CREATE TABLE IF NOT EXISTS `kamcyb02` (
  `cyb_num` char(12) NOT NULL DEFAULT '',
  `cyb_cod` char(10) NOT NULL DEFAULT '',
  `nom_des` varchar(80) NOT NULL DEFAULT ' ',
  `cyb_deb` decimal(10,2) NOT NULL DEFAULT '0.00',
  `cyb_hab` decimal(10,2) NOT NULL DEFAULT '0.00',
  `cyb_cta` char(10) NOT NULL DEFAULT '',
  `cyb_emp` char(2) NOT NULL DEFAULT '',
  `cyb_fec` date NOT NULL DEFAULT '0000-00-00',
  `cyb_iva` char(1) NOT NULL DEFAULT '',
  `cyb_cir` char(1) NOT NULL DEFAULT '',
  `cyb_tim` char(1) NOT NULL DEFAULT '',
  `cyb_pro` char(1) NOT NULL DEFAULT '',
  `mov_tip` char(3) NOT NULL DEFAULT '',
  `emp_cod` varchar(5) NOT NULL DEFAULT '',
  `pla_num` varchar(8) NOT NULL DEFAULT '',
  `emp_for` varchar(1) NOT NULL DEFAULT '',
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cyb_des` varchar(240) NOT NULL DEFAULT '',
  KEY `id` (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=utf8 AUTO_INCREMENT=7283 ;

--
-- Volcado de datos para la tabla `kamcyb02`
--

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
('0000018858', '111029107', 'Sueldos por pagar', 1979.53, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 1, ''),
('0000018858', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1979.53, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 2, ''),
('0000018859', '111029107', 'Sueldos por pagar', 2116.48, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 3, ''),
('0000018859', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2116.48, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 4, ''),
('0000018860', '111029107', 'Sueldos por pagar', 2001.06, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 5, ''),
('0000018860', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2001.06, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 6, ''),
('0000018861', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 7, ''),
('0000018861', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 8, ''),
('0000018862', '111029107', 'Sueldos por pagar', 1642.77, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 9, ''),
('0000018862', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1642.77, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 10, ''),
('0000018863', '111029107', 'Sueldos por pagar', 2143.89, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 11, ''),
('0000018863', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2143.89, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 12, ''),
('0000018864', '111029107', 'Sueldos por pagar', 1403.44, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 13, ''),
('0000018864', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1403.44, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 14, ''),
('0000018865', '111029107', 'Sueldos por pagar', 1566.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 15, ''),
('0000018865', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1566.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 16, ''),
('0000018866', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 17, ''),
('0000018866', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 18, ''),
('0000018867', '111029107', 'Sueldos por pagar', 6737.95, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 19, ''),
('0000018867', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6737.95, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 20, ''),
('0000018868', '111029107', 'Sueldos por pagar', 2981.81, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 21, ''),
('0000018868', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2981.81, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 22, ''),
('0000018869', '111029107', 'Sueldos por pagar', 1685.17, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 23, ''),
('0000018869', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1685.17, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 24, ''),
('0000018870', '111029107', 'Sueldos por pagar', 1685.17, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 25, ''),
('0000018870', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1685.17, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 26, ''),
('0000018871', '111029107', 'Sueldos por pagar', 2167.95, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 27, ''),
('0000018871', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2167.95, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 28, ''),
('0000018872', '111029107', 'Sueldos por pagar', 5059.56, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 29, ''),
('0000018872', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5059.56, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 30, ''),
('0000018873', '111029107', 'Sueldos por pagar', 1685.17, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 31, ''),
('0000018873', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1685.17, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 32, ''),
('0000018874', '111029107', 'Sueldos por pagar', 3062.30, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 33, ''),
('0000018874', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3062.30, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 34, ''),
('0000018875', '111029107', 'Sueldos por pagar', 5826.17, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 35, ''),
('0000018875', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5826.17, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 36, ''),
('0000018876', '111029107', 'Sueldos por pagar', 2479.79, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 37, ''),
('0000018876', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2479.79, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 38, ''),
('0000018877', '111029107', 'Sueldos por pagar', 1772.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 39, ''),
('0000018877', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1772.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 40, ''),
('0000018878', '111029107', 'Sueldos por pagar', 1972.83, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 41, ''),
('0000018878', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1972.83, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 42, ''),
('0000018879', '111029107', 'Sueldos por pagar', 1392.61, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 43, ''),
('0000018879', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1392.61, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 44, ''),
('0000018880', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 45, ''),
('0000018880', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 46, ''),
('0000018881', '111029107', 'Sueldos por pagar', 3177.55, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 47, ''),
('0000018881', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3177.55, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 48, ''),
('0000018882', '111029107', 'Sueldos por pagar', 1866.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 49, ''),
('0000018882', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1866.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 50, ''),
('0000018883', '111029107', 'Sueldos por pagar', 2261.30, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 51, ''),
('0000018883', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2261.30, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 52, ''),
