INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000019198', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2673, ''),
('0000019198', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2674, ''),
('0000019199', '111029107', 'Sueldos por pagar', 3118.41, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2675, ''),
('0000019199', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3118.41, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2676, ''),
('0000019200', '111029107', 'Sueldos por pagar', 5881.40, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2677, ''),
('0000019200', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5881.40, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2678, ''),
('0000019201', '111029107', 'Sueldos por pagar', 777.77, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2679, ''),
('0000019201', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 777.77, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2680, ''),
('0000019202', '111029107', 'Sueldos por pagar', 1383.51, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2681, ''),
('0000019202', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1383.51, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2682, ''),
('0000019203', '111029107', 'Sueldos por pagar', 1373.85, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2683, ''),
('0000019203', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1373.85, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2684, ''),
('0000019205', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2685, ''),
('0000019205', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2686, ''),
('0000019206', '111029107', 'Sueldos por pagar', 3235.17, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2687, ''),
('0000019206', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3235.17, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2688, ''),
('0000019207', '111029107', 'Sueldos por pagar', 2205.06, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2689, ''),
('0000019207', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2205.06, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2690, ''),
('0000019208', '111029107', 'Sueldos por pagar', 1275.46, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2691, ''),
('0000019208', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1275.46, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2692, ''),
('0000019210', '111029107', 'Sueldos por pagar', 1774.15, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2693, ''),
('0000019210', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1774.15, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2694, ''),
('0000019211', '111029107', 'Sueldos por pagar', 1534.93, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2695, ''),
('0000019211', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1534.93, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2696, ''),
('0000019212', '111029107', 'Sueldos por pagar', 1929.22, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2697, ''),
('0000019212', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1929.22, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2698, ''),
('0000019213', '111029107', 'Sueldos por pagar', 1237.14, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2699, ''),
('0000019213', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1237.14, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2700, ''),
('0000019214', '111029107', 'Sueldos por pagar', 2057.53, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2701, ''),
('0000019214', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2057.53, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2702, ''),
('0000019215', '111029107', 'Sueldos por pagar', 581.86, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2703, ''),
('0000019215', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 581.86, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2704, ''),
('0000019216', '111029107', 'Sueldos por pagar', 1551.68, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2705, ''),
('0000019216', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1069.01, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2706, ''),
('0000019217', '111029107', 'Sueldos por pagar', 1777.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2707, ''),
('0000019217', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1777.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2708, ''),
('0000019218', '111029107', 'Sueldos por pagar', 552.21, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2709, ''),
('0000019218', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 552.21, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2710, ''),
('0000019219', '111029107', 'Sueldos por pagar', 1757.77, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2711, ''),
('0000019219', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1757.77, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2712, ''),
('0000019220', '111029107', 'Sueldos por pagar', 1817.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2713, ''),
('0000019220', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1817.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2714, ''),
('0000019221', '111029107', 'Sueldos por pagar', 1211.95, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2715, ''),
('0000019221', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1211.95, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2716, ''),
('0000019222', '111029107', 'Sueldos por pagar', 652.51, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2717, ''),
('0000019222', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 652.51, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2718, ''),
('0000019223', '111029107', 'Sueldos por pagar', 1764.77, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2719, ''),
('0000019223', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1764.77, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2720, ''),
('0000019224', '111029107', 'Sueldos por pagar', 1764.77, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2721, ''),
('0000019224', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1764.77, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2722, ''),
('0000019225', '111029107', 'Sueldos por pagar', 1795.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2723, ''),
('0000019225', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1795.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2724, ''),
('0000019227', '111029107', 'Sueldos por pagar', 1783.77, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2725, ''),
('0000019227', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1783.77, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2726, ''),
('0000019228', '111029107', 'Sueldos por pagar', 1976.56, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2727, ''),
('0000019228', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1976.56, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2728, ''),
('0000019229', '111029107', 'Sueldos por pagar', 1854.87, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2729, ''),
('0000019229', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1854.87, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2730, ''),
('0000019230', '111029107', 'Sueldos por pagar', 1768.02, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2731, ''),
('0000019230', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1768.02, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2732, ''),
('0000019231', '111029107', 'Sueldos por pagar', 1879.47, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2733, ''),
('0000019231', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1879.47, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2734, ''),
('0000019232', '111029107', 'Sueldos por pagar', 1798.77, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2735, ''),
('0000019232', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1798.77, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2736, ''),
('0000019233', '111029107', 'Sueldos por pagar', 1879.47, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2737, ''),
('0000019233', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1879.47, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2738, ''),
('0000019234', '111029107', 'Sueldos por pagar', 1010.31, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2739, ''),
('0000019234', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1010.31, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2740, ''),
('0000019235', '111029107', 'Sueldos por pagar', 1474.15, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2741, ''),
('0000019235', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1474.15, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2742, ''),
('0000019236', '111029107', 'Sueldos por pagar', 1605.21, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2743, ''),
('0000019236', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1605.21, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2744, ''),
('0000019237', '111029107', 'Sueldos por pagar', 2009.98, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2745, ''),
('0000019237', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2009.98, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2746, ''),
('0000019238', '111029107', 'Sueldos por pagar', 2695.27, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2747, ''),
('0000019238', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2695.27, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2748, ''),
('0000019239', '111029107', 'Gastos No Deducibles', 1958.10, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2749, ''),
('0000019239', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1958.10, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2750, ''),
('0000019240', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2751, ''),
('0000019240', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2752, ''),
('0000019242', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2753, ''),
('0000019242', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2754, ''),
('0000019243', '111029107', 'Gastos No Deducibles', 2315.52, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2755, ''),
('0000019243', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2315.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2756, ''),
('0000019244', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2757, ''),
('0000019244', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2758, ''),
('0000019245', '111029107', 'Servicio depto de Sublimacion', 7700.00, 0.00, '511080109', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2759, ''),
('0000019245', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 7315.00, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2760, ''),
('0000019246', '111029107', 'Gastos No Deducibles', 1857.37, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2761, ''),
('0000019246', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1857.37, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2762, ''),
('0000019247', '111029107', 'Gastos No Deducibles', 609.96, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2763, ''),
('0000019247', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 609.96, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2764, ''),
('0000019248', '111029107', 'Gastos No Deducibles', 964.79, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2765, ''),
('0000019248', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 964.79, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2766, ''),
('0000019249', '111029107', 'Gastos No Deducibles', 1881.12, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2767, ''),
('0000019249', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1881.12, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2768, ''),
('0000019250', '111029107', 'Gastos No Deducibles', 2225.00, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2769, ''),
('0000019250', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2225.00, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2770, ''),
('0000033873', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3990.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2771, ''),
('0000033873', '111029101', 'Servicios Prestados Admon', 4200.00, 0.00, '56173', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2772, ''),
('0000033873', '111029101', 'IVA Retenciones por Pagar', 0.00, 210.00, '2120130', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2773, ''),
('0000033800', '111029101', 'IVA Por Cobrar', 492.86, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2774, ''),
('0000033801', '111029101', 'IVA Por Cobrar', 582.66, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2775, ''),
('0000033801', '111029101', 'IVA Por Cobrar', 92.26, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2776, ''),
('0000019241', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1864.67, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2777, ''),
('0000019241', '111029107', 'Bonificacion 37-2001', 1864.67, 0.00, '511010115', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2778, ''),
('0000019245', '111029107', 'IVA Retenciones por Pagar', 0.00, 385.00, '2120130', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2779, ''),
('0000019251', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 645.29, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2780, ''),
('0000019251', '111029107', 'Bonificacion 37-2001', 645.29, 0.00, '511010115', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2781, ''),
('0000019252', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3692.28, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2782, ''),
('0000019252', '111029107', 'Bonificacion 37-2001', 3692.28, 0.00, '56178', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2783, ''),
('0000019253', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 719.17, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2784, ''),
('0000019253', '111029107', 'Bonificacion 37-2001', 719.17, 0.00, '56178', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2785, ''),
('0000019254', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 511.61, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2786, ''),
('0000019254', '111029107', 'Bonificacion 37-2001', 511.61, 0.00, '511070110', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2787, ''),
('0000019255', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 431.41, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2788, ''),
('0000019255', '111029107', 'Bonificacion 37-2001', 431.41, 0.00, '511070110', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2789, ''),
('0000019256', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1125.12, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2790, ''),
('0000019256', '111029107', 'Bonificacion 37-2001', 1125.12, 0.00, '512010110', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2791, ''),
('0000019257', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 473.48, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2792, ''),
('0000019257', '111029107', 'Bonificacion 37-2001', 473.48, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2793, ''),
('0000019258', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 541.00, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2794, ''),
('0000019258', '111029107', 'Bonificacion 37-2001', 541.00, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2795, ''),
('0000019259', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2281.33, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2796, ''),
('0000019259', '111029107', 'Bonificacion 37-2001', 2281.33, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2797, ''),
('0000019260', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 377.53, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2798, ''),
('0000019260', '111029107', 'Bonificacion 37-2001', 377.53, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2799, ''),
('0000019261', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 399.49, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2800, ''),
('0000019261', '111029107', 'Bonificacion 37-2001', 399.49, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2801, ''),
('0000019262', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 412.28, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2802, ''),
('0000019262', '111029107', 'Bonificacion 37-2001', 412.28, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2803, ''),
('0000019263', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1150.51, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2804, ''),
('0000019263', '111029107', 'Bonificacion 37-2001', 1150.51, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2805, ''),
('0000019264', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 442.64, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2806, ''),
('0000019264', '111029107', 'Bonificacion 37-2001', 442.64, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2807, ''),
('0000019265', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 451.58, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2808, ''),
('0000019265', '111029107', 'Bonificacion 37-2001', 451.58, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2809, ''),
('0000019226', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 421.73, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2810, ''),
('0000019226', '111029107', 'Bonificacion 37-2001', 421.73, 0.00, '512010310', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2811, ''),
('0NC7083697', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1474.70, '111029101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2812, ''),
('0NC7083697', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 1474.70, 0.00, '111029106', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2813, ''),
('0NC7083375', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 911629.59, '111029101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2814, ''),
('0NC7083375', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 911629.59, 0.00, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2815, ''),
('0NC7083707', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 54400.53, '111029101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2816, ''),
('0NC7083707', '111029101', 'Mata Textiles, S.A.', 54400.53, 0.00, '21307', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2817, ''),
('0000033807', '111029101', 'Limpieza y Mantenimiento', 700.00, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2818, ''),
('0000033807', '111029101', 'Rep. Y Mantenimiento Equipo Computaci', 350.00, 0.00, '56186', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2819, ''),
('0000033807', '111029101', 'Limpieza y Mantenimiento', 764.97, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2820, ''),
('0000033807', '111029101', 'Limpieza y Mantenimiento', 1380.00, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2821, ''),
('0000033807', '111029101', 'Limpieza y Mantenimiento', 925.00, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2822, ''),
('0000033807', '111029101', 'Repuestos y Accesorios', 118.00, 0.00, '512010210', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2823, ''),
('0000033807', '111029101', 'Repuestos y Accesorios', 233.30, 0.00, '512010210', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2824, ''),
('0000033807', '111029101', 'Repuestos y Accesorios', 650.00, 0.00, '512010210', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2825, ''),
('0000033807', '111029101', 'Varios', 40.00, 0.00, '5311103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2826, ''),
('0000033807', '111029101', 'Varios', 225.00, 0.00, '5311103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2827, ''),
('0000033807', '111029101', 'Accesorios', 42.50, 0.00, '511060101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2828, ''),
('00NC728811', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 65123.11, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2829, ''),
('00NC728811', '111029107', 'Sueldos por pagar', 65123.11, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2830, ''),
('00NC728812', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 247507.22, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2831, ''),
('00NC728812', '111029107', 'Sueldos por pagar', 247507.22, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2832, ''),
('00NC728813', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 42491.12, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2833, ''),
('00NC728813', '111029107', 'Sueldos por pagar', 42491.12, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2834, ''),
('00NC728815', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 60549.09, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2835, ''),
('00NC728815', '111029107', 'Sueldos por pagar', 60549.09, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2836, ''),
('00NC728816', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 331317.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2837, ''),
('00NC728816', '111029107', 'Sueldos por pagar', 331317.47, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2838, ''),
('00NC728817', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 37118.23, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2839, ''),
('00NC728817', '111029107', 'Sueldos por pagar', 37118.23, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2840, ''),
('00NC728818', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3548.87, '111029107', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2841, ''),
('00NC728818', '111029107', 'Gastos No Deducibles', 3548.87, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 2842, ''),
('0000033807', '111029101', 'Papeleria, Utiles y Suministro', 280.00, 0.00, '512010216', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2843, ''),
('0000033807', '111029101', 'Honorarios Profesionales', 450.00, 0.00, '56163', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2844, ''),
('0000033808', '111029101', 'IVA Por Cobrar', 5.38, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2845, ''),
('0000033808', '111029101', 'Impuesto a Combustible', 9.76, 0.00, '512010233', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2846, ''),
('0000019266', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 116.50, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2847, ''),
('0000019266', '111029107', 'Sueldos por pagar', 116.50, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2848, ''),
('0000033808', '111029101', 'Gastos No Deducibles', 701.42, 0.00, '56114', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2849, ''),
('0000033808', '111029101', 'Limpieza y Mantenimiento', 95.40, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2850, ''),
('0000033808', '111029101', 'Gastos No Deducibles', 850.00, 0.00, '56114', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2851, ''),
('0000033808', '111029101', 'Atenciones al Personal', 261.16, 0.00, '56152', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2852, ''),
('0000033808', '111029101', 'Atenciones al Personal', 412.50, 0.00, '56152', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2853, ''),
('0000033808', '111029101', 'Cuentas Por Pagar', 500.00, 0.00, '21501', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2854, ''),
('0000033808', '111029101', 'Cuentas Por Pagar', 100.00, 0.00, '21501', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2855, ''),
('0000033808', '111029101', 'Cuentas Por Pagar', 500.00, 0.00, '21501', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2856, ''),
('0000033808', '111029101', 'Cuentas Por Pagar', 330.00, 0.00, '21501', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2857, ''),
('0000033808', '111029101', 'Suministros', 69.00, 0.00, '512010240', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2858, ''),
('0000033808', '111029101', 'Combustibles', 74.50, 0.00, '512010221', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2859, ''),
('0000033808', '111029101', 'IVA Por Cobrar', 8.94, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2860, ''),
('0000033808', '111029101', 'Impuesto a Combustible', 16.56, 0.00, '512010233', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2861, ''),
('0000033808', '111029101', 'Suministros de computaci', 2125.00, 0.00, '56175', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2862, ''),
('0000033808', '111029101', 'Suministros de Sublimaci', 25.00, 0.00, '512010230', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2863, ''),
('0000033808', '111029101', 'Atenciones al Personal', 500.00, 0.00, '56152', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2864, ''),
('0000033808', '111029101', 'Combustibles', 44.88, 0.00, '512010221', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2865, ''),
('0000033808', '111029101', 'IVA Por Cobrar', 5.39, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2866, ''),
('0000033808', '111029101', 'Impuesto a Combustible', 9.73, 0.00, '512010233', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2867, ''),
('0000033808', '111029101', 'Limpieza y Mantenimiento', 1300.62, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2868, ''),
('0000033828', '111029101', 'Cuentas Por Pagar', 6486.48, 0.00, '21501', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2869, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 24.75, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2870, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 30.00, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2871, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 939.50, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2872, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 7.50, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2873, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 490.75, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2874, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 39.75, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2875, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 36.00, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2876, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 43.00, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2877, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 129.40, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2878, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 724.15, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2879, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 7.00, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2880, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 4.25, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2881, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 603.00, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2882, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 513.75, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2883, ''),
('0000001111', '111029106', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2884, ''),
('0000001111', '111029106', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2885, ''),
('0000001111', '111029106', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2886, ''),
('0000001111', '111029106', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2887, ''),
('0000003949', '111029105', 'Fletes y Acarreos', 2175.53, 0.00, '512010226', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 2888, ''),
('0000003949', '111029105', 'Fletes y Acarreos', 1848.31, 0.00, '512010226', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 2889, ''),
('0000003956', '111029105', 'Fletes y Acarreos', 1921.04, 0.00, '512010226', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 2890, ''),
('0000033596', '111029101', 'Diferencial Cambiario', 55.60, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2891, ''),
('0000019267', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 482.67, '111029107', '02', '2026-03-02', '', 'F', '', '', 'CH', '', '', ' ', 2892, ''),
('0000019267', '111029107', 'Cuentas Por Pagar', 482.67, 0.00, '21501', '02', '2026-03-02', '', 'F', '', '', 'CH', '', '', ' ', 2893, ''),
('0000019268', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 843.50, '111029107', '02', '2026-03-02', '', 'F', '', '', 'CH', '', '', ' ', 2894, ''),
('0000019268', '111029107', 'Bonificacion 37-2001', 843.50, 0.00, '512010310', '02', '2026-03-02', '', 'F', '', '', 'CH', '', '', ' ', 2895, ''),
('0NC6170037', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2896, ''),
('0NC6170050', '111029101', 'IVA Por Cobrar', 56.14, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2897, ''),
('0NC6170073', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2898, ''),
('0000003962', '111029105', 'Diferencial Cambiario', 0.00, 1.50, '57105', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2899, ''),
('0000003963', '111029105', 'Diferencial Cambiario', 0.00, 0.04, '57105', '02', '2026-02-09', '', 'F', '', '', 'CH', '', '', ' ', 2900, ''),
('0NC6170236', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2901, ''),
('0NC6170259', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2902, ''),
('0NC6170296', '111029101', 'IVA Por Cobrar', 22.39, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2903, ''),
('0NC6170568', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2904, ''),
('0NC6171578', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2905, ''),
('0NC6171732', '111029101', 'IVA Por Cobrar', 22.39, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2906, ''),
('0NC6171748', '111029101', 'IVA Por Cobrar', 83.36, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2907, ''),
('0NC6171786', '111029101', 'IVA Por Cobrar', 11.68, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2908, ''),
('0NC6171808', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2909, ''),
('0NC6171821', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2910, ''),
('0NC6171844', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2911, ''),
('0NC6171873', '111029101', 'IVA Por Cobrar', 102.75, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2912, ''),
('0NC6171893', '111029101', 'IVA Por Cobrar', 35.25, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2913, ''),
('0NC6171930', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2914, ''),
('0NC6171955', '111029101', 'IVA Por Cobrar', 35.25, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2915, ''),
('0NC6171967', '111029101', 'IVA Por Cobrar', 22.39, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2916, ''),
('0NC6171986', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2917, ''),
('0NC6172001', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2918, ''),
('0NC6172019', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2919, ''),
('0NC6172078', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2920, ''),
('0NC6172171', '111029101', 'IVA Por Cobrar', 42.21, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2921, ''),
('0NC6172187', '111029101', 'IVA Por Cobrar', 96.43, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2922, ''),
('0NC6172218', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2923, ''),
('0NC6172578', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 2924, ''),
('0NC6712980', '111029101', 'IVA Por Cobrar', 201.18, 0.00, '1220303', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2925, ''),
('0NC6712980', '111029101', 'Energia Electrica', 231.36, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2926, ''),
('0NC6713054', '111029101', 'IVA Por Cobrar', 3719.29, 0.00, '1220303', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2927, ''),
('0NC6713054', '111029101', 'Energia Electrica', 4277.19, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2928, ''),
('00NC187056', '111029101', 'Igss por Pagar Patronal', 144102.55, 0.00, '2120202', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 2929, ''),
('00NC187056', '111029101', 'Cuota Patronal Irtra e Intecap', 26775.92, 0.00, '2120204', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 2930, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 29.25, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2931, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 69.00, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2932, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 480.50, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2933, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 12.25, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2934, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 9.00, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2935, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 767.90, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2936, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 49.25, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2937, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 5.00, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2938, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 24.50, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2939, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 20.50, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2940, ''),
('0000033851', '111029101', 'IVA Por Cobrar', 303.36, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2941, ''),
('0000033853', '111029101', 'IVA Por Cobrar', 141.43, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2942, ''),
('0000033853', '111029101', 'IVA Por Cobrar', 117.86, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2943, ''),
('0000033714', '111029101', 'IVA Por Cobrar', 62.29, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2944, ''),
('0000033712', '111029101', 'IVA Por Cobrar', 37.66, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2945, ''),
('0000033712', '111029101', 'IVA Por Cobrar', 193.67, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2946, ''),
('0000033774', '111029101', 'IVA Por Cobrar', 193.67, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2947, ''),
('0000033852', '111029101', 'IVA Por Cobrar', 4931.46, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2948, ''),
('0000033855', '111029101', 'Cuentas por liquidar', 18748.84, 0.00, '1220302', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2949, ''),
('0000033802', '111029101', 'IVA Por Cobrar', 362.55, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2950, ''),
('0000033856', '111029101', 'Combustibles', 187.40, 0.00, '512010221', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2951, ''),
('0000033856', '111029101', 'IVA Por Cobrar', 22.49, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2952, ''),
('0000033856', '111029101', 'Impuesto a Combustible', 40.11, 0.00, '512010233', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2953, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 368.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2954, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 97.50, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2955, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 561.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2956, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 30.50, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2957, ''),
('0000033856', '111029101', 'Combustibles', 67.20, 0.00, '512010221', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2958, ''),
('0000033856', '111029101', 'IVA Por Cobrar', 8.06, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2959, ''),
('0000033856', '111029101', 'Impuesto a Combustible', 14.74, 0.00, '512010233', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2960, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 37.50, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2961, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 762.50, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2962, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 305.43, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2963, ''),
('0000033856', '111029101', 'Cuentas por Cobrar', 1050.00, 0.00, '1220313', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2964, ''),
('0000033856', '111029101', 'Gastos Diversos Planta', 799.00, 0.00, '512010231', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2965, ''),
('0000033856', '111029101', 'Combustibles', 67.20, 0.00, '512010221', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2966, ''),
('0000033856', '111029101', 'IVA Por Cobrar', 8.06, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2967, ''),
('0000033856', '111029101', 'Impuesto a Combustible', 14.74, 0.00, '512010233', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2968, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 621.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2969, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 70.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2970, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 194.25, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2971, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 366.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2972, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 291.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2973, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 680.89, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2974, ''),
('0000033856', '111029101', 'Gastos de Instalacion', 650.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2975, ''),
('0000033856', '111029101', 'Rep. y Mant. Equipo de Oficina', 350.00, 0.00, '56147', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2976, ''),
('0000033856', '111029101', 'Papeleria, Utiles y Suministro', 20.50, 0.00, '512010216', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2977, ''),
('0000033857', '111029101', 'Limpieza y Mantenimiento', 140.00, 0.00, '512010232', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2978, ''),
('0000033857', '111029101', 'Atenciones al Personal', 90.05, 0.00, '56152', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2979, ''),
('0000033857', '111029101', 'Limpieza y Mantenimiento', 50.00, 0.00, '512010232', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2980, ''),
('0000033857', '111029101', 'Combustibles', 74.86, 0.00, '512010221', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2981, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 8.98, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2982, ''),
('0000033857', '111029101', 'Impuesto a Combustible', 16.16, 0.00, '512010233', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2983, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 536.19, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2984, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 200.36, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2985, ''),
('0000033857', '111029101', 'Lubricantes', 110.00, 0.00, '512010235', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2986, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 314.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2987, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 93.50, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2988, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 10.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2989, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 432.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2990, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 25.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2991, ''),
('0000033857', '111029101', 'Gastos de Instalacion', 720.00, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2992, ''),
('0000033857', '111029101', 'Combustibles', 113.01, 0.00, '512010221', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2993, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 13.56, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2994, ''),
('0000033857', '111029101', 'Impuesto a Combustible', 23.43, 0.00, '512010233', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2995, ''),
('0000033857', '111029101', 'Gastos Diversos Planta', 179.99, 0.00, '512010231', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2996, ''),
('0000033857', '111029101', 'Atenciones al Personal', 149.00, 0.00, '512010214', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2997, ''),
('0000033857', '111029101', 'Combustibles', 224.40, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2998, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 26.93, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2999, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 48.67, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3000, ''),
('0000033857', '111029101', 'Combustibles', 374.30, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3001, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 44.92, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3002, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 80.78, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3003, ''),
('0000033857', '111029101', 'Combustibles', 372.52, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3004, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 44.70, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3005, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 82.78, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3006, ''),
('0000033857', '111029101', 'Combustibles', 372.52, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3007, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 44.70, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3008, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 82.78, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3009, ''),
('0000033857', '111029101', 'Combustibles', 73.91, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3010, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000033857', '111029101', 'IVA Por Cobrar', 8.87, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3011, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 17.22, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3012, ''),
('0000033857', '111029101', 'Combustibles', 226.16, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3013, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 27.14, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3014, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 46.70, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3015, ''),
('0000033857', '111029101', 'Combustibles', 74.40, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3016, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 8.93, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3017, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 16.67, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3018, ''),
('0000033857', '111029101', 'Combustibles', 74.65, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3019, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 8.96, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3020, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 16.39, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3021, ''),
('0000033875', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 35765.71, '111029101', '02', '2026-03-04', '', 'F', '', '', 'CH', '', '', ' ', 3022, ''),
