04-21', '', '', '', '', '', 1819, ' '),
('0000034107', 0.00, 29804.74, '111029101', 'BERTHA LETICIA RAC RAXON', 'LIQUIDACION LABORAL DEL 01-11-2016 AL 20-04-2026', '', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', 10510.34, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1820, ' '),
('0000034108', 0.00, 12000.00, '111029101', 'BERTHA LETICIA RAC RAXON', 'LIQUIDACION LABORAL DEL 01-11-2016 AL 20-04-2026', 'PAGO A CUENTA DEP19894411 29/04/2026 PRESTAMO', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', -1489.66, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1821, ' '),
('0000034109', 0.00, 12054.34, '111029101', 'MARVIN RA?L LARIOS LOC?N', 'LIQUIDACION LABORAL DEL 01-12-2023 AL 20-04-2026', '', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', -13544.00, 'F', 'CH', '2026-04-20', '', '', '', '', '', 1822, ' '),
('0000034110', 0.00, 2000.00, '111029101', 'MARVIN RA?L LARIOS LOC?N', 'LIQUIDACION LABORAL DEL 01-12-2023 AL 20-04-2026', 'PAGO A  CTA ANT B-14 DEP19894412 29/04/2026', '', '02', '2026-04-20', 'ZM', 'IR', 'EM', '2026-04-20', -15544.00, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1823, ' '),
('0000034111', 0.00, 3107.18, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA  FEL/VARIAS', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -16651.18, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1824, ' '),
('0000004035', 0.00, 46315.12, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'PO. 5214', ' T.C. 7.63875', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', 47758050.35, 'F', 'CH', '2026-04-24', '', '', '', '', '', 1825, ' '),
('0000004036', 0.00, 726.43, '111029105', 'DISTEXSA, SOCIEDAD ANONIMA', 'FACT/564676704', 'T.C. 7.646640', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', 47757323.92, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1826, ' '),
('0000004037', 0.00, 2857.71, '111029105', 'INDUSTRIAS MEGACOLOR', 'FACT/1747010553-970739096', ' T.C. 7.649110', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', 47754466.21, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1827, ' '),
('0000004038', 0.00, 2914.18, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/226312637', ' T.C. 7.63875', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', 47751552.03, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1828, ' '),
('0000034112', 0.00, 12774.60, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE  FEL/391139000', 'ESCOL', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -29425.78, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1829, ' '),
('0000034113', 0.00, 630.64, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA  FEL/706167138', 'CYC', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -30056.42, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1830, ' '),
('0000034114', 0.00, 3173.86, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA  FEL/849824817', 'FABRICA RYS', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -33230.28, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1831, ' '),
('0000034115', 0.00, 74806.47, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA  FEL/1880244285', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -108036.75, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1832, ' '),
('0000034116', 0.00, 5370.35, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA  FEL/1569210389', 'JJ PORTILLO', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -113407.10, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1833, ' '),
('0000034117', 0.00, 98656.58, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA   FEL/1631669716', 'CONF. ISA', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -212063.68, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1834, ' '),
('0000034118', 0.00, 19712.50, '111029101', 'SERGIO EQUITE SUBUYUJ', 'POR SERVICIO DE COSTURA   FEL/1863010691', 'SUBUYUJ', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -231776.18, 'F', 'CH', '2026-04-24', '', '', '', '', '', 1835, ' '),
('0000034119', 0.00, 576.00, '111029101', 'ASOCIACION GUATEMALTECA DE EXPORTADORES', 'RECIBO 1192575850', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -232352.18, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1836, ' '),
('0000034120', 0.00, 1310.00, '111029101', 'SISTECO, S.A.', 'FACT/3449964686', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -233662.18, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1837, ' '),
('0000034122', 0.00, 6500.00, '111029101', 'VESTEX', 'SALUD Y SEGURIDAD OCUPACIONAL  FEL/2246330487', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -258911.02, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1838, ' '),
('0000034121', 0.00, 18748.84, '111029101', 'SEGUROS G&T, S.A.', 'SEGURO MEDICO MAYO/2026 FEL PAGADA ANTICIPADA', 'FEL LIQUIDADA EN POLIZA 10 DE MAYO', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -252411.02, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1839, ' '),
('0000034123', 0.00, 3857.17, '111029101', 'MARIO DANIEL TUY CUYUCH', 'LIQUIDACION LABORAL DEL 02-10-2023 AL 17-04-2026', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -262768.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1840, ' '),
('0000034124', 0.00, 98.64, '111029101', 'MARIO DANIEL TUY CUYUCH', 'DEV. DE ISR RETENIDO EN EXCESO POR FIN DE RELACI?N LABORAL ABRIL 2026', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -262866.83, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1841, ' '),
('0000034125', 0.00, 1840.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/4184230411-1295336305', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -264706.83, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1842, ' '),
('0000034126', 0.00, 1000.00, '111029101', 'INDUSTRIA MUNDIAL DE RECICLAJE, S.A.', 'FACT/526534854', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -265706.83, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1843, ' '),
('0000034127', 0.00, 440.00, '111029101', 'S.M. MAQUINARIA, S.A.', 'FACT/867650100', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -266146.83, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1844, ' '),
('0000034128', 0.00, 97520.50, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/630869495-1909605696', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -363667.33, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1845, ' '),
('0000034129', 0.00, 10291.56, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/889540409-1481654844-4107292076-2810135166-3446425687-1348028512', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -373958.89, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1846, ' '),
('0000034130', 0.00, 3374.53, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/2990165286-1088177899-1283739245-3164688182', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -377333.42, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1847, ' '),
('0000034131', 0.00, 3843.80, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/2874425764', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -381177.22, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1848, ' '),
('0000034132', 0.00, 3015.00, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/766134764-2556052374', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -384192.22, 'F', 'CH', '2026-04-26', '', '', '', '', '', 1849, ' '),
('0000034133', 0.00, 22811.83, '111029101', 'COMERTEX', 'FACT/625624766', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -407004.05, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1850, ' '),
('0000034134', 0.00, 23850.75, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/1903837446-2063483631', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -430854.80, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1851, ' '),
('0000034135', 0.00, 896.59, '111029101', 'FAST LABELS, S.A.', 'FACT/2171683547', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -431751.39, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1852, ' '),
('0000034136', 0.00, 271.44, '111029101', 'KLIMP AMERICA, S.A.', 'FACT/902383134', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -432022.83, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1853, ' '),
('0000034137', 0.00, 720.00, '111029101', 'POLICINTAS, S.A.', 'FACT/77022656', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -432742.83, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1854, ' '),
('0000034138', 0.00, 5200.00, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/3389280020', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -437942.83, 'F', 'CH', '2026-04-28', '', '', '', '', '', 1855, ' '),
('0000034139', 0.00, 3975.44, '111029101', 'EDGAR ORLANDO MUC DE LEON', 'LIQUIDACION LABORAL DEL 27-11-2017 AL 15-04-2026', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -441918.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1856, ' '),
('0000034140', 0.00, 681.12, '111029101', 'EDGAR ORLANDO MUC DE LEON', 'DEV. DE ISR RETENIDO EN EXCESO POR FIN DE RELACI?N LABORAL ABRIL 2026', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -442599.39, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1857, ' '),
('0000034141', 0.00, 15436.07, '111029101', 'IVONNE ROCA', 'REINTEGRO CAJA CHICA  FEL/VARIAS', '', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -458035.46, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1858, ' '),
('0000001127', 0.00, 1968.25, '111029106', 'VESTEX', '2852146036-1504134187-3229107675-3585885387-3460778182-2791787415-8540', '85529-3181265886-2551988689-1788363808-1335707880', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', 8035.75, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1859, ' '),
('0000001128', 0.00, 9700.00, '111029106', 'ASOCIACION GUATEMALTECA DE EXPORTADORES', '50 DEPREX / 50 DUCAS SIMPLIFICADAS / 50 DUCAS COMPLEMENTARIAS', 'FEL/3811459493', '', '02', '2026-04-23', 'ZM', 'IR', 'EM', '2026-04-23', -1664.25, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1860, ' '),
('0000034142', 0.00, 16606.68, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/908215843', '', '', '02', '2026-04-24', 'ZM', 'IR', 'EM', '2026-04-24', -472642.14, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1861, ' '),
('0000034143', 0.00, 4662.08, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA  FEL/3889450020', '', '', '02', '2026-04-24', 'ZM', 'IR', 'EM', '2026-04-24', -477304.22, 'F', 'CH', '2026-04-27', '', '', '', '', '', 1862, ' '),
('0000004039', 0.00, 136239.96, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/674055733', ' T.C. 7.63867', '', '02', '2026-04-24', 'ZM', 'IR', 'EM', '2026-04-24', 47616190.53, 'F', 'CH', '2026-04-24', '', '', '', '', '', 1863, ' '),
('00DE199090', 11665.25, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-04-24', '', '', '', '0000-00-00', 10001.00, 'F', 'DE', '2026-04-24', '', '', '', '', '', 1864, ' '),
('00DE199066', 533750.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-04-24', '', '', '', '0000-00-00', 56445.78, 'F', 'DE', '2026-04-24', '', '', '', '', '', 1865, ' '),
('00NC199090', 0.00, 11665.25, '111029101', 'EL TRAZO, S.A. / TRASLADO DE FONDOS- IMPORT/EXPORT', 'TRASLADO DE FONDOS- IMPORT/EXPORT', '', '', '02', '2026-04-24', '', '', '', '0000-00-00', 44780.53, 'F', 'NC', '2026-04-24', '', '', '', '', '', 1866, ' '),
('0000034144', 0.00, 1259.40, '111029101', 'KELLY OSORIO', 'REINTEGRO DE CAJA CHICA  FEL/VARIOS', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 43521.13, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1867, ' '),
('0000004040', 0.00, 702.24, '111029105', 'FREM-COLOR, S.A.', 'FACT/3291497085', 'T.C. 7.70', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 49754938.54, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1868, ' '),
('0000004041', 0.00, 1526.80, '111029105', 'VERONICA MATA', 'REINTEGRO CAJA CHICA', 'T.C. 7.63476', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 49753411.74, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1869, ' '),
('0000004042', 0.00, 7639.34, '111029105', 'BEST CAJAS, S.A.', 'FACT/BC026-03-10-2      3519237997', 'T.C. 7.63476', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 49745772.40, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1870, ' '),
('0000004043', 0.00, 923.81, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/3938074768', 'T.C. 7.63476', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 49744848.59, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1871, ' '),
('0000034145', 0.00, 13416.28, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE  FEL/111823065', 'ESCOL', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 30104.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1872, ' '),
('0000034146', 0.00, 6300.07, '111029101', 'ALLAN LUDWING AJCIGINAC SACTIC', 'POR SERVICIO DE COSTURA  FEL/2655210265', 'CREATEXSA', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 23804.78, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1873, ' '),
('0000034147', 0.00, 6302.56, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA   FEL/3906095181', 'CYC', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 17502.22, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1874, ' '),
('0000034148', 0.00, 4355.75, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA   FEL/3945090650', 'FABRICA RYS', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 13146.47, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1875, ' '),
('0000034149', 0.00, 29615.10, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA  FEL/3773451560', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -16468.63, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1876, ' '),
('0000034150', 0.00, 21122.78, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA  FEL/3536341504', 'JJ PORTILLO', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -37591.41, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1877, ' '),
('0000034151', 0.00, 193509.21, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA   FEL/3456847797', 'CONF. ISA', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -231100.62, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1878, ' '),
('0000034152', 0.00, 45077.81, '111029101', 'MELVIN ESTUARDO PIRIR PATZAN', 'POR SERVICIO DE COSTURA   FEL/1208107482', 'SJP', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -276178.43, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1879, ' '),
('0000034153', 0.00, 31375.86, '111029101', 'SERGIO EQUITE SUBUYUJ', 'POR SERVICIO DE COSTURA   FEL/2389790636', 'SUBUYUJ', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -307554.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1880, ' '),
('0000034154', 0.00, 1800.00, '111029101', 'JULIO ALEXANDER CHAVEZ SAPON', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -309354.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1881, ' '),
('0000034155', 0.00, 3500.00, '111029101', 'REYNA ELIZABETH PEREZ SALAZAR', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -312854.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1882, ' '),
('0000034183', 0.00, 1000.00, '111029101', 'ANDY ARELIO G?MEZ L?PEZ', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -452083.56, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1883, ' '),
('0000034157', 0.00, 2000.00, '111029101', 'LESBIA AZUCENA PIRIR CUX', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -314854.29, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1884, ' '),
('0000034158', 0.00, 2000.00, '111029101', 'JOS? LUIS GUERRA XICAY', 'PRESTAMO', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -316854.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1885, ' '),
('0000034159', 0.00, 2500.00, '111029101', 'JORGE ADOLFO RAMOS CAAL', 'PRESTAMO', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -319354.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1886, ' '),
('0000034160', 0.00, 2000.00, '111029101', 'ANALIZA HERN?NDEZ COYOY', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -321354.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1887, ' '),
('0000034161', 0.00, 1500.00, '111029101', 'ANTONIO GUTIERREZ LOPEZ', 'PRESTAMO', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -322854.29, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1888, ' '),
('0000034162', 0.00, 1500.00, '111029101', 'LETICIA MARISOL CASTRO AJPOP', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -324354.29, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1889, ' '),
('0000034163', 0.00, 1000.00, '111029101', 'OSCAR DAVID ROCA', 'PRESTAMO', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -325354.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1890, ' '),
('0000034164', 0.00, 2000.00, '111029101', 'ALICIA MONROY PEREZ', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -327354.29, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1891, ' '),
('0000034165', 0.00, 1500.00, '111029101', 'GLENDY CAROLINA ALVARADO CHOC', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -328854.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1892, ' ');
INSERT INTO `kamcyb01` (`cyb_num`, `cyb_deb`, `cyb_hab`, `cyb_cod`, `cyb_ben`, `cyb_des`, `cyb_de1`, `cyb_nco`, `cyb_emp`, `cyb_fec`, `cyb_hec`, `cyb_rev`, `cyb_aut`, `cyb_rec`, `cyb_sal`, `cyb_cir`, `mov_tip`, `cyb_cob`, `emp_cod`, `pla_num`, `emp_for`, `emp_emp`, `sec_cod`, `id`, `iva_edi`) VALUES
('0000034166', 0.00, 1200.00, '111029101', 'EDWIN OSVALDO SABAN XOCOXIC', 'ANTICIPO BONO 14', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -330054.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1893, ' '),
('0000034167', 0.00, 5320.00, '111029101', 'JOSE JUAN SALAZAR BOLA?OS', 'FACT/1224363700', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -335374.29, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1894, ' '),
('0000034168', 0.00, 400.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/2184333263-3993126482', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -335774.29, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1895, ' '),