('0000018884', '111029107', 'Sueldos por pagar', 1811.30, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 53, ''),
('0000018884', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1811.30, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 54, ''),
('0000018885', '111029107', 'Sueldos por pagar', 1811.30, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 55, ''),
('0000018885', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1811.30, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 56, ''),
('0000018886', '111029107', 'Sueldos por pagar', 1811.30, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 57, ''),
('0000018886', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1811.30, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 58, ''),
('0000018888', '111029107', 'Sueldos por pagar', 1849.77, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 59, ''),
('0000018888', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1849.77, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 60, ''),
('0000018889', '111029107', 'Sueldos por pagar', 0.46, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 61, ''),
('0000018889', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 0.46, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 62, ''),
('0000018890', '111029107', 'Sueldos por pagar', 1900.74, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 63, ''),
('0000018890', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1900.74, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 64, ''),
('0000018891', '111029107', 'Sueldos por pagar', 1212.46, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 65, ''),
('0000018891', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1212.46, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 66, ''),
('0000018892', '111029107', 'Sueldos por pagar', 1859.10, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 67, ''),
('0000018892', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1859.10, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 68, ''),
('0000018893', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 69, ''),
('0000018893', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 70, ''),
('0000018894', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 71, ''),
('0000018894', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 72, ''),
('0000018895', '111029107', 'Sueldos por pagar', 2037.38, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 73, ''),
('0000018895', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2037.38, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 74, ''),
('0000018896', '111029107', 'Sueldos por pagar', 1884.53, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 75, ''),
('0000018896', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1884.53, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 76, ''),
('0000018897', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 77, ''),
('0000018897', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 78, ''),
('0000018898', '111029107', 'Sueldos por pagar', 1318.67, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 79, ''),
('0000018898', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1318.67, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 80, ''),
('0000018899', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 81, ''),
('0000018899', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 82, ''),
('0000018900', '111029107', 'Sueldos por pagar', 1323.80, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 83, ''),
('0000018900', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1323.80, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 84, ''),
('0000018901', '111029107', 'Sueldos por pagar', 1881.74, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 85, ''),
('0000018901', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1881.74, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 86, ''),
('0000018902', '111029107', 'Sueldos por pagar', 1881.74, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 87, ''),
('0000018902', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1881.74, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 88, ''),
('0000018903', '111029107', 'Sueldos por pagar', 1682.75, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 89, ''),
('0000018903', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1682.75, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 90, ''),
('0000018904', '111029107', 'Sueldos por pagar', 1843.28, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 91, ''),
('0000018904', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1843.28, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 92, ''),
('0000018905', '111029107', 'Sueldos por pagar', 1804.81, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 93, ''),
('0000018905', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1804.81, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 94, ''),
('0000018906', '111029107', 'Sueldos por pagar', 1843.28, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 95, ''),
('0000018906', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1843.28, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 96, ''),
('0000018907', '111029107', 'Sueldos por pagar', 1843.28, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 97, ''),
('0000018907', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1843.28, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 98, ''),
('0000018908', '111029107', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 99, ''),
('0000018908', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1766.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 100, ''),
('0000018909', '111029107', 'Sueldos por pagar', 1200.45, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 101, ''),
('0000018909', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1200.45, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 102, ''),
('0000018910', '111029107', 'Sueldos por pagar', 998.25, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 103, ''),
('0000018910', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 998.25, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 104, ''),
('0000018911', '111029107', 'Sueldos por pagar', 1666.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 105, ''),
('0000018911', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1666.34, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 106, ''),
('0000018912', '111029107', 'Sueldos por pagar', 1548.50, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 107, ''),
('0000018912', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1548.50, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 108, ''),
('0000018913', '111029107', 'Sueldos por pagar', 1636.30, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 109, ''),
('0000018913', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1636.30, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 110, ''),
('0000018914', '111029107', 'Sueldos por pagar', 2209.14, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 111, ''),
('0000018914', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2209.14, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 112, ''),