('0000033875', '111029101', 'Arrendamiento', 34075.30, 0.00, '512010228', '02', '2026-03-04', '', 'F', '', '', 'CH', '', '', ' ', 3023, ''),
('0000033875', '111029101', 'IVA Retenciones por Pagar', 0.00, 613.36, '2120130', '02', '2026-03-04', '', 'F', '', '', 'CH', '', '', ' ', 3024, ''),
('0000033875', '111029101', 'I.S.R. Retenido', 0.00, 1785.27, '2120116', '02', '2026-03-04', '', 'F', '', '', 'CH', '', '', ' ', 3025, ''),
('0000033857', '111029101', 'Pepeleria y Utiles', 18.00, 0.00, '56148', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3026, ''),
('0000033857', '111029101', 'Combustibles', 225.43, 0.00, '56150', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3027, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 27.05, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3028, ''),
('0000033857', '111029101', 'Impuestos a Combustibles', 47.52, 0.00, '56174', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3029, ''),
('0000033789', '111029101', 'IVA Por Cobrar', 6.70, 0.00, '1220303', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3030, ''),
('0000033789', '111029101', 'Impuesto a Combustible', 12.42, 0.00, '512010233', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3031, ''),
('0000033789', '111029101', 'Limpieza y Mantenimiento', 132.32, 0.00, '512010232', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3032, ''),
('0000033789', '111029101', 'Repuestos y Accesorios', 232.00, 0.00, '512010210', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3033, ''),
('0000033789', '111029101', 'Combustibles', 67.20, 0.00, '512010221', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3034, ''),
('0000033789', '111029101', 'IVA Por Cobrar', 8.06, 0.00, '1220303', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3035, ''),
('0000033789', '111029101', 'Impuesto a Combustible', 14.74, 0.00, '512010233', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3036, ''),
('0000033789', '111029101', 'Limpieza y Mantenimiento', 60.00, 0.00, '512010232', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3037, ''),
('0000033789', '111029101', 'Repuestos y Accesorios', 53.75, 0.00, '512010210', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3038, ''),
('0000033789', '111029101', 'Atenciones al Personal', 320.00, 0.00, '512010214', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3039, ''),
('0000033789', '111029101', 'Atenciones al Personal', 234.00, 0.00, '512010214', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3040, ''),
('0000033789', '111029101', 'Repuestos y Accesorios', 175.00, 0.00, '512010210', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3041, ''),
('0000033789', '111029101', 'Atenciones al Personal', 400.00, 0.00, '512010214', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3042, ''),
('0000033789', '111029101', 'Combustibles', 37.33, 0.00, '512010221', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3043, ''),
('0000033789', '111029101', 'IVA Por Cobrar', 4.48, 0.00, '1220303', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3044, ''),
('0000033789', '111029101', 'Impuesto a Combustible', 8.19, 0.00, '512010233', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3045, ''),
('0000033789', '111029101', 'Atenciones al Personal', 264.00, 0.00, '512010214', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3046, ''),
('0000033789', '111029101', 'Limpieza y Mantenimiento', 97.50, 0.00, '512010232', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3047, ''),
('0000033789', '111029101', 'Limpieza y Mantenimiento', 50.00, 0.00, '512010232', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3048, ''),
('0000033789', '111029101', 'Limpieza y Mantenimiento', 20.00, 0.00, '512010232', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3049, ''),
('0000033789', '111029101', 'Repuestos y Accesorios', 18.00, 0.00, '512010210', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3050, ''),
('0000033789', '111029101', 'Combustibles', 37.33, 0.00, '512010221', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3051, ''),
('0000033789', '111029101', 'IVA Por Cobrar', 4.48, 0.00, '1220303', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3052, ''),
('0000033789', '111029101', 'Impuesto a Combustible', 8.19, 0.00, '512010233', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3053, ''),
('0000033789', '111029101', 'Limpieza y Mantenimiento', 837.79, 0.00, '512010232', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3054, ''),
('0000033789', '111029101', 'Cuentas por liquidar', 820.00, 0.00, '1220302', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3055, ''),
('0000033838', '111029101', 'Pepeleria y Utiles', 14.00, 0.00, '56148', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3056, ''),
('0000033838', '111029101', 'Limpieza y Mantenimiento', 35.00, 0.00, '512010232', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3057, ''),
('0000033838', '111029101', 'Limpieza y Mantenimiento', 30.00, 0.00, '512010232', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3058, ''),
('0000033838', '111029101', 'Limpieza y Mantenimiento', 20.00, 0.00, '512010232', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3059, ''),
('0000033838', '111029101', 'Gastos No Deducibles', 47.00, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3060, ''),
('0000033838', '111029101', 'Gastos de Instalacion', 337.66, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3061, ''),
('0000033838', '111029101', 'Atenciones al Personal', 72.00, 0.00, '512010214', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3062, ''),
('0000033838', '111029101', 'Repuestos y Accesorios', 152.00, 0.00, '512010210', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3063, ''),
('0000033838', '111029101', 'Gastos No Deducibles', 30.00, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3064, ''),
('0000033838', '111029101', 'Atenciones al Personal', 234.00, 0.00, '512010214', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3065, ''),
('0000033838', '111029101', 'Gastos No Deducibles', 300.00, 0.00, '56114', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3066, ''),
('0000033838', '111029101', 'Combustibles', 56.19, 0.00, '512010221', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3067, ''),
('0000033838', '111029101', 'IVA Por Cobrar', 6.74, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3068, ''),
('0000033838', '111029101', 'Impuesto a Combustible', 12.07, 0.00, '512010233', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3069, ''),
('0000033838', '111029101', 'Gastos de Instalacion', 116.50, 0.00, '512010241', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3070, ''),
('DE20435056', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 820.00, 0.00, '111029101', '02', '2026-03-02', '', 'F', '', '', 'DE', '', '', ' ', 3071, ''),
('DE20435056', '111029101', 'Cuentas por liquidar', 0.00, 820.00, '1220302', '02', '2026-03-02', '', 'F', '', '', 'DE', '', '', ' ', 3072, ''),
('0000001114', '111029106', 'IVA Por Cobrar', 798.00, 0.00, '1220303', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 3073, ''),
('0000003960', '111029105', 'Cuentas Por Pagar', 214707.75, 0.00, '21501', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3074, ''),
('0000003960', '111029105', 'Diferencial Cambiario', 73.79, 0.00, '57202', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3075, ''),
('0000003960', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 373.69, '1220330', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3076, ''),
('0000003960', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 294.64, '1220330', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3077, ''),
('0000003966', '111029105', 'Polycotton de Guatemala, S.A.', 18941.85, 0.00, '21159', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3078, ''),
('0000003966', '111029105', 'Polycotton de Guatemala, S.A.', 26423.35, 0.00, '21159', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3079, ''),
('0000003966', '111029105', 'Polycotton de Guatemala, S.A.', 18315.41, 0.00, '21159', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3080, ''),
('0000003966', '111029105', 'Polycotton de Guatemala, S.A.', 2759.91, 0.00, '21159', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3081, ''),
('0000003966', '111029105', 'Polycotton de Guatemala, S.A.', 23865.26, 0.00, '21159', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3082, ''),
('0000001117', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 1619.60, '111029106', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3083, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 36.50, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3084, ''),
('0000033876', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2925.51, '111029101', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3085, ''),
('0000033876', '111029101', 'Combustibles', 67.38, 0.00, '512010221', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3086, ''),
('0000003967', '111029105', 'I.S.R. NO Residentes', 0.00, 342.41, '2120128', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3087, ''),
('0000003967', '111029105', 'I.S.R. NO Residentes', 0.00, 405.03, '2120128', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3088, ''),
('0000003967', '111029105', 'Fletes y Acarreos', 236216.48, 0.00, '512010226', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3089, ''),
('0000003967', '111029105', 'Fletes y Acarreos', 52451.02, 0.00, '512010226', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3090, ''),
('0000003967', '111029105', 'Fletes y Acarreos', 52451.02, 0.00, '512010226', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3091, ''),
('0000003967', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2622.55, '1220330', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3092, ''),
('0000003967', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2622.55, '1220330', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3093, ''),
('0000003967', '111029105', 'Diferencial Cambiario', 0.00, 318.02, '57105', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3094, ''),
('0000003971', '111029105', 'Fletes y Acarreos', 52340.48, 0.00, '512010226', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3095, ''),
('0000003971', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2576.21, '1220330', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3096, ''),
('0000003971', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2617.02, '1220330', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3097, ''),
('0000003971', '111029105', 'Diferencial Cambiario', 0.00, 28.42, '57105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3098, ''),
('0000003977', '111029105', 'Fletes y Acarreos', 155951.00, 0.00, '512010226', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3099, ''),
('0000003977', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 313.70, '1220330', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3100, ''),
('0000003977', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 288.12, '1220330', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3101, ''),
('0000003977', '111029105', 'Diferencial Cambiario', 0.00, 31.76, '57105', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3102, ''),
('0000033877', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8655.58, '111029101', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3103, ''),
('0000033877', '111029101', 'Zoila Karina Valdez', 9111.14, 0.00, '5210207', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3104, ''),
('0000033877', '111029101', 'I.S.R. Retenido', 0.00, 455.56, '2120116', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3105, ''),
('0000033878', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9326.62, '111029101', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3106, ''),
('0000033878', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 9817.50, 0.00, '5210201', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3107, ''),
('0000033878', '111029101', 'I.S.R. Retenido', 0.00, 490.88, '2120116', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3108, ''),
('0000033879', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 39624.92, '111029101', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3109, ''),
('0000033879', '111029101', 'Jose Antonio Portillo Qui', 41962.28, 0.00, '5210297', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3110, ''),
('0000033879', '111029101', 'I.S.R. Retenido', 0.00, 2337.36, '2120116', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3111, ''),
('0000033880', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 36303.95, '111029101', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3112, ''),
('0000033880', '111029101', 'Melvin Estuardo Pirir Patzan', 38391.34, 0.00, '5210280', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3113, ''),
('0000033880', '111029101', 'I.S.R. Retenido', 0.00, 2087.39, '2120116', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3114, ''),
('0000033881', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 40425.00, '111029101', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3115, ''),
('0000033881', '111029101', 'Arrendamiento', 40425.00, 0.00, '512010228', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3116, ''),
('0000033882', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3135.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3117, ''),
('0000033882', '111029101', 'Honorarios Profesionales', 3300.00, 0.00, '56163', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3118, ''),
('0000033882', '111029101', 'IVA Retenciones por Pagar', 0.00, 165.00, '2120130', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3119, ''),
('0000033883', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7905.67, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3120, ''),
('0000033883', '111029101', 'Bonificacion 37-2001', 7905.67, 0.00, '56178', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3121, ''),
('0000033884', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2159.07, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3122, ''),
('0000033884', '111029101', 'Alquiler', 1613.88, 0.00, '512010239', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3123, ''),
('0000033884', '111029101', 'Alquiler', 313.86, 0.00, '512010239', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3124, ''),
('0000033885', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2755.70, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3125, ''),
('0000033885', '111029101', 'Proveedores', 573.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3126, ''),
('0000033885', '111029101', 'Proveedores', 605.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3127, ''),
('0000033885', '111029101', 'Proveedores', 575.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3128, ''),
('0000033885', '111029101', 'Proveedores', 307.70, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3129, ''),
('0000033885', '111029101', 'Proveedores', 195.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3130, ''),
('0000033885', '111029101', 'Proveedores', 500.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3131, ''),
('0000033886', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1500.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3132, ''),
('0000033886', '111029101', 'Proveedores', 240.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3133, ''),
('0000033886', '111029101', 'Proveedores', 1260.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3134, ''),
('0000033887', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1155.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3135, ''),
('0000033887', '111029101', 'Proveedores', 1155.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3136, ''),
('0000033888', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 380.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3137, ''),
('0000033888', '111029101', 'Proveedores', 380.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3138, ''),
('0000033889', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1250.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3139, ''),
('0000033889', '111029101', 'Arrendamiento Equipo Radiocomunicacion', 1116.07, 0.00, '512010243', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3140, ''),
('0000033890', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11064.73, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3141, ''),
('0000033890', '111029101', 'Proveedores', 4640.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3142, ''),
('0000033890', '111029101', 'Proveedores', 6397.69, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3143, ''),
('0000033891', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3255.54, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3144, ''),
('0000033891', '111029101', 'Proveedores', 2736.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3145, ''),
('0000033891', '111029101', 'Proveedores', 369.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3146, ''),
('0000033891', '111029101', 'Proveedores', 78.54, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3147, ''),
('0000033891', '111029101', 'Proveedores', 72.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3148, ''),
('0000033892', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 767.50, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3149, ''),
('0000033892', '111029101', 'Proveedores', 767.50, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3150, ''),
('0000033893', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1460.38, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3151, ''),
('0000033893', '111029101', 'Proveedores', 1453.96, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3152, ''),
('0000033894', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1270.50, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3153, ''),
('0000033894', '111029101', 'Proveedores', 1264.89, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3154, ''),
('0000033895', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 339.30, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3155, ''),
('0000033895', '111029101', 'Proveedores', 339.30, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3156, ''),
('0000033896', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3280.20, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3157, ''),
('0000033896', '111029101', 'Proveedores', 23.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3158, ''),
('0000033896', '111029101', 'Proveedores', 3243.05, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3159, ''),
('0000033897', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 520.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3160, ''),
('0000033897', '111029101', 'Proveedores', 520.00, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3161, ''),
('0000033898', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8930.90, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3162, ''),
('0000033898', '111029101', 'Proveedores', 8930.90, 0.00, '21103', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3163, ''),
('0000003981', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 110160.96, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3164, ''),
('0000003981', '111029105', 'JM Print, S.A.', 110160.96, 0.00, '5210417', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3165, ''),
('0000003982', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 543550.12, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3166, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 12514.78, 0.00, '21159', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3167, ''),
('0000003983', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 93559.85, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3168, ''),
('0000003983', '111029105', 'Denier, S.A.', 47354.03, 0.00, '21120', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3169, ''),
('0000003984', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 313378.71, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3170, ''),
('0000003984', '111029105', 'Fletes y Acarreos', 47170.04, 0.00, '512010226', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3171, ''),
('0000003984', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3172, ''),
('0000003985', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 79449.64, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3173, ''),
('0000003985', '111029105', 'Arrendamiento', 84784.53, 0.00, '512010228', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3174, ''),
('0000003985', '111029105', 'I.S.R. Retenido', 0.00, 5334.92, '2120116', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3175, ''),
('0000003986', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 122480.76, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3176, ''),
('0000003986', '111029105', 'HMM de Guatemala, Sociedad Anonima', 122520.56, 0.00, '21111', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3177, ''),
('0000003987', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 891.94, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3178, ''),
('0000003987', '111029105', 'Avery Denisson', 777.13, 0.00, '21108', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3179, ''),
('0000003987', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3180, ''),
('0000003988', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 85343.43, '111029105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3181, ''),
('0000003988', '111029105', 'Accesorios Locales Propios', 85343.43, 0.00, '1320102', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3182, ''),
('0000033901', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10973.83, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3183, ''),
('0000033901', '111029101', 'Atenciones al Personal', 58.04, 0.00, '512010214', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3184, ''),
('0000033900', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 13652.01, '111029101', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3185, ''),
('0000033900', '111029101', 'Honorarios Profesionales', 12388.39, 0.00, '56163', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3186, ''),
('0000033900', '111029101', 'IVA Retenciones por Pagar', 0.00, 222.99, '2120130', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3187, ''),
('0NC6478697', '111029101', 'Mata Textiles, S.A.', 0.00, 31158.40, '1220356', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3188, ''),
('0NC6478697', '111029101', 'Mata Textiles, S.A.', 51958.45, 0.00, '21307', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3189, ''),
('0NC6478697', '111029101', 'Mata Textiles, S.A.', 0.00, 20800.05, '21307', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3190, ''),
('0NC6478697', '111029101', 'Mata Textiles, S.A.', 20800.05, 0.00, '21307', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3191, ''),
('0NC7599817', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1619.60, '111029101', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 3192, ''),
('0NC7599817', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 1619.60, 0.00, '111029106', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 3193, ''),
('DE20435363', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 1050.00, 0.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'DE', '', '', ' ', 3194, ''),
('DE20435363', '111029101', 'Cuentas por Cobrar', 0.00, 1050.00, '1220313', '02', '2026-03-06', '', 'F', '', '', 'DE', '', '', ' ', 3195, ''),
('0NC7698382', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3196, ''),
('0NC7698382', '111029101', 'Multas y Recargos', 15.00, 0.00, '56113', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3197, ''),
('0NC7698353', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3198, ''),
('0NC7698353', '111029101', 'Multas y Recargos', 15.00, 0.00, '56113', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3199, ''),
('0NC7698319', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3200, ''),
('0NC7698319', '111029101', 'Multas y Recargos', 15.00, 0.00, '56113', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3201, ''),
('0NC7698272', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3202, ''),
('0NC7698272', '111029101', 'Multas y Recargos', 15.00, 0.00, '56113', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3203, ''),
('0NC7699512', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 679.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3204, ''),
('0NC7699512', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3205, ''),
('0NC7699392', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 679.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3206, ''),
('0NC7699392', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3207, ''),
('0NC7699378', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 778.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3208, ''),
('0NC7699378', '111029101', 'Telefono', 694.64, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3209, ''),
('0NC7699361', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3210, ''),
('0NC7699361', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3211, ''),
('0NC7699344', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 209.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3212, ''),
('0NC7699344', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3213, ''),
('0NC7699319', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3214, ''),
('0NC7699319', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3215, ''),
('0NC7699301', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 159.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3216, ''),
('0NC7699301', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3217, ''),
('0NC7699208', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 906.44, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3218, ''),
('0NC7699208', '111029101', 'Telefono', 809.32, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3219, ''),
('0NC7699031', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 159.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3220, ''),
('0NC7699031', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3221, ''),
('0NC7698989', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3222, ''),
('0NC7698989', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3223, ''),
('0NC7698976', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 109.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3224, ''),
('0NC7698976', '111029101', 'Telefono', 97.32, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3225, ''),
('0NC7698950', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 329.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3226, ''),
('0NC7698950', '111029101', 'Telefono', 293.75, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3227, ''),
('0NC7698929', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3228, ''),
('0NC7698929', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3229, ''),
('0NC7698903', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 281.75, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3230, ''),
('0NC7698903', '111029101', 'Telefono', 251.56, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3231, ''),
('0NC7698868', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 209.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3232, ''),
('0NC7698868', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3233, ''),
('0NC7698850', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 959.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3234, ''),
('0NC7698850', '111029101', 'Telefono', 856.25, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3235, ''),
('0NC7698809', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3236, ''),
('0NC7698809', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3237, ''),
('0NC7698759', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3238, ''),
('0NC7698759', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3239, ''),
('0NC7698734', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3240, ''),
('0NC7698734', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3241, ''),
('0NC7698712', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 524.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3242, ''),
('0NC7698712', '111029101', 'Telefono', 467.86, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3243, ''),
('0NC7698675', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 394.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3244, ''),
('0NC7698675', '111029101', 'Telefono', 351.79, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3245, ''),
('0NC7698664', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3246, ''),
('0NC7698664', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3247, ''),
('0NC7698615', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3248, ''),
('0NC7698615', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3249, ''),
('0NC7698599', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3250, ''),
('0NC7698599', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3251, ''),
('0NC7698561', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3252, ''),
('0NC7698561', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3253, ''),
('0NC7698520', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 346.00, '111029101', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3254, ''),
('0NC7698520', '111029101', 'Telefono', 308.93, 0.00, '56143', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 3255, ''),
('000NA33656', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 6486.48, 0.00, '111029101', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3256, ''),
('000NA33656', '111029101', 'Cuentas Por Pagar', 0.00, 6486.48, '21501', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3257, ''),
('0000033806', '111029101', 'IVA Por Cobrar', 141.43, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3258, ''),
('0NC6181427', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 742050.00, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3259, ''),
('0NC6181427', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 742050.00, 0.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3260, ''),
('0NC6478320', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1788930.00, '111029105', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3261, ''),
('0NC6478320', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 1788930.00, 0.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3262, ''),
('0NC6857263', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 657685.00, '111029105', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 3263, ''),
('0NC6857263', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 657685.00, 0.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 3264, ''),
('0NC7083334', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1758350.00, '111029105', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 3265, ''),
('0NC7083334', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 1758350.00, 0.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 3266, ''),
('0000033902', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-12', '', 'F', '', '', 'CH', '', '', ' ', 3267, ''),
('0000033902', '111029101', 'Ayuda Postuma', 3000.00, 0.00, '56183', '02', '2026-03-12', '', 'F', '', '', 'CH', '', '', ' ', 3268, ''),
('0NC2808869', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.99, '111029105', '02', '2026-02-03', '', 'F', '', '', 'NC', '', '', ' ', 3269, ''),
('0NC2808869', '111029105', 'Comisiones Bancarias', 114.99, 0.00, '57205', '02', '2026-02-03', '', 'F', '', '', 'NC', '', '', ' ', 3270, ''),
('0NC2809727', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 115.01, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3271, ''),
('0NC2809727', '111029105', 'Comisiones Bancarias', 115.01, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3272, ''),
('0NC2809777', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 115.01, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3273, ''),
('0NC2809777', '111029105', 'Comisiones Bancarias', 115.01, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3274, ''),
('0NC2809820', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 115.01, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3275, ''),
('0NC2809820', '111029105', 'Comisiones Bancarias', 115.01, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 3276, ''),
('0NC2810874', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.98, '111029105', '02', '2026-02-12', '', 'F', '', '', 'NC', '', '', ' ', 3277, ''),
('0NC2810874', '111029105', 'Comisiones Bancarias', 114.98, 0.00, '57205', '02', '2026-02-12', '', 'F', '', '', 'NC', '', '', ' ', 3278, ''),
('0NC2811095', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.94, '111029105', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3279, ''),
('0NC2811095', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3280, ''),
('0NC2811283', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.94, '111029105', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3281, ''),
('0NC2811283', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 3282, ''),
('0NC2811291', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.95, '111029105', '02', '2026-02-16', '', 'F', '', '', 'NC', '', '', ' ', 3283, ''),
('0NC2811291', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-02-16', '', 'F', '', '', 'NC', '', '', ' ', 3284, ''),
('0NC2812283', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.98, '111029105', '02', '2026-02-19', '', 'F', '', '', 'NC', '', '', ' ', 3285, ''),
('0NC2812283', '111029105', 'Comisiones Bancarias', 114.98, 0.00, '57205', '02', '2026-02-19', '', 'F', '', '', 'NC', '', '', ' ', 3286, ''),
('0NC2812523', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.95, '111029105', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 3287, ''),
('0NC2812523', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 3288, ''),
('0NC2812582', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.95, '111029105', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 3289, ''),
('0NC2812582', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 3290, ''),
('0NC2812965', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.97, '111029105', '02', '2026-02-24', '', 'F', '', '', 'NC', '', '', ' ', 3291, ''),
('0NC2812965', '111029105', 'Comisiones Bancarias', 114.97, 0.00, '57205', '02', '2026-02-24', '', 'F', '', '', 'NC', '', '', ' ', 3292, ''),
('0NC2813844', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.97, '111029105', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 3293, ''),
('0NC2813844', '111029105', 'Comisiones Bancarias', 114.97, 0.00, '57205', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 3294, ''),
('0NC2813971', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.97, '111029105', '02', '2026-02-27', '', 'F', '', '', 'NC', '', '', ' ', 3295, ''),
('0NC2813971', '111029105', 'Comisiones Bancarias', 114.97, 0.00, '57205', '02', '2026-02-27', '', 'F', '', '', 'NC', '', '', ' ', 3296, ''),
('0NC2814201', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.97, '111029105', '02', '2026-02-27', '', 'F', '', '', 'NC', '', '', ' ', 3297, ''),
('0NC2814201', '111029105', 'Comisiones Bancarias', 114.97, 0.00, '57205', '02', '2026-02-27', '', 'F', '', '', 'NC', '', '', ' ', 3298, ''),
('000NC31536', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1242.23, '111029105', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3299, ''),
('000NC31536', '111029105', 'Cargos Financieros (ND ISR)', 1242.23, 0.00, '57203', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3300, ''),
('000NA31535', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 12422.20, 0.00, '111029105', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3301, ''),
('000NA31535', '111029105', 'Intereses en Cuenta Monetaria', 0.00, 12422.20, '57106', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3302, ''),
('NC28022026', '111029104', 'G&T Continental/50-1195-7/Cta Monetaria', 0.00, 1.00, '111029104', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3303, ''),
('NC28022026', '111029104', 'Cuentas por liquidar', 1.00, 0.00, '1220302', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3304, ''),
('NA28022026', '111029104', 'G&T Continental/50-1195-7/Cta Monetaria', 1.00, 0.00, '111029104', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3305, ''),
('NA28022026', '111029104', 'Cuentas por liquidar', 0.00, 1.00, '1220302', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3306, ''),
('0NC7835601', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 285.00, '111029101', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 3307, ''),
('0NC7835601', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 3308, ''),
('000NC31536', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro', 0.00, 374.50, '111029201', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3309, ''),
('000NC31536', '111029201', 'Cargos Financieros (ND ISR)', 374.50, 0.00, '57203', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3310, ''),
('000NA31535', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro', 3745.00, 0.00, '111029201', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3311, ''),
('000NA31535', '111029201', 'Intereses en Cuenta de Ahorro', 0.00, 3745.00, '57101', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3312, ''),
('NC28022026', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro', 0.00, 462.60, '111029201', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3313, ''),
('NC28022026', '111029201', 'Diferencial Cambiario', 462.60, 0.00, '57202', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3314, ''),
('NC52082697', '111029203', 'Banco Agromercantil  CTA AH  4670000239', 0.00, 744.71, '111029203', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3315, ''),
('NC52082697', '111029203', 'Cargos Financieros (ND ISR)', 744.71, 0.00, '57203', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3316, ''),
('NA52082697', '111029203', 'Banco Agromercantil  CTA AH  4670000239', 7447.08, 0.00, '111029203', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3317, ''),
('NA52082697', '111029203', 'Intereses en Cuenta de Ahorro', 0.00, 7447.08, '57101', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3318, ''),
('NC28022026', '111029203', 'Banco Agromercantil  CTA AH  4670000239', 0.00, 499.43, '111029203', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3319, ''),
('NC28022026', '111029203', 'Diferencial Cambiario', 499.43, 0.00, '57202', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3320, ''),
('00NA179800', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 15875.48, 0.00, '111029204', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3321, ''),
('00NA179800', '111029204', 'Intereses sobre Inversiones', 0.00, 15875.48, '57102', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3322, ''),
('000NA27857', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 501.05, 0.00, '111029204', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3323, ''),
('000NA27857', '111029204', 'Intereses en Cuenta de Ahorro', 0.00, 501.05, '57101', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3324, ''),
('00NC487035', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 0.00, 50.13, '111029204', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3325, ''),
('00NC487035', '111029204', 'Cargos Financieros (ND ISR)', 50.13, 0.00, '57203', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3326, ''),
('NC28022026', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 0.00, 58.59, '111029204', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3327, ''),
('NC28022026', '111029204', 'Diferencial Cambiario', 58.59, 0.00, '57202', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3328, ''),
('0000NA1973', '111029205', 'Banco Industrial Cta.  AH 3403981', 17600.15, 0.00, '111029205', '02', '2026-02-01', '', 'F', '', '', 'NA', '', '', ' ', 3329, ''),
('0000NA1973', '111029205', 'Intereses sobre Inversiones', 0.00, 17600.15, '57102', '02', '2026-02-01', '', 'F', '', '', 'NA', '', '', ' ', 3330, ''),
('00NA613417', '111029205', 'Banco Industrial Cta.  AH 3403981', 822.51, 0.00, '111029205', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3331, ''),
('00NA613417', '111029205', 'Intereses en Cuenta de Ahorro', 0.00, 822.51, '57101', '02', '2026-02-28', '', 'F', '', '', 'NA', '', '', ' ', 3332, ''),
('NC28022026', '111029205', 'Banco Industrial Cta.  AH 3403981', 0.00, 428.99, '111029205', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3333, ''),
('NC28022026', '111029205', 'Diferencial Cambiario', 428.99, 0.00, '57202', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3334, ''),
('0NA2808869', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 25043.99, 0.00, '111029105', '02', '2026-02-03', '', 'F', '', '', 'NA', '', '', ' ', 3335, ''),
('0NA2808869', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 25350.63, '21602', '02', '2026-02-03', '', 'F', '', '', 'NA', '', '', ' ', 3336, ''),
('0NA2808869', '111029105', 'Comisiones Bancarias', 306.64, 0.00, '57205', '02', '2026-02-03', '', 'F', '', '', 'NA', '', '', ' ', 3337, ''),
('0NA2809727', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 522345.01, 0.00, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3338, ''),
('0NA2809727', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 522613.36, '21602', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3339, ''),
('0NA2809727', '111029105', 'Comisiones Bancarias', 268.35, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3340, ''),
('0NA2809777', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 2085600.42, 0.00, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3341, ''),
('0NA2809777', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 2085868.77, '21602', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3342, ''),
('0NA2809777', '111029105', 'Comisiones Bancarias', 268.35, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3343, ''),
('0NA2809820', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 497495.12, 0.00, '111029105', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3344, ''),
('0NA2809820', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 497725.14, '21602', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3345, ''),
('0NA2809820', '111029105', 'Comisiones Bancarias', 230.02, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'NA', '', '', ' ', 3346, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0NA2810874', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 2146.22, 0.00, '111029105', '02', '2026-02-12', '', 'F', '', '', 'NA', '', '', ' ', 3347, ''),
('0NA2810874', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 2299.52, '21602', '02', '2026-02-12', '', 'F', '', '', 'NA', '', '', ' ', 3348, ''),
('0NA2810874', '111029105', 'Comisiones Bancarias', 153.30, 0.00, '57205', '02', '2026-02-12', '', 'F', '', '', 'NA', '', '', ' ', 3349, ''),
('0NA2811095', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1295174.61, 0.00, '111029105', '02', '2026-02-13', '', 'F', '', '', 'NA', '', '', ' ', 3350, ''),
('0NA2811095', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1295442.81, '21602', '02', '2026-02-13', '', 'F', '', '', 'NA', '', '', ' ', 3351, ''),