('0000034169', 0.00, 1736.43, '111029101', 'INCART GUATEMALA, SOCIEDAD ANONIMA', 'FACT/3555214247', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -337510.72, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1896, ' '),
('0000034170', 0.00, 630.00, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/914443301', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -338140.72, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1897, ' '),
('0000034171', 0.00, 7997.04, '111029101', 'VERONICA MATA', 'REINTEGRO DE GASTOS  FEL/VARIAS', 'CTAS X COB/FEL PAGADO DUPLICADOEN MARZO CH33958', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -346137.76, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1898, ' '),
('0000034172', 0.00, 2773.58, '111029101', 'CONSORCIO ENERGETICO MAAYATAAN, S.A.', 'FACT/1258373893', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -348911.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1899, ' '),
('0000034173', 0.00, 35092.92, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/3250014051-2194293472-1040466263', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -384004.26, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1900, ' '),
('0000034174', 0.00, 9918.45, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/1883066266-362892832-2746371584', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -393922.71, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1901, ' '),
('0000034175', 0.00, 3046.50, '111029101', 'MARATHON POLYTECH, S.A.', 'FACT/832782874-3592112598-1406160431', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -396969.21, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1902, ' '),
('0000034176', 0.00, 1240.86, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/2393393106', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -398210.07, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1903, ' '),
('0000034177', 0.00, 3033.01, '111029101', 'COMERCIALIZADORA ALCANCE, S.A.', 'FACT/835536100-1870876668', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -401243.08, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1904, ' '),
('0000034178', 0.00, 16289.85, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/3725411606-799949869-741163721-2168014676', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -417532.93, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1905, ' '),
('0000034179', 0.00, 8521.24, '111029101', 'COMERTEX', 'FACT/3051572575', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -426054.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1906, ' '),
('0000034180', 0.00, 7796.25, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/2729265597-141510868', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -433850.42, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1907, ' '),
('0000034181', 0.00, 1175.20, '111029101', 'POLYFORMAS, S.A.', 'FACT/3673181658', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -435025.62, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1908, ' '),
('0000034182', 0.00, 16057.94, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/1511933125', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -451083.56, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1909, ' '),
('0000034156', 0.00, 0.00, '111029101', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-04-29', '', '', '', '0000-00-00', -312854.29, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1910, ' '),
('0000004044', 0.00, 428306.37, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'PO. 5217', 'T.C. 7.63476', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', 49316542.22, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1911, ' '),
('0000034184', 0.00, 4356.48, '111029101', 'IVONNE ROCA', 'REINTEGRO CAJA CHICA  FEL/VARIAS', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -456440.04, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1912, ' '),
('0000034186', 0.00, 10260.00, '111029101', 'VICTOR ANTONIO DAVILA ALVAREZ', 'FACT/3746447383', '', '', '02', '2026-04-29', 'ZM', 'IR', 'EM', '2026-04-29', -466700.04, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1913, ' '),
('0000034185', 0.00, 0.00, '111029101', '*****ANULADO*****', '*****ANULADO*****', 'ANULADO', '', '02', '2026-04-29', '', '', '', '0000-00-00', -456440.04, 'F', 'CH', '2026-04-29', '', '', '', '', '', 1914, ' '),
('0000034187', 0.00, 15763.00, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA   FEL/3651226973', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 1032991.69, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1915, ' '),
('0000004045', 0.00, 95913.46, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA  FEL/447889680', 'T.C. 7.63627', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 47384208.76, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1916, ' '),
('0000019465', 0.00, 1883.77, '111029107', 'LUIS ALFONSO GOMEZ ANDRADE', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 23476.45, 'F', 'CH', '2026-04-30', '00108', '20260402', 'P', '01', '', 1917, ' '),
('0000019466', 0.00, 1822.52, '111029107', 'OSCAR REN? AC? V?SQUEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 21653.93, 'T', 'CH', '0000-00-00', '01003', '20260402', 'P', '01', '', 1918, ' '),
('0000019467', 0.00, 1812.76, '111029107', 'ERMIN DARIO MORALES GODINEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 19841.17, 'F', 'CH', '2026-04-30', '00013', '20260402', 'P', '01', '', 1919, ' '),
('0000019468', 0.00, 950.82, '111029107', 'SANDRA ELIZABETH L?PEZ CHELEY', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 18890.35, 'F', 'CH', '2026-04-30', '01447', '20260402', 'P', '01', '', 1920, ' '),
('0000019469', 0.00, 1048.51, '111029107', 'LUIS ADOLFO CHAVAC CULAJAY', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 17841.84, 'T', 'CH', '0000-00-00', '01513', '20260402', 'P', '01', '', 1921, ' '),
('0000019470', 0.00, 2123.57, '111029107', 'HENRY ESTEBAN ROSALES CORTEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 15718.27, 'F', 'CH', '2026-04-30', '01637', '20260402', 'P', '01', '', 1922, ' '),
('0000019471', 0.00, 482.51, '111029107', 'ANA ELIZABETH ESTRADA GARC?A', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 15235.76, 'T', 'CH', '0000-00-00', '01530', '20260402', 'P', '01', '', 1923, ' '),
('0000019472', 0.00, 4712.89, '111029107', 'LUIS FERNANDO MATA OCHOA', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 10522.87, 'T', 'CH', '0000-00-00', '00636', '20260402', 'P', '06', '', 1924, ' '),
('0000019473', 0.00, 3213.65, '111029107', 'CANDIDO  WILFREDO SANDOVAL REYES', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 7309.22, 'F', 'CH', '2026-04-30', '00420', '20260402', 'P', '06', '', 1925, ' '),
('0000019474', 0.00, 2209.05, '111029107', 'JOSE SANTOS LOPEZ FRANCO', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', 5100.17, 'T', 'CH', '0000-00-00', '01579', '20260402', 'P', '06', '', 1926, ' '),
('0000019475', 0.00, 5111.94, '111029107', 'JORGE MARIO VICENTE AJCIGINAC', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -11.77, 'F', 'CH', '2026-04-30', '00174', '20260402', 'P', '06', '', 1927, ' '),
('0000019476', 0.00, 1747.52, '111029107', 'CLAUDIA MARIA ARANGO GAL?N', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -1759.29, 'T', 'CH', '0000-00-00', '01087', '20260402', 'P', '06', '', 1928, ' '),
('0000019477', 0.00, 3120.19, '111029107', 'LUIS ALFREDO VICENTE AJCIGINAC', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -4879.48, 'F', 'CH', '2026-04-30', '01415', '20260402', 'P', '06', '', 1929, ' '),
('0000019478', 0.00, 5883.18, '111029107', 'MARCO ANTONIO BENITEZ SALVATIERRA', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -10762.66, 'F', 'CH', '2026-04-30', '01029', '20260402', 'P', '06', '', 1930, ' '),
('0000019479', 0.00, 2467.89, '111029107', 'ANA LOURDES RUANO GONZ?LEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -13230.55, 'T', 'CH', '0000-00-00', '01065', '20260402', 'P', '06', '', 1931, ' '),
('0000019480', 0.00, 1397.30, '111029107', 'JULIA GARCIA PALMA', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -14627.85, 'F', 'CH', '2026-04-30', '01420', '20260402', 'P', '07', '', 1932, ' '),
('0000019481', 0.00, 1805.63, '111029107', 'DINA CORALIA PAREDES GODINEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -16433.48, 'F', 'CH', '2026-04-30', '00291', '20260402', 'P', '07', '', 1933, ' '),
('0000019482', 0.00, 1630.63, '111029107', 'DALIN OBDULIO PARRA PASCUAL', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -18064.11, 'F', 'CH', '2026-04-30', '00540', '20260402', 'P', '07', '', 1934, ' '),
('0000019483', 0.00, 1800.10, '111029107', 'MAR?A CARMELINA CHAMAL? ZET', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -19864.21, 'T', 'CH', '0000-00-00', '01470', '20260402', 'P', '07', '', 1935, ' '),
('0000019484', 0.00, 1897.52, '111029107', 'JOS? LUIS GUERRA XICAY', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -21761.73, 'F', 'CH', '2026-04-30', '01345', '20260402', 'P', '07', '', 1936, ' '),
('0000019485', 0.00, 3236.95, '111029107', 'GERS?N OBED PATZ?N OVALLE', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -24998.68, 'F', 'CH', '2026-04-30', '00998', '20260402', 'P', '08', '', 1937, ' '),
('0000019486', 0.00, 1747.52, '111029107', 'MAX OSWALDO VALLECIOS MORAN', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -26746.20, 'F', 'CH', '2026-04-30', '01638', '20260402', 'P', '08', '', 1938, ' '),
('0000019487', 0.00, 2229.70, '111029107', 'KATHERINE DAYANA RAM?REZ D?AZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -28975.90, 'F', 'CH', '2026-04-30', '00986', '20260402', 'P', '09', '', 1939, ' '),
('0000019488', 0.00, 231.59, '111029107', 'MARIO DANIEL TUY CUYUCH', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -29207.49, 'T', 'CH', '0000-00-00', '01312', '20260402', 'P', '09', '', 1940, ' '),
('0000019489', 0.00, 1800.10, '111029107', 'CELESTINA YOC RAXON', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -31007.59, 'F', 'CH', '2026-04-30', '01413', '20260402', 'P', '09', '', 1941, ' '),
('0000019490', 0.00, 1236.64, '111029107', 'OTTONIEL CRUZ RUIZ ALVARADO', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -32244.23, 'F', 'CH', '2026-04-30', '01213', '20260402', 'P', '09', '', 1942, ' '),
('0000019491', 0.00, 1633.45, '111029107', 'CARLOS GILBERTO PALMA XUYA', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -33877.68, 'F', 'CH', '2026-04-30', '00579', '20260402', 'P', '09', '', 1943, ' '),
('0000019492', 0.00, 1798.77, '111029107', 'ANALIZA HERN?NDEZ COYOY', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -35676.45, 'F', 'CH', '2026-04-30', '01424', '20260402', 'P', '09', '', 1944, ' '),
('0000019493', 0.00, 1822.52, '111029107', 'MIGUEL ANGEL GUAMUCH GRANADOS', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -37498.97, 'F', 'CH', '2026-04-30', '00885', '20260402', 'P', '09', '', 1945, ' '),
('0000019494', 0.00, 2342.97, '111029107', 'JUAN JOS? CUX NOJ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -39841.94, 'F', 'CH', '2026-04-30', '01330', '20260402', 'P', '09', '', 1946, ' '),
('0000019495', 0.00, 582.51, '111029107', 'NICOLACIOS SINAY TOC', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -40424.45, 'F', 'CH', '2026-04-30', '01076', '20260402', 'P', '09', '', 1947, ' '),
('0000019496', 0.00, 1847.52, '111029107', 'LORENZO ESTUARDO MART?NEZ SECAIDA', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -42271.97, 'F', 'CH', '2026-04-30', '01548', '20260402', 'P', '09', '', 1948, ' '),
('0000019497', 0.00, 1229.70, '111029107', 'HUGO GIOVANI NIJ SENTE', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -43501.67, 'F', 'CH', '2026-04-30', '01463', '20260402', 'P', '09', '', 1949, ' '),
('0000019498', 0.00, 1792.77, '111029107', 'EL?AS PATZ?N CUX', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -45294.44, 'T', 'CH', '0000-00-00', '01639', '20260402', 'P', '09', '', 1950, ' '),
('0000019499', 0.00, 1872.52, '111029107', 'JOS? ANGEL CASTRO UZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -47166.96, 'F', 'CH', '2026-04-30', '01212', '20260402', 'P', '09', '', 1951, ' '),
('0000019500', 0.00, 1792.77, '111029107', 'AURA ARACELY IBOY G?MEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -48959.73, 'F', 'CH', '2026-04-30', '01128', '20260402', 'P', '09', '', 1952, ' '),
('0000019501', 0.00, 1667.35, '111029107', 'EDWIN AMILCAR P?REZ SI?N', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -50627.08, 'F', 'CH', '2026-04-30', '01558', '20260402', 'P', '09', '', 1953, ' '),
('0000019502', 0.00, 110.44, '111029107', 'FLOR DE MAR?A BELTR?N GONZ?LEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -50737.52, 'F', 'CH', '2026-04-30', '01482', '20260402', 'P', '09', '', 1954, ' '),
('0000019503', 0.00, 1818.02, '111029107', 'JOS? P?REZ L?PEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -52555.54, 'F', 'CH', '2026-04-30', '01525', '20260402', 'P', '09', '', 1955, ' '),
('0000019504', 0.00, 1818.02, '111029107', 'BERNAB? CH?VEZ L?PEZ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -54373.56, 'F', 'CH', '2026-04-30', '01624', '20260402', 'P', '09', '', 1956, ' '),
('0000019505', 0.00, 1804.27, '111029107', 'LILIAN FLORA GABRIEL OVALLE', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -56177.83, 'F', 'CH', '2026-04-30', '01585', '20260402', 'P', '09', '', 1957, ' '),
('0000019506', 0.00, 1696.10, '111029107', 'OSCAR DAVID ROCA', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -57873.93, 'F', 'CH', '2026-04-30', '01631', '20260402', 'P', '09', '', 1958, ' '),
('0000019507', 0.00, 1769.77, '111029107', 'JOS? SAMUEL MARROQUIN POR?J', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -59643.70, 'F', 'CH', '2026-04-30', '01100', '20260402', 'P', '09', '', 1959, ' '),
('0000019508', 0.00, 1769.77, '111029107', 'ALEXANDER XUY? SUBUYUJ', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -61413.47, 'F', 'CH', '2026-04-30', '01633', '20260402', 'P', '09', '', 1960, ' '),
('0000019509', 0.00, 1206.64, '111029107', 'LISBY ALEXANDRA TEP?U CONCOH?', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -62620.11, 'F', 'CH', '2026-04-30', '01387', '20260402', 'P', '09', '', 1961, ' '),
('0000019510', 0.00, 1500.10, '111029107', 'OLGA MARINA COSIGUA BARAN', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -64120.21, 'F', 'CH', '2026-04-30', '00380', '20260402', 'P', '09', '', 1962, ' '),
('0000019511', 0.00, 1502.50, '111029107', 'ROSA LINA AGUSTIN CASTILLO', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -65622.71, 'F', 'CH', '2026-04-30', '00954', '20260402', 'P', '09', '', 1963, ' '),
('0000019512', 0.00, 2011.76, '111029107', 'FLORENCIO PIRIR SAJQU?Y', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -67634.47, 'F', 'CH', '2026-04-30', '00758', '20260402', 'P', '10', '', 1964, ' '),
('0000019513', 0.00, 2701.96, '111029107', 'MIGUEL ANGEL MUC RAX?N', 'Salario Del: 16-04-2026 al: 30-04-2026', 'Salario Extra Del: 14-04-2026 al: 28-04-2026', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -70336.43, 'F', 'CH', '2026-04-30', '00939', '20260402', 'P', '10', '', 1965, ' '),
('0000019514', 0.00, 1958.10, '111029107', 'ROSA MARIA CARLOTA OCHOA', 'SALARIO DEL: 16-04-2026 AL: 30-04-2026  PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 14-04-2026 AL: 28-04-2026/ SECRETARIA', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -72294.53, 'T', 'CH', '0000-00-00', '09003', '20260402', 'P', '99', '', 1966, ' '),
('0000019515', 0.00, 1088.37, '111029107', 'ANGELA CECILIA CUX TACATIC', 'SALARIO DEL: 16-04-2026 AL: 30-04-2026  PLANILLA FLOTANTE', 'SALARIO EXTRA DEL: 14-04-2026 AL: 28-04-2026/ENCARGADA LIMPIEZA', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -73382.90, 'F', 'CH', '2026-04-30', '09768', '20260402', 'P', '99', '', 1967, ' '),
('0000019516', 0.00, 7362.50, '111029107', 'JULIO CESAR ORDO?EZ BARBOZA', 'FACT/941247284', '', '0000000000', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -80745.40, 'F', 'CH', '2026-04-30', '09487', '20260402', 'P', '99', '', 1968, ' '),
('DE19894411', 12000.00, 0.00, '111029101', 'BERTHA LETICIA RAC-PAGO A CUENTA PRESTAMO REF CH26166 6/5/22', 'BERTHA LETICIA RAC-PAGO A CUENTA PRESTAMO REF CH26166 6/5/22', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1046754.69, 'F', 'DE', '2026-04-29', '', '', '', '', '', 1969, ' '),
('DE19894412', 2000.00, 0.00, '111029101', 'MARVIN RAUL LARIOS-PAGO A CUENTA ANT B-14 REF CH33846 26/2/26', 'MARVIN RAUL LARIOS-PAGO A CUENTA ANT B-14 REF CH33846 26/2/26', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1048754.69, 'F', 'DE', '2026-04-29', '', '', '', '', '', 1970, ' '),
('DE20393531', 1250.00, 0.00, '111029101', 'OTTO RENE ELGIN-PAGO A CUENTA PRESTAMO REF CH33353 14/11/2025', 'OTTO RENE ELGIN-PAGO A CUENTA PRESTAMO REF CH33353 14/11/2025', 'OTROS ING/SE DESCONTO EN MAR. 250/ SU SALDO QUEDO EN 1000', '', '02', '2026-04-07', '', '', '', '0000-00-00', 100741.57, 'F', 'DE', '2026-04-07', '', '', '', '', '', 1971, ' '),
('DE20663996', 2000.00, 0.00, '111029101', 'VICTOR PIRIR PATZAN-PAGO A CUENTA ANT B-14 REF CH33917 13/03/26', 'VICTOR PIRIR PATZAN-PAGO A CUENTA ANT B-14 REF CH33917 13/03/26', '', '', '02', '2026-04-20', '', '', '', '0000-00-00', -13544.00, 'F', 'DE', '2026-04-20', '', '', '', '', '', 1972, ' '),
('DE20393831', 2000.00, 0.00, '111029101', 'DILSON OSEAS CIPRIANO-PAGO A CTA ANT B-14- REF CH33670 27/01/2026', 'DILSON OSEAS CIPRIANO-PAGO A CTA ANT B-14- REF CH33670 27/01/2026', '', '', '02', '2026-04-23', '', '', '', '0000-00-00', -456035.46, 'F', 'DE', '2026-04-23', '', '', '', '', '', 1973, ' '),
('0000019517', 0.00, 450.14, '111029107', 'RIGOBERTO TUBAC SURUY', 'VACACIONES 2025-2026  /  SALA DE CORTE', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -81195.54, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1974, ' '),
('0000019518', 0.00, 1439.35, '111029107', 'CELESTINO COSAJAY CASUY', 'VACACIONES 2025-2026  /  SALA DE CORTE', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -82634.89, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1975, ' '),