('0000018915', '111029107', 'Sueldos por pagar', 2639.16, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 113, ''),
('0000018915', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2639.16, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 114, ''),
('0000018916', '111029107', 'Cuentas Por Pagar', 1892.58, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 115, ''),
('0000018916', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1892.58, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 116, ''),
('0000018918', '111029107', 'Cuentas Por Pagar', 1764.35, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 117, ''),
('0000018918', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1764.35, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 118, ''),
('0000018919', '111029107', 'Cuentas Por Pagar', 1849.64, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 119, ''),
('0000018919', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1849.64, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 120, ''),
('0000018920', '111029107', 'Cuentas Por Pagar', 1855.64, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 121, ''),
('0000018920', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1855.64, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 122, ''),
('0000018921', '111029107', 'Cuentas Por Pagar', 1997.11, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 123, ''),
('0000018921', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1997.11, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 124, ''),
('0000018922', '111029107', 'Cuentas Por Pagar', 1849.64, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 125, ''),
('0000018922', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1849.64, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 126, ''),
('0000018923', '111029107', 'Cuentas Por Pagar', 1997.11, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 127, ''),
('0000018923', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1997.11, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 128, ''),
('0000018924', '111029107', 'Cuentas Por Pagar', 2173.02, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 129, ''),
('0000018924', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2173.02, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 130, ''),
('0000018925', '111029107', 'Cuentas Por Pagar', 2250.00, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 131, ''),
('0000018925', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2250.00, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 132, ''),
('0000018927', '111029107', 'Cuentas Por Pagar', 1849.64, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 133, ''),
('0000018927', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1849.64, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 134, ''),
('0000018928', '111029107', 'Cuentas Por Pagar', 2058.24, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 135, ''),
('0000018928', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2058.24, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 136, ''),
('0000033546', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2660.00, '111029101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 137, ''),
('0000033546', '111029101', 'Cuentas Por Pagar', 2800.00, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 138, ''),
('0000033546', '111029101', 'IVA Retenciones por cobrar', 0.00, 140.00, '1220329', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 139, ''),
('0000018917', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 689.18, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 140, ''),
('0000018917', '111029107', 'Bonificacion 37-2001', 689.18, 0.00, '511010115', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 141, ''),
('0000018929', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1581.70, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 142, ''),
('0000018929', '111029107', 'Bonificacion 37-2001', 1581.70, 0.00, '56178', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 143, ''),
('0000018930', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 36.36, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 144, ''),
('0000018930', '111029107', 'Bonificacion Dto. 78-89', 36.36, 0.00, '5620004', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 145, ''),
('0000018931', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 409.93, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 146, ''),
('0000018931', '111029107', 'Bonificacion 37-2001', 409.93, 0.00, '512010310', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 147, ''),
('0000018932', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1796.95, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 148, ''),
('0000018932', '111029107', 'Bonificacion 37-2001', 1796.95, 0.00, '512010110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 149, ''),
('0000018933', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 186.36, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 150, ''),
('0000018933', '111029107', 'Bonificacio Dto. 78-89', 186.36, 0.00, '512010104', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 151, ''),
('0000018934', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 99.31, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 152, ''),
('0000018934', '111029107', 'Bonificacion 37-2001', 99.31, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 153, ''),
('0000018935', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 338.02, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 154, ''),
('0000018935', '111029107', 'Bonificacion 37-2001', 338.02, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 155, ''),
('0000018936', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 418.52, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 156, ''),
('0000018936', '111029107', 'Bonificacion 37-2001', 418.52, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 157, ''),
('0000018937', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 435.26, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 158, ''),
('0000018937', '111029107', 'Bonificacion 37-2001', 435.26, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 159, ''),
('0000018938', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 498.56, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 160, ''),
('0000018938', '111029107', 'Bonificacion 37-2001', 498.56, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 161, ''),
('0000018939', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.38, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 162, ''),
('0000018939', '111029107', 'Bonificacion 37-2001', 487.38, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 163, ''),
('0000018926', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 512.55, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 164, ''),
('0000018926', '111029107', 'Bonificacion 37-2001', 512.55, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 165, ''),
('0000018940', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 111.16, '111029107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 166, ''),
('0000018940', '111029107', 'Gastos No Deducibles', 111.16, 0.00, '56114', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 167, ''),