('0NA2811095', '111029105', 'Comisiones Bancarias', 268.20, 0.00, '57205', '02', '2026-02-13', '', 'F', '', '', 'NA', '', '', ' ', 3352, ''),
('0NA2811283', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1879984.00, 0.00, '111029105', '02', '2026-02-13', '', 'F', '', '', 'NA', '', '', ' ', 3353, ''),
('0NA2811283', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1880252.20, '21602', '02', '2026-02-13', '', 'F', '', '', 'NA', '', '', ' ', 3354, ''),
('0NA2811283', '111029105', 'Comisiones Bancarias', 268.20, 0.00, '57205', '02', '2026-02-13', '', 'F', '', '', 'NA', '', '', ' ', 3355, ''),
('0NA2811291', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1569135.34, 0.00, '111029105', '02', '2026-02-16', '', 'F', '', '', 'NA', '', '', ' ', 3356, ''),
('0NA2811291', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1569403.55, '21602', '02', '2026-02-16', '', 'F', '', '', 'NA', '', '', ' ', 3357, ''),
('0NA2811291', '111029105', 'Comisiones Bancarias', 268.21, 0.00, '57205', '02', '2026-02-16', '', 'F', '', '', 'NA', '', '', ' ', 3358, ''),
('0NA2812283', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 4676.02, 0.00, '111029105', '02', '2026-02-19', '', 'F', '', '', 'NA', '', '', ' ', 3359, ''),
('0NA2812283', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 4829.33, '21602', '02', '2026-02-19', '', 'F', '', '', 'NA', '', '', ' ', 3360, ''),
('0NA2812283', '111029105', 'Comisiones Bancarias', 153.31, 0.00, '57205', '02', '2026-02-19', '', 'F', '', '', 'NA', '', '', ' ', 3361, ''),
('0NA2812523', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 668315.72, 0.00, '111029105', '02', '2026-02-20', '', 'F', '', '', 'NA', '', '', ' ', 3362, ''),
('0NA2812523', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 668545.62, '21602', '02', '2026-02-20', '', 'F', '', '', 'NA', '', '', ' ', 3363, ''),
('0NA2812523', '111029105', 'Comisiones Bancarias', 229.90, 0.00, '57205', '02', '2026-02-20', '', 'F', '', '', 'NA', '', '', ' ', 3364, ''),
('0NA2812582', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 60529.69, 0.00, '111029105', '02', '2026-02-20', '', 'F', '', '', 'NA', '', '', ' ', 3365, ''),
('0NA2812582', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 60682.96, '21602', '02', '2026-02-20', '', 'F', '', '', 'NA', '', '', ' ', 3366, ''),
('0NA2812582', '111029105', 'Comisiones Bancarias', 153.27, 0.00, '57205', '02', '2026-02-20', '', 'F', '', '', 'NA', '', '', ' ', 3367, ''),
('0NA2812965', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 2044640.81, 0.00, '111029105', '02', '2026-02-24', '', 'F', '', '', 'NA', '', '', ' ', 3368, ''),
('0NA2812965', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 2044909.06, '21602', '02', '2026-02-24', '', 'F', '', '', 'NA', '', '', ' ', 3369, ''),
('0NA2812965', '111029105', 'Comisiones Bancarias', 268.25, 0.00, '57205', '02', '2026-02-24', '', 'F', '', '', 'NA', '', '', ' ', 3370, ''),
('0NA2813844', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 637306.78, 0.00, '111029105', '02', '2026-02-26', '', 'F', '', '', 'NA', '', '', ' ', 3371, ''),
('0NA2813844', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 637536.73, '21602', '02', '2026-02-26', '', 'F', '', '', 'NA', '', '', ' ', 3372, ''),
('0NA2813844', '111029105', 'Comisiones Bancarias', 229.95, 0.00, '57205', '02', '2026-02-26', '', 'F', '', '', 'NA', '', '', ' ', 3373, ''),
('0NA2813971', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 5622.87, 0.00, '111029105', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3374, ''),
('0NA2813971', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 5776.16, '21602', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3375, ''),
('0NA2813971', '111029105', 'Comisiones Bancarias', 153.29, 0.00, '57205', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3376, ''),
('0NA2814201', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 2288434.74, 0.00, '111029105', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3377, ''),
('0NA2814201', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 2288703.01, '21602', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3378, ''),
('0NA2814201', '111029105', 'Comisiones Bancarias', 268.27, 0.00, '57205', '02', '2026-02-27', '', 'F', '', '', 'NA', '', '', ' ', 3379, ''),
('0000033903', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2359.23, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3380, ''),
('0000033903', '111029101', 'Parqueo, Parquimetros y Otros', 10.00, 0.00, '56157', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3381, ''),
('0000033904', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 10133.18, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3382, ''),
('0000033904', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 10666.51, 0.00, '5210101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3383, ''),
('0000033904', '111029101', 'I.S.R. Retenido', 0.00, 533.33, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3384, ''),
('0000033905', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4820.33, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3385, ''),
('0000033905', '111029101', 'Allan Ludwing Ajciginac Sactic', 5074.03, 0.00, '5210256', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3386, ''),
('0000033905', '111029101', 'I.S.R. Retenido', 0.00, 253.70, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3387, ''),
('0000033906', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 406.71, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3388, ''),
('0000033906', '111029101', 'Est', 406.71, 0.00, '521029904', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3389, ''),
('0000033907', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10965.70, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3390, ''),
('0000033907', '111029101', 'Est', 11542.84, 0.00, '521029904', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3391, ''),
('0000033907', '111029101', 'IVA Retenciones por Pagar', 0.00, 577.14, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3392, ''),
('0000033908', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7282.72, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3393, ''),
('0000033908', '111029101', 'Rolando Siney Iquite', 7666.02, 0.00, '521029903', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3394, ''),
('0000033908', '111029101', 'IVA Retenciones por Pagar', 0.00, 383.30, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3395, ''),
('0000033909', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 65620.95, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3396, ''),
('0000033909', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 69915.00, 0.00, '5210201', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3397, ''),
('0000033909', '111029101', 'I.S.R. Retenido', 0.00, 4294.05, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3398, ''),
('0000033910', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 24412.71, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3399, ''),
('0000033910', '111029101', 'Jose Antonio Portillo Qui', 25697.59, 0.00, '5210297', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3400, ''),
('0000033910', '111029101', 'I.S.R. Retenido', 0.00, 1284.88, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3401, ''),
('0000033945', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 67258.61, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3402, ''),
('0000033945', '111029101', 'Isaac Coc Chamale', 71675.93, 0.00, '5210210', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3403, ''),
('0000033945', '111029101', 'I.S.R. Retenido', 0.00, 4417.32, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3404, ''),
('0000033912', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8715.06, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3405, ''),
('0000033912', '111029101', 'Melvin Estuardo Pirir Patzan', 9173.75, 0.00, '5210280', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3406, ''),
('0000033912', '111029101', 'I.S.R. Retenido', 0.00, 458.69, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3407, ''),
('0000033913', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 27632.34, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3408, ''),
('0000033913', '111029101', 'Sergio Equite Subuyuj', 29086.67, 0.00, '5210228', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3409, ''),
('0000033913', '111029101', 'I.S.R. Retenido', 0.00, 1454.33, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3410, ''),
('0000033914', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3411, ''),
('0000033914', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3412, ''),
('0000033915', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1200.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3413, ''),
('0000033915', '111029101', 'Anticipo a Empleados', 1200.00, 0.00, '1220301', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3414, ''),
('0000033916', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 700.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3415, ''),
('0000033916', '111029101', 'Anticipo a Empleados', 700.00, 0.00, '1220301', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3416, ''),
('0000033917', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3417, ''),
('0000033917', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3418, ''),
('0000033918', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3419, ''),
('0000033918', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3420, ''),
('0000033919', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3421, ''),
('0000033919', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3422, ''),
('0000033920', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3423, ''),
('0000033920', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3424, ''),
('0000033921', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1674.56, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3425, ''),
('0000033921', '111029101', 'Aguinaldos', 837.28, 0.00, '21402', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3426, ''),
('0000033921', '111029101', 'Bonificacion Anual 42-92', 837.28, 0.00, '21404', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3427, ''),
('0000033922', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2950.58, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3428, ''),
('0000033922', '111029101', 'Aguinaldos', 916.33, 0.00, '21402', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3429, ''),
('0000033922', '111029101', 'Bonificacion Anual 42-92', 2034.25, 0.00, '21404', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3430, ''),
('0000033923', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1425.40, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3431, ''),
('0000033923', '111029101', 'Aguinaldos', 744.46, 0.00, '21402', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3432, ''),
('0000033923', '111029101', 'Bonificacion Anual 42-92', 1930.94, 0.00, '21404', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3433, ''),
('0000033923', '111029101', 'Cuentas Por Pagar', 0.00, 1250.00, '21501', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3434, ''),
('0000033924', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1250.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3435, ''),
('0000033924', '111029101', 'Cuentas Por Pagar', 1250.00, 0.00, '21501', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3436, ''),
('0000033925', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2010.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3437, ''),
('0000033925', '111029101', 'Proveedores', 320.00, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3438, ''),
('0000033925', '111029101', 'Equipo de Computacion', 1508.93, 0.00, '15502', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3439, ''),
('0000033926', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2700.06, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3440, ''),
('0000033926', '111029101', 'Rep. y Mant. Equipo de Planta', 2410.77, 0.00, '512010236', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3441, ''),
('0000033927', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3626.59, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3442, ''),
('0000033927', '111029101', 'Instalaciones', 8433.93, 0.00, '15506', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3443, ''),
('0000033927', '111029101', 'IVA Retenciones por Pagar', 0.00, 151.81, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3444, ''),
('0000033928', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3542.14, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3445, ''),
('0000033928', '111029101', 'Limpieza y Mantenimiento Fosa S', 3214.29, 0.00, '512010245', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3446, ''),
('0000033928', '111029101', 'IVA Retenciones por Pagar', 0.00, 57.86, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3447, ''),
('0000033750', '111029101', 'Diferencial Cambiario', 718.25, 0.00, '57202', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3448, ''),
('0000033749', '111029101', 'Diferencial Cambiario', 75.61, 0.00, '57202', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3449, ''),
('0000033929', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12619.86, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3450, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 2112.04, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3451, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 2137.27, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3452, ''),
('0000033780', '111029101', 'Diferencial Cambiario', 15.50, 0.00, '57202', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3453, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 1710.72, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3454, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 1443.89, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3455, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 318.76, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3456, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 3338.02, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3457, ''),
('0000033929', '111029101', 'IVA Retenciones por Pagar', 0.00, 60.08, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3458, ''),
('0000033929', '111029101', 'Limpieza y Mantenimiento', 260.68, 0.00, '56156', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3459, ''),
('0000033809', '111029101', 'Diferencial Cambiario', 211.88, 0.00, '57202', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3460, ''),
('0000033858', '111029101', 'Diferencial Cambiario', 427.27, 0.00, '57202', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3461, ''),
('0000033783', '111029101', 'Diferencial Cambiario', 9.90, 0.00, '57202', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3462, ''),
('0000033723', '111029101', 'Diferencial Cambiario', 2.82, 0.00, '57202', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 3463, ''),
('0000003972', '111029105', 'Diferencial Cambiario', 1.66, 0.00, '57202', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3464, ''),
('0000033930', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3990.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3465, ''),
('0000033930', '111029101', 'Servicios Prestados Admon', 4200.00, 0.00, '56173', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3466, ''),
('0000033930', '111029101', 'IVA Retenciones por Pagar', 0.00, 210.00, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3467, ''),
('0000033931', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4917.54, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3468, ''),
('0000033931', '111029101', 'Reparaci', 3191.96, 0.00, '512010244', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3469, ''),
('0000033931', '111029101', 'IVA Retenciones por Pagar', 0.00, 57.46, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3470, ''),
('0000019269', '111029107', 'Sueldos por pagar', 1963.78, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3471, ''),
('0000019269', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1963.78, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3472, ''),
('0000019270', '111029107', 'Sueldos por pagar', 1862.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3473, ''),
('0000019270', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1862.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3474, ''),
('0000019271', '111029107', 'Sueldos por pagar', 2219.03, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3475, ''),
('0000019271', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2219.03, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3476, ''),
('0000019272', '111029107', 'Sueldos por pagar', 1030.83, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3477, ''),
('0000019272', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1030.83, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3478, ''),
('0000019273', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3479, ''),
('0000019273', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3480, ''),
('0000019274', '111029107', 'Sueldos por pagar', 1980.13, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3481, ''),
('0000019274', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1980.13, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3482, ''),
('0000019275', '111029107', 'Sueldos por pagar', 1727.53, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3483, ''),
('0000019275', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1727.53, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3484, ''),
('0000019276', '111029107', 'Sueldos por pagar', 5240.70, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3485, ''),
('0000019276', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5240.70, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3486, ''),
('0000019277', '111029107', 'Sueldos por pagar', 2640.82, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3487, ''),
('0000019277', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2640.82, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3488, ''),
('0000019278', '111029107', 'Sueldos por pagar', 1629.51, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3489, ''),
('0000019278', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1629.51, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3490, ''),
('0000019279', '111029107', 'Sueldos por pagar', 2230.30, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3491, ''),
('0000019279', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2230.30, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3492, ''),
('0000019280', '111029107', 'Sueldos por pagar', 5456.07, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3493, ''),
('0000019280', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5456.07, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3494, ''),
('0000019281', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3495, ''),
('0000019281', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3496, ''),
('0000019282', '111029107', 'Sueldos por pagar', 2926.01, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3497, ''),
('0000019282', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2926.01, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3498, ''),
('0000019283', '111029107', 'Sueldos por pagar', 2082.78, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3499, ''),
('0000019283', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2082.78, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3500, ''),
('0000019284', '111029107', 'Sueldos por pagar', 6459.75, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3501, ''),
('0000019284', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 6459.75, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3502, ''),
('0000019285', '111029107', 'Sueldos por pagar', 2504.25, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3503, ''),
('0000019285', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2504.25, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3504, ''),
('0000019286', '111029107', 'Sueldos por pagar', 1167.92, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3505, ''),
('0000019286', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1167.92, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3506, ''),
('0000019287', '111029107', 'Sueldos por pagar', 1365.68, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3507, ''),
('0000019287', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1365.68, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3508, ''),
('0000019288', '111029107', 'Sueldos por pagar', 1403.79, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3509, ''),
('0000019288', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1403.79, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3510, ''),
('0000019289', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3511, ''),
('0000019289', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3512, ''),
('0000019290', '111029107', 'Sueldos por pagar', 3483.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3513, ''),
('0000019290', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3483.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3514, ''),
('0000019291', '111029107', 'Sueldos por pagar', 1629.51, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3515, ''),
('0000019291', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1629.51, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3516, ''),
('0000019292', '111029107', 'Sueldos por pagar', 2013.19, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3517, ''),
('0000019292', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2013.19, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3518, ''),
('0000019293', '111029107', 'Sueldos por pagar', 1763.55, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3519, ''),
('0000019293', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1763.55, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3520, ''),
('0000019294', '111029107', 'Sueldos por pagar', 349.62, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3521, ''),
('0000019294', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 349.62, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3522, ''),
('0000019295', '111029107', 'Sueldos por pagar', 3057.23, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3523, ''),
('0000019295', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3057.23, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3524, ''),
('0000019296', '111029107', 'Sueldos por pagar', 1809.44, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3525, ''),
('0000019296', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1809.44, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3526, ''),
('0000019297', '111029107', 'Sueldos por pagar', 2147.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3527, ''),
('0000019297', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2147.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3528, ''),
('0000019298', '111029107', 'Sueldos por pagar', 1807.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3529, ''),
('0000019298', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1807.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3530, ''),
('0000019299', '111029107', 'Sueldos por pagar', 2247.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3531, ''),
('0000019299', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2247.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3532, ''),
('0000019300', '111029107', 'Sueldos por pagar', 1778.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3533, ''),
('0000019300', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1778.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3534, ''),
('0000019301', '111029107', 'Sueldos por pagar', 1767.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3535, ''),
('0000019301', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1767.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3536, ''),
('0000019302', '111029107', 'Sueldos por pagar', 1851.66, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3537, ''),
('0000019302', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1851.66, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3538, ''),
('0000019303', '111029107', 'Sueldos por pagar', 1639.76, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3539, ''),
('0000019303', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1639.76, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3540, ''),
('0000019304', '111029107', 'Sueldos por pagar', 637.36, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3541, ''),
('0000019304', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 637.36, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3542, ''),
('0000019305', '111029107', 'Sueldos por pagar', 1772.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3543, ''),
('0000019305', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1772.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3544, ''),
('0000019306', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3545, ''),
('0000019306', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3546, ''),
('0000019307', '111029107', 'Sueldos por pagar', 1048.51, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3547, ''),
('0000019307', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1048.51, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3548, ''),
('0000019308', '111029107', 'Sueldos por pagar', 1762.02, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3549, ''),
('0000019308', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1762.02, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3550, ''),
('0000019309', '111029107', 'Sueldos por pagar', 1822.03, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3551, ''),
('0000019309', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1822.03, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3552, ''),
('0000019310', '111029107', 'Sueldos por pagar', 1822.03, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3553, ''),
('0000019310', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1822.03, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3554, ''),
('0000019311', '111029107', 'Sueldos por pagar', 1840.77, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3555, ''),
('0000019311', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1840.77, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3556, ''),
('0000019312', '111029107', 'Sueldos por pagar', 1840.77, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3557, ''),
('0000019312', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1840.77, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3558, ''),
('0000019313', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3559, ''),
('0000019313', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3560, ''),
('0000019314', '111029107', 'Sueldos por pagar', 1423.02, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3561, ''),
('0000019314', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1423.02, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3562, ''),
('0000019315', '111029107', 'Sueldos por pagar', 1181.64, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3563, ''),
('0000019315', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1181.64, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3564, ''),
('0000019316', '111029107', 'Sueldos por pagar', 1454.82, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3565, ''),
('0000019316', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1454.82, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3566, ''),
('0000019317', '111029107', 'Sueldos por pagar', 2415.83, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3567, ''),
('0000019317', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2415.83, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3568, ''),
('0000019318', '111029107', 'Sueldos por pagar', 2038.87, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3569, ''),
('0000019318', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2038.87, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3570, ''),
('0000019319', '111029107', 'Sueldos por pagar', 2772.52, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3571, ''),
('0000019319', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2772.52, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3572, ''),
('0000019320', '111029107', 'Gastos No Deducibles', 121.99, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3573, ''),
('0000019320', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 121.99, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3574, ''),
('0000019322', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3575, ''),
('0000019322', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1829.87, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3576, ''),
('0000019323', '111029107', 'Gastos No Deducibles', 154.37, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3577, ''),
('0000019323', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 154.37, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3578, ''),
('0000019324', '111029107', 'Gastos No Deducibles', 121.99, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3579, ''),
('0000019324', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 121.99, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3580, ''),
('0000019325', '111029107', 'Servicio depto de Sublimacion', 7700.00, 0.00, '511080109', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3581, ''),
('0000019325', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 7315.00, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3582, ''),
('0000019326', '111029107', 'Gastos No Deducibles', 1459.12, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3583, ''),
('0000019326', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1459.12, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3584, ''),
('0000019327', '111029107', 'Gastos No Deducibles', 121.99, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3585, ''),
('0000019327', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 121.99, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3586, ''),
('0000019328', '111029107', 'Gastos No Deducibles', 841.21, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3587, ''),
('0000019328', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 841.21, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3588, ''),
('0000019329', '111029107', 'Gastos No Deducibles', 1844.37, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3589, ''),
('0000019329', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1844.37, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3590, ''),
('0000019330', '111029107', 'Gastos No Deducibles', 148.33, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3591, ''),
('0000019330', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 148.33, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3592, ''),
('0000019321', '111029107', 'Gastos No Deducibles', 841.21, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3593, ''),
('0000019321', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 841.21, '111029107', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3594, ''),
('0000033931', '111029101', 'Reparaci', 1250.00, 0.00, '512010244', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3595, ''),
('0000033932', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2832.06, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3596, ''),
('0000033932', '111029101', 'Proveedores', 1466.75, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3597, ''),
('0000033932', '111029101', 'Proveedores', 1351.78, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3598, ''),
('0000033933', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5144.91, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3599, ''),
('0000033933', '111029101', 'Proveedores', 5144.91, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3600, ''),
('0000033934', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4298.40, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3601, ''),
('0000033934', '111029101', 'Proveedores', 1733.50, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3602, ''),
('0000033934', '111029101', 'Proveedores', 2564.90, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3603, ''),
('0000033935', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11247.97, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3604, ''),
('0000033935', '111029101', 'Proveedores', 9419.22, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3605, ''),
('0000033935', '111029101', 'Proveedores', 1828.75, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3606, ''),
('0000033936', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3857.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3607, ''),
('0000033936', '111029101', 'Proveedores', 3857.00, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3608, ''),
('0000033937', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 540.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3609, ''),
('0000033937', '111029101', 'Proveedores', 540.00, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3610, ''),
('0000033938', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 339.30, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3611, ''),
('0000033938', '111029101', 'Proveedores', 339.30, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3612, ''),
('0000033939', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2160.30, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3613, ''),
('0000033939', '111029101', 'Proveedores', 320.00, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3614, ''),
('0000033939', '111029101', 'Proveedores', 1840.30, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3615, ''),
('0000033940', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3082.75, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3616, ''),
('0000033940', '111029101', 'Proveedores', 3245.00, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3617, ''),
('0000033940', '111029101', 'ISR por Cobrar', 0.00, 162.25, '1220304', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3618, ''),
('0000033941', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11222.75, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3619, ''),
('0000033941', '111029101', 'Proveedores', 11222.75, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3620, ''),
('0000033942', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 52321.50, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3621, ''),
('0000033942', '111029101', 'Proveedores', 52069.20, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3622, ''),
('0000033943', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4924.32, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3623, ''),
('0000033943', '111029101', 'Proveedores', 2883.50, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3624, ''),
('0000033943', '111029101', 'ISR por Cobrar', 0.00, 144.18, '1220304', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3625, ''),
('0000033943', '111029101', 'Proveedores', 2185.00, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3626, ''),
('0000033944', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3018.97, '111029101', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3627, ''),
('0000033944', '111029101', 'Proveedores', 2241.71, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3628, ''),
('0000033944', '111029101', 'Proveedores', 534.56, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3629, ''),
('0000033944', '111029101', 'Proveedores', 241.42, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3630, ''),
('0000003998', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 110614.33, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3631, ''),
('0000003998', '111029105', 'JM Print, S.A.', 110614.33, 0.00, '5210417', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3632, ''),
('0000003990', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 264175.27, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3633, ''),
('0000003990', '111029105', 'Fletes y Acarreos', 154340.44, 0.00, '512010226', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3634, ''),
('0000003990', '111029105', 'Comisiones Bancarias', 114.87, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3635, ''),
('0000003991', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 10477.56, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3636, ''),
('0000003991', '111029105', 'Fletes y Acarreos', 9517.63, 0.00, '512010226', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3637, ''),
('0000003991', '111029105', 'IVA Retenciones por cobrar', 0.00, 171.32, '1220329', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3638, ''),
('0000003993', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 54021.80, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3639, ''),
('0000003993', '111029105', 'Arrendamiento', 57442.80, 0.00, '512010228', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3640, ''),
('0000003993', '111029105', 'I.S.R. Retenido', 0.00, 3421.00, '2120116', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3641, ''),
('0000003992', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 8626.89, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3642, ''),
('0000003992', '111029105', 'Honorarios Profesionales', 8518.50, 0.00, '56163', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3643, ''),
('0000003992', '111029105', 'Comisiones Bancarias', 114.87, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3644, ''),
('0000004001', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 18379.54, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3645, ''),
('0000004001', '111029105', 'HMM de Guatemala, Sociedad Anonima', 18396.48, 0.00, '21111', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3646, ''),
('0000004002', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 19466.63, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3647, ''),
('0000004002', '111029105', 'Proveedores', 18468.78, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3648, ''),
('0000004002', '111029105', 'Proveedores', 643.77, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3649, ''),
('0000004002', '111029105', 'Proveedores', 354.08, 0.00, '21103', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3650, ''),
('0000004000', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1715.42, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3651, ''),
('0000004000', '111029105', 'Accesorios Locales Propios', 1715.42, 0.00, '1320102', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3652, ''),
('0000019325', '111029107', 'IVA Retenciones por Pagar', 0.00, 385.00, '2120130', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3653, ''),
('0000003999', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 382907.00, '111029105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3654, ''),
('0000003999', '111029105', 'Polycotton de Guatemala, S.A.', 382907.00, 0.00, '1220628', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3655, ''),
('00NC732201', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3548.87, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3656, ''),
('00NC732201', '111029107', 'Gastos No Deducibles', 3548.87, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3657, ''),
('00NC732197', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 39082.71, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3658, ''),
('00NC732197', '111029107', 'Sueldos por pagar', 39082.71, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3659, ''),
('00NC732194', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 348508.74, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3660, ''),
('00NC732194', '111029107', 'Sueldos por pagar', 348508.74, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3661, ''),
('00NC732183', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 69809.05, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3662, ''),
('00NC732183', '111029107', 'Sueldos por pagar', 69809.05, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3663, ''),
('00NC732186', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 275160.65, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3664, ''),
('00NC732186', '111029107', 'Sueldos por pagar', 275160.65, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3665, ''),
('00NC732189', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 45901.05, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3666, ''),
('00NC732189', '111029107', 'Sueldos por pagar', 45901.05, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3667, ''),
('00NC732192', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 53190.28, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3668, ''),
('00NC732192', '111029107', 'Sueldos por pagar', 53190.28, 0.00, '2120101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3669, ''),
('0NC7905075', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 28171.42, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3670, ''),
('0NC7905075', '111029101', 'Mata Textiles, S.A.', 28171.42, 0.00, '21307', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3671, ''),
('0NC7904649', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 956311.79, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3672, ''),
('0NC7904649', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 956311.79, 0.00, '111029107', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3673, ''),
('0NC8076399', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 255.05, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3674, ''),
('0NC8076399', '111029101', 'Documentos por Pagar Largo Plazo', 255.05, 0.00, '21701', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3675, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0NC8076456', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 292.01, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3676, ''),
('0NC8076456', '111029101', 'Documentos por Pagar Largo Plazo', 292.01, 0.00, '21701', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3677, ''),
('0NC8076269', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3057.15, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3678, ''),
('0NC8076269', '111029101', 'Energia Electrica', 3057.15, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3679, ''),
('0NC8076132', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2134.42, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3680, ''),
('0NC8076132', '111029101', 'Energia Electrica', 1696.68, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3681, ''),
('0NC8076222', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 39247.53, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3682, ''),
('0NC8076222', '111029101', 'Energia Electrica', 31198.36, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3683, ''),
('0NC8076314', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 898.83, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3684, ''),
('0NC8076314', '111029101', 'Energia Electrica', 898.83, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3685, ''),
('0NC8076369', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1652.48, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3686, ''),