('0000019519', 0.00, 13815.33, '111029107', 'RODOLFO EMILIO MATA OCHOA', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -96450.22, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1976, ' '),
('0000019520', 0.00, 1575.05, '111029107', 'JULIO ESTUARDO JIMENEZ ALVARADO', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -98025.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1977, ' '),
('0000019521', 0.00, 755.65, '111029107', 'JULIO ALEXANDER CHAVEZ SAPON', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -98780.92, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1978, ' '),
('0000019522', 0.00, 84.13, '111029107', 'ELFEGO FONSEA MONTEPEQUE', 'VACACIONES 2025-2026  /  PLANTA PRODUCCION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -98865.05, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1979, ' '),
('0000019523', 0.00, 1500.77, '111029107', 'ERICK GIOVANY BUCH TUNCHE', 'VACACIONES 2025-2026  /  BODEGA ACC./SERIGRAFIA/*BORDADO', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -100365.82, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1980, ' '),
('0000019524', 0.00, 756.77, '111029107', 'MARIO RAUL SARAZUA ORTIZ', 'VACACIONES 2025-2026  /  BODEGA ACC./SERIGRAFIA/BORDADO', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -101122.59, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1981, ' '),
('0000019525', 0.00, 751.24, '111029107', 'CARLOS VALDEMAR LEY GARCIA', 'VACACIONES 2025-2026  /  BODEGA ACC./SERIGRAFIA/BORDADO', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -101873.83, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1982, ' '),
('0000019526', 0.00, 97.86, '111029107', 'JUAN LOC?N RAX?N', 'VACACIONES 2025-2026  / SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -101971.69, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1983, ' '),
('0000019527', 0.00, 104.76, '111029107', 'NICOLACIOS SINAY TOC', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102076.45, 'F', 'CH', '2026-04-30', '', '', '', '', '', 1984, ' '),
('0000019528', 0.00, 95.71, '111029107', 'ELDER ABRAHAM GUAMUCH HUERTAS', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102172.16, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1985, ' '),
('0000019529', 0.00, 70.96, '111029107', 'CARLOS BOCH PATZ?N', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102243.12, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1986, ' '),
('0000019530', 0.00, 96.84, '111029107', 'JOS? ALFREDO TEPEU GUAMUCH', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102339.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1987, ' '),
('0000019531', 0.00, 93.11, '111029107', 'PATRIK JOSAFAT CAGUAY REINOSO', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102433.07, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1988, ' '),
('0000019532', 0.00, 151.61, '111029107', 'LORENZO AJVIX CH?VEZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102584.68, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1989, ' '),
('0000019533', 0.00, 138.01, '111029107', 'FLOR DE MAR?A BELTR?N GONZ?LEZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-04-30', 'ZM', 'IR', 'EM', '2026-04-30', -102722.69, 'T', 'CH', '0000-00-00', '', '', '', '', '', 1990, ' '),
('00NC496895', 0.00, 8432.91, '111029101', 'SAT-PAGO DECL ADUANERA  POL IMP332-2026000002763', 'SAT-PAGO DECL ADUANERA  POL IMP332-2026000002763', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 1024558.78, 'F', 'NC', '2026-04-30', '', '', '', '', '', 1991, ' '),
('00NC430157', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/1930316118', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1369661.96, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1992, ' '),
('00NC430546', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/3793372328', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1368721.66, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1993, ' '),
('00NC430199', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/1426278183', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1369603.96, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1994, ' '),
('00NC430231', 0.00, 650.30, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/2639940568', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1368953.66, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1995, ' '),
('00NC430468', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/2476886459', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1368895.66, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1996, ' '),
('00NC430575', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/3782361495', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1368663.66, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1997, ' '),
('00NC430489', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO  FEL/2250853533', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1368837.66, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1998, ' '),
('00NC430512', 0.00, 58.00, '111029101', 'TELECOMUNICACIONES DE GUATEMALA, S.A. /CLARO', 'PAGO DE TELEFONO   FEL/314655368', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1368779.66, 'F', 'NC', '2026-04-29', '', '', '', '', '', 1999, ' '),
('00NC433469', 0.00, 291078.69, '111029101', 'SAT-ISO TRIMESTRAL ENERO-MARZO 2026- FORM1608 50971540293', 'SAT-ISO TRIMESTRAL ENERO-MARZO 2026- FORM1608 50971540293', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1034754.69, 'F', 'NC', '2026-04-29', '', '', '', '', '', 2000, ' '),
('00DE432128', 1836420.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO CTA $', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1369719.96, 'F', 'DE', '2026-04-29', '', '', '', '', '', 2001, ' '),
('00NC432203', 0.00, 42830.28, '111029101', 'MATEX, S.A.', 'PAGO FAC # 3157935861-2869379969', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 1325833.38, 'F', 'NC', '2026-04-29', '', '', '', '', '', 2002, ' '),
('00NC521928', 0.00, 854069.58, '111029101', 'EL TRAZO, S.A. / TRASLADO DE FONDOS PAGO PLANILLAS', 'TRASLADO DE FONDOS PAGO PLANILLAS', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 170489.20, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2003, ' '),
('00DE521928', 854069.58, 0.00, '111029107', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 751469.01, 'F', 'DE', '2026-04-30', '', '', '', '', '', 2004, ' '),
('00NC741068', 0.00, 62376.27, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. SALA DE CORTE', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. SALA DE CORTE', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 689092.74, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2005, ' '),
('00NC741069', 0.00, 228864.36, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. ADMINISTRACION', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. ADMINISTRACION', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 460228.38, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2006, ' '),
('00NC741072', 0.00, 34298.02, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. PLANTA', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. PLANTA', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 425930.36, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2007, ' '),
('00NC741074', 0.00, 35603.22, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. BODEGA', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. BODEGA', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 390327.14, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2008, ' '),
('00NC741076', 0.00, 316476.10, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. SUBLIMACION', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. SUBLIMACION', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 73851.04, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2009, ' '),
('00NC741078', 0.00, 47079.98, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. DESARROLLO', 'TRANSFERENCIA SUELDOS AL 30-04-2026  DEPTO. DESARROLLO', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 26771.06, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2010, ' '),
('00NC741079', 0.00, 3548.87, '111029107', 'TRANSFERENCIA SUELDOS AL 30-04-2026  PLANILLA FLOTANTE', 'TRANSFERENCIA SUELDOS AL 30-04-2026  PLANILLA FLOTANTE', 'JULIO NAVAS', '', '02', '2026-04-30', '', '', '', '0000-00-00', 23222.19, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2011, ' '),
('0000001129', 0.00, 3000.00, '111029106', 'AMERICO BENITO CHET TEPEU', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 7001.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2012, ' '),
('0000001130', 0.00, 3144.85, '111029106', 'VESTEX', 'VESTEX', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 3856.15, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2013, ' '),
('0000034188', 0.00, 3714.20, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA   FEL/VARIAS', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 166775.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2014, ' '),
('0000034189', 0.00, 18340.06, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE', 'ESCOL', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 148434.94, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2015, ' '),
('0000034190', 0.00, 16344.16, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA', 'JJ PORTILLO', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 132090.78, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2016, ' '),
('0000034191', 0.00, 11736.68, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 120354.10, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2017, ' '),
('0000034192', 0.00, 9804.26, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 110549.84, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2018, ' '),
('0000034193', 0.00, 40687.50, '111029101', 'INVERSIONES INMOBILIARIAS MARSELLA, S.A.', 'FACT/1113802513', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 69862.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2019, ' '),
('0000034194', 0.00, 2000.00, '111029101', 'OSCAR LEONARDO PIXT?N BOC', 'ANTICIPO BONO 14', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 67862.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2020, ' '),
('0000034195', 0.00, 5000.00, '111029101', 'MARIO ISRAEL L?PEZ GODOY', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 62862.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2021, ' '),
('0000034196', 0.00, 4000.00, '111029101', 'CANDIDO WILFREDO SANDOVAL REYES', 'PRESTAMO', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 58862.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2022, ' '),
('0000034197', 0.00, 2193.58, '111029101', 'CARLA YANETH GARC?A P?REZ', 'LIQUIDACION LABORAL DEL 05-01-2026 AL 28-04-2026', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 56668.76, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2023, ' '),
('0000034198', 0.00, 4013.15, '111029101', 'LUIS ADOLFO CHAVAC CULAJAY', 'LIQUIDACION LABORAL DEL 02-05-2025 AL 24-04-2026', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 52655.61, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2024, ' '),
('0000034199', 0.00, 2916.17, '111029101', 'ANA ELIZABETH ESTRADA GARC?A', 'LIQUIDACION  LABORAL DEL 02-06-2025 AL 21-04-2026', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 49739.44, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2025, ' '),
('0000034200', 0.00, 1600.00, '111029101', 'ANA ELIZABETH ESTRADA GARC?A', 'LIQUIDACION  LABORAL DEL 02-06-2025 AL 21-04-2026', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 48139.44, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2026, ' '),
('0000034201', 0.00, 3217.50, '111029101', 'ECOTERMO DE CENTROAMERICA, S.A.', 'RECOLECCION DE DESECHOS  FEL/2603305123', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 44921.94, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2027, ' '),
('0000034202', 0.00, 1900.00, '111029101', 'CONTRO-LAB', 'FACT/2908243030', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 43021.94, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2028, ' '),
('0000034203', 0.00, 5817.70, '111029101', 'INTERCONSUMO, SOCIEDAD ANONIMA', 'PAGO DESCUENTO JUDICIAL BERTHA LETICIA RAC RAXON', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 37204.24, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2029, ' '),
('0000034204', 0.00, 3135.00, '111029101', 'ANGELA VIRGINIA PANIAGUA CASTILLO  DE LOPEZ', 'FACT/1665286618', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 34069.24, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2030, ' '),
('0000034205', 0.00, 1200.00, '111029101', 'JOSE ALBERTO PIRIR TACATIC', 'FACT/230508185', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 32869.24, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2031, ' '),
('0000034206', 0.00, 2159.07, '111029101', 'GRUPO ECO, S.A.', 'FACT/1918387612-1790922635', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 30710.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2032, ' '),
('0000034207', 0.00, 2120.00, '111029101', 'TRANSPORTES CONCEPCION', 'FACT/2102151161', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 28590.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2033, ' '),
('0000034208', 0.00, 2296.00, '111029101', 'WACKENHUT ELECTRONICA, S.A.', 'FACT/1809533208-2605008534-3249621956-2023376158', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 26294.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2034, ' '),
('0000034209', 0.00, 8374.24, '111029101', 'FRACCIONAMIENTO INDUSTRIAL MIXCO NORTE', 'FACT/2233223854-4226695532-321997355-1339375716-969034186', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 17919.93, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2035, ' '),
('0000034210', 0.00, 320.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/662979044', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 17599.93, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2036, ' '),
('0000034211', 0.00, 12389.54, '111029101', 'PAPELES COMERCIALES, S.A.', 'FACT/2682343099', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 5210.39, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2037, ' '),
('0000034212', 0.00, 2785.86, '111029101', 'INNOVACIONES TECNOLOGICAS DE LATINOAMERICA, S.A.', 'FACT/2079476081', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 2424.53, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2038, ' '),
('0000034213', 0.00, 46026.96, '111029101', 'PROTECCION METROPOLITANA, S.A.', 'FACT/1129136981', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -43602.43, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2039, ' '),
('0000034214', 0.00, 1250.00, '111029101', 'CORPORACION RADIO ELECTRONICA, S.A.', 'FACT/2524924439', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -44852.43, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2040, ' '),
('0000034215', 0.00, 10376.33, '111029101', 'ERICK DE LEON', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -55228.76, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2041, ' '),
('0000034216', 0.00, 137931.02, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/3620620609-567561776-9128447-3830138452-3008709984', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -193159.78, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2042, ' '),
('0000034217', 0.00, 13780.50, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/3247654976-526798626-2842314769', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -206940.28, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2043, ' '),
('0000034218', 0.00, 4605.81, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/3975301961', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -211546.09, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2044, ' '),
('0000034219', 0.00, 3590.51, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/3980454353-2718584474', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -215136.60, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2045, ' '),
('0000034220', 0.00, 2529.46, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/595214714-2480489467-2623885294-3065267471', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -217666.06, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2046, ' '),
('0000034221', 0.00, 2102.10, '111029101', 'POLYFORMAS, S.A.', 'FACT/498352668', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -219768.16, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2047, ' '),
('0000034222', 0.00, 8977.15, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/3633205216', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -228745.31, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2048, ' '),
('0000034223', 0.00, 4629.44, '111029101', 'LACETEX, S.A.', 'FACT/2665824450  PO. 5245', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -233374.75, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2049, ' '),
('0000004046', 0.00, 91936.91, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA', 'T.C. 7.62929', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47311653.62, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2050, ' '),
('0000004047', 0.00, 59197.19, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'PO. 5233', 'T.C. 7.62929', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47303894.42, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2051, ' '),
('0000004048', 0.00, 79134.27, '111029105', 'INGLOSA, S.A.', 'FACT/119426791', 'T.C. 7.63079', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47293524.03, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2052, ' '),
('0000004049', 0.00, 1289.75, '111029105', 'DISTEXSA, SOCIEDAD ANONIMA', 'FACT/1912489101', 'T.C. 7.642940', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47293355.28, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2053, ' '),