('0000033547', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 21603.62, '111029101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 168, ''),
('0000033547', '111029101', 'Vacaciones por Liq Laboral', 749.96, 0.00, '511080412', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 169, ''),
('0000033547', '111029101', 'Aguinaldos', 337.23, 0.00, '21402', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 170, ''),
('0000033547', '111029101', 'Indemnizaciones', 16789.96, 0.00, '21403', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 171, ''),
('0000033547', '111029101', 'Bonificacion Anual 42-92', 1770.44, 0.00, '21404', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 172, ''),
('0000033547', '111029101', 'Sueldos por pagar', 1405.94, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 173, ''),
('0000033548', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 17964.59, '111029101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 174, ''),
('0000033548', '111029101', 'Vacaciones por Liq Laboral', 925.94, 0.00, '511010212', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 175, ''),
('0000033548', '111029101', 'Aguinaldos', 337.23, 0.00, '21402', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 176, ''),
('0000033548', '111029101', 'Indemnizaciones', 12614.55, 0.00, '21403', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 177, ''),
('0000033548', '111029101', 'Bonificacion Anual 42-92', 1770.44, 0.00, '21404', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 178, ''),
('0000033548', '111029101', 'Sueldos por pagar', 1766.34, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 179, ''),
('0NC4583463', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 939322.55, '111029101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 180, ''),
('0NC4583463', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 939322.55, 0.00, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 181, ''),
('0NC4583403', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18530.00, '111029101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 182, ''),
('0NC4583403', '111029101', 'Mata Textiles, S.A.', 18530.00, 0.00, '21307', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 183, ''),
('00NC719803', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 69800.90, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 184, ''),
('00NC719803', '111029107', 'Sueldos por pagar', 69800.90, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 185, ''),
('00NC719804', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 238275.05, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 186, ''),
('00NC719804', '111029107', 'Sueldos por pagar', 238273.05, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 187, ''),
('00NC719805', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 75219.11, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 188, ''),
('00NC719805', '111029107', 'Sueldos por pagar', 75219.11, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 189, ''),
('00NC719806', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 52732.22, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 190, ''),
('00NC719806', '111029107', 'Sueldos por pagar', 52732.22, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 191, ''),
('00NC719808', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 331304.73, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 192, ''),
('00NC719808', '111029107', 'Sueldos por pagar', 331303.65, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 193, ''),
('00NC719812', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3483.35, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 194, ''),
('00NC719812', '111029107', 'Cuentas Por Pagar', 3483.35, 0.00, '21501', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 195, ''),
('00NC719810', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 40086.41, '111029107', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 196, ''),
('00NC719810', '111029107', 'Sueldos por pagar', 40086.41, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 197, ''),
('0NC6373817', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7200.00, '111029101', '02', '2026-01-06', '', 'F', '', '', 'NC', '', '', ' ', 198, ''),
('0NC6373817', '111029101', 'Equipo de Oficina', 6428.57, 0.00, '15501', '02', '2026-01-06', '', 'F', '', '', 'NC', '', '', ' ', 199, ''),
('0000003927', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 10081.86, '111029105', '02', '2026-01-06', '', 'F', '', '', 'CH', '', '', ' ', 200, ''),
('0000003927', '111029105', 'Fletes y Acarreos', 536.60, 0.00, '512010226', '02', '2026-01-06', '', 'F', '', '', 'CH', '', '', ' ', 201, ''),
('0000003927', '111029105', 'I.S.R. NO Residentes', 0.00, 26.83, '2120128', '02', '2026-01-06', '', 'F', '', '', 'CH', '', '', ' ', 202, ''),
('0000003927', '111029105', 'Fletes y Acarreos', 10080.40, 0.00, '512010226', '02', '2026-01-06', '', 'F', '', '', 'CH', '', '', ' ', 203, ''),
('0000003927', '111029105', 'I.S.R. NO Residentes', 0.00, 504.02, '2120128', '02', '2026-01-06', '', 'F', '', '', 'CH', '', '', ' ', 204, ''),
('0000033549', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 21286.70, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 205, ''),
('0000033549', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 206, ''),
('0000033549', '111029101', 'Indemnizaciones', 18336.44, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 207, ''),
('0000033549', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 208, ''),
('0000033549', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 209, ''),
('0000033550', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 22616.74, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 210, ''),
('0000033550', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 211, ''),
('0000033550', '111029101', 'Indemnizaciones', 19666.48, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 212, ''),
('0000033550', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 213, ''),
('0000033550', '111029101', 'Sueldos por pagar', 792.94, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 214, ''),
('0000033551', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 21618.16, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 215, ''),
('0000033551', '111029101', 'Vacaciones por Liq Laboral', 1340.88, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 216, ''),
('0000033551', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 217, ''),
('0000033551', '111029101', 'Indemnizaciones', 17327.02, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 218, ''),
('0000033551', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 219, ''),
('0000033551', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 220, ''),
('0000033552', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12324.23, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 221, ''),
('0000033552', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 222, ''),
('0000033552', '111029101', 'Indemnizaciones', 9373.97, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 223, ''),
('0000033552', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 224, ''),
('0000033552', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 225, ''),