('0NC8076369', '111029101', 'Energia Electrica', 1652.48, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3687, ''),
('0000019216', '111029107', 'Cuentas Por Pagar', 0.00, 482.67, '21501', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3688, ''),
('00NC728816', '111029107', 'Bonificacion 37-2001', 0.05, 0.00, '511080110', '02', '2026-02-26', '', 'F', '', '', 'NC', '', '', ' ', 3689, ''),
('NC28022026', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 18506.74, '111029105', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3690, ''),
('NC28022026', '111029105', 'Diferencial Cambiario', 18506.74, 0.00, '57202', '02', '2026-02-28', '', 'F', '', '', 'NC', '', '', ' ', 3691, ''),
('0NC7876667', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4202.64, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3692, ''),
('0NC7876667', '111029101', 'IVA Retenciones por Pagar', 4202.64, 0.00, '2120130', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3693, ''),
('0NC7876648', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1873.66, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3694, ''),
('0NC7876648', '111029101', 'I.S.R.  No Residente por Cobrar', 1873.66, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3695, ''),
('0NC7876620', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1873.66, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3696, ''),
('0NC7876620', '111029101', 'I.S.R.  No Residente por Cobrar', 1873.66, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3697, ''),
('0NC7876590', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2286.15, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3698, ''),
('0NC7876590', '111029101', 'I.S.R.  No Residente por Cobrar', 2286.15, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3699, ''),
('0NC7876572', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 178.01, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3700, ''),
('0NC7876572', '111029101', 'I.S.R.  No Residente por Cobrar', 178.01, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3701, ''),
('0NC7876560', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 76.66, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3702, ''),
('0NC7876560', '111029101', 'I.S.R.  No Residente por Cobrar', 76.66, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3703, ''),
('0NC7876544', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 197.36, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3704, ''),
('0NC7876544', '111029101', 'I.S.R.  No Residente por Cobrar', 197.36, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3705, ''),
('0NC7876512', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 246.01, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3706, ''),
('0NC7876512', '111029101', 'I.S.R.  No Residente por Cobrar', 246.01, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3707, ''),
('0NC7876494', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2093.35, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3708, ''),
('0NC7876494', '111029101', 'I.S.R.  No Residente por Cobrar', 2093.35, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3709, ''),
('0NC7876477', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2166.15, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3710, ''),
('0NC7876477', '111029101', 'I.S.R.  No Residente por Cobrar', 2166.15, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3711, ''),
('0NC7876459', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 165.49, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3712, ''),
('0NC7876459', '111029101', 'I.S.R.  No Residente por Cobrar', 165.49, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3713, ''),
('0NC7876438', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 285.76, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3714, ''),
('0NC7876438', '111029101', 'I.S.R.  No Residente por Cobrar', 285.76, 0.00, '1220330', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3715, ''),
('0NC7876419', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9725.84, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3716, ''),
('0NC7876419', '111029101', 'I.S.R. Retenido', 9725.84, 0.00, '2120116', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3717, ''),
('0NC7876359', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 94230.90, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3718, ''),
('0NC7876359', '111029101', 'I.S.R. Retenido', 94230.90, 0.00, '2120116', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 3719, ''),
('0NC7249577', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 13513.91, '111029101', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3720, ''),
('0NC7249577', '111029101', 'Instalaciones', 13513.91, 0.00, '15506', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 3721, ''),
('0000001118', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 1285.25, '111029106', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3722, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 7.25, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3723, ''),
('0000001119', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 2881.00, '111029106', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3724, ''),
('0000001119', '111029106', 'Gastos de Importacion/Exportac', 1004.46, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3725, ''),
('0000001119', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3726, ''),
('0000001119', '111029106', 'Gastos de Importacion/Exportac', 1300.00, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3727, ''),
('0000033946', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2595.75, '111029101', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3728, ''),
('0000033946', '111029101', 'Atenciones al Personal', 285.71, 0.00, '512010214', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 3729, ''),
('0000033807', '111029101', 'Herramientas', 290.18, 0.00, '15510', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3730, ''),
('0000033807', '111029101', 'IVA Por Cobrar', 112.82, 0.00, '1220303', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3731, ''),
('0000033947', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 17766.69, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3732, ''),
('0000033947', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 18701.78, 0.00, '5210101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3733, ''),
('0000033947', '111029101', 'I.S.R. Retenido', 0.00, 935.09, '2120116', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3734, ''),
('0000033948', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 41245.84, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3735, ''),
('0000033948', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 43705.20, 0.00, '5210201', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3736, ''),
('0000033948', '111029101', 'I.S.R. Retenido', 0.00, 2459.36, '2120116', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3737, ''),
('0000033949', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 31804.80, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3738, ''),
('0000033949', '111029101', 'Jose Antonio Portillo Qui', 33553.55, 0.00, '5210297', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3739, ''),
('0000033949', '111029101', 'I.S.R. Retenido', 0.00, 1748.75, '2120116', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3740, ''),
('0000033950', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 181579.61, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3741, ''),
('0000033950', '111029101', 'Isaac Coc Chamale', 194601.73, 0.00, '5210210', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3742, ''),
('0000033950', '111029101', 'I.S.R. Retenido', 0.00, 13022.12, '2120116', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3743, ''),
('0000033857', '111029101', 'IVA Por Cobrar', 52.50, 0.00, '1220303', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3744, ''),
('0000003979', '111029105', 'Diferencial Cambiario', 9.18, 0.00, '57202', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 3745, ''),
('0000033951', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 24444.73, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3746, ''),
('0000033951', '111029101', 'Melvin Estuardo Pirir Patzan', 25731.30, 0.00, '5210280', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3747, ''),
('0000033951', '111029101', 'I.S.R. Retenido', 0.00, 1286.57, '2120116', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3748, ''),
('0000033952', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 19827.23, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3749, ''),
('0000033952', '111029101', 'Anticipo a Sub-contratistas', 0.00, 1498.00, '1220342', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3750, ''),
('0000033952', '111029101', 'Kenat, Sociedad Anonima', 21325.23, 0.00, '5210408', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3751, ''),
('0000033953', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6792.53, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3752, ''),
('0000033953', '111029101', 'Q Serigrafia Y Bordados', 6792.53, 0.00, '5210415', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3753, ''),
('0000033954', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3754, ''),
('0000033954', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3755, ''),
('0000033955', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3756, ''),
('0000033955', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3757, ''),
('0000033955', '111029101', 'Prestamo a Empleados', 2000.00, 0.00, '1220311', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3758, ''),
('0000033956', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3759, ''),
('0000033956', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3760, ''),
('0000033957', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2120.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3761, ''),
('0000033957', '111029101', 'Limpieza y Mantenimiento', 1892.86, 0.00, '512010232', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3762, ''),
('0000033958', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 21977.98, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3763, ''),
('0000033958', '111029101', 'Combustibles', 254.46, 0.00, '56150', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3764, ''),
('0000033959', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 685.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3765, ''),
('0000033959', '111029101', 'Proveedores', 160.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3766, ''),
('0000033959', '111029101', 'Suministros de computaci', 142.86, 0.00, '56175', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3767, ''),
('0000033960', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5217.50, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3768, ''),
('0000033960', '111029101', 'Proveedores', 5217.50, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3769, ''),
('0000003975', '111029105', 'Diferencial Cambiario', 38.94, 0.00, '57202', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 3770, ''),
('0000033961', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3771, ''),
('0000033961', '111029101', 'Proveedores', 1000.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3772, ''),
('0000033962', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3896.36, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3773, ''),
('0000033962', '111029101', 'Proveedores', 3960.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3774, ''),
('0000033962', '111029101', 'IVA Retenciones por cobrar', 0.00, 63.64, '1220329', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3775, ''),
('0000033963', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 180.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3776, ''),
('0000033963', '111029101', 'Proveedores', 180.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3777, ''),
('0000033964', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 150.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3778, ''),
('0000033964', '111029101', 'Repuestos y Accesorios', 133.93, 0.00, '512010210', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3779, ''),
('0000033965', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11881.10, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3780, ''),
('0000033965', '111029101', 'Proveedores', 11828.61, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3781, ''),
('0000033966', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 34622.65, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3782, ''),
('0000033966', '111029101', 'Proveedores', 82.11, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3783, ''),
('0000033966', '111029101', 'Proveedores', 5154.51, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3784, ''),
('0000033966', '111029101', 'Proveedores', 3807.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3785, ''),
('0000033966', '111029101', 'Proveedores', 36.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3786, ''),
('0000033966', '111029101', 'Proveedores', 269.73, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3787, ''),
('0000033966', '111029101', 'Proveedores', 130.80, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3788, ''),
('0000033966', '111029101', 'Proveedores', 269.73, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3789, ''),
('0000033966', '111029101', 'Proveedores', 753.87, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3790, ''),
('0000033966', '111029101', 'Proveedores', 21567.60, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3791, ''),
('0000033966', '111029101', 'Proveedores', 1494.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3792, ''),
('0000033966', '111029101', 'Proveedores', 1057.30, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3793, ''),
('0000033967', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 16562.70, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3794, ''),
('0000033967', '111029101', 'Proveedores', 5821.50, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3795, ''),
('0000033967', '111029101', 'Proveedores', 10741.20, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3796, ''),
('0000033968', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4475.64, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3797, ''),
('0000033968', '111029101', 'Proveedores', 269.50, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3798, ''),
('0000033968', '111029101', 'Proveedores', 96.25, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3799, ''),
('0000033968', '111029101', 'Proveedores', 234.85, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3800, ''),
('0000033968', '111029101', 'Proveedores', 564.03, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3801, ''),
('0000033968', '111029101', 'Proveedores', 1876.88, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3802, ''),
('0000033968', '111029101', 'Proveedores', 1434.13, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3803, ''),
('0000033969', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 967.68, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3804, ''),
('0000033969', '111029101', 'Proveedores', 967.68, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3805, ''),
('0000033970', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1794.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3806, ''),
('0000033970', '111029101', 'Proveedores', 1794.00, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3807, ''),
('0000033971', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 407.16, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3808, ''),
('0000033971', '111029101', 'Proveedores', 407.16, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3809, ''),
('0000033972', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1908.83, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3810, ''),
('0000033972', '111029101', 'Proveedores', 585.35, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3811, ''),
('0000033972', '111029101', 'Proveedores', 315.70, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3812, ''),
('0000033972', '111029101', 'Proveedores', 63.76, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3813, ''),
('0000033972', '111029101', 'Proveedores', 620.62, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3814, ''),
('0000033972', '111029101', 'Proveedores', 323.40, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3815, ''),
('0000033973', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 673.75, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3816, ''),
('0000033973', '111029101', 'Proveedores', 670.74, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3817, ''),
('0000033974', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2099.50, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3818, ''),
('0000033974', '111029101', 'Proveedores', 2099.50, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3819, ''),
('0000033975', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8889.53, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3820, ''),
('0000033975', '111029101', 'Proveedores', 8884.44, 0.00, '21103', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3821, ''),
('0000033976', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 35141.57, '111029101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3822, ''),
('0000033976', '111029101', 'Materiales', 35141.57, 0.00, '13101', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3823, ''),
('0000004003', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 94404.22, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3824, ''),
('0000004003', '111029105', 'JM Print, S.A.', 94404.22, 0.00, '5210417', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3825, ''),
('0000004004', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 296326.75, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3826, ''),
('0000004004', '111029105', 'Fletes y Acarreos', 124478.22, 0.00, '512010226', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3827, ''),
('0000004004', '111029105', 'Comisiones Bancarias', 114.80, 0.00, '57205', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3828, ''),
('0000004005', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 254.48, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3829, ''),
('0000004005', '111029105', 'Fletes y Acarreos', 267.88, 0.00, '512010226', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3830, ''),
('0000004006', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 689.52, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3831, ''),
('0000004006', '111029105', 'Cuotas Y Suscripciones', 689.52, 0.00, '56182', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3832, ''),
('0000004007', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 31960.99, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3833, ''),
('0000004007', '111029105', 'R-PAC Central America S.A.', 16054.41, 0.00, '21128', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3834, ''),
('0000004007', '111029105', 'R-PAC Central America S.A.', 6451.58, 0.00, '21128', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3835, ''),
('0000004007', '111029105', 'R-PAC Central America S.A.', 2393.79, 0.00, '21128', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3836, ''),
('0000004007', '111029105', 'R-PAC Central America S.A.', 6834.64, 0.00, '21128', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3837, ''),
('0000004007', '111029105', 'R-PAC Central America S.A.', 156.04, 0.00, '21128', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3838, ''),
('0000004007', '111029105', 'Comisiones Bancarias', 114.80, 0.00, '57205', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3839, ''),
('0000004008', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 52694.99, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3840, ''),
('0000004008', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 802.60, 0.00, '21112', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3841, ''),
('0000004008', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 15317.91, 0.00, '21112', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3842, ''),
('0000004008', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 25281.48, 0.00, '21112', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3843, ''),
('0000004008', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 11260.77, 0.00, '21112', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3844, ''),
('0000004008', '111029105', 'Comisiones Bancarias', 114.80, 0.00, '57205', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3845, ''),
('0000004009', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 15001.17, '111029105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3846, ''),
('0000004009', '111029105', 'Accesorios Locales Propios', 15001.17, 0.00, '1320102', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3847, ''),
('0000004005', '111029105', 'I.S.R. NO Residentes', 0.00, 13.38, '2120128', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 3848, ''),
('0000003966', '111029105', 'Diferencial Cambiario', 42.59, 0.00, '57202', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 3849, ''),
('DE20435725', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 2000.00, 0.00, '111029101', '02', '2026-03-18', '', 'F', '', '', 'DE', '', '', ' ', 3850, ''),
('DE20435725', '111029101', 'Anticipo a Empleados', 0.00, 2000.00, '1220301', '02', '2026-03-18', '', 'F', '', '', 'DE', '', '', ' ', 3851, ''),
('0NC8347507', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4163.25, '111029101', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 3852, ''),
('0NC8347507', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 4163.25, 0.00, '111029106', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 3853, ''),
('00NC137026', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 228079.11, '111029101', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 3854, ''),
('00NC137026', '111029101', 'Igss por Pagar Laboral', 62947.77, 0.00, '2120201', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 3855, ''),
('0NC8452962', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3539.41, '111029101', '02', '2026-03-23', '', 'F', '', '', 'NC', '', '', ' ', 3856, ''),
('0NC8452962', '111029101', 'Impuestos y Contribuciones', 3539.41, 0.00, '56112', '02', '2026-03-23', '', 'F', '', '', 'NC', '', '', ' ', 3857, ''),
('0000033876', '111029101', 'Lubricantes', 40.18, 0.00, '512010235', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3858, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 4.82, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3859, ''),
('0000033876', '111029101', 'Gastos No Deducibles', 300.00, 0.00, '56114', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3860, ''),
('0000033876', '111029101', 'Limpieza y Mantenimiento', 72.05, 0.00, '512010232', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3861, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 8.65, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3862, ''),
('0000033876', '111029101', 'Atenciones al Personal', 176.79, 0.00, '512010214', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3863, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 21.21, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3864, ''),
('0000033876', '111029101', 'Limpieza y Mantenimiento', 46.88, 0.00, '512010232', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3865, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 5.62, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3866, ''),
('0000033876', '111029101', 'Repuestos y Accesorios', 71.43, 0.00, '512010210', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3867, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 8.57, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3868, ''),
('0000033876', '111029101', 'Lubricantes', 425.00, 0.00, '512010235', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3869, ''),
('0000033876', '111029101', 'Impuesto a Combustible', 14.53, 0.00, '512010233', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3870, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 8.09, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3871, ''),
('0000033876', '111029101', 'Reparaci', 49.11, 0.00, '512010244', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3872, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 5.89, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3873, ''),
('0000033876', '111029101', 'Repuestos y Accesorios', 232.14, 0.00, '512010210', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3874, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 27.86, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3875, ''),
('0000033876', '111029101', 'Repuestos y Accesorios', 340.00, 0.00, '512010210', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3876, ''),
('0000033876', '111029101', 'Lubricantes', 196.87, 0.00, '512010235', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3877, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 23.63, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3878, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 8.68, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3879, ''),
('0000033876', '111029101', 'Lubricantes', 72.32, 0.00, '512010235', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3880, ''),
('0000033876', '111029101', 'Repuestos y Accesorios', 214.00, 0.00, '512010210', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3881, ''),
('0000033876', '111029101', 'Combustibles', 67.59, 0.00, '512010221', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3882, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 8.11, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3883, ''),
('0000033876', '111029101', 'Impuesto a Combustible', 14.30, 0.00, '512010233', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3884, ''),
('0000033876', '111029101', 'Repuestos y Accesorios', 236.44, 0.00, '512010210', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3885, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 28.37, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3886, ''),
('0000033876', '111029101', 'Cuentas Por Pagar', 108.00, 0.00, '21501', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3887, ''),
('0000033876', '111029101', 'Suministros', 18.75, 0.00, '512010240', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3888, ''),
('0000033876', '111029101', 'IVA Por Cobrar', 2.25, 0.00, '1220303', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 3889, ''),
('0000033900', '111029101', 'IVA Por Cobrar', 1486.61, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3890, ''),
('0000033901', '111029101', 'Parqueo, Parquimetros y Otros', 200.00, 0.00, '56157', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3891, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 1106.25, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3892, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 6.96, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3893, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 132.75, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3894, ''),
('0000033901', '111029101', 'Suministros', 67.01, 0.00, '512010240', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3895, ''),
('0000033901', '111029101', 'Combustibles', 255.53, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3896, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.66, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3897, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 14.04, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3898, ''),
('0000033901', '111029101', 'Combustibles', 296.92, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3899, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 35.63, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3900, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 17.65, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3901, ''),
('0000033901', '111029101', 'Combustibles', 254.99, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3902, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.60, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3903, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 14.57, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3904, ''),
('0000033901', '111029101', 'Combustibles', 297.47, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3905, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 35.70, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3906, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 16.99, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3907, ''),
('0000033901', '111029101', 'Combustibles', 212.52, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3908, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 25.50, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3909, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 12.14, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3910, ''),
('0000033901', '111029101', 'Combustibles', 153.59, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3911, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 18.43, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3912, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 32.98, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3913, ''),
('0000001120', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 3000.00, '111029106', '02', '2026-03-25', '', 'F', '', '', 'CH', '', '', ' ', 3914, ''),
('0000001120', '111029106', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-03-25', '', 'F', '', '', 'CH', '', '', ' ', 3915, ''),
('0000033901', '111029101', 'Combustibles', 18.73, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3916, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 2.25, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3917, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 4.02, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3918, ''),
('0000033901', '111029101', 'Combustibles', 297.56, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3919, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 35.71, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3920, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 17.00, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3921, ''),
('0000033901', '111029101', 'Combustibles', 255.54, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3922, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.67, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3923, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 14.05, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3924, ''),
('0000033901', '111029101', 'Combustibles', 212.60, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3925, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 25.51, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3926, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 12.14, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3927, ''),
('0000033901', '111029101', 'Combustibles', 112.00, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3928, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 13.44, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3929, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 24.56, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3930, ''),
('0000033901', '111029101', 'Combustibles', 148.25, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3931, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 17.79, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3932, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 33.96, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3933, ''),
('0000033901', '111029101', 'Combustibles', 297.36, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3934, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 35.68, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3935, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 16.99, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3936, ''),
('0000033901', '111029101', 'Combustibles', 297.29, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3937, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 35.67, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3938, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 17.32, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3939, ''),
('0000033901', '111029101', 'Combustibles', 254.86, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3940, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.58, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3941, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 14.85, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3942, ''),
('0000033901', '111029101', 'Combustibles', 212.41, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3943, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 25.49, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3944, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 12.13, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3945, ''),
('0000033901', '111029101', 'Combustibles', 254.90, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3946, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.59, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3947, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 14.56, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3948, ''),
('0000033901', '111029101', 'Combustibles', 297.41, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3949, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 35.69, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3950, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 16.99, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3951, ''),
('0000033901', '111029101', 'Combustibles', 254.95, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3952, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.59, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3953, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 14.56, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3954, ''),
('0000033901', '111029101', 'Combustibles', 211.51, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3955, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 25.38, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3956, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 13.34, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3957, ''),
('0000033901', '111029101', 'Combustibles', 253.78, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3958, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 30.45, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3959, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 16.00, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3960, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 44.64, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3961, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 5.36, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3962, ''),
('0000033901', '111029101', 'Combustibles', 147.68, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3963, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 17.72, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3964, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 34.60, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3965, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 142.86, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3966, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 17.14, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3967, ''),
('0000033901', '111029101', 'Parqueo, Parquimetros y Otros', 200.00, 0.00, '56157', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3968, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 100.05, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3969, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 12.01, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3970, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 155.36, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3971, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 18.64, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3972, ''),
('0000033901', '111029101', 'Lubricantes', 47.32, 0.00, '512010235', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3973, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 5.68, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3974, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 223.21, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3975, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 26.79, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3976, ''),
('0000033901', '111029101', 'Combustibles', 138.56, 0.00, '512010221', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3977, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 16.63, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3978, ''),
('0000033901', '111029101', 'Impuesto a Combustible', 4.80, 0.00, '512010233', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3979, ''),
('0000033901', '111029101', 'Atenciones al Personal', 70.75, 0.00, '512010214', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3980, ''),
('0000033901', '111029101', 'Atenciones al Personal', 267.86, 0.00, '512010214', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3981, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3982, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 89.29, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3983, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 10.71, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3984, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 80.36, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3985, ''),
('0000033901', '111029101', 'IVA Por Cobrar', 9.64, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3986, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 600.00, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3987, ''),
('0000033901', '111029101', 'Rep. y Mant. de Vehiculos', 250.00, 0.00, '512010223', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3988, ''),
('0000033901', '111029101', 'Gastos No Deducibles', 50.00, 0.00, '56114', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3989, ''),
('0000033901', '111029101', 'Fletes y Acarreos', 800.00, 0.00, '512010226', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3990, ''),
('0000033925', '111029101', 'IVA Por Cobrar', 181.07, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3991, ''),
('0000033875', '111029101', 'IVA Por Cobrar', 4089.04, 0.00, '1220303', '02', '2026-03-04', '', 'F', '', '', 'CH', '', '', ' ', 3992, ''),
('0000033889', '111029101', 'IVA Por Cobrar', 133.93, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 3993, ''),
('0000033903', '111029101', 'Atenciones al Personal', 89.29, 0.00, '512010214', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3994, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 10.71, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3995, ''),
('0000033903', '111029101', 'Pepeleria y Utiles', 110.00, 0.00, '56148', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3996, ''),
('0000033903', '111029101', 'Atenciones al Personal', 222.32, 0.00, '512010214', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3997, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 26.68, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3998, ''),
('0000033903', '111029101', 'Gastos No Deducibles', 100.00, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 3999, ''),
('0000033903', '111029101', 'Gastos No Deducibles', 30.00, 0.00, '56114', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4000, ''),
('0000033903', '111029101', 'Limpieza y Mantenimiento', 158.00, 0.00, '512010232', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4001, ''),
('0000033903', '111029101', 'Atenciones al Personal', 142.86, 0.00, '512010214', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4002, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 17.14, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4003, ''),
('0000033903', '111029101', 'Combustibles', 77.34, 0.00, '56150', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4004, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 9.28, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4005, ''),
('0000033903', '111029101', 'Impuestos a Combustibles', 13.38, 0.00, '56174', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4006, ''),
('0000033903', '111029101', 'Limpieza y Mantenimiento', 254.46, 0.00, '512010232', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4007, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 30.54, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4008, ''),
('0000033903', '111029101', 'Atenciones al Personal', 321.43, 0.00, '512010214', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4009, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 38.57, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4010, ''),
('0000033903', '111029101', 'Limpieza y Mantenimiento', 142.86, 0.00, '512010232', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4011, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 17.14, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4012, ''),
('0000033903', '111029101', 'Combustibles', 68.80, 0.00, '512010221', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4013, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 8.26, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4014, ''),
('0000033903', '111029101', 'Impuesto a Combustible', 12.94, 0.00, '512010233', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4015, ''),
('0000033903', '111029101', 'Reparaci', 274.31, 0.00, '512010244', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4016, ''),
('0000033903', '111029101', 'Limpieza y Mantenimiento', 125.00, 0.00, '512010232', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4017, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 15.00, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4018, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000004010', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 116428.23, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4019, ''),
('0000004010', '111029105', 'Fletes y Acarreos', 3193.08, 0.00, '512010226', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4020, ''),
('0000004010', '111029105', 'Comisiones Bancarias', 114.77, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4021, ''),
('0000004011', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1285.40, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4022, ''),
('0000004011', '111029105', 'Proveedores', 1285.40, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4023, ''),
('0000033903', '111029101', 'IVA Por Cobrar', 32.92, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4024, ''),
('0000004012', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 116365.95, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4025, ''),
('0000004012', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 52638.06, 0.00, '21112', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4026, ''),