('0000004050', 0.00, 829.07, '111029105', 'INTERBANCO', 'PAGO R-PAC  FACT/9870-9871-9872-9873', '+ 15 TRANSFERENCIA           T.C. 7.62929', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47293246.61, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2054, ' '),
('0000004051', 0.00, 49762.04, '111029105', 'BEST CAJAS, S.A.', 'FACT/BC026-03-10-1', 'T.C. 7.62929', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47286724.11, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2055, ' '),
('0000004052', 0.00, 953661.25, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'ANTICIPO PO. 5218 - 5223', 'T.C. 7.62929', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', 47161724.11, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2056, ' '),
('0NC9433289', 0.00, 732480.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-04-10', '', '', '', '0000-00-00', 48713951.57, 'F', 'NC', '2026-04-10', '', '', '', '', '', 2057, ' '),
('0NC9694257', 0.00, 1106350.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-04-15', '', '', '', '0000-00-00', 47607601.57, 'F', 'NC', '2026-04-15', '', '', '', '', '', 2058, ' '),
('0NC9844853', 0.00, 465277.50, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', 47033338.33, 'F', 'NC', '2026-04-17', '', '', '', '', '', 2059, ' '),
('00NC199066', 0.00, 533750.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-04-24', '', '', '', '0000-00-00', 47082440.53, 'F', 'NC', '2026-04-24', '', '', '', '', '', 2060, ' '),
('00NC432128', 0.00, 1836420.00, '111029105', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', 'TRASLADO DE FONDOS A CUENTA PRINCIPAL', '', '', '02', '2026-04-29', '', '', '', '0000-00-00', 47480122.22, 'F', 'NC', '2026-04-29', '', '', '', '', '', 2061, ' '),
('0000NC4247', 0.00, 1609.27, '111029105', 'NC/RETENCION ISR S/INTS  ABRIL 2026', 'NC/RETENCION ISR S/INTS  ABRIL 2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 47398692.39, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2062, ' '),
('0000NA4246', 16092.90, 0.00, '111029105', 'INTERESES CTA MONETARIA $ ABRIL 2026', 'INTERESES CTA MONETARIA $ ABRIL 2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 47400301.66, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2063, ' '),
('0NC2821649', 0.00, 114.64, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2821649', 'COMISION POR TRANSFERENCIA RECIBIDA  2821649', '', '', '02', '2026-04-06', '', '', '', '0000-00-00', 49955875.75, 'F', 'NC', '2026-04-06', '', '', '', '', '', 2064, ' '),
('0NC2821696', 0.00, 114.64, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2821696', 'COMISION POR TRANSFERENCIA RECIBIDA  2821696', '', '', '02', '2026-04-06', '', '', '', '0000-00-00', 49955761.11, 'F', 'NC', '2026-04-06', '', '', '', '', '', 2065, ' '),
('0NC2822009', 0.00, 114.63, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2822009', 'COMISION POR TRANSFERENCIA RECIBIDA  2822009', '', '', '02', '2026-04-07', '', '', '', '0000-00-00', 50027730.20, 'F', 'NC', '2026-04-07', '', '', '', '', '', 2066, ' '),
('0NC2822089', 0.00, 114.63, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2822089', 'COMISION POR TRANSFERENCIA RECIBIDA  2822089', '', '', '02', '2026-04-07', '', '', '', '0000-00-00', 50027615.57, 'F', 'NC', '2026-04-07', '', '', '', '', '', 2067, ' '),
('0NC2822663', 0.00, 114.64, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2822663', 'COMISION POR TRANSFERENCIA RECIBIDA  2822663', '', '', '02', '2026-04-09', '', '', '', '0000-00-00', 50667959.79, 'F', 'NC', '2026-04-09', '', '', '', '', '', 2068, ' '),
('0NC2822672', 0.00, 114.64, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2822672', 'COMISION POR TRANSFERENCIA RECIBIDA  2822672', '', '', '02', '2026-04-09', '', '', '', '0000-00-00', 50667845.15, 'F', 'NC', '2026-04-09', '', '', '', '', '', 2069, ' '),
('0NC2822898', 0.00, 114.64, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2822898', 'COMISION POR TRANSFERENCIA RECIBIDA  2822898', '', '', '02', '2026-04-10', '', '', '', '0000-00-00', 49446431.57, 'F', 'NC', '2026-04-10', '', '', '', '', '', 2070, ' '),
('0NC2824210', 0.00, 114.61, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2824210', 'COMISION POR TRANSFERENCIA RECIBIDA  2824210', '', '', '02', '2026-04-16', '', '', '', '0000-00-00', 47608480.20, 'F', 'NC', '2026-04-16', '', '', '', '', '', 2071, ' '),
('0NC2824436', 0.00, 114.59, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2824436', 'COMISION POR TRANSFERENCIA RECIBIDA  2824436', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', 47498615.83, 'F', 'NC', '2026-04-17', '', '', '', '', '', 2072, ' '),
('0NC2824937', 0.00, 114.54, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2824937', 'COMISION POR TRANSFERENCIA RECIBIDA  2824937', '', '', '02', '2026-04-21', '', '', '', '0000-00-00', 47804365.47, 'F', 'NC', '2026-04-21', '', '', '', '', '', 2073, ' '),
('0NC2825714', 0.00, 114.58, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2825714', 'COMISION POR TRANSFERENCIA RECIBIDA  2825714', '', '', '02', '2026-04-23', '', '', '', '0000-00-00', 47752430.49, 'F', 'NC', '2026-04-23', '', '', '', '', '', 2074, ' '),
('0NC2826126', 0.00, 114.58, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2826126', 'COMISION POR TRANSFERENCIA RECIBIDA  2826126', '', '', '02', '2026-04-24', '', '', '', '0000-00-00', 49684989.86, 'F', 'NC', '2026-04-24', '', '', '', '', '', 2075, ' '),
('0NC2826607', 0.00, 114.51, '111029105', 'COMISION POR TRANSFERENCIA RECIBIDA  2826607', 'COMISION POR TRANSFERENCIA RECIBIDA  2826607', '', '', '02', '2026-04-28', '', '', '', '0000-00-00', 49755640.78, 'F', 'NC', '2026-04-28', '', '', '', '', '', 2076, ' '),
('0000034224', 0.00, 33583.55, '111029101', 'DISTRIBUIDORA TEXTUFIL', 'CONOS DE HILO', '', '', '02', '2026-05-08', 'ZM', 'IR', 'EM', '2026-05-08', -266958.30, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2077, ' '),
('0000004053', 0.00, 53821.10, '111029105', 'ABUAD, SOCIEDAD ANONIMA', 'FACT/384781662', 'T.C. 7.63027', '', '02', '2026-05-11', 'ZM', 'IR', 'EM', '2026-05-11', 47154670.48, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2078, ' '),
('00DE988740', 273960.00, 0.00, '111029101', 'DEPOSITO', 'TRASALDO DE FONDOS CTA $', '', '', '02', '2026-05-08', '', '', '', '0000-00-00', 7001.70, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2079, ' '),
('00NC988756', 0.00, 6144.85, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-05-08', '', '', '', '0000-00-00', 856.85, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2080, ' '),
('00DE988756', 6144.85, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-05-08', '', '', '', '0000-00-00', 10001.00, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2081, ' '),
('0NC7893859', 0.00, 720.00, '111029101', 'SMART POOL', 'PAGO FAC # 964707187', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -17393.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2082, ' '),
('0NC1077606', 0.00, 159.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -5947.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2083, ' '),
('0NC1081499', 0.00, 275.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -16673.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2084, ' ');
INSERT INTO `kamcyb01` (`cyb_num`, `cyb_deb`, `cyb_hab`, `cyb_cod`, `cyb_ben`, `cyb_des`, `cyb_de1`, `cyb_nco`, `cyb_emp`, `cyb_fec`, `cyb_hec`, `cyb_rev`, `cyb_aut`, `cyb_rec`, `cyb_sal`, `cyb_cir`, `mov_tip`, `cyb_cob`, `emp_cod`, `pla_num`, `emp_for`, `emp_emp`, `sec_cod`, `id`, `iva_edi`) VALUES
('0NC1081471', 0.00, 394.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -16398.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2085, ' '),
('0NC1081431', 0.00, 900.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -16004.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2086, ' '),
('0NC1081397', 0.00, 679.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -15104.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2087, ' '),
('0NC1081376', 0.00, 479.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -14425.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2088, ' '),
('0NC1081343', 0.00, 275.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -13946.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2089, ' '),
('0NC1081328', 0.00, 679.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -13671.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2090, ' '),
('0NC1081289', 0.00, 209.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -12992.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2091, ' '),
('0NC1081231', 0.00, 109.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -12783.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2092, ' '),
('0NC1081181', 0.00, 275.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -12674.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2093, ' '),
('0000034225', 0.00, 6486.48, '111029101', 'NAVEGA.COM, S.A.', 'FACT/4207955925', '', '', '02', '2026-05-11', 'ZM', 'IR', 'EM', '2026-06-11', -5629.63, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2094, ' '),
('0NC1081128', 0.00, 209.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -12399.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2095, ' '),
('0NC1081095', 0.00, 778.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -12190.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2096, ' '),
('0NC1081055', 0.00, 479.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -11412.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2097, ' '),
('0NC1081024', 0.00, 329.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -10933.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2098, ' '),
('0NC1080992', 0.00, 275.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -10604.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2099, ' '),
('0NC1080950', 0.00, 479.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -10329.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2100, ' '),
('0NC1080907', 0.00, 209.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -9850.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2101, ' '),
('0NC1080857', 0.00, 275.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -9641.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2102, ' '),
('0NC1080758', 0.00, 159.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -9366.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2103, ' '),
('0NC1080696', 0.00, 290.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -9207.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2104, ' '),
('0NC1080643', 0.00, 679.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -8917.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2105, ' '),
('0NC1080613', 0.00, 329.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -8238.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2106, ' '),
('0NC1080567', 0.00, 959.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -7909.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2107, ' '),
('0NC1080500', 0.00, 524.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -6950.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2108, ' '),
('0NC1078351', 0.00, 479.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -6426.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2109, ' '),
('0NC1077585', 0.00, 159.00, '111029101', 'TIGO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-11', '', '', '', '0000-00-00', -5788.63, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2110, ' '),
('0NC9556741', 0.00, 1206.38, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'PAGO ENERGIA ELECTRICA  FEL/3149417887', 'B8', '', '02', '2026-04-13', '', '', '', '0000-00-00', -109.41, 'F', 'NC', '2026-04-13', '', '', '', '', '', 2111, ' '),
('000NA18395', 6.00, 0.00, '111029107', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'REF/CH 18395   NERY ALBERTO SAJQUIY LOPEZ', '', '02', '2026-04-30', '', '', '', '0000-00-00', -102716.69, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2112, ' '),
('000NA18396', 116.12, 0.00, '111029107', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'NA/CHEQUE + 6 MESES EN CIRCULACION', 'REF/ CH. 18396  CARMEN ALICIA PIRIR CH?VEZ', '', '02', '2026-04-30', '', '', '', '0000-00-00', -102600.57, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2113, ' '),
('NC30042026', 0.00, 3529.55, '111029201', 'NC/DIFERENCIAL CAMBIARIO', 'NC/DIFERENCIAL CAMBIARIO', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 2570526.71, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2114, ' '),
('0NC7335728', 0.00, 799.06, '111029203', 'NC/IMPUESTO SOBRE RENTA AH CTA INACTIVA  ABRIL 2026', 'NC/IMPUESTO SOBRE RENTA AH CTA INACTIVA  ABRIL 2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 2788721.32, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2115, ' '),
('0NA7335728', 7990.59, 0.00, '111029203', 'NA/ PAGO DE INTERESES AH CTAS INACTIVAS ABRIL 2026', 'NA/ PAGO DE INTERESES AH CTAS INACTIVAS ABRIL 2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 2789520.38, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2116, ' '),
('00NA185214', 16946.18, 0.00, '111029204', 'NA/ NC DEL DEPTO. DE INVERSION  ABRIL 2026', 'NA/ NC DEL DEPTO. DE INVERSION  ABRIL 2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 376558.66, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2117, ' '),
('000NA28094', 590.28, 0.00, '111029204', 'NA/ PAGO INTERESES  ABRIL  2026', 'NA/ PAGO INTERESES  ABRIL  2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 359612.48, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2118, ' '),
('00NC487384', 0.00, 59.03, '111029204', 'NC/NOTA DEBITO ISR  ABRIL  2026', 'NC/NOTA DEBITO ISR  ABRIL  2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 376499.63, 'F', 'NC', '2026-04-30', '', '', '', '', '', 2119, ' '),
('0000NA1918', 17542.92, 0.00, '111029205', 'PAGO INTERESES SOBRE INVERSIONES', 'PAGO INTERESES SOBRE INVERSIONES', '', '', '02', '2026-04-01', '', '', '', '0000-00-00', 2412230.72, 'F', 'NA', '2026-04-01', '', '', '', '', '', 2120, ' '),
('0NA1228977', 891.00, 0.00, '111029205', 'PAGO INTERESES ABRIL 2026', 'PAGO INTERESES ABRIL 2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 2413121.72, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2121, ' '),
('0NA2821649', 19052.40, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TC 7.64294', '', '02', '2026-04-06', '', '', '', '0000-00-00', 49624340.30, 'F', 'NA', '2026-04-06', '', '', '', '', '', 2122, ' '),
('0NA2821696', 331650.09, 0.00, '111029105', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', '', '', '02', '2026-04-06', '', '', '', '0000-00-00', 49955990.39, 'F', 'NA', '2026-04-06', '', '', '', '', '', 2123, ' '),
('0NA2822009', 70838.11, 0.00, '111029105', 'TRANSFER CLIENTE (  S I T  INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  S I T  INC,  )   SERV CONFECCCION', '', '', '02', '2026-04-07', '', '', '', '0000-00-00', 50026599.22, 'F', 'NA', '2026-04-07', '', '', '', '', '', 2124, ' '),
('0NA2822089', 1245.61, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'FEL 3352839069  13/05/2026', '', '02', '2026-04-07', '', '', '', '0000-00-00', 50027844.83, 'F', 'NA', '2026-04-07', '', '', '', '', '', 2125, ' '),
('0NA2822663', 4661.89, 0.00, '111029105', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', '', '', '02', '2026-04-09', '', '', '', '0000-00-00', 50032277.46, 'F', 'NA', '2026-04-09', '', '', '', '', '', 2126, ' '),
('0NA2822672', 635796.97, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-04-09', '', '', '', '0000-00-00', 50668074.43, 'F', 'NA', '2026-04-09', '', '', '', '', '', 2127, ' '),
('0NA2822898', 115364.11, 0.00, '111029105', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', '', '', '02', '2026-04-10', '', '', '', '0000-00-00', 49446546.21, 'F', 'NA', '2026-04-10', '', '', '', '', '', 2128, ' '),
('0NA2824210', 993.24, 0.00, '111029105', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', '', '', '02', '2026-04-16', '', '', '', '0000-00-00', 47608594.81, 'F', 'NA', '2026-04-16', '', '', '', '', '', 2129, ' '),
('0NA2824436', 54848.12, 0.00, '111029105', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', '', '', '02', '2026-04-17', '', '', '', '0000-00-00', 47498730.42, 'F', 'NA', '2026-04-17', '', '', '', '', '', 2130, ' '),
('0NA2824937', 771141.68, 0.00, '111029105', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  OUTERSTUFF LLC,  )   SERV CONFECCCION', '', '', '02', '2026-04-21', '', '', '', '0000-00-00', 47804480.01, 'F', 'NA', '2026-04-21', '', '', '', '', '', 2131, ' '),
('0NA2825714', 993.04, 0.00, '111029105', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  BOXERCRAFT INCORPORATED,  )   SERV CONFECCCION', '', '', '02', '2026-04-23', '', '', '', '0000-00-00', 47752545.07, 'F', 'NA', '2026-04-23', '', '', '', '', '', 2132, ' '),
('0NA2826126', 2602663.91, 0.00, '111029105', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  ITS GREEK TO ME INC,  )   SERV CONFECCCION', '', '', '02', '2026-04-24', '', '', '', '0000-00-00', 49685104.44, 'F', 'NA', '2026-04-24', '', '', '', '', '', 2133, ' '),
('0NA2826607', 70765.43, 0.00, '111029105', 'TRANSFER CLIENTE (  S I T  INC,  )   SERV CONFECCCION', 'TRANSFER CLIENTE (  S I T  INC,  )   SERV CONFECCCION', '', '', '02', '2026-04-28', '', '', '', '0000-00-00', 49755755.29, 'F', 'NA', '2026-04-28', '', '', '', '', '', 2134, ' '),
('0000034226', 0.00, 3459.33, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -20852.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2135, ' '),
('NA30042026', 1.00, 0.00, '111029104', 'NA/POR MOVIMIENTO DE CTA  ABRIL  2026', 'NA/POR MOVIMIENTO DE CTA  ABRIL  2026', '', '', '02', '2026-04-30', '', '', '', '0000-00-00', 90.05, 'F', 'NA', '2026-04-30', '', '', '', '', '', 2136, ' '),
('0000001131', 0.00, 3000.00, '111029106', 'AMERICO BENITO CHET TEPEU', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 7001.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2137, ' '),
('0000001132', 0.00, 2345.45, '111029106', 'VESTEX', 'VESTEX', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 4655.55, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2138, ' '),
('0000034227', 0.00, 1400.00, '111029101', 'JOS? SAMUEL MARROQUIN POR?J', 'ANTICIPO BONO 14', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -22252.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2139, ' '),
('0000034228', 0.00, 1500.00, '111029101', 'VALENTIN ESCOBAR MOLINA', 'ANTICIPO BONO 14', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -23752.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2140, ' '),
('0000034229', 0.00, 1500.00, '111029101', 'CRISTIAN DAVID POU JOC?N', 'ANTICIPO BONO 14', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -25252.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2141, ' '),
('0000034230', 0.00, 1000.00, '111029101', 'RIGOBERTO ARANA SALGUERO', 'ANTICIPO BONO 14', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -26252.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2142, ' '),
('0000034231', 0.00, 2000.00, '111029101', 'MARCELINO POL GONZ?LEZ', 'ANTICIPO BONO 14', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -28252.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2143, ' '),
('0000034232', 0.00, 1000.00, '111029101', 'HENRY ALEXANDER HERN?NDEZ CHITIC', 'ANTICIPO BONO 14', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -29252.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2144, ' '),
('0000034233', 0.00, 10260.00, '111029101', 'VICTOR ANTONIO DAVILA ALVAREZ', 'AREA DE PRODUCCION', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -39512.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2145, ' '),
('0000034234', 0.00, 4655.00, '111029101', 'JOSE JUAN SALAZAR BOLA?OS', 'FACT/2988721808', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -44167.96, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2146, ' '),
('0000034235', 0.00, 4510.61, '111029101', 'CONSORCIO ENERGETICO MAAYATAAN, S.A.', 'FACT/618679979', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -48678.57, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2147, ' '),
('0000034236', 0.00, 1305.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/2574008818-3544926392', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -49983.57, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2148, ' '),
('0000034237', 0.00, 650.00, '111029101', 'SERVICIO TECNICO DE EXTINGUIDORES, S.A.', 'FACT/249515065', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -50633.57, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2149, ' '),
('0000034238', 0.00, 870.00, '111029101', 'SUMAFLEX INTERNACIONAL, S.A.', 'FACT/2970175403', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -51503.57, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2150, ' '),
('0000034239', 0.00, 1547.34, '111029101', 'LACETEX, S.A.', 'FACT/1417431025', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -53050.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2151, ' '),
('0000034240', 0.00, 25440.03, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/1471562461', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -78490.94, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2152, ' '),
('0000034241', 0.00, 1540.00, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/1620660216-1517504421', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -80030.94, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2153, ' '),
('0000034242', 0.00, 502.91, '111029101', 'FAST LABELS, S.A.', 'FACT/1831750136', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -80533.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2154, ' '),
('0000034243', 0.00, 115.50, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/2045923263', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -80649.35, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2155, ' '),
('0000034244', 0.00, 4520.00, '111029101', 'POLICINTAS, S.A.', 'FACT/2147042053', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -85169.35, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2156, ' '),
('0000034245', 0.00, 2173.50, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/140854619-809124312', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -87342.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2157, ' '),
('0000034246', 0.00, 5400.00, '111029101', 'INTERFILM, S.A.', 'FACT/490558292', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -92742.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2158, ' '),
('0000034247', 0.00, 1800.00, '111029101', 'EMPAQUES DE CALIDAD, S.A.', 'FACT/2289846207', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -94542.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2159, ' '),
('0000034248', 0.00, 3850.00, '111029101', 'SUMAFLEX INTERNACIONAL, S.A.', 'FACT/2920956557-660620436', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -98392.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2160, ' '),
('0000001133', 0.00, 6631.80, '111029106', 'OVIDIO LEON GUZMAN', 'FACT/2052213735-3359919098', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -1976.25, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2161, ' '),
('0000034249', 0.00, 30114.47, '111029101', 'ALMA MATA', 'BONIFICACION DECRETO 37-2001 UPC STICKERS', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -128507.32, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2162, ' '),
('0000034250', 0.00, 13409.02, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE', 'ESCOL', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -141916.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2163, ' '),
('0000034251', 0.00, 8814.33, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA', 'CYC', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -150730.67, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2164, ' '),
('0000034252', 0.00, 2960.05, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA', 'FABRICA RYS', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -153690.72, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2165, ' '),
('0000034253', 0.00, 59587.02, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA', '', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -213277.74, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2166, ' '),
('0000034254', 0.00, 5845.52, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA', 'JJ PORTILLO', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -219123.26, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2167, ' '),
('0000034255', 0.00, 99607.39, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA', 'CONF. ISA', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -318730.65, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2168, ' '),
('0000034256', 0.00, 22885.65, '111029101', 'SERGIO EQUITE SUBUYUJ', 'POR SERVICIO DE COSTURA', 'SUBUYUJ', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', -341616.30, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2169, ' '),
('0000004054', 0.00, 85135.31, '111029105', 'DENIER, S.A.', 'PO. 5229', 'T.C. 7.62525', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2170, ' '),
('0000004055', 0.00, 1108.80, '111029105', 'REPRESENTACIONES SERIGRAFICAS', 'FACT/709577996', 'T.C. 7.70', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2171, ' '),
('0000004056', 0.00, 169411.63, '111029105', 'INTERBANCO', 'PAGO H.B. TRIM FACT/875-876-878', '+ 15 TRANSFERENCIA       T.C. 7.62525', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2172, ' '),
('0000004057', 0.00, 805.23, '111029105', 'INDUSTRIAS MEGACOLOR', 'FACT/2333491756', ' T.C. 7.62525', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2173, ' '),
('0000004058', 0.00, 5490.18, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/3915401270', ' T.C. 7.62525', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2174, ' '),
('0000004059', 0.00, 141334.39, '111029105', 'DISTRIBUIDORA TEXTUFIL', 'CONOS DE HILO', ' T.C. 7.62525', '', '02', '2026-05-14', 'ZM', 'IR', 'EM', '2026-05-14', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2175, ' '),
('0DE1258512', 1514390.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO CTA $', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 1172773.70, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2176, ' '),
('0NC1258599', 0.00, 48598.89, '111029101', 'MATEX, S.A.', 'PAGO FAC # 4019801080', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 1112198.56, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2177, ' '),
('0NC1258546', 0.00, 11976.25, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 1160797.45, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2178, ' '),
('0DE1258546', 11976.25, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 10000.00, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2179, ' '),
('0NC1263541', 0.00, 4120.03, '111029101', 'SAT-RETEN IVA PROVEEDORES-ABRIL26-FORM 2340/51163453379', 'SAT-RETEN IVA PROVEEDORES-ABRIL26-FORM 2340/51163453379', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 1011847.17, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2180, ' '),
('0NC1263504', 0.00, 28527.13, '111029101', 'SAT-RETEN ISR EMPLEADOS-ABRIL26-FORM 1331/51163642026', 'SAT-RETEN ISR EMPLEADOS-ABRIL26-FORM 1331/51163642026', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 1015967.20, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2181, ' '),
('0NC1263460', 0.00, 67704.23, '111029101', 'SAT-RETEN ISR PROVEEDORES-ABRIL26-FORM 1331/51163468335', 'SAT-RETEN ISR PROVEEDORES-ABRIL26-FORM 1331/51163468335', '', '', '02', '2026-05-14', '', '', '', '0000-00-00', 1044494.33, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2182, ' '),
('0000004060', 0.00, 122671.44, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA', ' T.C. 7.62326', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2183, ' '),
('0000034257', 0.00, 16628.55, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 995218.62, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2184, ' '),
('0000034258', 0.00, 15727.43, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 979491.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2185, ' '),
('0000034259', 0.00, 16195.85, '111029101', 'DAMARIS PRISSILA PACHECO MART?NEZ', 'LIQUIDACION LABORAL DEL 01-10-2021 AL 15-05-2026', '', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 963295.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2186, ' '),
('0000034260', 0.00, 3000.00, '111029101', 'DAMARIS PRISSILA PACHECO MART?NEZ', 'LIQUIDACION LABORAL DEL 01-10-2021 AL 15-05-2026', '', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 960295.34, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2187, ' '),
('0000019534', 0.00, 1883.77, '111029107', 'LUIS ALFONSO GOMEZ ANDRADE', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 21338.42, 'F', 'CH', '0000-00-00', '00108', '20260501', 'P', '01', '', 2188, ' '),
('0000019535', 0.00, 1822.52, '111029107', 'OSCAR REN? AC? V?SQUEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 19515.90, 'F', 'CH', '0000-00-00', '01003', '20260501', 'P', '01', '', 2189, ' '),
('0000019536', 0.00, 1839.02, '111029107', 'ERMIN DARIO MORALES GODINEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 17676.88, 'F', 'CH', '0000-00-00', '00013', '20260501', 'P', '01', '', 2190, ' '),
('0000019537', 0.00, 950.82, '111029107', 'SANDRA ELIZABETH L?PEZ CHELEY', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 16726.06, 'F', 'CH', '0000-00-00', '01447', '20260501', 'P', '01', '', 2191, ' '),
('0000019538', 0.00, 2123.57, '111029107', 'HENRY ESTEBAN ROSALES CORTEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 14602.49, 'F', 'CH', '0000-00-00', '01637', '20260501', 'P', '01', '', 2192, ' '),
('0000034261', 0.00, 11.32, '111029101', 'DAMARIS PRISSILA PACHECO MART?NEZ', 'DEV. DE ISR RETENIDO EN EXCESO POR FIN DE RELACI?N LABORAL MAYO 2026', '', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 960284.02, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2193, ' '),
('0000019539', 0.00, 5240.70, '111029107', 'LUIS FERNANDO MATA OCHOA', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 9361.79, 'F', 'CH', '0000-00-00', '00636', '20260501', 'P', '06', '', 2194, ' '),
('0000019540', 0.00, 2420.52, '111029107', 'CANDIDO  WILFREDO SANDOVAL REYES', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 6941.27, 'F', 'CH', '0000-00-00', '00420', '20260501', 'P', '06', '', 2195, ' '),
('0000019541', 0.00, 2230.30, '111029107', 'JOSE SANTOS LOPEZ FRANCO', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', 4710.97, 'F', 'CH', '0000-00-00', '01579', '20260501', 'P', '06', '', 2196, ' '),
('0000019542', 0.00, 5456.07, '111029107', 'JORGE MARIO VICENTE AJCIGINAC', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -745.10, 'F', 'CH', '0000-00-00', '00174', '20260501', 'P', '06', '', 2197, ' '),
('0000019543', 0.00, 2798.60, '111029107', 'CLAUDIA MARIA ARANGO GAL?N', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -3543.70, 'F', 'CH', '0000-00-00', '01087', '20260501', 'P', '06', '', 2198, ' '),
('0000019544', 0.00, 2926.01, '111029107', 'LUIS ALFREDO VICENTE AJCIGINAC', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -6469.71, 'F', 'CH', '0000-00-00', '01415', '20260501', 'P', '06', '', 2199, ' '),
('0000019546', 0.00, 3417.52, '111029107', 'EDGAR RONY TUNCHE CHOC', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -16346.98, 'F', 'CH', '0000-00-00', '01641', '20260501', 'P', '06', '', 2200, ' '),
('0000019545', 0.00, 6459.75, '111029107', 'MARCO ANTONIO BENITEZ SALVATIERRA', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -12929.46, 'F', 'CH', '0000-00-00', '01029', '20260501', 'P', '06', '', 2201, ' '),
('0000019547', 0.00, 2504.25, '111029107', 'ANA LOURDES RUANO GONZ?LEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -18851.23, 'F', 'CH', '0000-00-00', '01065', '20260501', 'P', '06', '', 2202, ' '),
('0000019548', 0.00, 1214.89, '111029107', 'JULIA GARCIA PALMA', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -20066.12, 'F', 'CH', '0000-00-00', '01420', '20260501', 'P', '07', '', 2203, ' '),
('0000019549', 0.00, 2964.81, '111029107', 'DINA CORALIA PAREDES GODINEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -23030.93, 'F', 'CH', '0000-00-00', '00291', '20260501', 'P', '07', '', 2204, ' '),
('0000019550', 0.00, 1625.68, '111029107', 'DALIN OBDULIO PARRA PASCUAL', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -24656.61, 'F', 'CH', '0000-00-00', '00540', '20260501', 'P', '07', '', 2205, ' '),
('0000019551', 0.00, 1811.59, '111029107', 'MAR?A CARMELINA CHAMAL? ZET', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -26468.20, 'F', 'CH', '0000-00-00', '01470', '20260501', 'P', '07', '', 2206, ' '),
('0000019552', 0.00, 2768.06, '111029107', 'JOS? LUIS GUERRA XICAY', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -29236.26, 'F', 'CH', '0000-00-00', '01345', '20260501', 'P', '07', '', 2207, ' '),
('0000019553', 0.00, 3483.52, '111029107', 'GERS?N OBED PATZ?N OVALLE', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -32719.78, 'F', 'CH', '0000-00-00', '00998', '20260501', 'P', '08', '', 2208, ' '),
('0000019554', 0.00, 1747.52, '111029107', 'DAMARIS PRISSILA PACHECO MART?NEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -34467.30, 'F', 'CH', '0000-00-00', '01044', '20260501', 'P', '09', '', 2209, ' '),
('0000019555', 0.00, 2061.59, '111029107', 'KATHERINE DAYANA RAM?REZ D?AZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -36528.89, 'F', 'CH', '0000-00-00', '00986', '20260501', 'P', '09', '', 2210, ' '),
('0000019556', 0.00, 1237.60, '111029107', 'YURI AMARILIS D?AZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -37766.49, 'F', 'CH', '0000-00-00', '01412', '20260501', 'P', '09', '', 2211, ' '),
('0000019557', 0.00, 1811.59, '111029107', 'CELESTINA YOC RAXON', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -39578.08, 'F', 'CH', '0000-00-00', '01413', '20260501', 'P', '09', '', 2212, ' '),
('0000019558', 0.00, 1224.64, '111029107', 'OTTONIEL CRUZ RUIZ ALVARADO', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -40802.72, 'F', 'CH', '0000-00-00', '01213', '20260501', 'P', '09', '', 2213, ' '),
('0000019559', 0.00, 1524.35, '111029107', 'CARLOS GILBERTO PALMA XUYA', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -42327.07, 'F', 'CH', '0000-00-00', '00579', '20260501', 'P', '09', '', 2214, ' '),
('0000019560', 0.00, 1639.85, '111029107', 'ANALIZA HERN?NDEZ COYOY', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -43966.92, 'F', 'CH', '0000-00-00', '01424', '20260501', 'P', '09', '', 2215, ' '),
('0000019561', 0.00, 213.32, '111029107', 'ANA VICTORIA MALDONADO MUTZUS', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -44180.24, 'F', 'CH', '0000-00-00', '01478', '20260501', 'P', '09', '', 2216, ' '),
('0000019562', 0.00, 1699.35, '111029107', 'MIGUEL ANGEL GUAMUCH GRANADOS', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -45879.59, 'F', 'CH', '0000-00-00', '00885', '20260501', 'P', '09', '', 2217, ' '),
('0000019563', 0.00, 2497.52, '111029107', 'JUAN JOS? CUX NOJ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -48377.11, 'F', 'CH', '0000-00-00', '01330', '20260501', 'P', '09', '', 2218, ' '),
('0000019564', 0.00, 1854.27, '111029107', 'NICOLACIOS SINAY TOC', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -50231.38, 'F', 'CH', '0000-00-00', '01076', '20260501', 'P', '09', '', 2219, ' '),
('0000019565', 0.00, 1912.52, '111029107', 'LORENZO ESTUARDO MART?NEZ SECAIDA', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -52143.90, 'F', 'CH', '0000-00-00', '01548', '20260501', 'P', '09', '', 2220, ' '),
('0000019566', 0.00, 1190.45, '111029107', 'HUGO GIOVANI NIJ SENTE', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -53334.35, 'F', 'CH', '0000-00-00', '01463', '20260501', 'P', '09', '', 2221, ' '),
('0000019567', 0.00, 1753.52, '111029107', 'EL?AS PATZ?N CUX', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -55087.87, 'F', 'CH', '0000-00-00', '01639', '20260501', 'P', '09', '', 2222, ' '),
('0000019568', 0.00, 1852.52, '111029107', 'JOS? ANGEL CASTRO UZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -56940.39, 'F', 'CH', '0000-00-00', '01212', '20260501', 'P', '09', '', 2223, ' '),