('0000004012', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 16365.92, 0.00, '21112', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4027, ''),
('0000004012', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 5320.28, 0.00, '21112', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4028, ''),
('0000004012', '111029105', 'H.B. Trim El Salvador, S.A. de C.V.', 41136.52, 0.00, '21112', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4029, ''),
('0000004012', '111029105', 'Comisiones Bancarias', 114.77, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4030, ''),
('0000004013', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 60863.69, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4031, ''),
('0000004013', '111029105', 'R-PAC Central America S.A.', 3258.31, 0.00, '21128', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4032, ''),
('0000004013', '111029105', 'R-PAC Central America S.A.', 4170.82, 0.00, '21128', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4033, ''),
('0000004013', '111029105', 'R-PAC Central America S.A.', 12819.43, 0.00, '21128', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4034, ''),
('0000004013', '111029105', 'R-PAC Central America S.A.', 2850.04, 0.00, '21128', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4035, ''),
('0000004013', '111029105', 'R-PAC Central America S.A.', 37750.89, 0.00, '21128', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4036, ''),
('0000004013', '111029105', 'Comisiones Bancarias', 114.77, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4037, ''),
('0000004014', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 23017.37, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4038, ''),
('0000004014', '111029105', 'Proveedores', 22695.40, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4039, ''),
('0000004014', '111029105', 'Proveedores', 321.97, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4040, ''),
('0000004015', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 44723.94, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4041, ''),
('0000004015', '111029105', 'Best Cajas, S.A.', 44818.64, 0.00, '21104', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4042, ''),
('0000004016', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 60241.72, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4043, ''),
('0000004016', '111029105', 'Accesorios Locales Propios', 60241.72, 0.00, '1320102', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4044, ''),
('0000033926', '111029101', 'IVA Por Cobrar', 289.29, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4045, ''),
('0000033927', '111029101', 'Cuentas por liquidar', 0.00, 5667.60, '1220302', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4046, ''),
('0000033927', '111029101', 'IVA Por Cobrar', 1012.07, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4047, ''),
('0000033977', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1809.77, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4048, ''),
('0000033977', '111029101', 'Repuestos y Accesorios', 89.29, 0.00, '512010210', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4049, ''),
('0000033978', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12632.43, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4050, ''),
('0000033978', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 13297.30, 0.00, '5210101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4051, ''),
('0000033978', '111029101', 'I.S.R. Retenido', 0.00, 664.87, '2120116', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4052, ''),
('0000033979', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6497.88, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4053, ''),
('0000033979', '111029101', 'Cuentas por liquidar', 6839.87, 0.00, '1220302', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4054, ''),
('0000033979', '111029101', 'Impuestos p', 0.00, 341.99, '2120117', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4055, ''),
('0000033980', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6825.54, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4056, ''),
('0000033980', '111029101', 'Cuentas por liquidar', 7184.78, 0.00, '1220302', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4057, ''),
('0000033980', '111029101', 'Impuestos p', 0.00, 359.24, '2120117', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4058, ''),
('0000033981', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7289.83, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4059, ''),
('0000033981', '111029101', 'Rolando Siney Iquite', 7673.51, 0.00, '521029903', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4060, ''),
('0000033981', '111029101', 'IVA Retenciones por Pagar', 0.00, 383.68, '2120130', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4061, ''),
('0000033982', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 86243.45, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4062, ''),
('0000033982', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 92089.73, 0.00, '5210201', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4063, ''),
('0000033982', '111029101', 'I.S.R. Retenido', 0.00, 5846.28, '2120116', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4064, ''),
('0000033983', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 13965.52, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4065, ''),
('0000033983', '111029101', 'Jose Antonio Portillo Qui', 14700.55, 0.00, '5210297', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4066, ''),
('0000033983', '111029101', 'I.S.R. Retenido', 0.00, 735.03, '2120116', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4067, ''),
('0000033984', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 168616.38, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4068, ''),
('0000033984', '111029101', 'Isaac Coc Chamale', 180662.77, 0.00, '5210210', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4069, ''),
('0000033984', '111029101', 'I.S.R. Retenido', 0.00, 12046.39, '2120116', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4070, ''),
('0000033985', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 72139.55, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4071, ''),
('0000033985', '111029101', 'Melvin Estuardo Pirir Patzan', 76924.25, 0.00, '5210280', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4072, ''),
('0000033985', '111029101', 'I.S.R. Retenido', 0.00, 4784.70, '2120116', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4073, ''),
('0000034013', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 84210.02, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4074, ''),
('0000034013', '111029101', 'Sergio Equite Subuyuj', 89903.25, 0.00, '5210228', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4075, ''),
('0000034013', '111029101', 'I.S.R. Retenido', 0.00, 5693.23, '2120116', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4076, ''),
('0000033987', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8000.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4077, ''),
('0000033987', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4078, ''),
('0000033987', '111029101', 'Prestamo a Empleados', 6000.00, 0.00, '1220311', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4079, ''),
('0000033988', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2500.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4080, ''),
('0000033988', '111029101', 'Anticipo a Empleados', 2500.00, 0.00, '1220301', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4081, ''),
('0000033989', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4082, ''),
('0000033989', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4083, ''),
('0000033990', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4084, ''),
('0000033990', '111029101', 'Anticipo a Empleados', 3000.00, 0.00, '1220301', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4085, ''),
('0000033991', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2297.14, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4086, ''),
('0000033991', '111029101', 'Aguinaldos', 891.93, 0.00, '21402', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4087, ''),
('0000033991', '111029101', 'Bonificacion Anual 42-92', 1405.21, 0.00, '21404', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4088, ''),
('0000033993', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6486.48, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4089, ''),
('0000033993', '111029101', 'Telecomunicaciones', 5791.50, 0.00, '56180', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4090, ''),
('0000033992', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18748.84, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4091, ''),
('0000033992', '111029101', 'Cuentas por liquidar', 18748.84, 0.00, '1220302', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4092, ''),
('0000033994', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1736.43, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4093, ''),
('0000033994', '111029101', 'Proveedores', 1736.43, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4094, ''),
('0000033995', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 840.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4095, ''),
('0000033995', '111029101', 'Proveedores', 840.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4096, ''),
('0000033996', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 225.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4097, ''),
('0000033996', '111029101', 'Proveedores', 225.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4098, ''),
('0000033997', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 39448.72, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4099, ''),
('0000033997', '111029101', 'Proveedores', 39259.18, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4100, ''),
('0000033998', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 28201.81, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4101, ''),
('0000033998', '111029101', 'Proveedores', 23573.73, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4102, ''),
('0000033998', '111029101', 'Proveedores', 1728.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4103, ''),
('0000033998', '111029101', 'Proveedores', 1438.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4104, ''),
('0000033998', '111029101', 'Proveedores', 1462.08, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4105, ''),
('0000033999', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6550.55, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4106, ''),
('0000033999', '111029101', 'Proveedores', 6550.55, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4107, ''),
('0000034000', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 16354.80, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4108, ''),
('0000034000', '111029101', 'Proveedores', 3418.80, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4109, ''),
('0000034000', '111029101', 'Proveedores', 12936.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4110, ''),
('0000034001', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4833.54, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4111, ''),
('0000034001', '111029101', 'Proveedores', 5087.94, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4112, ''),
('0000034001', '111029101', 'ISR por Cobrar', 0.00, 254.40, '1220304', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4113, ''),
('0000034002', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5606.28, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4114, ''),
('0000034002', '111029101', 'Proveedores', 385.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4115, ''),
('0000034002', '111029101', 'Proveedores', 480.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4116, ''),
('0000034002', '111029101', 'Proveedores', 2040.50, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4117, ''),
('0000034002', '111029101', 'Proveedores', 1122.28, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4118, ''),
('0000034002', '111029101', 'Proveedores', 1578.50, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4119, ''),
('0000034003', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14129.50, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4120, ''),
('0000034003', '111029101', 'Proveedores', 13949.86, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4121, ''),
('0000034003', '111029101', 'Proveedores', 114.99, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4122, ''),
('0000034004', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1992.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4123, ''),
('0000034004', '111029101', 'Proveedores', 1992.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4124, ''),
('0000034007', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 276.02, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4125, ''),
('0000034007', '111029101', 'Proveedores', 275.94, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4126, ''),
('0000034006', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8920.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4127, ''),
('0000034006', '111029101', 'Proveedores', 8920.00, 0.00, '21103', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4128, ''),
('0000033928', '111029101', 'IVA Por Cobrar', 385.71, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4129, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 253.44, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4130, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 256.47, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4131, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 205.29, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4132, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 173.27, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4133, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 38.25, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4134, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 400.56, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4135, ''),
('0000033929', '111029101', 'IVA Por Cobrar', 31.28, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4136, ''),
('0000004017', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 382560.00, '111029105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4137, ''),
('0000004017', '111029105', 'Polycotton de Guatemala, S.A.', 382560.00, 0.00, '1220628', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4138, ''),
('0NC8601046', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4139, ''),
('0NC8601046', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4140, ''),
('0NC8601011', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4141, ''),
('0NC8601011', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4142, ''),
('0NC8600983', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4143, ''),
('0NC8600983', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4144, ''),
('0NC8600956', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 650.30, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4145, ''),
('0NC8600956', '111029101', 'Telefono', 650.30, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4146, ''),
('0NC8600910', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4147, ''),
('0NC8600910', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4148, ''),
('0NC8600876', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4149, ''),
('0NC8600876', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4150, ''),
('0NC8600846', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4151, ''),
('0NC8600846', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4152, ''),
('0NC8600807', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4153, ''),
('0NC8600807', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4154, ''),
('0NC7371301', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2240.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4155, ''),
('0NC7371301', '111029101', 'Cuentas por liquidar', 2240.00, 0.00, '1220302', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4156, ''),
('0000034008', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4655.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4157, ''),
('0000034008', '111029101', 'Servicios Prestados Admon', 4900.00, 0.00, '56173', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4158, ''),
('0000034008', '111029101', 'IVA Retenciones por Pagar', 0.00, 245.00, '2120130', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4159, ''),
('0000034009', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10260.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4160, ''),
('0000034009', '111029101', 'Servicio depto de Sublimacion', 10800.00, 0.00, '511080109', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4161, ''),
('0000034009', '111029101', 'IVA Retenciones por Pagar', 0.00, 540.00, '2120130', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4162, ''),
('0000034010', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1250.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4163, ''),
('0000034010', '111029101', 'Arrendamiento Equipo Radiocomunicacion', 1116.07, 0.00, '512010243', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4164, ''),
('0000034011', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 500.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4165, ''),
('0000034011', '111029101', 'Cuentas por liquidar', 500.00, 0.00, '1220302', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4166, ''),
('0000033958', '111029101', 'Combustibles', 254.71, 0.00, '56150', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4167, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 30.57, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4168, ''),
('0000033958', '111029101', 'Impuestos a Combustibles', 14.72, 0.00, '56174', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4169, ''),
('0000033958', '111029101', 'Combustibles', 339.47, 0.00, '56150', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4170, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 40.74, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4171, ''),
('0000033958', '111029101', 'Impuestos a Combustibles', 19.79, 0.00, '56174', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4172, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 30.53, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4173, ''),
('0000033958', '111029101', 'Impuestos a Combustibles', 15.01, 0.00, '56174', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4174, ''),
('0000033958', '111029101', 'Atenciones al Personal', 2870.71, 0.00, '512010214', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4175, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 344.49, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4176, ''),
('0000033958', '111029101', 'Gastos de Instalacion', 1025.00, 0.00, '512010241', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4177, ''),
('0000034012', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14010.64, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4178, ''),
('0000034012', '111029101', 'Cuentas por liquidar', 14010.64, 0.00, '1220302', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4179, ''),
('0000004018', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 86991.65, '111029105', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4180, ''),
('0000004018', '111029105', 'Cuentas por liquidar', 86991.65, 0.00, '1220302', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4181, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 123.00, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4182, ''),
('0000033958', '111029101', 'Atenciones al Personal', 441.96, 0.00, '512010214', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4183, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 53.04, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4184, ''),
('0000033958', '111029101', 'Atenciones al Personal', 859.20, 0.00, '512010214', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4185, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 103.10, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4186, ''),
('0000033958', '111029101', 'Atenciones al Personal', 90.00, 0.00, '512010214', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4187, ''),
('0000033958', '111029101', 'Rep. y Mant. Vehiculos', 1517.77, 0.00, '56149', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4188, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 182.13, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4189, ''),
('0000033958', '111029101', 'Suministros de computaci', 293.66, 0.00, '56175', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4190, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 35.24, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4191, ''),
('0000033958', '111029101', 'Instalaciones', 2674.11, 0.00, '15506', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4192, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 320.89, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4193, ''),
('0000033958', '111029101', 'Rep. y Mant. Vehiculos', 3272.32, 0.00, '56149', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4194, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 392.68, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4195, ''),
('0000033958', '111029101', 'IVA Retenciones por Pagar', 0.00, 58.90, '2120130', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4196, ''),
('0000033958', '111029101', 'I.S.R. Retenido', 0.00, 163.62, '2120116', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4197, ''),
('0000033958', '111029101', 'Rep. y Mant. Vehiculos', 3300.00, 0.00, '56149', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4198, ''),
('0000033958', '111029101', 'IVA Retenciones por Pagar', 0.00, 165.00, '2120130', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4199, ''),
('0000033958', '111029101', 'Rep. y Mant. Vehiculos', 491.07, 0.00, '56149', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4200, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 58.93, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4201, ''),
('0000033958', '111029101', 'Rep. y Mant. Vehiculos', 1848.21, 0.00, '56149', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4202, ''),
('0000033958', '111029101', 'IVA Por Cobrar', 221.79, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4203, ''),
('0000033958', '111029101', 'Gastos No Deducibles', 846.20, 0.00, '56114', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4204, ''),
('0000033959', '111029101', 'Gastos Diversos', 325.89, 0.00, '56142', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4205, ''),
('0000033959', '111029101', 'IVA Por Cobrar', 56.25, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4206, ''),
('0000034014', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14392.48, '111029101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4207, ''),
('0000034014', '111029101', 'Kenat, Sociedad Anonima', 14392.48, 0.00, '5210408', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4208, ''),
('0000019331', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 110.94, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4209, ''),
('0000019331', '111029107', 'I.S.R por Pagar', 110.94, 0.00, '2120102', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4210, ''),
('0000019332', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1580.86, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4211, ''),
('0000019332', '111029107', 'Bonificacion 37-2001', 1580.86, 0.00, '511010115', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4212, ''),
('0000019333', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2964.95, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4213, ''),
('0000019333', '111029107', 'Bonificacion 37-2001', 2964.95, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4214, ''),
('0000019334', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2765.91, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4215, ''),
('0000019334', '111029107', 'Bonificacion 37-2001', 2765.91, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4216, ''),
('0000019335', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3492.08, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4217, ''),
('0000019335', '111029107', 'Bonificacion 37-2001', 3492.08, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4218, ''),
('0000019336', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 564.85, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4219, ''),
('0000019336', '111029107', 'Bonificacion 37-2001', 564.85, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4220, ''),
('0000019337', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1305.11, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4221, ''),
('0000019337', '111029107', 'Bonificacion 37-2001', 1305.11, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4222, ''),
('0000019338', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2705.11, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4223, ''),
('0000019338', '111029107', 'Bonificacion 37-2001', 2705.11, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4224, ''),
('0000019339', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 617.67, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4225, ''),
('0000019339', '111029107', 'Bonificacion 37-2001', 617.67, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4226, ''),
('0000019340', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 280.84, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4227, ''),
('0000019340', '111029107', 'Bonificacion 37-2001', 280.84, 0.00, '56178', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4228, ''),
('0000019341', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 991.15, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4229, ''),
('0000019341', '111029107', 'Bonificacion 37-2001', 991.15, 0.00, '511070110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4230, ''),
('0000019342', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 42.29, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4231, ''),
('0000019342', '111029107', 'Bonificacion 37-2001', 42.29, 0.00, '511070110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4232, ''),
('0000019343', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 18.71, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4233, ''),
('0000019343', '111029107', 'Bonificacion 37-2001', 18.71, 0.00, '511070110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4234, ''),
('0000019344', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1958.74, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4235, ''),
('0000019344', '111029107', 'Bonificacion 37-2001', 1958.74, 0.00, '512010110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4236, ''),
('0000019409', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 184.86, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4237, ''),
('0000019409', '111029107', 'Bonificacion 37-2001', 184.86, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4238, ''),
('0000019346', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 28.71, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4239, ''),
('0000019346', '111029107', 'Bonificacion 37-2001', 28.71, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4240, ''),
('0000019347', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 51.91, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4241, ''),
('0000019347', '111029107', 'Bonificacion 37-2001', 51.91, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4242, ''),
('0000019348', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 381.91, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4243, ''),
('0000019348', '111029107', 'Bonificacion 37-2001', 381.91, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4244, ''),
('0000019349', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 86.91, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4245, ''),
('0000019349', '111029107', 'Bonificacion 37-2001', 86.91, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4246, ''),
('0000019350', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 23.81, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4247, ''),
('0000019350', '111029107', 'Bonificacion 37-2001', 23.81, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4248, ''),
('0000019351', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 75.91, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4249, ''),
('0000019351', '111029107', 'Bonificacion 37-2001', 75.91, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4250, ''),
('0000019352', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 119.36, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4251, ''),
('0000019352', '111029107', 'Bonificacion 37-2001', 119.36, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4252, ''),
('0000019353', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 38.71, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4253, ''),
('0000019353', '111029107', 'Bonificacion 37-2001', 38.71, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4254, ''),
('0000019354', '111029107', 'Sueldos por pagar', 1861.35, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4255, ''),
('0000019354', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1861.35, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4256, ''),
('0000019355', '111029107', 'Sueldos por pagar', 1822.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4257, ''),
('0000019355', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1822.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4258, ''),
('0000019356', '111029107', 'Sueldos por pagar', 1793.85, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4259, ''),
('0000019356', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1793.85, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4260, ''),
('0000019357', '111029107', 'Sueldos por pagar', 935.61, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4261, ''),
('0000019357', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 935.61, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4262, ''),
('0000019358', '111029107', 'Sueldos por pagar', 1393.48, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4263, ''),
('0000019358', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1393.48, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4264, ''),
('0000019359', '111029107', 'Sueldos por pagar', 2123.57, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4265, ''),
('0000019359', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2123.57, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4266, ''),
('0000019360', '111029107', 'Sueldos por pagar', 1647.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4267, ''),
('0000019360', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1647.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4268, ''),
('0000019361', '111029107', 'Sueldos por pagar', 4706.63, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4269, ''),
('0000019361', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 4706.63, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4270, ''),
('0000019362', '111029107', 'Sueldos por pagar', 3206.97, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4271, ''),
('0000019362', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3206.97, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4272, ''),
('0000019363', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4273, ''),
('0000019363', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4274, ''),
('0000019364', '111029107', 'Sueldos por pagar', 2207.27, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4275, ''),
('0000019364', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2207.27, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4276, ''),
('0000019365', '111029107', 'Sueldos por pagar', 5110.46, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4277, ''),
('0000019365', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5110.46, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4278, ''),
('0000019366', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4279, ''),
('0000019366', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4280, ''),
('0000019367', '111029107', 'Sueldos por pagar', 3118.41, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4281, ''),
('0000019367', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3118.41, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4282, ''),
('0000019368', '111029107', 'Sueldos por pagar', 148.88, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4283, ''),
('0000019368', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 148.88, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4284, ''),
('0000019369', '111029107', 'Sueldos por pagar', 5881.40, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4285, ''),
('0000019369', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5881.40, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4286, ''),
('0000019370', '111029107', 'Sueldos por pagar', 2447.27, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4287, ''),
('0000019370', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2447.27, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4288, ''),
('0000019371', '111029107', 'Sueldos por pagar', 1366.53, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4289, ''),
('0000019371', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1366.53, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4290, ''),
('0000019372', '111029107', 'Sueldos por pagar', 1249.92, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4291, ''),
('0000019372', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1249.92, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4292, ''),
('0000019373', '111029107', 'Sueldos por pagar', 1573.69, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4293, ''),
('0000019373', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1573.69, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4294, ''),
('0000019374', '111029107', 'Sueldos por pagar', 1847.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4295, ''),
('0000019374', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1847.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4296, ''),
('0000019375', '111029107', 'Sueldos por pagar', 3235.17, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4297, ''),
('0000019375', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3235.17, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4298, ''),
('0000019376', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4299, ''),
('0000019376', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4300, ''),
('0000019377', '111029107', 'Sueldos por pagar', 2188.08, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4301, ''),
('0000019377', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2188.08, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4302, ''),
('0000019378', '111029107', 'Sueldos por pagar', 1763.23, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4303, ''),
('0000019378', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1763.23, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4304, ''),
('0000019379', '111029107', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4305, ''),
('0000019379', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 582.51, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4306, ''),
('0000019380', '111029107', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4307, ''),
('0000019380', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 582.51, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4308, ''),
('0000019381', '111029107', 'Sueldos por pagar', 1639.35, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4309, ''),
('0000019381', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1639.35, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4310, ''),
('0000019382', '111029107', 'Sueldos por pagar', 1537.53, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4311, ''),
('0000019382', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1537.53, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4312, ''),
('0000019383', '111029107', 'Sueldos por pagar', 1782.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4313, ''),
('0000019383', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1782.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4314, ''),
('0000019384', '111029107', 'Sueldos por pagar', 2189.05, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4315, ''),
('0000019384', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2189.05, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4316, ''),
('0000019385', '111029107', 'Sueldos por pagar', 1789.77, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4317, ''),
('0000019385', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1789.77, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4318, ''),
('0000019386', '111029107', 'Sueldos por pagar', 1757.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4319, ''),
('0000019386', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1757.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4320, ''),
('0000019387', '111029107', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4321, ''),
('0000019387', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 582.51, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4322, ''),
('0000019388', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4323, ''),
('0000019388', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4324, ''),
('0000019390', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4325, ''),
('0000019390', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4326, ''),
('0000019391', '111029107', 'Sueldos por pagar', 467.90, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4327, ''),
('0000019391', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 467.90, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4328, ''),
('0000019392', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4329, ''),
('0000019392', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4330, ''),
('0000019393', '111029107', 'Sueldos por pagar', 1753.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4331, ''),
('0000019393', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1753.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4332, ''),
('0000019394', '111029107', 'Sueldos por pagar', 1763.77, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4333, ''),
('0000019394', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1763.77, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4334, ''),
('0000019395', '111029107', 'Sueldos por pagar', 1763.77, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4335, ''),
('0000019395', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1763.77, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4336, ''),
('0000019396', '111029107', 'Sueldos por pagar', 1789.77, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4337, ''),
('0000019396', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1789.77, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4338, ''),
('0000019397', '111029107', 'Sueldos por pagar', 1789.77, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4339, ''),
('0000019397', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1789.77, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4340, ''),
('0000019398', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4341, ''),
('0000019398', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4342, ''),
('0000019399', '111029107', 'Sueldos por pagar', 349.50, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4343, ''),
('0000019399', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 349.50, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4344, ''),
('0000019400', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4345, ''),
('0000019400', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4346, ''),
('0000019401', '111029107', 'Sueldos por pagar', 1073.47, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4347, ''),
('0000019401', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1073.47, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4348, ''),
('0000019402', '111029107', 'Sueldos por pagar', 1458.40, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4349, ''),
('0000019402', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1458.40, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4350, ''),
('0000019403', '111029107', 'Sueldos por pagar', 624.17, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4351, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000019403', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 624.17, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4352, ''),
('0000019404', '111029107', 'Sueldos por pagar', 2009.98, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4353, ''),
('0000019404', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2009.98, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4354, ''),
('0000019405', '111029107', 'Sueldos por pagar', 2518.77, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4355, ''),
('0000019405', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2518.77, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4356, ''),
('0000019406', '111029107', 'Gastos No Deducibles', 1958.10, 0.00, '56114', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4357, ''),
('0000019406', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1958.10, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4358, ''),
('0000019414', '111029107', 'Servicio depto de Sublimacion', 7700.00, 0.00, '511080109', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4359, ''),
('0000019414', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 7315.00, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4360, ''),
('0000019410', '111029107', 'Gastos No Deducibles', 365.97, 0.00, '56114', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4361, ''),
('0000019410', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 365.97, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4362, ''),
('0000019411', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4363, ''),
('0000019411', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1829.87, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4364, ''),
('0000019412', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4365, ''),
('0000019412', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1829.87, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4366, ''),
('0000019413', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4367, ''),
('0000019413', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1829.87, '111029107', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4368, ''),
('0000019414', '111029107', 'IVA Retenciones por Pagar', 0.00, 385.00, '2120130', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4369, ''),
('0NC8644892', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 124.90, '111029101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4370, ''),
('0NC8644892', '111029101', 'I.S.R. NO Residentes', 124.90, 0.00, '2120128', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4371, ''),