('0000019569', 0.00, 1747.52, '111029107', 'AURA ARACELY IBOY G?MEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -58687.91, 'F', 'CH', '0000-00-00', '01128', '20260501', 'P', '09', '', 2224, ' '),
('0000019570', 0.00, 1763.52, '111029107', 'EDWIN AMILCAR P?REZ SI?N', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -60451.43, 'F', 'CH', '0000-00-00', '01558', '20260501', 'P', '09', '', 2225, ' '),
('0000019571', 0.00, 1863.77, '111029107', 'JOS? P?REZ L?PEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -62315.20, 'F', 'CH', '0000-00-00', '01525', '20260501', 'P', '09', '', 2226, ' '),
('0000019572', 0.00, 1863.77, '111029107', 'BERNAB? CH?VEZ L?PEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -64178.97, 'F', 'CH', '0000-00-00', '01624', '20260501', 'P', '09', '', 2227, ' '),
('0000019573', 0.00, 1854.27, '111029107', 'LILIAN FLORA GABRIEL OVALLE', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -66033.24, 'F', 'CH', '0000-00-00', '01585', '20260501', 'P', '09', '', 2228, ' '),
('0000019574', 0.00, 1354.27, '111029107', 'OSCAR DAVID ROCA', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -67387.51, 'F', 'CH', '0000-00-00', '01631', '20260501', 'P', '09', '', 2229, ' '),
('0000019575', 0.00, 1759.52, '111029107', 'JOS? SAMUEL MARROQUIN POR?J', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -69147.03, 'F', 'CH', '0000-00-00', '01100', '20260501', 'P', '09', '', 2230, ' '),
('0000019576', 0.00, 1759.52, '111029107', 'ALEXANDER XUY? SUBUYUJ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -70906.55, 'F', 'CH', '0000-00-00', '01633', '20260501', 'P', '09', '', 2231, ' '),
('0000019577', 0.00, 1201.64, '111029107', 'LISBY ALEXANDRA TEP?U CONCOH?', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -72108.19, 'F', 'CH', '0000-00-00', '01387', '20260501', 'P', '09', '', 2232, ' '),
('0000019578', 0.00, 1511.59, '111029107', 'OLGA MARINA COSIGUA BARAN', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -73619.78, 'F', 'CH', '0000-00-00', '00380', '20260501', 'P', '09', '', 2233, ' '),
('0000019579', 0.00, 1390.07, '111029107', 'ROSA LINA AGUSTIN CASTILLO', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -75009.85, 'F', 'CH', '0000-00-00', '00954', '20260501', 'P', '09', '', 2234, ' '),
('0000019580', 0.00, 2930.63, '111029107', 'FLORENCIO PIRIR SAJQU?Y', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -77940.48, 'F', 'CH', '0000-00-00', '00758', '20260501', 'P', '10', '', 2235, ' '),
('0000019581', 0.00, 2772.52, '111029107', 'MIGUEL ANGEL MUC RAX?N', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -80713.00, 'F', 'CH', '0000-00-00', '00939', '20260501', 'P', '10', '', 2236, ' '),
('0000019582', 0.00, 594.04, '111029107', 'DILSON OSEAS CIPRIANO G?MEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -81307.04, 'F', 'CH', '0000-00-00', '09770', '20260501', 'P', '99', '', 2237, ' '),
('0000019583', 0.00, 1829.87, '111029107', 'ANGELA CECILIA CUX TACATIC', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -83136.91, 'F', 'CH', '0000-00-00', '09768', '20260501', 'P', '99', '', 2238, ' '),
('0000019584', 0.00, 7315.00, '111029107', 'JULIO CESAR ORDO?EZ BARBOZA', 'FACT/4284367164', '', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -90451.91, 'F', 'CH', '0000-00-00', '09487', '20260501', 'P', '99', '', 2239, ' '),
('0000019585', 0.00, 594.04, '111029107', 'MARLON ARTURO VEL?SQUEZ VEL?SQUEZ', 'Salario Del: 01-05-2026 al: 15-05-2026', 'Salario Extra Del: 29-04-2026 al: 13-05-2026', '0000000000', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -91045.95, 'F', 'CH', '0000-00-00', '09769', '20260501', 'P', '99', '', 2240, ' '),
('0NC1320195', 0.00, 901725.28, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA PLANILLAS', '', '', '02', '2026-05-15', '', '', '', '0000-00-00', 58558.74, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2241, ' '),
('0DE1320195', 901725.28, 0.00, '111029107', 'DEPOSITO', 'TRASLADO DE FONDOS PAGO PLANILLAS', '', '', '02', '2026-05-15', '', '', '', '0000-00-00', 12384.96, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2242, ' '),
('0000019586', 0.00, 594.51, '111029107', 'ROSA NELLY ORTIZ LAZARO', 'SALARIO AL 15-05-2026', '', '', '02', '2026-05-15', 'ZM', 'IR', 'EM', '2026-05-15', -91640.46, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2243, ' '),
('00NC743237', 0.00, 65939.01, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. SALA DE CORTE', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. SALA DE CORTE', 'SALA DE CORTE', '', '02', '2026-05-15', '', '', '', '0000-00-00', -157579.47, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2244, ' '),
('00NC743243', 0.00, 271063.85, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. ADMINISTRACION', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. ADMINISTRACION', 'ADMINISTRACION', '', '02', '2026-05-15', '', '', '', '0000-00-00', -428643.32, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2245, ' '),
('00NC743244', 0.00, 39318.63, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. PLANTA', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. PLANTA', 'PLANTA', '', '02', '2026-05-15', '', '', '', '0000-00-00', -467961.95, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2246, ' '),
('00NC743246', 0.00, 36929.65, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. BODEGA', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. BODEGA', 'BODEGA', '', '02', '2026-05-15', '', '', '', '0000-00-00', -504891.60, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2247, ' '),
('00NC743251', 0.00, 48658.60, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. DESARROLLO', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. DESARROLLO', 'DESARROLLO', '', '02', '2026-05-15', '', '', '', '0000-00-00', -885791.45, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2248, ' '),
('00NC743253', 0.00, 3548.87, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  PLANILLA FLOTANTE', 'TRANSFERENCIA SUELDOS AL 15-05-2026  PLANILLA FLOTANTE', 'JULIO NAVAS', '', '02', '2026-05-15', '', '', '', '0000-00-00', -889340.32, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2249, ' '),
('00NC743248', 0.00, 332241.25, '111029107', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. SUBLIMACION', 'TRANSFERENCIA SUELDOS AL 15-05-2026  DEPTO. SUBLIMACION', 'SUBLIMACION', '', '02', '2026-05-15', '', '', '', '0000-00-00', -837132.85, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2250, ' '),
('0000034262', 0.00, 3079.40, '111029101', 'KELLY OSORIO', 'REINTEGRO DE CAJA CHICA', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -158039.53, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2251, ' '),
('0000001134', 0.00, 1475.00, '111029106', 'LUIS FELIPE AQUINO LINARES', 'FACT/2187871572-153046797-3760802756', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 8525.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2252, ' '),
('0DE1621186', 212800.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-05-21', '', '', '', '0000-00-00', -432454.37, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2253, ' '),
('00NC318188', 0.00, 218118.87, '111029101', 'IGSS', 'PAGO DE SEGURO SOCIAL MES DE ABRIL/2026', '', '', '02', '2026-05-20', '', '', '', '0000-00-00', -154960.13, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2254, ' '),
('0000034263', 0.00, 4416.98, '111029101', 'GILMER DE JES?S L?PEZ NAVARRO', 'LIQUIDACION LABORAL DEL 01-08-2023 AL 15-05-2026', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -162456.51, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2255, ' '),
('0000034264', 0.00, 4478.36, '111029101', 'LORENZO AJVIX CH?VEZ', 'LIQUIDACION LABORAL DEL 03-02-2025 AL 18-05-2026', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -166934.87, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2256, ' '),
('0000034265', 0.00, 3684.70, '111029101', 'JUAN CARLOS MENDOZA IXTECOC', 'LIQUIDACION LABORAL DEL 01-09-2025 AL 11-05-2026', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -170619.57, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2257, ' '),
('0000004061', 0.00, 24043.09, '111029105', 'DISTRIBUIDORA TEXTUFIL', 'CONOS DE HILO', ' T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2258, ' '),
('0000001135', 0.00, 2439.25, '111029106', 'VESTEX', 'VESTEX', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 6085.75, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2259, ' '),
('DE19895132', 1600.00, 0.00, '111029101', 'ANA ELIZABETH ESTRADA-PAGO A CUENTA-PRESTAMO REF CH/33793 20/2/26', 'ANA ELIZABETH ESTRADA-PAGO A CUENTA-PRESTAMO REF CH/33793 20/2/26', '', '', '02', '2026-05-18', '', '', '', '0000-00-00', 60158.74, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2260, ' '),
('DE19895133', 3000.00, 0.00, '111029101', 'DAMARIS PRISSILA PACHECO PAGO A CUENTA-ANT B-14 & PREST REF CH/33844 26/2/26', 'DAMARIS PRISSILA PACHECO PAGO A CUENTA-ANT B-14 & PREST REF CH/33844 2', '', '', '02', '2026-05-18', '', '', '', '0000-00-00', 63158.74, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2261, ' '),
('0000004062', 0.00, 10736.50, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'PO. 5235', 'T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2262, ' '),
('0000004063', 0.00, 9960.14, '111029105', 'VERONICA MATA', 'REINTEGRO DE GASTOS', 'T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2263, ' '),
('0000004064', 0.00, 504.35, '111029105', 'REPRESENTACIONES SERIGRAFICAS', 'FACT/2237155278', 'T.C. 7.70', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2264, ' '),
('0000004065', 0.00, 1634.34, '111029105', 'DISTEXSA, SOCIEDAD ANONIMA', 'FACT/1032209753', 'T.C.  7.637090', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2265, ' '),
('0000004066', 0.00, 41375.46, '111029105', 'INTERBANCO', 'PAGO H.B. TRIM  FACT/877-879', '+ 15 TRANSFERENCIA          T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2266, ' '),
('0000004067', 0.00, 51645.21, '111029105', 'INTERBANCO', 'PAGO R-PAC  FACT/11773', '+ 15 TRANSFERENCIA           T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2267, ' '),
('0000004068', 0.00, 1585.34, '111029105', 'SEROM SOCIEDAD ANONIMA', 'FACT/3197059945', 'T.C. 7.62184            T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2268, ' '),
('0000004069', 0.00, 629.56, '111029105', 'INTERBANCO', 'PAGO AVERY DENNISON INVOICE 000-001-01-01319130', '+ 15 TRANSFERENCIA             T.C. 7.62184', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2269, ' '),
('0000034266', 0.00, 17072.93, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE', 'ESCOL', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -187692.50, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2270, ' '),
('0000034267', 0.00, 3936.01, '111029101', 'ALLAN LUDWING AJCIGINAC SACTIC', 'POR SERVICIO DE COSTURA', 'CREATEXSA', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -191628.51, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2271, ' '),
('0000034268', 0.00, 5731.54, '111029101', 'ESTEBAN SINEY IQUITE', 'POR SERVICIO DE COSTURA', 'CYC', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -197360.05, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2272, ' '),
('0000034269', 0.00, 2412.53, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA', 'FABRICA RYS', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -199772.58, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2273, ' '),
('0000034270', 0.00, 149209.98, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -348982.56, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2274, ' '),
('0000034271', 0.00, 121775.46, '111029101', 'ISAAC COC CHAMALE', 'POR SERVICIO DE COSTURA', 'CONF. ISA', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -470758.02, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2275, ' '),
('0000034272', 0.00, 33715.64, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA', 'JJ PORTILLO', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -504473.66, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2276, ' '),
('0000034273', 0.00, 31495.53, '111029101', 'MELVIN ESTUARDO PIRIR PATZAN', 'POR SERVICIO DE COSTURA', 'SJP', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -535969.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2277, ' '),
('0000034274', 0.00, 22447.98, '111029101', 'SERGIO EQUITE SUBUYUJ', 'POR SERVICIO DE COSTURA', 'SUBUYUJ', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -558417.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2278, ' '),
('0000034275', 0.00, 2000.00, '111029101', 'JORGE MARIO HERNANDEZ CRUZ', 'ANTICIPO BONO 14', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -560417.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2279, ' '),
('0000034276', 0.00, 2000.00, '111029101', 'CLAUDIA YANIRA FLORES MENDIZABAL', 'ANTICIPO DE AGUINALDO', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -562417.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2280, ' ');
INSERT INTO `kamcyb01` (`cyb_num`, `cyb_deb`, `cyb_hab`, `cyb_cod`, `cyb_ben`, `cyb_des`, `cyb_de1`, `cyb_nco`, `cyb_emp`, `cyb_fec`, `cyb_hec`, `cyb_rev`, `cyb_aut`, `cyb_rec`, `cyb_sal`, `cyb_cir`, `mov_tip`, `cyb_cob`, `emp_cod`, `pla_num`, `emp_for`, `emp_emp`, `sec_cod`, `id`, `iva_edi`) VALUES
('0000034277', 0.00, 1500.00, '111029101', 'LUIS ALFREDO VICENTE AJCIGINAC', 'ANTICIPO BONO 14', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -563917.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2281, ' '),
('0000034278', 0.00, 1000.00, '111029101', 'ERICK RONALDO GARC?A ESCALANTE', 'ANTICIPO BONO 14', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -564917.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2282, ' '),
('0000034279', 0.00, 2000.00, '111029101', 'EDGAR TOJ CAC', 'ANTICIPO BONO 14', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -566917.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2283, ' '),
('0000034280', 0.00, 1800.00, '111029101', 'JUAN JOSE CUX NOJ', 'ANTICIPO DE AGUINALDO', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -568717.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2284, ' '),
('0000034281', 0.00, 4000.00, '111029101', 'OSCAR EMILIO IXPATA', 'PRESTAMO', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -572717.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2285, ' '),
('0000034282', 0.00, 2500.00, '111029101', 'MARIO ALBERTO COSOJAY CASUY', 'ANTICIPO BONO 14', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -575217.17, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2286, ' '),
('0000034283', 0.00, 11874.99, '111029101', 'VERONICA MATA', 'REINTEGRO DE GASTOS', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -587092.16, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2287, ' '),
('0000034284', 0.00, 2199.75, '111029101', 'LACETEX, S.A.', 'PO. 5252', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -589291.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2288, ' '),
('0000034285', 0.00, 115.00, '111029101', 'MAVITT, S.A.', 'FACT/1262043422', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -589406.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2289, ' '),
('0000034286', 0.00, 1715.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/2263565036-2937078119', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -591121.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2290, ' '),
('0000034287', 0.00, 1000.00, '111029101', 'INDUSTRIA MUNDIAL DE RECICLAJE, S.A.', 'FACT/3789507326', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -592121.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2291, ' '),
('0000034288', 0.00, 2700.06, '111029101', 'KAESER COMPRESORES DE GUATEMALA Y CIA. LIMITADA', 'FACT/609636007', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -594821.97, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2292, ' '),
('0000034289', 0.00, 1257.90, '111029101', 'KLIMP AMERICA, S.A.', 'FACT/3817031668', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -596079.87, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2293, ' '),
('0000034290', 0.00, 20962.01, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/728187391-3770043525', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -617041.88, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2294, ' '),
('0000034291', 0.00, 5478.52, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/751781489-1181699795-3481879829-83117572', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -622520.40, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2295, ' '),
('0000034292', 0.00, 1794.00, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/2390902743', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -624314.40, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2296, ' '),
('0000034293', 0.00, 7241.98, '111029101', 'COMERCIALIZADORA ALCANCE, S.A.', 'FACT/2471185218-1062751711', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -631556.38, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2297, ' '),
('0000034294', 0.00, 7199.81, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/3729802040', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -638756.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2298, ' '),
('0000034295', 0.00, 1265.00, '111029101', 'EMPAQUES DE CALIDAD, S.A.', 'FACT/265046157', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -640021.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2299, ' '),
('0000034296', 0.00, 3150.00, '111029101', 'SUMAFLEX INTERNACIONAL, S.A.', 'FACT/1630487702', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -643171.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2300, ' '),
('0000034297', 0.00, 2083.18, '111029101', 'KLIMP AMERICA, S.A.', 'FACT/2878030642-1804618889', '', '', '02', '2026-05-21', 'ZM', 'IR', 'EM', '2026-05-21', -645254.37, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2301, ' '),
('0000004070', 0.00, 138270.80, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA', 'T.C. 7.62106', '', '02', '2026-05-22', 'ZM', 'IR', 'EM', '2026-05-22', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2302, ' '),
('0000034298', 0.00, 14030.12, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-22', 'ZM', 'IR', 'EM', '2026-05-22', -446484.49, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2303, ' '),
('0000034299', 0.00, 13194.83, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-22', 'ZM', 'IR', 'EM', '2026-05-22', -459679.32, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2304, ' '),
('0000034300', 0.00, 2662.88, '111029101', 'EDDI ANTONIO MARTINEZ CAZUN', 'FACT/2048278776', '', '', '02', '2026-05-22', 'ZM', 'IR', 'EM', '2026-05-22', -462342.20, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2305, ' '),
('0000034301', 0.00, 43095.51, '111029101', 'EMPRESA ELECTRICA DE GUATEMALA, S.A.', 'FACT/2785166934-4092940146-1852393455-3777709602-1942243355', '', '', '02', '2026-05-22', 'ZM', 'IR', 'EM', '2026-05-22', -505437.71, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2306, ' '),
('0DE1704121', 3914.25, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-05-22', '', '', '', '0000-00-00', 10000.00, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2307, ' '),
('0DE1704235', 585970.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-05-22', '', '', '', '0000-00-00', 80532.29, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2308, ' '),
('0000004071', 0.00, 576427.11, '111029105', 'POLYCOTTON DE GUATEMALA, S.A.', 'PO. 5218 - ANT. PO. 5225', 'T.C. 7.6226', '', '02', '2026-05-26', 'ZM', 'IR', 'EM', '2026-05-26', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2309, ' '),
('0000004072', 0.00, 373.30, '111029105', 'FREM-COLOR, S.A.', 'FACT/886458312', 'T.C. 7.70', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2310, ' '),
('0000004073', 0.00, 9856.61, '111029105', 'INTERBANCO', 'PAGO R-PAC  FACT/12685', '+ 15 TRANSFERENCIA       T.C. 7.62099', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2311, ' '),
('0000034302', 0.00, 12087.67, '111029101', 'ZOILA KARINA VALDEZ', 'POR SERVICIO DE CORTE', 'ESCOL', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', 68444.62, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2312, ' '),
('0000034303', 0.00, 80590.42, '111029101', 'INMAPOSA', 'POR SERVICIO DE COSTURA', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -12145.80, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2313, ' '),
('0000034304', 0.00, 19861.64, '111029101', 'JOSE ANTONIO PORTILLO QUI?ONEZ', 'POR SERVICIO DE COSTURA', 'JJ PORTILLO', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -32007.44, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2314, ' '),
('0000034305', 0.00, 104130.92, '111029101', 'MELVIN ESTUARDO PIRIR PATZAN', 'POR SERVICIO DE COSTURA', 'SJP', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -136138.36, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2315, ' '),
('0000034306', 0.00, 7000.00, '111029101', 'MARINO ALFREDO OROZCO MATIAS', 'ANTICIPO BONO 14 Y PRESTAMO', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -143138.36, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2316, ' '),
('0000034307', 0.00, 10260.00, '111029101', 'VICTOR ANTONIO DAVILA ALVAREZ', 'AREA DE PRODUCCION', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -153398.36, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2317, ' '),
('0000034308', 0.00, 1310.40, '111029101', 'SISTECO, S.A.', 'FACT/2077969656', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -154708.76, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2318, ' '),
('0000034309', 0.00, 2010.00, '111029101', 'PAPELES Y CONSUMIBLES, S.A.', 'FACT/1647527140-3396225237', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -156718.76, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2319, ' '),
('0000034310', 0.00, 1736.43, '111029101', 'INCART GUATEMALA, SOCIEDAD ANONIMA', 'FACT/3738058860', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -158455.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2320, ' '),
('0000034311', 0.00, 1048.21, '111029101', 'SUMAFLEX INTERNACIONAL, S.A.', 'FACT/2097694310', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -159503.40, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2321, ' '),
('0000034312', 0.00, 626.11, '111029101', 'DHL, S.A.', 'FACT/748375445', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -160129.51, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2322, ' '),
('0000034313', 0.00, 3520.40, '111029101', 'NAVEGA.COM, S.A.', 'FACT/1062555626  /  NC.1385186565', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -163649.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2323, ' '),
('0000034330', 0.00, 4462.31, '111029101', 'THE BEST LABEL INTL, S.A.', 'FACT/962740951-1659848019', '', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -281609.71, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2324, ' '),
('0000034315', 0.00, 6107.50, '111029101', 'ETIQUETAS COMERCIALES', 'FACT/728124998-2286175863', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -169757.41, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2325, ' '),
('0000034316', 0.00, 7274.00, '111029101', 'MARATHON POLYTECH, S.A.', 'FACT/1017659998', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -177031.41, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2326, ' '),
('0000034317', 0.00, 385.00, '111029101', 'A.T. PACKAGING, S.A.', 'FACT/1534476891', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -177416.41, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2327, ' '),
('0000034318', 0.00, 1794.00, '111029101', 'WILLIAM RAFAEL VEGA PAIZ', 'FACT/2477477115', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -179210.41, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2328, ' '),
('0000034319', 0.00, 1482.25, '111029101', 'COMERCIALIZADORA ALCANCE, S.A.', 'FACT/3287499327', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -180692.66, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2329, ' '),
('0000034320', 0.00, 6696.72, '111029101', 'LUIS HUMBERTO MONTOYA', 'FACT/565856807-3187298136-3848684580', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -187389.38, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2330, ' '),
('0000034321', 0.00, 3850.00, '111029101', 'FACTORIA DE TAGS S.A.', 'FACT/3190767991', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -191239.38, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2331, ' '),
('0000034322', 0.00, 930.86, '111029101', 'POLICINTAS, S.A.', 'FACT/3802087991', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -192170.24, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2332, ' '),
('0000034323', 0.00, 56535.77, '111029101', 'BEK SOCIEDAD ANONIMA', 'FACT/1842629975-2570928339', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -248706.01, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2333, ' '),
('0000034324', 0.00, 3150.00, '111029101', 'SUMAFLEX INTERNACIONAL, S.A.', 'FACT/3700442265', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -251856.01, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2334, ' '),
('0000001136', 0.00, 3000.00, '111029106', 'AMERICO BENITO CHET TEPEU', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', 7000.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2335, ' '),
('0000034325', 0.00, 3721.26, '111029101', 'DOMINGO LOPEZ', 'GASTOS DEPTO. DE MANTENIMIENTO', '', '', '02', '2026-05-27', 'ZM', 'IR', 'EM', '2026-05-27', -255577.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2336, ' '),
('0000034328', 0.00, 2595.74, '111029101', 'KELLY OSORIO', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -267326.84, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2337, ' '),
('0000004074', 0.00, 26458.23, '111029105', 'DISTRIBUIDORA TEXTUFIL', 'CONOS DE HILO', 'T.C. 7.6243', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2338, ' '),
('0000034326', 0.00, 3833.83, '111029101', 'ROLANDO SINEY IQUITE', 'POR SERVICIO DE COSTURA', 'FABRICA RYS', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -259411.10, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2339, ' '),
('0000034327', 0.00, 5320.00, '111029101', 'JOSE JUAN SALAZAR BOLA?OS', 'FACT/974475122', '', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -264731.10, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2340, ' '),
('0000034329', 0.00, 9820.56, '111029101', 'IVONNE ROCA', 'REINTEGRO CAJA CHICA', '', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -277147.40, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2341, ' '),
('0NC1945203', 0.00, 650.30, '111029101', 'TELGUA', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -313413.65, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2342, ' '),
('0NC1945186', 0.00, 58.00, '111029101', 'CLARO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312763.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2343, ' '),
('0NC1945174', 0.00, 58.00, '111029101', 'TELGUA', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312705.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2344, ' '),
('0NC1945156', 0.00, 58.00, '111029101', 'CLARO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312647.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2345, ' '),
('0NC1945122', 0.00, 58.00, '111029101', 'CLARO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312589.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2346, ' '),
('0NC1945108', 0.00, 58.00, '111029101', 'CLARO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312531.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2347, ' '),
('0NC1945073', 0.00, 58.00, '111029101', 'CLARO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312473.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2348, ' '),
('0NC1945056', 0.00, 58.00, '111029101', 'CLARO', 'PAGO DE TELEFONO', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312415.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2349, ' '),
('0NC1944994', 0.00, 2204.33, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001214242-SAT1352/51210376929', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001214242-SAT1352/51210376929', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -312357.35, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2350, ' '),
('NC19444940', 0.00, 2204.33, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001214244-SAT1352/51210969639', 'SAT-ISR NO RESIDENTE-CROWLEY-INVCLI26001214244-SAT1352/51210969639', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -315617.98, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2351, ' '),
('0NC1944900', 0.00, 207.82, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0857503-SAT1352/51280254416', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0857503-SAT1352/51280254416', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -310153.02, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2352, ' '),
('0NC1944242', 0.00, 204.70, '111029101', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0857486-SAT1352/51280473775', 'SAT-ISR NO RESIDENTE-CROWLEY-INV0857486-SAT1352/51280473775', '', '', '02', '2026-05-28', '', '', '', '0000-00-00', -309945.20, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2353, ' '),
('0000034314', 0.00, 0.00, '111029101', '****ANULADO*****', '****ANULADO*****', 'ANULADO', '', '02', '2026-05-27', '', '', '', '0000-00-00', -163649.91, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2354, ' '),
('0000004075', 0.00, 133231.21, '111029105', 'JM PRINT, S.A.', 'POR SERVICIO DE SERIGRAFIA', 'T.C. 7.6243', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2355, ' '),
('0000034331', 0.00, 20733.22, '111029101', 'KENAT, S.A.', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -302342.93, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2356, ' '),
('0000034332', 0.00, 7397.57, '111029101', 'Q. SERIGRAFIA Y BORDADOS', 'POR SERVICIO DE SERIGRAFIA', '', '', '02', '2026-05-28', 'ZM', 'IR', 'EM', '2026-05-28', -309740.50, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2357, ' '),
('0000034333', 0.00, 19994.21, '111029101', 'ELDER ABRAHAM GUAMUCH HUERTAS', 'LIQUIDACION LABORAL DEL 01-02-2023 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -335612.19, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2358, ' '),
('0000034334', 0.00, 18499.02, '111029101', 'BYRON ALBERTO IQUIC SEQU?N', 'LIQUIDACION LABORAL DEL 01-06-2023 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -354111.21, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2359, ' '),
('0000034335', 0.00, 16259.22, '111029101', 'KAREN ANDREA GUERRA GARC?A', 'LIQUIDACION LABORAL DEL 02-11-2023 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -370370.43, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2360, ' '),
('0000034336', 0.00, 13067.83, '111029101', 'LISBY ALEXANDRA TEP?U CONCOH?', 'LIQUIDACION LABORAL DEL 02-07-2024 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -383438.26, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2361, ' '),
('0000034337', 0.00, 10296.42, '111029101', 'INGRID NOHEM? BARRIOS CLAUDIO', 'LIQUIDACION LABORAL DEL 03-03-2025 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -393734.68, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2362, ' '),
('0000034338', 0.00, 10473.71, '111029101', 'OSCAR GEOVANNI PATZ?N PABLO', 'LIQUIDACION LABORAL DEL 02-05-2025 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -404208.39, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2363, ' '),
('0000034339', 0.00, 9642.54, '111029101', 'NICOL?S BOC COTZAJAY', 'LIQUIDACION LABORAL DEL 01-08-2025 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -413850.93, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2364, ' '),
('0000034340', 0.00, 8991.78, '111029101', 'ANTHONY EMMANUEL AJIN P?REZ', 'LIQUIDACION LABORAL DEL 01-09-2025 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -422842.71, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2365, ' '),
('0000034341', 0.00, 6731.56, '111029101', 'MARLON ALEXANDER CHIJ S?NCHEZ', 'LIQUIDACION LABORAL DEL 01-09-2026 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -429574.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2366, ' '),
('0000034342', 0.00, 2000.00, '111029101', 'MARLON ALEXANDER CHIJ S?NCHEZ', 'LIQUIDACION LABORAL DEL 01-09-2026 AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -431574.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2367, ' '),
('0000034344', 0.00, 5600.00, '111029101', 'FERCA, S.A.', 'CAMARAS, BOBINA, DVR BODEGA ACCESORIOS', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -438404.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2368, ' '),
('0000034343', 0.00, 1230.00, '111029101', 'JULIO NAVAS', 'DISCO INTERNO', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -432804.27, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2369, ' '),
('0000019587', 0.00, 1883.77, '111029107', 'LUIS ALFONSO GOMEZ ANDRADE', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', 10501.19, 'F', 'CH', '0000-00-00', '00108', '20260502', 'P', '01', '', 2370, ' '),
('0000019588', 0.00, 1822.52, '111029107', 'OSCAR REN? AC? V?SQUEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', 8678.67, 'F', 'CH', '0000-00-00', '01003', '20260502', 'P', '01', '', 2371, ' '),
('0000019589', 0.00, 1839.02, '111029107', 'ERMIN DARIO MORALES GODINEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', 6839.65, 'F', 'CH', '0000-00-00', '00013', '20260502', 'P', '01', '', 2372, ' '),
('0000019590', 0.00, 1393.48, '111029107', 'SANDRA ELIZABETH L?PEZ CHELEY', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', 5446.17, 'F', 'CH', '0000-00-00', '01447', '20260502', 'P', '01', '', 2373, ' '),
('0000019591', 0.00, 2123.57, '111029107', 'HENRY ESTEBAN ROSALES CORTEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', 3322.60, 'F', 'CH', '0000-00-00', '01637', '20260502', 'P', '01', '', 2374, ' '),
('0000019592', 0.00, 5240.70, '111029107', 'LUIS FERNANDO MATA OCHOA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -1918.10, 'F', 'CH', '0000-00-00', '00636', '20260502', 'P', '06', '', 2375, ' '),
('0000019593', 0.00, 2920.52, '111029107', 'CANDIDO  WILFREDO SANDOVAL REYES', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -4838.62, 'F', 'CH', '0000-00-00', '00420', '20260502', 'P', '06', '', 2376, ' '),
('0000019594', 0.00, 2230.30, '111029107', 'JOSE SANTOS LOPEZ FRANCO', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -7068.92, 'F', 'CH', '0000-00-00', '01579', '20260502', 'P', '06', '', 2377, ' '),
('0000019595', 0.00, 5456.07, '111029107', 'JORGE MARIO VICENTE AJCIGINAC', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -12524.99, 'F', 'CH', '0000-00-00', '00174', '20260502', 'P', '06', '', 2378, ' '),
('0000019596', 0.00, 582.51, '111029107', 'CLAUDIA MARIA ARANGO GAL?N', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -13107.50, 'F', 'CH', '0000-00-00', '01087', '20260502', 'P', '06', '', 2379, ' '),
('0000019597', 0.00, 3076.01, '111029107', 'LUIS ALFREDO VICENTE AJCIGINAC', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -16183.51, 'F', 'CH', '0000-00-00', '01415', '20260502', 'P', '06', '', 2380, ' '),
('0000019598', 0.00, 6198.02, '111029107', 'EDGAR RONY TUNCHE CHOC', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -22381.53, 'F', 'CH', '0000-00-00', '01641', '20260502', 'P', '06', '', 2381, ' '),
('0000019599', 0.00, 6459.75, '111029107', 'MARCO ANTONIO BENITEZ SALVATIERRA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -28841.28, 'F', 'CH', '0000-00-00', '01029', '20260502', 'P', '06', '', 2382, ' '),
('0000019600', 0.00, 2504.25, '111029107', 'ANA LOURDES RUANO GONZ?LEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -31345.53, 'F', 'CH', '0000-00-00', '01065', '20260502', 'P', '06', '', 2383, ' '),
('0000019601', 0.00, 1368.15, '111029107', 'JULIA GARCIA PALMA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -32713.68, 'F', 'CH', '0000-00-00', '01420', '20260502', 'P', '07', '', 2384, ' '),