('0NC8652023', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 891533.84, '111029101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4372, ''),
('0NC8652023', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 891533.84, 0.00, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4373, ''),
('0NC8652067', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4374, ''),
('0NC8652067', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 3000.00, 0.00, '111029106', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4375, ''),
('0NC8652092', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 60520.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4376, ''),
('0NC8652092', '111029101', 'Mata Textiles, S.A.', 24208.00, 0.00, '21307', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4377, ''),
('00NC734418', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3548.87, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4378, ''),
('00NC734418', '111029107', 'Gastos No Deducibles', 3548.87, 0.00, '56114', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4379, ''),
('00NC734417', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 50779.56, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4380, ''),
('00NC734417', '111029107', 'Sueldos por pagar', 50779.56, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4381, ''),
('00NC734416', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 328469.48, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4382, ''),
('00NC734416', '111029107', 'Sueldos por pagar', 328469.42, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4383, ''),
('00NC734415', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 38977.06, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4384, ''),
('00NC734415', '111029107', 'Sueldos por pagar', 38977.06, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4385, ''),
('00NC734414', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 40438.60, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4386, ''),
('00NC734414', '111029107', 'Sueldos por pagar', 40438.60, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4387, ''),
('00NC734412', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 228173.86, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4388, ''),
('00NC734412', '111029107', 'Sueldos por pagar', 228173.86, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4389, ''),
('00NC734409', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 64716.47, '111029107', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4390, ''),
('00NC734409', '111029107', 'Sueldos por pagar', 64716.47, 0.00, '2120101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4391, ''),
('0000033931', '111029101', 'IVA Por Cobrar', 383.04, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4392, ''),
('0000033931', '111029101', 'IVA Por Cobrar', 150.00, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4393, ''),
('0000033884', '111029101', 'IVA Por Cobrar', 193.67, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4394, ''),
('0000033884', '111029101', 'IVA Por Cobrar', 37.66, 0.00, '1220303', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4395, ''),
('0000033964', '111029101', 'IVA Por Cobrar', 16.07, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4396, ''),
('0000033957', '111029101', 'IVA Por Cobrar', 227.14, 0.00, '1220303', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4397, ''),
('0000033993', '111029101', 'IVA Por Cobrar', 694.98, 0.00, '1220303', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4398, ''),
('0000034010', '111029101', 'IVA Por Cobrar', 133.93, 0.00, '1220303', '02', '2026-03-27', '', 'F', '', '', 'CH', '', '', ' ', 4399, ''),
('0NC7698520', '111029101', 'IVA Por Cobrar', 37.07, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4400, ''),
('0NC7698561', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4401, ''),
('0NC7698599', '111029101', 'IVA Por Cobrar', 22.39, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4402, ''),
('0NC7698615', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4403, ''),
('0000003985', '111029105', 'Diferencial Cambiario', 0.03, 0.00, '57202', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4404, ''),
('0NC7698664', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4405, ''),
('0NC7698675', '111029101', 'IVA Por Cobrar', 42.21, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4406, ''),
('0000003991', '111029105', 'Diferencial Cambiario', 0.00, 10.87, '57105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4407, ''),
('0NC7698712', '111029101', 'IVA Por Cobrar', 56.14, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4408, ''),
('0000004005', '111029105', 'Diferencial Cambiario', 0.00, 0.02, '57105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4409, ''),
('0NC7698734', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4410, ''),
('0NC7698759', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4411, ''),
('0NC7698809', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4412, ''),
('0NC7698850', '111029101', 'IVA Por Cobrar', 102.75, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4413, ''),
('0NC7698868', '111029101', 'IVA Por Cobrar', 22.39, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4414, ''),
('0NC7698903', '111029101', 'IVA Por Cobrar', 30.19, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4415, ''),
('0NC7698929', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4416, ''),
('0NC7698950', '111029101', 'IVA Por Cobrar', 35.25, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4417, ''),
('0NC7698976', '111029101', 'IVA Por Cobrar', 11.68, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4418, ''),
('0NC7698989', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4419, ''),
('0NC7699031', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4420, ''),
('0NC7699208', '111029101', 'IVA Por Cobrar', 97.12, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4421, ''),
('0NC7699301', '111029101', 'IVA Por Cobrar', 17.04, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4422, ''),
('0NC7699319', '111029101', 'IVA Por Cobrar', 51.32, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4423, ''),
('0NC7699344', '111029101', 'IVA Por Cobrar', 22.39, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4424, ''),
('0NC7699361', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4425, ''),
('0NC7699378', '111029101', 'IVA Por Cobrar', 83.36, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4426, ''),
('0NC7699392', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4427, ''),
('0NC7699512', '111029101', 'IVA Por Cobrar', 72.75, 0.00, '1220303', '02', '2026-03-09', '', 'F', '', '', 'NC', '', '', ' ', 4428, ''),
('0NC7190457', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 9601.44, '111029105', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4429, ''),
('0NC7190457', '111029105', 'Seguros y fianzas', 8572.71, 0.00, '56141', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4430, ''),
('0NC7190457', '111029105', 'IVA Por Cobrar', 1028.73, 0.00, '1220303', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4431, ''),
('0NC7190517', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 9601.44, '111029105', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4432, ''),
('0NC7190517', '111029105', 'IVA Por Cobrar', 1028.73, 0.00, '1220303', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4433, ''),
('0NC7190517', '111029105', 'Seguros y fianzas', 8572.71, 0.00, '56141', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4434, ''),
('0NC7190592', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 25684.74, '111029105', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4435, ''),
('0NC7190592', '111029105', 'IVA Por Cobrar', 2751.94, 0.00, '1220303', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4436, ''),
('0NC7190592', '111029105', 'Seguros y fianzas', 22932.80, 0.00, '56141', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4437, ''),
('0NC7835601', '111029101', 'IVA Por Cobrar', 29.46, 0.00, '1220303', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4438, ''),
('0NC7835601', '111029101', 'Telefono', 10.00, 0.00, '56143', '02', '2026-03-12', '', 'F', '', '', 'NC', '', '', ' ', 4439, ''),
('0NC8076132', '111029101', 'IVA Por Cobrar', 203.60, 0.00, '1220303', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4440, ''),
('0NC8076132', '111029101', 'Energia Electrica', 234.14, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4441, ''),
('0NC8076222', '111029101', 'IVA Por Cobrar', 3743.80, 0.00, '1220303', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4442, ''),
('0NC8076222', '111029101', 'Energia Electrica', 4305.37, 0.00, '512010209', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4443, ''),
('00NC137026', '111029101', 'Igss por Pagar Patronal', 139108.70, 0.00, '2120202', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 4444, ''),
('00NC137026', '111029101', 'Cuota Patronal Irtra e Intecap', 26022.64, 0.00, '2120204', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 4445, ''),
('0NC7371355', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 2373.02, '111029105', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4446, ''),
('0NC7371355', '111029105', 'I.S.R. NO Residentes', 0.00, 124.90, '2120128', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4447, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 34.29, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4448, ''),
('0000033946', '111029101', 'Reparaci', 71.43, 0.00, '512010244', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4449, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 8.57, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4450, ''),
('0000033946', '111029101', 'Reparaci', 114.96, 0.00, '512010244', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4451, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 13.79, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4452, ''),
('0000033946', '111029101', 'Reparaci', 49.11, 0.00, '512010244', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4453, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 5.89, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4454, ''),
('0000033946', '111029101', 'Papeleria, Utiles y Suministro', 89.29, 0.00, '512010216', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4455, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 10.71, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4456, ''),
('0000033946', '111029101', 'Atenciones al Personal', 208.93, 0.00, '512010214', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4457, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 25.07, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4458, ''),
('0000033946', '111029101', 'Repuestos y Accesorios', 160.71, 0.00, '512010210', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4459, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 19.29, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4460, ''),
('0000033946', '111029101', 'Repuestos y Accesorios', 196.43, 0.00, '512010210', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4461, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 23.57, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4462, ''),
('0000033946', '111029101', 'Combustibles', 77.68, 0.00, '512010221', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4463, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 9.32, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4464, ''),
('0000033946', '111029101', 'Impuesto a Combustible', 13.00, 0.00, '512010233', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4465, ''),
('0000033946', '111029101', 'Repuestos y Accesorios', 116.07, 0.00, '512010210', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4466, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 13.93, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4467, ''),
('0000033946', '111029101', 'Atenciones al Personal', 357.14, 0.00, '512010214', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4468, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 42.86, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4469, ''),
('0000033946', '111029101', 'Atenciones al Personal', 275.00, 0.00, '512010214', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4470, ''),
('0000033946', '111029101', 'IVA Por Cobrar', 33.00, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4471, ''),
('0000033946', '111029101', 'Rep. y Mant. Equipo de Planta', 340.00, 0.00, '512010236', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 4472, ''),
('0000033977', '111029101', 'Repuestos y Accesorios', 395.00, 0.00, '512010210', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4473, ''),
('0000033977', '111029101', 'IVA Por Cobrar', 19.82, 0.00, '1220303', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4474, ''),
('0000033977', '111029101', 'Lubricantes', 165.18, 0.00, '512010235', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4475, ''),
('0000033977', '111029101', 'Gastos No Deducibles', 300.00, 0.00, '56114', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4476, ''),
('0000033977', '111029101', 'Reparaci', 85.71, 0.00, '512010244', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4477, ''),
('0000033977', '111029101', 'IVA Por Cobrar', 10.29, 0.00, '1220303', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4478, ''),
('0000033977', '111029101', 'Combustibles', 60.52, 0.00, '512010221', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4479, ''),
('0000033977', '111029101', 'IVA Por Cobrar', 7.26, 0.00, '1220303', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4480, ''),
('0000033977', '111029101', 'Impuesto a Combustible', 9.20, 0.00, '512010233', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4481, ''),
('0000033977', '111029101', 'Reparaci', 235.27, 0.00, '512010244', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4482, ''),
('0000033977', '111029101', 'IVA Por Cobrar', 28.23, 0.00, '1220303', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4483, ''),
('0000033977', '111029101', 'Repuestos y Accesorios', 360.71, 0.00, '512010210', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4484, ''),
('0000033977', '111029101', 'IVA Por Cobrar', 43.29, 0.00, '1220303', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4485, ''),
('0000001121', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 3000.00, '111029106', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4486, ''),
('0000001121', '111029106', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4487, ''),
('0000001122', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 2154.65, '111029106', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4488, ''),
('0000001122', '111029106', 'Gastos de Importacion/Exportac', 26.75, 0.00, '56166', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4489, ''),
('0000001123', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 5785.50, '111029106', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4490, ''),
('0000001123', '111029106', 'Gastos de Importacion/Exportac', 5250.00, 0.00, '56166', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4491, ''),
('0000001123', '111029106', 'IVA Retenciones por Pagar', 0.00, 94.50, '2120130', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4492, ''),
('0000001124', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 3105.00, '111029106', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4493, ''),
('0000001124', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4494, ''),
('0000001124', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4495, ''),
('0000001124', '111029106', 'Gastos de Importacion/Exportac', 1630.00, 0.00, '56166', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4496, ''),
('0000001124', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4497, ''),
('0000034015', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2131.03, '111029101', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4498, ''),
('0000034015', '111029101', 'Limpieza y Mantenimiento', 133.93, 0.00, '512010232', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4499, ''),
('0NC7371355', '111029105', 'Fletes y Acarreos', 2497.96, 0.00, '512010226', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4500, ''),
('0NC7371355', '111029105', 'Diferencial Cambiario', 0.00, 0.04, '57105', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4501, ''),
('0NC8652092', '111029101', 'Mata Textiles, S.A.', 21182.00, 0.00, '21307', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4502, ''),
('0NC8652092', '111029101', 'Mata Textiles, S.A.', 15130.00, 0.00, '21307', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4503, ''),
('0000034016', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3182.87, '111029101', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4504, ''),
('0000034016', '111029101', 'Aguinaldos', 938.65, 0.00, '21402', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4505, ''),
('0000034016', '111029101', 'Bonificacion Anual 42-92', 2244.22, 0.00, '21404', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4506, ''),
('0000034017', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 183.79, '111029101', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4507, ''),
('0000034017', '111029101', 'ISR Retenido en exceso (empleados)', 183.79, 0.00, '1220340', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4508, ''),
('0000034018', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3375.08, '111029101', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4509, ''),
('0000034018', '111029101', 'Aguinaldos', 991.60, 0.00, '21402', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4510, ''),
('0000034018', '111029101', 'Bonificacion Anual 42-92', 2383.48, 0.00, '21404', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4511, ''),
('0000034019', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1757.82, '111029101', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4512, ''),
('0000034019', '111029101', 'Vacaciones por Liq Laboral', 234.08, 0.00, '512010130', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4513, ''),
('0000034019', '111029101', 'Aguinaldos', 1065.32, 0.00, '21402', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4514, ''),
('0000034019', '111029101', 'Bonificacion Anual 42-92', 2458.42, 0.00, '21404', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4515, ''),
('0000034019', '111029101', 'Cuentas Por Pagar', 0.00, 2000.00, '21501', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4516, ''),
('0000034020', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4517, ''),
('0000034020', '111029101', 'Cuentas Por Pagar', 2000.00, 0.00, '21501', '02', '2026-04-09', '', 'F', '', '', 'CH', '', '', ' ', 4518, ''),
('0000034021', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 29619.80, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4519, ''),
('0000034021', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 31204.09, 0.00, '5210101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4520, ''),
('0000034021', '111029101', 'I.S.R. Retenido', 0.00, 1584.29, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4521, ''),
('0000034022', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2196.82, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4522, ''),
('0000034022', '111029101', 'Allan Ludwing Ajciginac Sactic', 2196.82, 0.00, '5210256', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4523, ''),
('0000034023', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3403.09, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4524, ''),
('0000034023', '111029101', 'Est', 3582.20, 0.00, '521029904', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4525, ''),
('0000034023', '111029101', 'IVA Retenciones por Pagar', 0.00, 179.11, '2120130', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4526, ''),
('0000034024', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1939.91, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4527, ''),
('0000034024', '111029101', 'Rolando Siney Iquite', 1939.91, 0.00, '521029903', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4528, ''),
('0000034025', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 31473.80, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4529, ''),
('0000034025', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 33197.63, 0.00, '5210201', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4530, ''),
('0000034025', '111029101', 'I.S.R. Retenido', 0.00, 1723.83, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4531, ''),
('0000034026', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 43374.69, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4532, ''),
('0000034026', '111029101', 'Jose Antonio Portillo Qui', 45994.29, 0.00, '5210297', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4533, ''),
('0000034026', '111029101', 'I.S.R. Retenido', 0.00, 2619.60, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4534, ''),
('0000034027', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 141305.88, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4535, ''),
('0000034027', '111029101', 'Isaac Coc Chamale', 151296.65, 0.00, '5210210', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4536, ''),
('0000034027', '111029101', 'I.S.R. Retenido', 0.00, 9990.77, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4537, ''),
('0000034028', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 26140.92, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4538, ''),
('0000034028', '111029101', 'Sergio Equite Subuyuj', 27516.76, 0.00, '5210228', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4539, ''),
('0000034028', '111029101', 'I.S.R. Retenido', 0.00, 1375.84, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4540, ''),
('0000034029', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 9327.30, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4541, ''),
('0000034029', '111029101', 'Kenat, Sociedad Anonima', 9327.30, 0.00, '5210408', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4542, ''),
('0000034030', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1445.04, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4543, ''),
('0000034030', '111029101', 'Servicios de Courier', 1290.21, 0.00, '512010219', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4544, ''),
('0000034031', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1000.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4545, ''),
('0000034031', '111029101', 'Prestamo a Empleados', 1000.00, 0.00, '1220311', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4546, ''),
('0000034032', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2500.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4547, ''),
('0000034032', '111029101', 'Anticipo a Empleados', 2500.00, 0.00, '1220301', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4548, ''),
('0000034033', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4549, ''),
('0000034033', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4550, ''),
('0000034034', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5000.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4551, ''),
('0000034034', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4552, ''),
('0000034034', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4553, ''),
('0000034035', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 40687.50, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4554, ''),
('0000034035', '111029101', 'Arrendamiento', 40687.50, 0.00, '512010228', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4555, ''),
('0000034036', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3135.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4556, ''),
('0000034036', '111029101', 'Honorarios Profesionales', 3300.00, 0.00, '56163', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4557, ''),
('0000034036', '111029101', 'IVA Retenciones por Pagar', 0.00, 165.00, '2120130', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4558, ''),
('0000034037', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2159.07, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4559, ''),
('0000034037', '111029101', 'Proveedores', 1807.55, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4560, ''),
('0000034037', '111029101', 'Proveedores', 351.52, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4561, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 8347.02, 0.00, '21159', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4562, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 12779.21, 0.00, '21159', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4563, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 383135.50, 0.00, '1220628', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4564, ''),
('0000003982', '111029105', 'Diferencial Cambiario', 0.00, 44.71, '57105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4565, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 35159.80, 0.00, '21159', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4566, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 45587.43, 0.00, '21159', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4567, ''),
('0000003982', '111029105', 'Polycotton de Guatemala, S.A.', 46071.09, 0.00, '21159', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4568, ''),
('0000034038', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2120.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4569, ''),
('0000034038', '111029101', 'Limpieza y Mantenimiento', 1892.86, 0.00, '512010232', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4570, ''),
('0000034039', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2296.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4571, ''),
('0000034039', '111029101', 'Proveedores', 573.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4572, ''),
('0000034039', '111029101', 'Proveedores', 543.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4573, ''),
('0000034039', '111029101', 'Proveedores', 575.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4574, ''),
('0000034039', '111029101', 'Proveedores', 605.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4575, ''),
('0000034040', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 11666.87, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4576, ''),
('0000034040', '111029101', 'Limpieza y Mantenimiento', 281.18, 0.00, '56156', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4577, ''),
('0000034040', '111029101', 'Limpieza y Mantenimiento', 4079.61, 0.00, '56156', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4578, ''),
('0000034040', '111029101', 'IVA Retenciones por Pagar', 0.00, 73.43, '2120130', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4579, ''),
('0000034040', '111029101', 'Limpieza y Mantenimiento', 428.43, 0.00, '56156', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4580, ''),
('0000034040', '111029101', 'Limpieza y Mantenimiento', 1443.89, 0.00, '56156', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4581, ''),
('0000034040', '111029101', 'Limpieza y Mantenimiento', 2112.04, 0.00, '56156', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4582, ''),
('0000034040', '111029101', 'Limpieza y Mantenimiento', 2137.27, 0.00, '56156', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4583, ''),
('0000034041', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2010.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4584, ''),
('0000034041', '111029101', 'Equipo de Computacion', 1508.93, 0.00, '15502', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4585, ''),
('0000034041', '111029101', 'Proveedores', 80.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4586, ''),
('0000034042', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2785.86, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4587, ''),
('0000034042', '111029101', 'Telecomunicaciones', 2528.00, 0.00, '56180', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4588, ''),
('0000034042', '111029101', 'IVA Retenciones por cobrar', 0.00, 45.50, '1220329', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4589, ''),
('0000034043', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 46026.96, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4590, ''),
('0000034043', '111029101', 'Seguridad y Vigilancia', 41095.50, 0.00, '56161', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4591, ''),
('0000034044', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2700.06, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4592, ''),
('0000034044', '111029101', 'Rep. y Mant. Equipo de Planta', 2410.77, 0.00, '512010236', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4593, ''),
('0000034045', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3030.50, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4594, ''),
('0000034045', '111029101', 'Proveedores', 3080.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4595, ''),
('0000034045', '111029101', 'IVA Retenciones por cobrar', 0.00, 49.50, '1220329', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4596, ''),
('0000034046', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1500.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4597, ''),
('0000034046', '111029101', 'Mobiliario y Equipo de Planta', 1500.00, 0.00, '15513', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4598, ''),
('0000034047', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 18363.73, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4599, ''),
('0000034047', '111029101', 'Proveedores', 8907.50, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4600, ''),
('0000034047', '111029101', 'Proveedores', 9373.30, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4601, ''),
('0000034048', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 46400.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4602, ''),
('0000034048', '111029101', 'Proveedores', 43500.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4603, ''),
('0000034048', '111029101', 'Proveedores', 2900.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4604, ''),
('0000034049', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 17901.30, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4605, ''),
('0000034049', '111029101', 'Proveedores', 6690.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4606, ''),
('0000034049', '111029101', 'Proveedores', 11211.30, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4607, ''),
('0000034050', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 17902.11, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4608, ''),
('0000034050', '111029101', 'Proveedores', 13033.79, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4609, ''),
('0000034050', '111029101', 'Proveedores', 1155.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4610, ''),
('0000034050', '111029101', 'Proveedores', 1865.32, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4611, ''),
('0000034050', '111029101', 'Proveedores', 1848.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4612, ''),
('0000003983', '111029105', 'Denier, S.A.', 46231.89, 0.00, '21120', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4613, ''),
('0000003983', '111029105', 'Diferencial Cambiario', 0.00, 26.07, '57105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4614, ''),
('0000034051', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2117.50, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4615, ''),
('0000034051', '111029101', 'Proveedores', 804.63, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4616, ''),
('0000034051', '111029101', 'Proveedores', 1302.66, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4617, ''),
('0000034052', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 7358.12, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4618, ''),
('0000034052', '111029101', 'Proveedores', 6529.60, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4619, ''),
('0000034052', '111029101', 'ISR por Cobrar', 0.00, 326.48, '1220304', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4620, ''),
('0000034052', '111029101', 'Proveedores', 1155.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4621, ''),
('0000034053', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 7066.20, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4622, ''),
('0000034053', '111029101', 'Proveedores', 7066.20, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4623, ''),
('0000034054', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 11492.91, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4624, ''),
('0000034054', '111029101', 'Proveedores', 12097.80, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4625, ''),
('0000034054', '111029101', 'ISR por Cobrar', 0.00, 604.89, '1220304', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4626, ''),
('0000034055', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 7483.09, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4627, ''),
('0000034055', '111029101', 'Proveedores', 6021.40, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4628, ''),
('0000034055', '111029101', 'Proveedores', 1461.69, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4629, ''),
('0000034056', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2640.00, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4630, ''),
('0000034056', '111029101', 'Proveedores', 2640.00, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4631, ''),
('0000034057', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6309.29, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4632, ''),
('0000034057', '111029101', 'Aguinaldos', 1203.53, 0.00, '21402', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4633, ''),
('0000034057', '111029101', 'Indemnizaciones', 2176.78, 0.00, '21403', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4634, ''),
('0000034057', '111029101', 'Bonificacion Anual 42-92', 1763.96, 0.00, '21404', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4635, ''),
('0000034057', '111029101', 'Sueldos por pagar', 1165.02, 0.00, '2120101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4636, ''),
('0000034058', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 18744.69, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4637, ''),
('0000034058', '111029101', 'Vacaciones por Liq Laboral', 32.72, 0.00, '511010117', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4638, ''),
('0000034058', '111029101', 'Aguinaldos', 1188.47, 0.00, '21402', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4639, ''),
('0000034058', '111029101', 'Indemnizaciones', 13781.96, 0.00, '21403', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4640, ''),
('0000034058', '111029101', 'Bonificacion Anual 42-92', 2576.52, 0.00, '21404', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4641, ''),
('0000034058', '111029101', 'Sueldos por pagar', 1165.02, 0.00, '2120101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4642, ''),
('0000034059', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 9611.69, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4643, ''),
('0000034059', '111029101', 'Aguinaldos', 1188.47, 0.00, '21402', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4644, ''),
('0000034059', '111029101', 'Indemnizaciones', 4681.68, 0.00, '21403', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4645, ''),
('0000034059', '111029101', 'Bonificacion Anual 42-92', 2576.52, 0.00, '21404', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4646, ''),
('0000034059', '111029101', 'Sueldos por pagar', 1165.02, 0.00, '2120101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4647, ''),
('0000034062', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 18828.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4648, ''),
('0000034062', '111029101', 'Aguinaldos', 1215.68, 0.00, '21402', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4649, ''),
('0000034062', '111029101', 'Indemnizaciones', 13364.06, 0.00, '21403', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4650, ''),
('0000034062', '111029101', 'Bonificacion Anual 42-92', 2603.74, 0.00, '21404', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4651, ''),
('0000034062', '111029101', 'Sueldos por pagar', 1644.52, 0.00, '2120101', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4652, ''),
('0000034061', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 62.49, '111029101', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4653, ''),
('0000034061', '111029101', 'ISR Retenido en exceso (empleados)', 62.49, 0.00, '1220340', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4654, ''),
('0000004019', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 128607.50, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4655, ''),
('0000004019', '111029105', 'JM Print, S.A.', 128607.50, 0.00, '5210417', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4656, ''),
('0000004020', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 764268.00, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4657, ''),
('0000004020', '111029105', 'Polycotton de Guatemala, S.A.', 764268.00, 0.00, '1220628', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4658, ''),
('0000004021', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 208691.48, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4659, ''),
('0000004021', '111029105', 'Denier, S.A.', 32346.49, 0.00, '21120', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4660, ''),
('0000004022', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 38730.04, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4661, ''),
('0000004022', '111029105', 'Fletes y Acarreos', 37416.50, 0.00, '512010226', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4662, ''),
('0000004022', '111029105', 'Comisiones Bancarias', 114.64, 0.00, '57205', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4663, ''),
('0000004023', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 79259.35, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4664, ''),
('0000004023', '111029105', 'Arrendamiento', 84579.91, 0.00, '512010228', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4665, ''),
('0000004023', '111029105', 'I.S.R. Retenido', 0.00, 5320.59, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4666, ''),
('0000004024', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 459.81, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4667, ''),
('0000004024', '111029105', 'Suministros de Sublimaci', 410.54, 0.00, '512010230', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4668, ''),
('0000004025', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 504.35, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4669, ''),
('0000004025', '111029105', 'Proveedores', 501.96, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4670, ''),
('0000004026', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 2576.58, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4671, ''),
('0000004026', '111029105', 'R-PAC Central America S.A.', 197.96, 0.00, '21128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4672, ''),
('0000004026', '111029105', 'R-PAC Central America S.A.', 1674.98, 0.00, '21128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4673, ''),
('0000004026', '111029105', 'R-PAC Central America S.A.', 93.28, 0.00, '21128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4674, ''),
('0000004026', '111029105', 'R-PAC Central America S.A.', 362.46, 0.00, '21128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4675, ''),
('0000004026', '111029105', 'R-PAC Central America S.A.', 138.23, 0.00, '21128', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4676, ''),
('0000004026', '111029105', 'Comisiones Bancarias', 114.64, 0.00, '57205', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4677, ''),
('0000004027', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 1213.20, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4678, ''),
('0000004027', '111029105', 'Proveedores', 707.70, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4679, ''),
('0000004027', '111029105', 'Proveedores', 505.50, 0.00, '21103', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4680, ''),
('0000004028', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 8844.03, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4681, ''),
('0000004028', '111029105', 'YKK El Salvador, S.A. DE C.V.', 975.60, 0.00, '21107', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4682, ''),
('0000004028', '111029105', 'YKK El Salvador, S.A. DE C.V.', 1524.51, 0.00, '21107', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4683, ''),
('0000004028', '111029105', 'YKK El Salvador, S.A. DE C.V.', 6138.64, 0.00, '21107', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4684, ''),
('0000004028', '111029105', 'Gastos de Importacion/Exportac', 229.28, 0.00, '56166', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4685, ''),
('0000004029', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 49600.99, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4686, ''),
('0000004029', '111029105', 'Accesorios Locales Propios', 49600.99, 0.00, '1320102', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4687, ''),
('0000003984', '111029105', 'Fletes y Acarreos', 52895.63, 0.00, '512010226', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4688, ''),
('0000003984', '111029105', 'Fletes y Acarreos', 41867.00, 0.00, '512010226', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4689, ''),
('0000003984', '111029105', 'Fletes y Acarreos', 178856.34, 0.00, '512010226', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4690, ''),
('0000003984', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2358.50, '1220330', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4691, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000003984', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2644.78, '1220330', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4692, ''),
('0000003984', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2093.35, '1220330', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4693, ''),
('0000003984', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 317.76, '1220330', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4694, ''),
('0000003984', '111029105', 'Diferencial Cambiario', 0.00, 110.85, '57105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4695, ''),
('0000003986', '111029105', 'Diferencial Cambiario', 0.00, 39.80, '57105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4696, ''),
('0000004030', '111029105', 'Arrendamiento', 57320.10, 0.00, '512010228', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4697, ''),
('0000004030', '111029105', 'I.S.R. Retenido', 0.00, 3412.41, '2120116', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4698, ''),
('0000004030', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 53907.72, '111029105', '02', '2026-04-10', '', 'F', '', '', 'CH', '', '', ' ', 4699, ''),
('0000003987', '111029105', 'Diferencial Cambiario', 0.00, 0.13, '57105', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 4700, ''),
('0000003990', '111029105', 'Fletes y Acarreos', 43323.07, 0.00, '512010226', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4701, ''),
('0000003990', '111029105', 'Fletes y Acarreos', 69199.11, 0.00, '512010226', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4702, ''),
('0000003990', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 285.76, '1220330', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4703, ''),