('0000019602', 0.00, 596.20, '111029107', 'DINA CORALIA PAREDES GODINEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -33309.88, 'F', 'CH', '0000-00-00', '00291', '20260502', 'P', '07', '', 2385, ' '),
('0000019603', 0.00, 1646.97, '111029107', 'DALIN OBDULIO PARRA PASCUAL', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -34956.85, 'F', 'CH', '0000-00-00', '00540', '20260502', 'P', '07', '', 2386, ' '),
('0000019604', 0.00, 632.51, '111029107', 'JOS? LUIS GUERRA XICAY', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -35589.36, 'F', 'CH', '0000-00-00', '01345', '20260502', 'P', '07', '', 2387, ' '),
('0000019605', 0.00, 3983.52, '111029107', 'GERS?N OBED PATZ?N OVALLE', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -39572.88, 'F', 'CH', '0000-00-00', '00998', '20260502', 'P', '08', '', 2388, ' '),
('0000019606', 0.00, 2329.19, '111029107', 'KATHERINE DAYANA RAM?REZ D?AZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -41902.07, 'F', 'CH', '0000-00-00', '00986', '20260502', 'P', '09', '', 2389, ' '),
('0000019607', 0.00, 2023.77, '111029107', 'MELIDA ROXANA GONZ?LEZ TUNCHE', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -43925.84, 'F', 'CH', '0000-00-00', '01408', '20260502', 'P', '09', '', 2390, ' '),
('0000019608', 0.00, 1487.27, '111029107', 'YURI AMARILIS D?AZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -45413.11, 'F', 'CH', '0000-00-00', '01412', '20260502', 'P', '09', '', 2391, ' '),
('0000019609', 0.00, 1840.73, '111029107', 'CELESTINA YOC RAXON', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -47253.84, 'F', 'CH', '0000-00-00', '01413', '20260502', 'P', '09', '', 2392, ' '),
('0000019610', 0.00, 0.00, '111029107', 'REINA ISABEL P?REZ CHOCOJ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'ANULADO', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -48911.60, 'F', 'CH', '0000-00-00', '01426', '20260502', 'P', '09', '', 2393, ' '),
('0000019611', 0.00, 1775.77, '111029107', 'HECTOR ALFREDO GRANDE', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -50687.37, 'F', 'CH', '0000-00-00', '01439', '20260502', 'P', '09', '', 2394, ' '),
('0000019612', 0.00, 1189.64, '111029107', 'OTTONIEL CRUZ RUIZ ALVARADO', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -51877.01, 'F', 'CH', '0000-00-00', '01213', '20260502', 'P', '09', '', 2395, ' '),
('0000019613', 0.00, 1627.52, '111029107', 'CARLOS GILBERTO PALMA XUYA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -53504.53, 'F', 'CH', '0000-00-00', '00579', '20260502', 'P', '09', '', 2396, ' '),
('0000019614', 0.00, 1437.52, '111029107', 'ANALIZA HERN?NDEZ COYOY', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -54942.05, 'F', 'CH', '0000-00-00', '01424', '20260502', 'P', '09', '', 2397, ' '),
('0000019615', 0.00, 582.51, '111029107', 'ANA VICTORIA MALDONADO MUTZUS', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -55524.56, 'F', 'CH', '0000-00-00', '01478', '20260502', 'P', '09', '', 2398, ' '),
('0000019616', 0.00, 1817.52, '111029107', 'MIGUEL ANGEL GUAMUCH GRANADOS', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -57342.08, 'F', 'CH', '0000-00-00', '00885', '20260502', 'P', '09', '', 2399, ' '),
('0000019617', 0.00, 2647.52, '111029107', 'JUAN JOS? CUX NOJ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -59989.60, 'F', 'CH', '0000-00-00', '01330', '20260502', 'P', '09', '', 2400, ' '),
('0000019618', 0.00, 1396.71, '111029107', 'NICOLACIOS SINAY TOC', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -61386.31, 'F', 'CH', '0000-00-00', '01076', '20260502', 'P', '09', '', 2401, ' '),
('0000019619', 0.00, 0.00, '111029107', 'MARVIN ADOLFO AJIN COTZAJAY', 'Salario Del: 16-05-2026 al: 31-05-2026', 'ANULADO', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -63413.83, 'F', 'CH', '0000-00-00', '01431', '20260502', 'P', '09', '', 2402, ' '),
('0000019620', 0.00, 2027.52, '111029107', 'LORENZO ESTUARDO MART?NEZ SECAIDA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -65441.35, 'F', 'CH', '0000-00-00', '01548', '20260502', 'P', '09', '', 2403, ' '),
('0000019621', 0.00, 1196.45, '111029107', 'HUGO GIOVANI NIJ SENTE', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -66637.80, 'F', 'CH', '0000-00-00', '01463', '20260502', 'P', '09', '', 2404, ' '),
('0000019622', 0.00, 1759.52, '111029107', 'EL?AS PATZ?N CUX', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -68397.32, 'F', 'CH', '0000-00-00', '01639', '20260502', 'P', '09', '', 2405, ' '),
('0000019623', 0.00, 2002.52, '111029107', 'JOS? ANGEL CASTRO UZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -70399.84, 'F', 'CH', '0000-00-00', '01212', '20260502', 'P', '09', '', 2406, ' '),
('0000019624', 0.00, 1759.52, '111029107', 'AURA ARACELY IBOY G?MEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -72159.36, 'F', 'CH', '0000-00-00', '01128', '20260502', 'P', '09', '', 2407, ' '),
('0000019625', 0.00, 1334.85, '111029107', 'EDWIN AMILCAR P?REZ SI?N', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -73494.21, 'F', 'CH', '0000-00-00', '01558', '20260502', 'P', '09', '', 2408, ' '),
('0000019626', 0.00, 1816.10, '111029107', 'CRISTIAN EMANUEL TUQUER CASTRO', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -75310.31, 'F', 'CH', '0000-00-00', '01620', '20260502', 'P', '09', '', 2409, ' '),
('0000019627', 0.00, 1944.27, '111029107', 'JOS? P?REZ L?PEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -77254.58, 'F', 'CH', '0000-00-00', '01525', '20260502', 'P', '09', '', 2410, ' '),
('0000019628', 0.00, 1944.27, '111029107', 'BERNAB? CH?VEZ L?PEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -79198.85, 'F', 'CH', '0000-00-00', '01624', '20260502', 'P', '09', '', 2411, ' '),
('0000019629', 0.00, 1868.77, '111029107', 'LILIAN FLORA GABRIEL OVALLE', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -81067.62, 'F', 'CH', '0000-00-00', '01585', '20260502', 'P', '09', '', 2412, ' '),
('0000019630', 0.00, 1368.77, '111029107', 'OSCAR DAVID ROCA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -82436.39, 'F', 'CH', '0000-00-00', '01631', '20260502', 'P', '09', '', 2413, ' '),
('0000019631', 0.00, 1775.77, '111029107', 'JOS? SAMUEL MARROQUIN POR?J', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -84212.16, 'F', 'CH', '0000-00-00', '01100', '20260502', 'P', '09', '', 2414, ' '),
('0000019632', 0.00, 331.33, '111029107', 'JAQUELIN VALESKA BOROR MARROQU?N', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -84543.49, 'F', 'CH', '0000-00-00', '01630', '20260502', 'P', '09', '', 2415, ' '),
('0000019633', 0.00, 1775.77, '111029107', 'ALEXANDER XUY? SUBUYUJ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -86319.26, 'F', 'CH', '0000-00-00', '01633', '20260502', 'P', '09', '', 2416, ' '),
('0000019634', 0.00, 1528.82, '111029107', 'OLGA MARINA COSIGUA BARAN', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -87848.08, 'F', 'CH', '0000-00-00', '00380', '20260502', 'P', '09', '', 2417, ' '),
('0000019635', 0.00, 1653.82, '111029107', 'ROSA LINA AGUSTIN CASTILLO', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -89501.90, 'F', 'CH', '0000-00-00', '00954', '20260502', 'P', '09', '', 2418, ' '),
('0000019636', 0.00, 762.96, '111029107', 'FLORENCIO PIRIR SAJQU?Y', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -90264.86, 'F', 'CH', '0000-00-00', '00758', '20260502', 'P', '10', '', 2419, ' '),
('0000019637', 0.00, 2772.52, '111029107', 'MIGUEL ANGEL MUC RAX?N', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -93037.38, 'F', 'CH', '0000-00-00', '00939', '20260502', 'P', '10', '', 2420, ' '),
('0000019638', 0.00, 1958.10, '111029107', 'ROSA MARIA CARLOTA OCHOA', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -94995.48, 'F', 'CH', '0000-00-00', '09003', '20260502', 'P', '99', '', 2421, ' '),
('0000019639', 0.00, 1946.70, '111029107', 'ELIAN JOSUE DAVID CORDOVA ORREGO', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -96942.18, 'F', 'CH', '0000-00-00', '09771', '20260502', 'P', '99', '', 2422, ' '),
('0000019641', 0.00, 1829.85, '111029107', 'DILSON OSEAS CIPRIANO G?MEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -99223.37, 'F', 'CH', '0000-00-00', '09770', '20260502', 'P', '99', '', 2423, ' '),
('0000019642', 0.00, 1829.87, '111029107', 'ANGELA CECILIA CUX TACATIC', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -101053.24, 'F', 'CH', '0000-00-00', '09768', '20260502', 'P', '99', '', 2424, ' '),
('0000019643', 0.00, 7457.50, '111029107', 'JULIO CESAR ORDO?EZ BARBOZA', 'FACT/141446029', '', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -108510.74, 'F', 'CH', '0000-00-00', '09487', '20260502', 'P', '99', '', 2425, ' '),
('0000019644', 0.00, 1829.87, '111029107', 'MARLON ARTURO VEL?SQUEZ VEL?SQUEZ', 'Salario Del: 16-05-2026 al: 31-05-2026', 'Salario Extra Del: 14-05-2026 al: 27-05-2026', '0000000000', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -110340.61, 'F', 'CH', '0000-00-00', '09769', '20260502', 'P', '99', '', 2426, ' '),
('0000019640', 0.00, 451.34, '111029107', 'JULIO ENRIQUE VEL?SQUEZ VEL?SQUEZ', 'VACACIONES 2025-2026  /  SALA DE CORTE', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -97393.52, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2427, ' '),
('0000019645', 0.00, 827.53, '111029107', 'CARLOS OBERTO ALVARADO ORIZABAL', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -111168.14, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2428, ' '),
('0000019646', 0.00, 494.21, '111029107', 'RONY JAVIER PATZ?N NIJ', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -111662.35, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2429, ' '),
('0000019647', 0.00, 172.40, '111029107', 'JENNIFER MISHEL TUBAC OXCAL', 'VACACIONES 2025-2026  /  ADMINISTRACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -111834.75, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2430, ' '),
('0000019648', 0.00, 134.31, '111029107', 'DINA CORALIA PAREDES GODINEZ', 'VACACIONES 2025-2026  /  PLANTA PRODUCCION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -111969.06, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2431, ' '),
('0000019649', 0.00, 149.64, '111029107', 'SILVIA LUCRECIA FIGUEROA AVENDA?O', 'VACACIONES 2025-2026 /  PLANTA PRODUCCION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -112118.70, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2432, ' '),
('0000019650', 0.00, 1422.91, '111029107', 'ENRIQUE DE JESUS CIFUENTES SOLORZANO', 'VACACIONES 2025-2026  /  PLANTA PRODUCCION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -113541.61, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2433, ' '),
('0000019651', 0.00, 213.51, '111029107', 'JOS? LUIS GUERRA XICAY', 'VACACIONES 2025-2026  /  PLANTA PRODUCCION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -113755.12, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2434, ' '),
('0000019652', 0.00, 120.16, '111029107', 'SHEYLI SUSANA CAX AJCUC', 'VACACIONES 2025-2026  /  PLANTA PRODUCCION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -113875.28, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2435, ' '),
('0DE2021534', 1482975.00, 0.00, '111029101', 'DEPOSITO', 'TRASLADO DE FONDOS CTA $', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', 1044570.73, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2436, ' '),
('0000019653', 0.00, 398.61, '111029107', 'ABNER RA?L CIPRIANO G?MEZ', 'VACACIONES 2025-2026  /  BODEGA ACC. / SERIGRAFIA/BORDADO', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -114273.89, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2437, ' '),
('0NC2021700', 0.00, 876425.96, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA PLANILLAS', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', 168144.77, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2438, ' '),
('0000019654', 0.00, 174.96, '111029107', 'NANCY VERONICA FROILANA LEY GARCIA', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -114448.85, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2439, ' '),
('0NC2021832', 0.00, 45812.73, '111029101', 'MATEX, S.A.', 'PAGO FAC # 110971663-2695971587', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', 119332.04, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2440, ' '),
('0000019655', 0.00, 86.95, '111029107', 'ELBA ELIZABETH FINO MU?OZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -114535.80, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2441, ' '),
('0NC2021757', 0.00, 3000.00, '111029101', 'EL TRAZO, S.A.', 'TRASLADO DE FONDOS CTA IMPORT/EXPORT', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', 165144.77, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2442, ' '),
('0000019656', 0.00, 145.56, '111029107', 'LETICIA MARISOL CASTRO AIPOP', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -114681.36, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2443, ' '),
('0DE2021757', 3000.00, 0.00, '111029106', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', 10000.00, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2444, ' '),
('0000019657', 0.00, 187.01, '111029107', 'MARIA SOLIZ VASQUEZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -114868.37, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2445, ' '),
('0000019658', 0.00, 153.35, '111029107', 'SIRLEY MILANDY HERNANDEZ FONSEA', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -115021.72, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2446, ' '),
('0DE2021700', 876425.96, 0.00, '111029107', 'DEPOSITO', 'TRASLADO DE FONDOS', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', 21409.69, 'T', 'DE', '0000-00-00', '', '', '', '', '', 2447, ' '),
('0000019659', 0.00, 45.91, '111029107', 'CESAR AUGUSTO XUYA UZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -115067.63, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2448, ' '),
('0000019660', 0.00, 193.91, '111029107', 'MARIA AMANDA HERNANDEZ CHITIC', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -115261.54, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2449, ' '),
('0000019661', 0.00, 795.11, '111029107', 'CRISTIAN ALEJANDRO CHAJ?N JOAQU?N', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -116056.65, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2450, ' '),
('0000019662', 0.00, 144.61, '111029107', 'HEYDI MARIELA GUERRA MART?NEZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -116201.26, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2451, ' '),
('0000019663', 0.00, 51.31, '111029107', 'EDGAR ROLANDO CHAJ?N CUX', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -116252.57, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2452, ' '),
('0000019664', 0.00, 156.66, '111029107', 'MARILYN MIREYDA DE LE?N CRUZ', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -116409.23, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2453, ' '),
('0000019665', 0.00, 41.91, '111029107', 'MOISES EDUARDO QUIYUCH YAS', 'VACACIONES 2025-2026  /  SUBLIMACION', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -116451.14, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2454, ' '),
('0000019666', 0.00, 438.81, '111029107', 'FLORENCIO PIRIR SAJQU?Y', 'VACACIONES 2025-2026  /  DESARROLLO', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -116889.95, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2455, ' '),
('0000019667', 0.00, 2313.19, '111029107', 'BILLY ORLANDO SANDOVAL REYES', 'VACACIONES 2025-2026  /  DESARROLLO', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -119203.14, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2456, ' '),
('0000019668', 0.00, 1797.02, '111029107', 'NICOL?S BOC COTZAJAY', 'SALARIO AL 31-05-2026', '', '', '02', '2026-05-29', 'ZM', 'IR', 'EM', '2026-05-29', -121000.16, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2457, ' '),
('00NC745874', 0.00, 3371.43, '111029107', 'JULIO CESAR NAVAS HERNANDEZ', 'PAGO FAC # 1044922877, SERVICIOS DE MENSAJERIA', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -554995.80, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2458, ' '),
('00NC745870', 0.00, 286766.59, '111029107', 'SUELDOS', 'TRASLADO DE FONDOS SUELDOS AL 31/05/2026', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -504805.96, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2459, ' '),
('00NC745873', 0.00, 46818.41, '111029107', 'SUELDOS', 'TRASLADO DE FONDOS SUELDOS AL 31/05/2026', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -551624.37, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2460, ' '),
('00NC745878', 0.00, 32550.53, '111029107', 'SUELDOS', 'TRASLADO DE FONDOS SUELDOS AL 31/05/2026', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -587546.33, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2461, ' '),
('00NC745868', 0.00, 37080.57, '111029107', 'SUELDOS', 'TRASLADO DE FONDOS SUELDOS AL 31/05/2026', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -218039.37, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2462, ' '),
('00NC745863', 0.00, 59958.64, '111029107', 'SUELDOS', 'TRASLADO DE FONDOS SUELDOS AL 31/05/2026', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -180958.80, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2463, ' '),
('00NC745884', 0.00, 267469.94, '111029107', 'SUELDOS', 'TRASLADO DE FONDOS SUELDOS AL 31/05/2026', '', '', '02', '2026-05-29', '', '', '', '0000-00-00', -855016.27, 'T', 'NC', '0000-00-00', '', '', '', '', '', 2464, ' '),
('0000019669', 0.00, 1549.59, '111029107', 'REINA ISABEL P?REZ CHOCOJ', 'SALARIO AL 31-05-2026', '', '', '02', '2026-06-01', 'ZM', 'IR', 'EM', '2026-06-01', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2465, ' '),
('0000019670', 0.00, 1919.35, '111029107', 'MARVIN ADOLFO AJIN COTZAJAY', 'SALARIO AL 31-05-2026', '', '', '02', '2026-06-01', 'ZM', 'IR', 'EM', '2026-06-01', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2466, ' '),
('0000019671', 0.00, 201.86, '111029107', 'INGRID NOHEM? BARRIOS CLAUDIO', 'COMPLEMENTO DE VACACIONES', '', '', '02', '2026-06-01', 'ZM', 'IR', 'EM', '2026-06-01', 0.00, 'T', 'CH', '0000-00-00', '', '', '', '', '', 2467, ' ');

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

--
-- Estructura de tabla para la tabla `kamcyb02`
--