('0000003990', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2166.15, '1220330', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4704, ''),
('0000003990', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 165.49, '1220330', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4705, ''),
('0000003990', '111029105', 'Diferencial Cambiario', 0.00, 184.82, '57105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4706, ''),
('0000004001', '111029105', 'Diferencial Cambiario', 0.00, 16.94, '57105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4707, ''),
('0000004004', '111029105', 'Fletes y Acarreos', 45722.92, 0.00, '512010226', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4708, ''),
('0000004004', '111029105', 'Fletes y Acarreos', 37473.20, 0.00, '512010226', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4709, ''),
('0000004004', '111029105', 'Fletes y Acarreos', 93622.25, 0.00, '512010226', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4710, ''),
('0000004004', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 246.01, '1220330', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4711, ''),
('0000004004', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2286.15, '1220330', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4712, ''),
('0000004004', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 1873.66, '1220330', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4713, ''),
('0000004004', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 197.36, '1220330', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4714, ''),
('0000004004', '111029105', 'Diferencial Cambiario', 0.00, 481.46, '57105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4715, ''),
('0000004007', '111029105', 'Diferencial Cambiario', 0.00, 44.27, '57105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4716, ''),
('0000004008', '111029105', 'Diferencial Cambiario', 0.00, 82.57, '57105', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 4717, ''),
('0000004010', '111029105', 'Fletes y Acarreos', 75228.74, 0.00, '512010226', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4718, ''),
('0000004010', '111029105', 'Fletes y Acarreos', 37473.20, 0.00, '512010226', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4719, ''),
('0000004010', '111029105', 'Fletes y Acarreos', 2837.69, 0.00, '512010226', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4720, ''),
('0000004010', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 76.66, '1220330', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4721, ''),
('0000004010', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 178.01, '1220330', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4722, ''),
('0000004010', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 1873.66, '1220330', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4723, ''),
('0000004010', '111029105', 'I.S.R. NO Residentes', 0.00, 68.88, '2120128', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4724, ''),
('0000004010', '111029105', 'Diferencial Cambiario', 0.00, 222.04, '57105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4725, ''),
('0000004012', '111029105', 'Diferencial Cambiario', 790.40, 0.00, '57202', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4726, ''),
('0000004013', '111029105', 'Diferencial Cambiario', 0.00, 100.57, '57105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4727, ''),
('0000004015', '111029105', 'Diferencial Cambiario', 0.00, 94.70, '57105', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 4728, ''),
('0000003992', '111029105', 'Diferencial Cambiario', 0.00, 6.48, '57105', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 4729, ''),
('0000034063', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 7243.43, '111029101', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4730, ''),
('0000034063', '111029101', 'Aguinaldos', 1229.58, 0.00, '21402', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4731, ''),
('0000034063', '111029101', 'Indemnizaciones', 2434.74, 0.00, '21403', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4732, ''),
('0000034063', '111029101', 'Bonificacion Anual 42-92', 2064.59, 0.00, '21404', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4733, ''),
('0000034063', '111029101', 'Sueldos por pagar', 1514.52, 0.00, '2120101', '02', '2026-04-13', '', 'F', '', '', 'CH', '', '', ' ', 4734, ''),
('0NC9433519', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 14045.15, '111029101', '02', '2026-04-10', '', 'F', '', '', 'NC', '', '', ' ', 4735, ''),
('0NC9433519', '111029101', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 14045.15, 0.00, '111029106', '02', '2026-04-10', '', 'F', '', '', 'NC', '', '', ' ', 4736, ''),
('0NC9527203', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4737, ''),
('0NC9527203', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4738, ''),
('0NC9527212', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4739, ''),
('0NC9527212', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4740, ''),
('0NC9527223', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 209.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4741, ''),
('0NC9527223', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4742, ''),
('0NC9527231', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 959.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4743, ''),
('0NC9527231', '111029101', 'Telefono', 856.25, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4744, ''),
('0NC9527236', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 209.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4745, ''),
('0NC9527236', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4746, ''),
('0NC9527239', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 109.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4747, ''),
('0NC9527239', '111029101', 'Telefono', 97.32, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4748, ''),
('0NC9527243', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 329.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4749, ''),
('0NC9527243', '111029101', 'Telefono', 293.75, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4750, ''),
('0NC9527247', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 209.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4751, ''),
('0NC9527247', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4752, ''),
('0NC9527252', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 679.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4753, ''),
('0NC9527252', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4754, ''),
('0NC9527254', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 329.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4755, ''),
('0NC9527254', '111029101', 'Telefono', 293.75, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4756, ''),
('0NC9527260', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4757, ''),
('0NC9527260', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4758, ''),
('0NC9527267', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 679.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4759, ''),
('0NC9527267', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4760, ''),
('0NC9527279', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 904.29, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4761, ''),
('0NC9527279', '111029101', 'Telefono', 807.40, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4762, ''),
('0NC9527285', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4763, ''),
('0NC9527285', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4764, ''),
('0NC9527289', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 679.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4765, ''),
('0NC9527289', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4766, ''),
('0NC9527298', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 394.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4767, ''),
('0NC9527298', '111029101', 'Telefono', 351.79, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4768, ''),
('0NC9527307', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 159.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4769, ''),
('0NC9527307', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4770, ''),
('0NC9527314', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 159.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4771, ''),
('0NC9527314', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4772, ''),
('0NC9527319', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 159.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4773, ''),
('0NC9527319', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4774, ''),
('0NC9527330', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4775, ''),
('0NC9527330', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4776, ''),
('0NC9527337', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 524.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4777, ''),
('0NC9527337', '111029101', 'Telefono', 467.86, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4778, ''),
('0NC9527341', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4779, ''),
('0NC9527341', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4780, ''),
('0NC9527344', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4781, ''),
('0NC9527344', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4782, ''),
('0NC9527348', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4783, ''),
('0NC9527348', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4784, ''),
('0NC9527355', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 778.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4785, ''),
('0NC9527355', '111029101', 'Telefono', 694.64, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4786, ''),
('0NC9527358', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4787, ''),
('0NC9527358', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4788, ''),
('0NC9527360', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 479.00, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4789, ''),
('0NC9527360', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4790, ''),
('0NA2815350', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 32088.33, 0.00, '111029105', '02', '2026-03-05', '', 'F', '', '', 'NA', '', '', ' ', 4791, ''),
('0NA2815350', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 32241.59, '21602', '02', '2026-03-05', '', 'F', '', '', 'NA', '', '', ' ', 4792, ''),
('0NA2815350', '111029105', 'Comisiones Bancarias', 153.26, 0.00, '57205', '02', '2026-03-05', '', 'F', '', '', 'NA', '', '', ' ', 4793, ''),
('0NA2815561', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 1506873.61, 0.00, '111029105', '02', '2026-03-06', '', 'F', '', '', 'NA', '', '', ' ', 4794, ''),
('0NA2815561', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1507141.80, '21602', '02', '2026-03-06', '', 'F', '', '', 'NA', '', '', ' ', 4795, ''),
('0NA2815561', '111029105', 'Comisiones Bancarias', 268.19, 0.00, '57205', '02', '2026-03-06', '', 'F', '', '', 'NA', '', '', ' ', 4796, ''),
('0NA2815752', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 1697308.89, 0.00, '111029105', '02', '2026-03-06', '', 'F', '', '', 'NA', '', '', ' ', 4797, ''),
('0NA2815752', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1697577.08, '21602', '02', '2026-03-06', '', 'F', '', '', 'NA', '', '', ' ', 4798, ''),
('0NA2815752', '111029105', 'Comisiones Bancarias', 268.19, 0.00, '57205', '02', '2026-03-06', '', 'F', '', '', 'NA', '', '', ' ', 4799, ''),
('0NA2816665', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 36476.99, 0.00, '111029105', '02', '2026-03-11', '', 'F', '', '', 'NA', '', '', ' ', 4800, ''),
('0NA2816665', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 36630.20, '21602', '02', '2026-03-11', '', 'F', '', '', 'NA', '', '', ' ', 4801, ''),
('0NA2816665', '111029105', 'Comisiones Bancarias', 153.21, 0.00, '57205', '02', '2026-03-11', '', 'F', '', '', 'NA', '', '', ' ', 4802, ''),
('0NA2817114', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 566262.55, 0.00, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4803, ''),
('0NA2817114', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 566492.29, '21602', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4804, ''),
('0NA2817114', '111029105', 'Comisiones Bancarias', 229.74, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4805, ''),
('0NA2817137', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 1583549.88, 0.00, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4806, ''),
('0NA2817137', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1583817.91, '21602', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4807, ''),
('0NA2817137', '111029105', 'Comisiones Bancarias', 268.03, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4808, ''),
('0NA2817359', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 440311.19, 0.00, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4809, ''),
('0NA2817359', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 440540.93, '21602', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4810, ''),
('0NA2817359', '111029105', 'Comisiones Bancarias', 229.74, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'NA', '', '', ' ', 4811, ''),
('0NA2817356', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 1508520.01, 0.00, '111029105', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4812, ''),
('0NA2817356', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1515978.54, '21602', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4813, ''),
('0NA2817356', '111029105', 'Comisiones Bancarias', 267.85, 0.00, '57205', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4814, ''),
('0NA2817356', '111029105', 'Cuentas por Liquidar Clientes', 7190.68, 0.00, '21602', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4815, ''),
('0NA2817357', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 1265363.65, 0.00, '111029105', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4816, ''),
('0NA2817357', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1216570.37, '21602', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4817, ''),
('0NA2817357', '111029105', 'Comisiones Bancarias', 267.85, 0.00, '57205', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4818, ''),
('0NA2817357', '111029105', 'Cuentas por Liquidar Clientes', 27467.27, 0.00, '21602', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4819, ''),
('0NA2817933', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 5358.63, 0.00, '111029105', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4820, ''),
('0NA2817933', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 5511.67, '21602', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4821, ''),
('0NA2817933', '111029105', 'Comisiones Bancarias', 153.04, 0.00, '57205', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4822, ''),
('0NA2817934', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 6325.48, 0.00, '111029105', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4823, ''),
('0NA2817934', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 6478.52, '21602', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4824, ''),
('0NA2817934', '111029105', 'Comisiones Bancarias', 153.04, 0.00, '57205', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4825, ''),
('0NA2817935', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 5946.78, 0.00, '111029105', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4826, ''),
('0NA2817935', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 6099.05, '21602', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4827, ''),
('0NA2817935', '111029105', 'Comisiones Bancarias', 153.04, 0.00, '57205', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4828, ''),
('0NA2818003', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 455587.40, 0.00, '111029105', '02', '2026-03-18', '', 'F', '', '', 'NA', '', '', ' ', 4829, ''),
('0NA2818003', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 455816.98, '21602', '02', '2026-03-18', '', 'F', '', '', 'NA', '', '', ' ', 4830, ''),
('0NA2818003', '111029105', 'Comisiones Bancarias', 229.58, 0.00, '57205', '02', '2026-03-18', '', 'F', '', '', 'NA', '', '', ' ', 4831, ''),
('0NA2818214', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 23409.13, 0.00, '111029105', '02', '2026-03-18', '', 'F', '', '', 'NA', '', '', ' ', 4832, ''),
('0NA2818214', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 23562.95, '21602', '02', '2026-03-18', '', 'F', '', '', 'NA', '', '', ' ', 4833, ''),
('0NA2818214', '111029105', 'Comisiones Bancarias', 153.82, 0.00, '57205', '02', '2026-03-18', '', 'F', '', '', 'NA', '', '', ' ', 4834, ''),
('0NA2818376', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 610845.78, 0.00, '111029105', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4835, ''),
('0NA2818376', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 687619.91, '21602', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4836, ''),
('0NA2818376', '111029105', 'Comisiones Bancarias', 229.63, 0.00, '57205', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4837, ''),
('0NA2818376', '111029105', 'Anticipo sobre Ventas', 76528.40, 0.00, '21601', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4838, ''),
('0NA2818377', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 1243810.62, 0.00, '111029105', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4839, ''),
('0NA2818377', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1244078.52, '21602', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4840, ''),
('0NA2818377', '111029105', 'Comisiones Bancarias', 267.90, 0.00, '57205', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4841, ''),
('0NA2818485', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 995.08, 0.00, '111029105', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4842, ''),
('0NA2818485', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1148.17, '21602', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4843, ''),
('0NA2818485', '111029105', 'Comisiones Bancarias', 153.09, 0.00, '57205', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4844, ''),
('0NA2819507', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 923665.94, 0.00, '111029105', '02', '2026-03-24', '', 'F', '', '', 'NA', '', '', ' ', 4845, ''),
('0NA2819507', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 923933.57, '21602', '02', '2026-03-24', '', 'F', '', '', 'NA', '', '', ' ', 4846, ''),
('0NA2819507', '111029105', 'Comisiones Bancarias', 267.63, 0.00, '57205', '02', '2026-03-24', '', 'F', '', '', 'NA', '', '', ' ', 4847, ''),
('0NA2819508', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 743241.71, 0.00, '111029105', '02', '2026-03-24', '', 'F', '', '', 'NA', '', '', ' ', 4848, ''),
('0NA2819508', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 743471.11, '21602', '02', '2026-03-24', '', 'F', '', '', 'NA', '', '', ' ', 4849, ''),
('0NA2819508', '111029105', 'Comisiones Bancarias', 229.40, 0.00, '57205', '02', '2026-03-24', '', 'F', '', '', 'NA', '', '', ' ', 4850, ''),
('0NA2820097', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 994.66, 0.00, '111029105', '02', '2026-03-26', '', 'F', '', '', 'NA', '', '', ' ', 4851, ''),
('0NA2820097', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1147.68, '21602', '02', '2026-03-26', '', 'F', '', '', 'NA', '', '', ' ', 4852, ''),
('0NA2820097', '111029105', 'Comisiones Bancarias', 153.02, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'NA', '', '', ' ', 4853, ''),
('0NA2820377', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 391141.61, 0.00, '111029105', '02', '2026-03-27', '', 'F', '', '', 'NA', '', '', ' ', 4854, ''),
('0NA2820377', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 391170.99, '21602', '02', '2026-03-27', '', 'F', '', '', 'NA', '', '', ' ', 4855, ''),
('0NA2820377', '111029105', 'Comisiones Bancarias', 29.38, 0.00, '57205', '02', '2026-03-27', '', 'F', '', '', 'NA', '', '', ' ', 4856, ''),
('0NA2821276', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 634155.66, 0.00, '111029105', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4857, ''),
('0NA2821276', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 634385.06, '21602', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4858, ''),
('0NA2821276', '111029105', 'Comisiones Bancarias', 229.40, 0.00, '57205', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4859, ''),
('0000NC4925', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 1618.52, '111029105', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4860, ''),
('0000NC4925', '111029105', 'Cargos Financieros (ND ISR)', 1618.52, 0.00, '57203', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4861, ''),
('0000NA4924', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 16185.08, 0.00, '111029105', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4862, ''),
('0000NA4924', '111029105', 'Intereses en Cuenta Monetaria', 0.00, 16185.08, '57106', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4863, ''),
('0NC9555936', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 13.38, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4864, ''),
('0NC9555936', '111029101', 'I.S.R. NO Residentes', 13.38, 0.00, '2120128', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4865, ''),
('0NC9555902', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1870.82, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4866, ''),
('0NC9555902', '111029101', 'I.S.R. NO Residentes', 1870.82, 0.00, '2120128', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4867, ''),
('0NC9555853', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 76.54, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4868, ''),
('0NC9555853', '111029101', 'I.S.R. NO Residentes', 76.54, 0.00, '2120128', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4869, ''),
('0NC9555821', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 68.88, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4870, ''),
('0NC9555821', '111029101', 'I.S.R. NO Residentes', 68.88, 0.00, '2120128', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4871, ''),
('0NC9555776', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 83371.45, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4872, ''),
('0NC9555776', '111029101', 'I.S.R. Retenido', 83371.45, 0.00, '2120116', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4873, ''),
('0NC9555732', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4749.51, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4874, ''),
('0NC9555732', '111029101', 'IVA Retenciones por Pagar', 4749.51, 0.00, '2120130', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4875, ''),
('0NC9555681', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 30651.14, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4876, ''),
('0NC9555681', '111029101', 'I.S.R. Retenido', 30651.14, 0.00, '2120116', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4877, ''),
('0NC9555608', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 341.28, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4878, ''),
('0NC9555608', '111029101', 'Documentos por Pagar Largo Plazo', 341.28, 0.00, '21701', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4879, ''),
('0NC9555579', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1100.05, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4880, ''),
('0NC9555579', '111029101', 'Energia Electrica', 1100.05, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4881, ''),
('0NC9555555', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2192.88, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4882, ''),
('0NC9555555', '111029101', 'Energia Electrica', 240.55, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4883, ''),
('0NC9555521', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 46433.17, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4884, ''),
('0NC9555521', '111029101', 'Energia Electrica', 5093.62, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4885, ''),
('0NC9555497', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2872.53, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4886, ''),
('0NC9555497', '111029101', 'Energia Electrica', 2872.53, 0.00, '56146', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4887, ''),
('0NC9555454', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 304.32, '111029101', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4888, ''),
('0NC9555454', '111029101', 'Documentos por Pagar Largo Plazo', 304.32, 0.00, '21701', '02', '2026-04-13', '', 'F', '', '', 'NC', '', '', ' ', 4889, ''),
('0NC2815350', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.95, '111029105', '02', '2026-03-05', '', 'F', '', '', 'NC', '', '', ' ', 4890, ''),
('0NC2815350', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-03-05', '', 'F', '', '', 'NC', '', '', ' ', 4891, ''),
('0NC2815561', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.94, '111029105', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 4892, ''),
('0NC2815561', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 4893, ''),
('0NC2815752', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.94, '111029105', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 4894, ''),
('0NC2815752', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 4895, ''),
('0NC2816665', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.91, '111029105', '02', '2026-03-11', '', 'F', '', '', 'NC', '', '', ' ', 4896, ''),
('0NC2816665', '111029105', 'Comisiones Bancarias', 114.91, 0.00, '57205', '02', '2026-03-11', '', 'F', '', '', 'NC', '', '', ' ', 4897, ''),
('0NC2817114', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.87, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4898, ''),
('0NC2817114', '111029105', 'Comisiones Bancarias', 114.87, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4899, ''),
('0NC2817137', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.87, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4900, ''),
('0NC2817137', '111029105', 'Comisiones Bancarias', 114.87, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4901, ''),
('0NC2817359', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.87, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4902, ''),
('0NC2817359', '111029105', 'Comisiones Bancarias', 114.87, 0.00, '57205', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4903, ''),
('0NC2817356', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.79, '111029105', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4904, ''),
('0NC2817356', '111029105', 'Comisiones Bancarias', 114.79, 0.00, '57205', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4905, ''),
('0NC2817357', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.79, '111029105', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4906, ''),
('0NC2817357', '111029105', 'Comisiones Bancarias', 114.79, 0.00, '57205', '02', '2026-03-16', '', 'F', '', '', 'NC', '', '', ' ', 4907, ''),
('0NC2817933', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.78, '111029105', '02', '2026-03-17', '', 'F', '', '', 'NC', '', '', ' ', 4908, ''),
('0NC2817933', '111029105', 'Comisiones Bancarias', 114.78, 0.00, '57205', '02', '2026-03-17', '', 'F', '', '', 'NC', '', '', ' ', 4909, ''),
('0NC2817934', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.78, '111029105', '02', '2026-03-17', '', 'F', '', '', 'NC', '', '', ' ', 4910, ''),
('0NC2817934', '111029105', 'Comisiones Bancarias', 114.78, 0.00, '57205', '02', '2026-03-17', '', 'F', '', '', 'NC', '', '', ' ', 4911, ''),
('0NC2817935', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.78, '111029105', '02', '2026-03-17', '', 'F', '', '', 'NC', '', '', ' ', 4912, ''),
('0NC2817935', '111029105', 'Comisiones Bancarias', 114.78, 0.00, '57205', '02', '2026-03-17', '', 'F', '', '', 'NC', '', '', ' ', 4913, ''),
('0NC2818003', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.79, '111029105', '02', '2026-03-18', '', 'F', '', '', 'NC', '', '', ' ', 4914, ''),
('0NC2818003', '111029105', 'Comisiones Bancarias', 114.79, 0.00, '57205', '02', '2026-03-18', '', 'F', '', '', 'NC', '', '', ' ', 4915, ''),
('0NC2818214', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.79, '111029105', '02', '2026-03-18', '', 'F', '', '', 'NC', '', '', ' ', 4916, ''),
('0NC2818214', '111029105', 'Comisiones Bancarias', 114.79, 0.00, '57205', '02', '2026-03-18', '', 'F', '', '', 'NC', '', '', ' ', 4917, ''),
('0NC2818376', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.82, '111029105', '02', '2026-03-19', '', 'F', '', '', 'NC', '', '', ' ', 4918, ''),
('0NC2818376', '111029105', 'Comisiones Bancarias', 114.82, 0.00, '57205', '02', '2026-03-19', '', 'F', '', '', 'NC', '', '', ' ', 4919, ''),
('0NC2818377', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.82, '111029105', '02', '2026-03-19', '', 'F', '', '', 'NC', '', '', ' ', 4920, ''),
('0NC2818377', '111029105', 'Comisiones Bancarias', 114.82, 0.00, '57205', '02', '2026-03-19', '', 'F', '', '', 'NC', '', '', ' ', 4921, ''),
('0NC2818485', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.82, '111029105', '02', '2026-03-19', '', 'F', '', '', 'NC', '', '', ' ', 4922, ''),
('0NC2818485', '111029105', 'Comisiones Bancarias', 114.82, 0.00, '57205', '02', '2026-03-19', '', 'F', '', '', 'NC', '', '', ' ', 4923, ''),
('0NC2819507', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.70, '111029105', '02', '2026-03-24', '', 'F', '', '', 'NC', '', '', ' ', 4924, ''),
('0NC2819507', '111029105', 'Comisiones Bancarias', 114.70, 0.00, '57205', '02', '2026-03-24', '', 'F', '', '', 'NC', '', '', ' ', 4925, ''),
('0NC2819508', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.70, '111029105', '02', '2026-03-24', '', 'F', '', '', 'NC', '', '', ' ', 4926, ''),
('0NC2819508', '111029105', 'Comisiones Bancarias', 114.70, 0.00, '57205', '02', '2026-03-24', '', 'F', '', '', 'NC', '', '', ' ', 4927, ''),
('0NC2820097', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.77, '111029105', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4928, ''),
('0NC2820097', '111029105', 'Comisiones Bancarias', 114.77, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4929, ''),
('0NC2820377', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.76, '111029105', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4930, ''),
('0NC2820377', '111029105', 'Comisiones Bancarias', 114.76, 0.00, '57205', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4931, ''),
('0NC2821276', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 114.70, '111029105', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4932, ''),
('0NC2821276', '111029105', 'Comisiones Bancarias', 114.70, 0.00, '57205', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4933, ''),
('0NC8597567', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 3.06, '111029105', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4934, ''),
('0NC8597567', '111029105', 'Comisiones Bancarias', 3.06, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4935, ''),
('0NC7599792', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 160440.00, '111029105', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 4936, ''),
('0NC7599792', '111029105', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 160440.00, 0.00, '111029101', '02', '2026-03-06', '', 'F', '', '', 'NC', '', '', ' ', 4937, ''),
('0NC7904596', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 1650240.00, '111029105', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4938, ''),
('0NC7904596', '111029105', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 1650240.00, 0.00, '111029101', '02', '2026-03-13', '', 'F', '', '', 'NC', '', '', ' ', 4939, ''),
('0NC8347438', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 672320.00, '111029105', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 4940, ''),
('0NC8347438', '111029105', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 672320.00, 0.00, '111029101', '02', '2026-03-20', '', 'F', '', '', 'NC', '', '', ' ', 4941, ''),
('0NC8651994', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 1672612.50, '111029105', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4942, ''),
('0NC8651994', '111029105', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 1672612.50, 0.00, '111029101', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 4943, ''),
('0NC8597489', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3.00, '111029101', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4944, ''),
('0NC8597489', '111029101', 'Comisiones Bancarias', 3.00, 0.00, '57205', '02', '2026-03-26', '', 'F', '', '', 'NC', '', '', ' ', 4945, ''),
('000NA32977', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 275.00, 0.00, '111029101', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4946, ''),
('000NA32977', '111029101', 'Cuentas Por Pagar', 0.00, 275.00, '21501', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4947, ''),
('000NA18112', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 25.00, 0.00, '111029107', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4948, ''),
('000NA18112', '111029107', 'Cuentas Por Pagar', 0.00, 25.00, '21501', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4949, ''),
('000NA18114', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 25.00, 0.00, '111029107', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4950, ''),
('000NA18114', '111029107', 'Cuentas Por Pagar', 0.00, 25.00, '21501', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4951, ''),
('NC31032026', '111029104', 'G&T Continental/50-1195-7/Cta Monetaria/', 0.00, 1.00, '111029104', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4952, ''),
('NC31032026', '111029104', 'Cuentas por liquidar', 1.00, 0.00, '1220302', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4953, ''),
('NA31032026', '111029104', 'G&T Continental/50-1195-7/Cta Monetaria/', 1.00, 0.00, '111029104', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4954, ''),
('NA31032026', '111029104', 'Cuentas por liquidar', 0.00, 1.00, '1220302', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4955, ''),
('NC31032026', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 117619.98, '111029105', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4956, ''),
('NC31032026', '111029105', 'Diferencial Cambiario', 117619.98, 0.00, '57202', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4957, ''),
('0NA2817357', '111029105', 'Anticipo sobre Ventas', 0.00, 76528.40, '21601', '02', '2026-03-16', '', 'F', '', '', 'NA', '', '', ' ', 4958, ''),
('0NA2818376', '111029105', 'Diferencial Cambiario', 16.10, 0.00, '57202', '02', '2026-03-19', '', 'F', '', '', 'NA', '', '', ' ', 4959, ''),
('0000NC4925', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro/US$', 0.00, 414.15, '111029201', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4960, ''),
('0000NC4925', '111029201', 'Cargos Financieros (ND ISR)', 414.15, 0.00, '57203', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4961, ''),
('0000NA4924', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro/US$', 4141.26, 0.00, '111029201', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4962, ''),
('0000NA4924', '111029201', 'Intereses en Cuenta de Ahorro', 0.00, 4141.26, '57101', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4963, ''),
('NC31032026', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro/US$', 0.00, 6038.54, '111029201', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4964, ''),
('NC31032026', '111029201', 'Diferencial Cambiario', 6038.54, 0.00, '57202', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4965, ''),
('NC53988391', '111029203', 'Banco Agromercantil /4670000239/Cta Ahor', 0.00, 824.70, '111029203', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4966, ''),
('NC53988391', '111029203', 'Cargos Financieros (ND ISR)', 824.70, 0.00, '57203', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4967, ''),
('NA53988391', '111029203', 'Banco Agromercantil /4670000239/Cta Ahor', 8246.96, 0.00, '111029203', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4968, ''),
('NA53988391', '111029203', 'Intereses en Cuenta de Ahorro', 0.00, 8246.96, '57101', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4969, ''),
('NC31032026', '111029203', 'Banco Agromercantil /4670000239/Cta Ahor', 0.00, 6526.44, '111029203', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4970, ''),
('NC31032026', '111029203', 'Diferencial Cambiario', 6526.44, 0.00, '57202', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4971, ''),
('00NA182602', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 17535.19, 0.00, '111029204', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4972, ''),
('00NA182602', '111029204', 'Intereses sobre Inversiones', 0.00, 17535.19, '57102', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4973, ''),
('000NA27967', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 580.08, 0.00, '111029204', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4974, ''),
('000NA27967', '111029204', 'Intereses en Cuenta de Ahorro', 0.00, 580.08, '57101', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4975, ''),
('00NC487200', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 0.00, 58.04, '111029204', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4976, ''),
('00NC487200', '111029204', 'Cargos Financieros (ND ISR)', 58.04, 0.00, '57203', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4977, ''),
('NC31032026', '111029204', 'Banco G&T/06-8080206-3/Cta Ahorro/US$', 0.00, 802.16, '111029204', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4978, ''),
('NC31032026', '111029204', 'Diferencial Cambiario', 802.16, 0.00, '57202', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4979, ''),
('0000NA1932', '111029205', 'Banco Industrial /6503403981Cta Ahorro/U', 15894.11, 0.00, '111029205', '02', '2026-03-01', '', 'F', '', '', 'NA', '', '', ' ', 4980, ''),
('0000NA1932', '111029205', 'Intereses sobre Inversiones', 0.00, 15894.11, '57102', '02', '2026-03-01', '', 'F', '', '', 'NA', '', '', ' ', 4981, ''),
('00NA928803', '111029205', 'Banco Industrial /6503403981Cta Ahorro/U', 914.86, 0.00, '111029205', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4982, ''),
('00NA928803', '111029205', 'Intereses en Cuenta de Ahorro', 0.00, 914.86, '57101', '02', '2026-03-31', '', 'F', '', '', 'NA', '', '', ' ', 4983, ''),
('NC31032026', '111029205', 'Banco Industrial /6503403981Cta Ahorro/U', 0.00, 5631.66, '111029205', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4984, ''),
('NC31032026', '111029205', 'Diferencial Cambiario', 5631.66, 0.00, '57202', '02', '2026-03-31', '', 'F', '', '', 'NC', '', '', ' ', 4985, ''),
('0NA2817935', '111029105', 'Diferencial Cambiario', 0.00, 0.77, '57105', '02', '2026-03-17', '', 'F', '', '', 'NA', '', '', ' ', 4986, ''),
('0000034064', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3325.00, '111029101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4987, ''),
('0000034064', '111029101', 'Servicios Prestados Admon', 3500.00, 0.00, '56173', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4988, ''),
('0000034064', '111029101', 'IVA Retenciones por Pagar', 0.00, 175.00, '2120130', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4989, ''),
('0000019415', '111029107', 'Sueldos por pagar', 1883.77, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4990, ''),
('0000019415', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1883.77, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4991, ''),
('0000019416', '111029107', 'Sueldos por pagar', 1822.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4992, ''),
('0000019416', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1822.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4993, ''),
('0000019417', '111029107', 'Sueldos por pagar', 1839.02, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4994, ''),
('0000019417', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1839.02, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4995, ''),
('0000019418', '111029107', 'Sueldos por pagar', 950.82, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4996, ''),
('0000019418', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 950.82, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4997, ''),
('0000019419', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4998, ''),
('0000019419', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 4999, ''),
('0000019420', '111029107', 'Sueldos por pagar', 2123.57, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5000, ''),
('0000019420', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2123.57, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5001, ''),
('0000019421', '111029107', 'Sueldos por pagar', 1647.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5002, ''),
('0000019421', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1647.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5003, ''),
('0000019422', '111029107', 'Sueldos por pagar', 5240.70, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5004, ''),
('0000019422', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5240.70, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5005, ''),
('0000019423', '111029107', 'Sueldos por pagar', 2820.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5006, ''),
('0000019423', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2820.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5007, ''),
('0000019424', '111029107', 'Sueldos por pagar', 2230.30, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5008, ''),
('0000019424', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2230.30, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5009, ''),
('0000019425', '111029107', 'Sueldos por pagar', 5456.07, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5010, ''),
('0000019425', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 5456.07, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5011, ''),
('0000019426', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5012, ''),
('0000019426', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5013, ''),
('0000019427', '111029107', 'Sueldos por pagar', 2926.01, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5014, ''),
('0000019427', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2926.01, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5015, ''),
('0000019428', '111029107', 'Sueldos por pagar', 6459.75, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5016, ''),
('0000019428', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 6459.75, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5017, ''),
('0000019429', '111029107', 'Sueldos por pagar', 2504.25, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5018, ''),
('0000019429', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2504.25, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5019, ''),
('0000019433', '111029107', 'Sueldos por pagar', 1157.89, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5020, ''),
('0000019433', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1157.89, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5021, '');
INSERT INTO `kamcyb02` (`cyb_num`, `cyb_cod`, `nom_des`, `cyb_deb`, `cyb_hab`, `cyb_cta`, `cyb_emp`, `cyb_fec`, `cyb_iva`, `cyb_cir`, `cyb_tim`, `cyb_pro`, `mov_tip`, `emp_cod`, `pla_num`, `emp_for`, `id`, `cyb_des`) VALUES
('0000019434', '111029107', 'Sueldos por pagar', 1558.77, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5022, ''),
('0000019434', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1558.77, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5023, ''),
('0000019435', '111029107', 'Sueldos por pagar', 1585.34, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5024, ''),
('0000019435', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1585.34, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5025, ''),
('0000019436', '111029107', 'Sueldos por pagar', 1779.35, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5026, ''),
('0000019436', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1779.35, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5027, ''),
('0000019437', '111029107', 'Sueldos por pagar', 3983.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5028, ''),
('0000019437', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3983.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5029, ''),
('0000019438', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5030, ''),
('0000019438', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5031, ''),
('0000019439', '111029107', 'Sueldos por pagar', 2004.59, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5032, ''),
('0000019439', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2004.59, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5033, ''),
('0000019440', '111029107', 'Sueldos por pagar', 1754.26, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5034, ''),
('0000019440', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1754.26, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5035, ''),
('0000019443', '111029107', 'Sueldos por pagar', 1197.64, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5036, ''),
('0000019443', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1197.64, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5037, ''),
('0000019444', '111029107', 'Sueldos por pagar', 1763.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5038, ''),
('0000019444', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1763.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5039, ''),
('0000019445', '111029107', 'Sueldos por pagar', 1299.35, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5040, ''),
('0000019445', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1299.35, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5041, ''),
('0000019446', '111029107', 'Sueldos por pagar', 1767.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5042, ''),
('0000019446', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1767.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5043, ''),
('0000019447', '111029107', 'Sueldos por pagar', 1947.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5044, ''),
('0000019447', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1947.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5045, ''),
('0000019448', '111029107', 'Sueldos por pagar', 2948.94, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5046, ''),
('0000019448', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2948.94, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5047, ''),
('0000019449', '111029107', 'Sueldos por pagar', 1757.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5048, ''),
('0000019449', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1757.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5049, ''),
('0000019450', '111029107', 'Sueldos por pagar', 1190.45, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5050, ''),
('0000019450', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1190.45, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5051, ''),
('0000019451', '111029107', 'Sueldos por pagar', 921.41, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5052, ''),
('0000019451', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 921.41, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5053, ''),
('0000019452', '111029107', 'Sueldos por pagar', 1753.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5054, ''),
('0000019452', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1753.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5055, ''),
('0000019453', '111029107', 'Sueldos por pagar', 1755.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5056, ''),
('0000019453', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1755.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5057, ''),
('0000019456', '111029107', 'Sueldos por pagar', 2916.05, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5058, ''),
('0000019456', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2916.05, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5059, ''),
('0000019457', '111029107', 'Sueldos por pagar', 1753.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5060, ''),
('0000019457', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1753.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5061, ''),
('0000019458', '111029107', 'Sueldos por pagar', 1753.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5062, ''),
('0000019458', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1753.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5063, ''),
('0000019459', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5064, ''),
('0000019459', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5065, ''),
('0000019460', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5066, ''),
('0000019460', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1747.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5067, ''),
('0000019461', '111029107', 'Sueldos por pagar', 1753.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5068, ''),
('0000019461', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1753.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5069, ''),
('0000019462', '111029107', 'Sueldos por pagar', 1753.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5070, ''),
('0000019462', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1753.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5071, ''),
('0000019442', '111029107', 'Sueldos por pagar', 1191.64, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5072, ''),
('0000019442', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1191.64, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5073, ''),
('0000019455', '111029107', 'Sueldos por pagar', 1454.59, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5074, ''),
('0000019455', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1454.59, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5075, ''),
('0000019463', '111029107', 'Sueldos por pagar', 1579.59, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5076, ''),
('0000019463', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 1579.59, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5077, ''),
('0000019441', '111029107', 'Sueldos por pagar', 2038.87, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5078, ''),
('0000019441', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2038.87, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5079, ''),
('0000019454', '111029107', 'Sueldos por pagar', 2772.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5080, ''),
('0000019454', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 2772.52, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5081, ''),
('0000019464', '111029107', 'Servicio depto de Sublimacion', 7100.00, 0.00, '511080109', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5082, ''),
('0000019464', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 6745.00, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5083, ''),
('0000019430', '111029107', 'Gastos No Deducibles', 731.95, 0.00, '56114', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5084, ''),
('0000019430', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 731.95, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5085, ''),
('0000019431', '111029107', 'Gastos No Deducibles', 731.95, 0.00, '56114', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5086, ''),
('0000019431', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 731.95, '111029107', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5087, ''),
('0000034065', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 44078.05, '111029101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5088, ''),
('0000034065', '111029101', 'Aguinaldos', 1233.83, 0.00, '21402', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5089, ''),
('0000034065', '111029101', 'Indemnizaciones', 38464.81, 0.00, '21403', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5090, ''),
('0000034065', '111029101', 'Bonificacion Anual 42-92', 2621.89, 0.00, '21404', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5091, ''),
('0000034065', '111029101', 'Sueldos por pagar', 1757.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5092, ''),
('0000034066', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 33129.93, '111029101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5093, ''),
('0000034066', '111029101', 'Aguinaldos', 1233.83, 0.00, '21402', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5094, ''),
('0000034066', '111029101', 'Indemnizaciones', 29518.69, 0.00, '21403', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5095, ''),
('0000034066', '111029101', 'Bonificacion Anual 42-92', 2621.89, 0.00, '21404', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5096, ''),
('0000034066', '111029101', 'Sueldos por pagar', 1755.52, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5097, ''),
('0000034066', '111029101', 'Cuentas Por Pagar', 0.00, 2000.00, '21501', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5098, ''),
('0000034067', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5099, ''),
('0000034067', '111029101', 'Cuentas Por Pagar', 2000.00, 0.00, '21501', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5100, ''),
('0000034068', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 10260.00, '111029101', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5101, ''),
('0000034068', '111029101', 'Servicio depto de Sublimacion', 10800.00, 0.00, '511080109', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5102, ''),
('0000034068', '111029101', 'IVA Retenciones por Pagar', 0.00, 540.00, '2120130', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5103, ''),
('0000019464', '111029107', 'IVA Retenciones por Pagar', 0.00, 355.00, '2120130', '02', '2026-04-15', '', 'F', '', '', 'CH', '', '', ' ', 5104, ''),
('0NC9694395', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 920670.58, '111029101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5105, ''),
('0NC9694395', '111029101', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 920670.58, 0.00, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5106, ''),
('0NC9694562', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 49203.85, '111029101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5107, ''),
('0NC9694562', '111029101', 'Mata Textiles, S.A.', 28450.48, 0.00, '21307', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5108, ''),
('00NC738047', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 3548.87, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5109, ''),
('00NC738047', '111029107', 'Gastos No Deducibles', 3548.87, 0.00, '56114', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5110, ''),
('00NC738052', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 30724.04, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5111, ''),
('00NC738052', '111029107', 'Sueldos por pagar', 30724.04, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5112, ''),
('00NC738045', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 51175.06, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5113, ''),
('00NC738045', '111029107', 'Sueldos por pagar', 51175.06, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5114, ''),
('00NC738038', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 70227.17, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5115, ''),
('00NC738038', '111029107', 'Sueldos por pagar', 70227.17, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5116, ''),
('00NC738044', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 334380.08, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5117, ''),
('00NC738044', '111029107', 'Sueldos por pagar', 334380.08, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5118, ''),
('00NC738043', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 40093.95, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5119, ''),
('00NC738043', '111029107', 'Sueldos por pagar', 40093.95, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5120, ''),
('00NC738040', '111029107', 'Interbanco/81-0054331-3/Cta Monetaria/QT', 0.00, 273819.14, '111029107', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5121, ''),
('00NC738040', '111029107', 'Sueldos por pagar', 273819.14, 0.00, '2120101', '02', '2026-04-15', '', 'F', '', '', 'NC', '', '', ' ', 5122, ''),
('0DE2061982', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 69292.88, 0.00, '111029101', '02', '2026-04-15', '', 'F', '', '', 'DE', '', '', ' ', 5123, ''),
('0DE2061982', '111029101', 'Devolucion de Seguros & Fianzas', 0.00, 69292.88, '57108', '02', '2026-04-15', '', 'F', '', '', 'DE', '', '', ' ', 5124, ''),
('0000034069', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2749.88, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5125, ''),
('0000034069', '111029101', 'Reparaci', 206.25, 0.00, '512010244', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5126, ''),
('0000034070', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 13411.75, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5127, ''),
('0000034070', '111029101', 'Combustibles', 377.16, 0.00, '56150', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5128, ''),
('0000001126', '111029106', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 0.00, 2230.00, '111029106', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5129, ''),
('0000001126', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5130, ''),
('0000001126', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5131, ''),
('0000001126', '111029106', 'Gastos de Importacion/Exportac', 428.57, 0.00, '56166', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5132, ''),
('0000004031', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 5997.10, '111029105', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5133, ''),
('0000004031', '111029105', 'Fletes y Acarreos', 5882.51, 0.00, '512010226', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5134, ''),
('0000004031', '111029105', 'Comisiones Bancarias', 114.59, 0.00, '57205', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5135, ''),
('0000004032', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 1455.50, '111029105', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5136, ''),
('0000004032', '111029105', 'Suministros de Sublimaci', 1299.55, 0.00, '512010230', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5137, ''),
('0000004033', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 17891.99, '111029105', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5138, ''),
('0000004033', '111029105', 'Accesorios Locales Propios', 17891.99, 0.00, '1320102', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5139, ''),
('0000034071', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 4549.37, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5140, ''),
('0000034071', '111029101', 'Zoila Karina Valdez', 4788.81, 0.00, '5210207', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5141, ''),
('0000034071', '111029101', 'I.S.R. Retenido', 0.00, 239.44, '2120116', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5142, ''),
('0000034072', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3756.98, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5143, ''),
('0000034072', '111029101', 'Est', 3954.72, 0.00, '521029904', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5144, ''),
('0000034072', '111029101', 'IVA Retenciones por Pagar', 0.00, 197.74, '2120130', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5145, ''),
('0000034073', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2444.74, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5146, ''),
('0000034073', '111029101', 'Rolando Siney Iquite', 2444.74, 0.00, '521029903', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5147, ''),
('0000034074', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 17305.75, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5148, ''),
('0000034074', '111029101', 'Jose Antonio Portillo Qui', 18216.58, 0.00, '5210297', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5149, ''),
('0000034074', '111029101', 'I.S.R. Retenido', 0.00, 910.83, '2120116', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5150, ''),
('0000034075', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 50776.59, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5151, ''),
('0000034075', '111029101', 'Melvin Estuardo Pirir Patzan', 53953.32, 0.00, '5210280', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5152, ''),
('0000034075', '111029101', 'I.S.R. Retenido', 0.00, 3176.73, '2120116', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5153, ''),
('0000034076', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3010.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5154, ''),
('0000034076', '111029101', 'Gastos Diversos', 1330.36, 0.00, '56142', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5155, ''),
('0000034076', '111029101', 'Proveedores', 560.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5156, ''),
('0000034076', '111029101', 'Proveedores', 640.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5157, ''),
('0000034077', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 7514.34, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5158, ''),
('0000034077', '111029101', 'Proveedores', 7514.34, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5159, ''),
('0000034078', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 450.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5160, ''),
('0000034078', '111029101', 'Proveedores', 450.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5161, ''),
('0000034079', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2597.57, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5162, ''),
('0000034079', '111029101', 'Gastos de Bordados', 2357.14, 0.00, '512010242', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5163, ''),
('0000034079', '111029101', 'IVA Retenciones por cobrar', 0.00, 42.43, '1220329', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5164, ''),
('0000034080', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1472.40, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5165, ''),
('0000034080', '111029101', 'Proveedores', 1472.40, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5166, ''),
('0000034081', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 13248.39, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5167, ''),
('0000034081', '111029101', 'Bonificacion 37-2001', 13248.39, 0.00, '56178', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5168, ''),
('0000034082', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 11595.35, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5169, ''),
('0000034082', '111029101', 'Proveedores', 216.10, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5170, ''),
('0000034082', '111029101', 'Proveedores', 10577.74, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5171, ''),
('0000034082', '111029101', 'Proveedores', 739.86, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5172, ''),
('0000034083', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 7856.99, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5173, ''),
('0000034083', '111029101', 'Proveedores', 4201.74, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5174, ''),
('0000034083', '111029101', 'Proveedores', 146.25, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5175, ''),
('0000034083', '111029101', 'Proveedores', 3509.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5176, ''),
('0000034084', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3325.20, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5177, ''),
('0000034084', '111029101', 'Proveedores', 3325.20, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5178, ''),
('0000034085', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5997.14, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5179, ''),
('0000034085', '111029101', 'Proveedores', 5997.14, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5180, ''),
('0000034086', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 540.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5181, ''),
('0000034086', '111029101', 'Proveedores', 540.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5182, ''),
('0000034087', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 8892.86, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5183, ''),
('0000034087', '111029101', 'Proveedores', 8915.12, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5184, ''),
('0000034087', '111029101', 'ISR por Cobrar', 0.00, 445.76, '1220304', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5185, ''),
('0000034087', '111029101', 'Proveedores', 421.20, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5186, ''),
('0000034088', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1917.85, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5187, ''),
('0000034088', '111029101', 'Proveedores', 157.85, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5188, ''),
('0000034088', '111029101', 'Proveedores', 800.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5189, ''),
('0000034088', '111029101', 'Proveedores', 960.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5190, ''),
('0000034089', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 26639.04, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5191, ''),
('0000034089', '111029101', 'Proveedores', 28041.09, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5192, ''),
('0000034089', '111029101', 'ISR por Cobrar', 0.00, 1402.05, '1220304', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5193, ''),
('0000034090', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1694.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5194, ''),
('0000034090', '111029101', 'Proveedores', 1263.66, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5195, ''),
('0000034090', '111029101', 'Proveedores', 421.20, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5196, ''),
('0000034091', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 208.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5197, ''),
('0000034091', '111029101', 'Proveedores', 208.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5198, ''),
('0000034092', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1920.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5199, ''),
('0000034092', '111029101', 'Proveedores', 1920.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5200, ''),
('0000034093', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6625.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5201, ''),
('0000034093', '111029101', 'Proveedores', 6625.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5202, ''),
('0000034094', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1542.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5203, ''),
('0000034094', '111029101', 'Proveedores', 1542.00, 0.00, '21103', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5204, ''),
('0000034095', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5205, ''),
('0000034095', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5206, ''),
('0000034096', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5207, ''),
('0000034096', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5208, ''),
('0000034097', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5209, ''),
('0000034097', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5210, ''),
('0000034098', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5211, ''),
('0000034098', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5212, ''),
('0000034099', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3000.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5213, ''),
('0000034099', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5214, ''),
('0000034099', '111029101', 'Prestamo a Empleados', 1000.00, 0.00, '1220311', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5215, ''),
('0000034100', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1000.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5216, ''),
('0000034100', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5217, ''),
('0000034101', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 275.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5218, ''),
('0000034101', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5219, ''),
('0000034102', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 19289.45, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5220, ''),
('0000034102', '111029101', 'Kenat, Sociedad Anonima', 19289.45, 0.00, '5210408', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5221, ''),
('0000034103', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 22306.87, '111029101', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5222, ''),
('0000034103', '111029101', 'Q Serigrafia Y Bordados', 22306.87, 0.00, '5210415', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5223, ''),
('0000004034', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 139253.31, '111029105', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5224, ''),
('0000004034', '111029105', 'JM Print, S.A.', 139253.31, 0.00, '5210417', '02', '2026-04-17', '', 'F', '', '', 'CH', '', '', ' ', 5225, ''),
('00NC171040', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 226325.77, '111029101', '02', '2026-04-17', '', 'F', '', '', 'NC', '', '', ' ', 5226, ''),
('00NC171040', '111029101', 'Cuota Patronal Irtra e Intecap', 25854.10, 0.00, '2120204', '02', '2026-04-17', '', 'F', '', '', 'NC', '', '', ' ', 5227, ''),
('0NC9844887', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2237.00, '111029101', '02', '2026-04-17', '', 'F', '', '', 'NC', '', '', ' ', 5228, ''),
('0NC9844887', '111029101', 'Interbanco/81-0054332-1/Cta Monetaria/QT', 2237.00, 0.00, '111029106', '02', '2026-04-17', '', 'F', '', '', 'NC', '', '', ' ', 5229, ''),
('0000034104', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 9638.95, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5230, ''),
('0000034104', '111029101', 'Vacaciones por Liq Laboral', 31.72, 0.00, '511070812', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5231, ''),
('0000034104', '111029101', 'Aguinaldos', 1279.19, 0.00, '21402', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5232, ''),
('0000034104', '111029101', 'Indemnizaciones', 5078.28, 0.00, '21403', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5233, ''),
('0000034104', '111029101', 'Bonificacion Anual 42-92', 2667.25, 0.00, '21404', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5234, ''),
('0000034104', '111029101', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5235, ''),
('0000034105', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 24170.23, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5236, ''),
('0000034105', '111029101', 'Aguinaldos', 1279.21, 0.00, '21402', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5237, ''),
('0000034105', '111029101', 'Indemnizaciones', 19641.22, 0.00, '21403', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5238, ''),
('0000034105', '111029101', 'Bonificacion Anual 42-92', 2667.29, 0.00, '21404', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5239, ''),
('0000034105', '111029101', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5240, ''),
('0000034106', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 19544.02, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5241, ''),
('0000034106', '111029101', 'Aguinaldos', 1279.19, 0.00, '21402', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5242, ''),
('0000034106', '111029101', 'Indemnizaciones', 15015.07, 0.00, '21403', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5243, ''),
('0000034106', '111029101', 'Bonificacion Anual 42-92', 2667.25, 0.00, '21404', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5244, ''),
('0000034106', '111029101', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5245, ''),
('0000034107', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 29804.74, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5246, ''),
('0000034107', '111029101', 'Aguinaldos', 1279.20, 0.00, '21402', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5247, ''),
('0000034107', '111029101', 'Indemnizaciones', 37475.76, 0.00, '21403', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5248, ''),
('0000034107', '111029101', 'Bonificacion Anual 42-92', 2667.27, 0.00, '21404', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5249, ''),
('0000034107', '111029101', 'Sueldos por pagar', 382.51, 0.00, '2120101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5250, ''),
('0000034107', '111029101', 'Cuentas Por Pagar', 0.00, 12000.00, '21501', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5251, ''),
('0000034108', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 12000.00, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5252, ''),
('0000034108', '111029101', 'Cuentas Por Pagar', 12000.00, 0.00, '21501', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5253, ''),
('0000034109', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 12054.34, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5254, ''),
('0000034109', '111029101', 'Aguinaldos', 1279.19, 0.00, '21402', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5255, ''),
('0000034109', '111029101', 'Indemnizaciones', 9525.39, 0.00, '21403', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5256, ''),
('0000034109', '111029101', 'Bonificacion Anual 42-92', 2667.25, 0.00, '21404', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5257, ''),
('0000034109', '111029101', 'Sueldos por pagar', 582.51, 0.00, '2120101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5258, ''),
('0000034109', '111029101', 'Cuentas Por Pagar', 0.00, 2000.00, '21501', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5259, ''),
('0000034110', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 2000.00, '111029101', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5260, ''),
('0000034110', '111029101', 'Cuentas Por Pagar', 2000.00, 0.00, '21501', '02', '2026-04-20', '', 'F', '', '', 'CH', '', '', ' ', 5261, ''),
('00NC734416', '111029107', 'Bonificacion 37-2001', 0.06, 0.00, '511080110', '02', '2026-03-27', '', 'F', '', '', 'NC', '', '', ' ', 5262, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 34.50, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 5263, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 122.80, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 5264, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 133.75, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 5265, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 618.30, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 5266, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 7.50, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 5267, ''),
('0000001117', '111029106', 'Gastos de Importacion/Exportac', 666.25, 0.00, '56166', '02', '2026-03-05', '', 'F', '', '', 'CH', '', '', ' ', 5268, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 30.75, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5269, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 29.75, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5270, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 8.25, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5271, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 19.00, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5272, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 50.75, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5273, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 965.60, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5274, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 15.75, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5275, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 39.90, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5276, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 6.75, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5277, ''),
('0000001118', '111029106', 'Gastos de Importacion/Exportac', 111.50, 0.00, '56166', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5278, ''),
('0000001119', '111029106', 'IVA Por Cobrar', 120.54, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5279, ''),
('0000001119', '111029106', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5280, ''),
('0000001119', '111029106', 'IVA Por Cobrar', 156.00, 0.00, '1220303', '02', '2026-03-19', '', 'F', '', '', 'CH', '', '', ' ', 5281, ''),
('0000003991', '111029105', 'IVA Por Cobrar', 1142.12, 0.00, '1220303', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 5282, ''),
('0000033896', '111029101', 'Diferencial Cambiario', 14.15, 0.00, '57202', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 5283, ''),
('0000033942', '111029101', 'Diferencial Cambiario', 252.30, 0.00, '57202', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 5284, ''),
('0000033973', '111029101', 'Diferencial Cambiario', 3.01, 0.00, '57202', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 5285, ''),
('0000034003', '111029101', 'Diferencial Cambiario', 64.65, 0.00, '57202', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 5286, ''),
('0000033944', '111029101', 'Diferencial Cambiario', 1.28, 0.00, '57202', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 5287, ''),
('0000033890', '111029101', 'Diferencial Cambiario', 27.04, 0.00, '57202', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 5288, ''),
('0000033932', '111029101', 'Diferencial Cambiario', 13.53, 0.00, '57202', '02', '2026-03-13', '', 'F', '', '', 'CH', '', '', ' ', 5289, ''),
('0000033965', '111029101', 'Diferencial Cambiario', 52.49, 0.00, '57202', '02', '2026-03-20', '', 'F', '', '', 'CH', '', '', ' ', 5290, ''),
('0000033997', '111029101', 'Diferencial Cambiario', 189.54, 0.00, '57202', '02', '2026-03-26', '', 'F', '', '', 'CH', '', '', ' ', 5291, ''),
('0000033893', '111029101', 'Diferencial Cambiario', 6.42, 0.00, '57202', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 5292, ''),
('0000033894', '111029101', 'Diferencial Cambiario', 5.61, 0.00, '57202', '02', '2026-03-06', '', 'F', '', '', 'CH', '', '', ' ', 5293, ''),
('0000034111', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3107.18, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5294, ''),
('0000034111', '111029101', 'Atenciones al Personal', 250.00, 0.00, '512010214', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5295, ''),
('0000004035', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 46315.12, '111029105', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5296, ''),
('0000004035', '111029105', 'Polycotton de Guatemala, S.A.', 22900.90, 0.00, '21159', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5297, ''),
('0000004036', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 726.43, '111029105', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5298, ''),
('0000004036', '111029105', 'Suministros de Sublimaci', 648.60, 0.00, '512010230', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5299, ''),
('0000004037', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 2857.71, '111029105', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5300, ''),
('0000004037', '111029105', 'Proveedores', 272.31, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5301, ''),
('0000004037', '111029105', 'Proveedores', 2585.40, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5302, ''),
('0000004038', '111029105', 'Interbanco/82-0004994-9/Cta Monetaria/US', 0.00, 2914.18, '111029105', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5303, ''),
('0000004038', '111029105', 'Accesorios Locales Propios', 2914.18, 0.00, '1320102', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5304, ''),
('0000034112', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 12774.60, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5305, ''),
('0000034112', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 13446.95, 0.00, '5210101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5306, ''),
('0000034112', '111029101', 'I.S.R. Retenido', 0.00, 672.35, '2120116', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5307, ''),
('0000034113', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 630.64, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5308, ''),
('0000034113', '111029101', 'Est', 630.64, 0.00, '521029904', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5309, ''),
('0000034114', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3173.86, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5310, ''),
('0000034114', '111029101', 'Rolando Siney Iquite', 3340.91, 0.00, '521029903', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5311, ''),
('0000034114', '111029101', 'IVA Retenciones por Pagar', 0.00, 167.05, '2120130', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5312, ''),
('0000034115', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 74806.47, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5313, ''),
('0000034115', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 79791.90, 0.00, '5210201', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5314, ''),
('0000034115', '111029101', 'I.S.R. Retenido', 0.00, 4985.43, '2120116', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5315, ''),
('0000034116', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 5370.35, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5316, ''),
('0000034116', '111029101', 'Jose Antonio Portillo Qui', 5653.00, 0.00, '5210297', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5317, ''),
('0000034116', '111029101', 'I.S.R. Retenido', 0.00, 282.65, '2120116', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5318, ''),
('0000034117', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 98656.58, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5319, ''),
('0000034117', '111029101', 'Isaac Coc Chamale', 105437.18, 0.00, '5210210', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5320, ''),
('0000034117', '111029101', 'I.S.R. Retenido', 0.00, 6780.60, '2120116', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5321, ''),
('0000034118', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 19712.50, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5322, ''),
('0000034118', '111029101', 'Sergio Equite Subuyuj', 20750.00, 0.00, '5210228', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5323, ''),
('0000034118', '111029101', 'I.S.R. Retenido', 0.00, 1037.50, '2120116', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5324, ''),
('0000034119', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 576.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5325, ''),
('0000034119', '111029101', 'Gastos de Importacion/Exportac', 576.00, 0.00, '56166', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5326, ''),
('0000034120', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1310.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5327, ''),
('0000034120', '111029101', 'Cuotas Y Suscripciones', 1169.64, 0.00, '56182', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5328, ''),
('0000034122', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 6500.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5329, ''),
('0000034122', '111029101', 'Capacitaci', 6500.00, 0.00, '56167', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5330, ''),
('0000034121', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 18748.84, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5331, ''),
('0000034121', '111029101', 'Cuentas por liquidar', 18748.84, 0.00, '1220302', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5332, ''),
('0000034123', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3857.17, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5333, ''),
('0000034123', '111029101', 'Aguinaldos', 1240.77, 0.00, '21402', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5334, ''),
('0000034123', '111029101', 'Bonificacion Anual 42-92', 2616.40, 0.00, '21404', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5335, ''),
('0000034124', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 98.64, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5336, ''),
('0000034124', '111029101', 'ISR Retenido en exceso (empleados)', 98.64, 0.00, '1220340', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5337, ''),
('0000034125', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1840.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5338, ''),
('0000034125', '111029101', 'Proveedores', 365.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5339, ''),
('0000034125', '111029101', 'Proveedores', 1475.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5340, ''),
('0000034126', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 1000.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5341, ''),
('0000034126', '111029101', 'Proveedores', 1000.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5342, ''),
('0000034127', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 440.00, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5343, ''),
('0000034127', '111029101', 'Proveedores', 440.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5344, ''),
('0000034128', '111029101', 'Proveedores', 22199.28, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5345, ''),
('0000034128', '111029101', 'Proveedores', 74583.48, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5346, ''),
('0000034128', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 97520.50, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5347, ''),
('0000034129', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 10291.56, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5348, ''),
('0000034129', '111029101', 'Proveedores', 268.26, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5349, ''),
('0000034129', '111029101', 'Proveedores', 3978.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5350, ''),
('0000034129', '111029101', 'Proveedores', 448.80, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5351, ''),
('0000034129', '111029101', 'Proveedores', 464.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5352, ''),
('0000034129', '111029101', 'Proveedores', 130.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5353, ''),
('0000034129', '111029101', 'Proveedores', 5002.50, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5354, ''),
('0000034130', '111029101', 'Interbanco/15-0701831-2/Cta Monet/QTZ', 0.00, 3374.53, '111029101', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5355, ''),
('0000034130', '111029101', 'Proveedores', 1848.00, 0.00, '21103', '02', '2026-04-23', '', 'F', '', '', 'CH', '', '', ' ', 5356, '');