('0000033553', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10278.03, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 226, ''),
('0000033553', '111029101', 'Vacaciones por Liq Laboral', 249.29, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 227, ''),
('0000033553', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 228, ''),
('0000033553', '111029101', 'Indemnizaciones', 7078.48, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 229, ''),
('0000033553', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 230, ''),
('0000033553', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 231, ''),
('0000033554', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9390.24, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 232, ''),
('0000033554', '111029101', 'Vacaciones por Liq Laboral', 62.45, 0.00, '511080112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 233, ''),
('0000033554', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 234, ''),
('0000033554', '111029101', 'Indemnizaciones', 6377.53, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 235, ''),
('0000033554', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 236, ''),
('0000033554', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 237, ''),
('0000033555', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9377.45, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 238, ''),
('0000033555', '111029101', 'Vacaciones por Liq Laboral', 62.57, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 239, ''),
('0000033555', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 240, ''),
('0000033555', '111029101', 'Indemnizaciones', 6364.62, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 241, ''),
('0000033555', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 242, ''),
('0000033555', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 243, ''),
('0000033557', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7981.94, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 244, ''),
('0000033557', '111029101', 'Vacaciones por Liq Laboral', 395.93, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 245, ''),
('0000033557', '111029101', 'Aguinaldos', 355.96, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 246, ''),
('0000033557', '111029101', 'Indemnizaciones', 4635.75, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 247, ''),
('0000033557', '111029101', 'Bonificacion Anual 42-92', 1789.17, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 248, ''),
('0000033557', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 249, ''),
('0000033558', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8083.71, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 250, ''),
('0000033558', '111029101', 'Vacaciones por Liq Laboral', 804.10, 0.00, '511080112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 251, ''),
('0000033558', '111029101', 'Aguinaldos', 360.27, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 252, ''),
('0000033558', '111029101', 'Indemnizaciones', 4303.40, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 253, ''),
('0000033558', '111029101', 'Bonificacion Anual 42-92', 1810.81, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 254, ''),
('0000033558', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 255, ''),
('0000033559', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6120.70, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 256, ''),
('0000033559', '111029101', 'Vacaciones por Liq Laboral', 239.75, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 257, ''),
('0000033559', '111029101', 'Aguinaldos', 362.70, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 258, ''),
('0000033559', '111029101', 'Indemnizaciones', 2890.09, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 259, ''),
('0000033559', '111029101', 'Bonificacion Anual 42-92', 1823.03, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 260, ''),
('0000033559', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 261, ''),
('0000033560', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5676.70, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 262, ''),
('0000033560', '111029101', 'Vacaciones por Liq Laboral', 141.82, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 263, ''),
('0000033560', '111029101', 'Aguinaldos', 367.05, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 264, ''),
('0000033560', '111029101', 'Indemnizaciones', 2517.80, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 265, ''),
('0000033560', '111029101', 'Bonificacion Anual 42-92', 1844.90, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 266, ''),
('0000033560', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 267, ''),
('0000033561', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5673.28, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 268, ''),
('0000033561', '111029101', 'Vacaciones por Liq Laboral', 140.96, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 269, ''),
('0000033561', '111029101', 'Aguinaldos', 367.05, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 270, ''),
('0000033561', '111029101', 'Indemnizaciones', 2515.24, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 271, ''),
('0000033561', '111029101', 'Bonificacion Anual 42-92', 1844.90, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 272, ''),
('0000033561', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 273, ''),
('0000033562', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5855.58, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 274, ''),
('0000033562', '111029101', 'Vacaciones por Liq Laboral', 149.32, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 275, ''),
('0000033562', '111029101', 'Aguinaldos', 367.05, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 276, ''),
('0000033562', '111029101', 'Indemnizaciones', 2689.18, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 277, ''),
('0000033562', '111029101', 'Bonificacion Anual 42-92', 1844.90, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 278, ''),
('0000033562', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 279, ''),
('0000033563', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4647.17, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 280, ''),
('0000033563', '111029101', 'Aguinaldos', 376.17, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 281, ''),
('0000033563', '111029101', 'Indemnizaciones', 1882.01, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 282, ''),
('0000033563', '111029101', 'Bonificacion Anual 42-92', 1583.86, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 283, ''),
('0000033563', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 284, ''),
('0000033564', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3515.67, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 285, ''),
('0000033564', '111029101', 'Aguinaldos', 404.50, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 286, ''),
('0000033564', '111029101', 'Indemnizaciones', 1252.21, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 287, ''),
('0000033564', '111029101', 'Bonificacion Anual 42-92', 1053.83, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 288, ''),
('0000033564', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 289, ''),
('0000033565', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5292.05, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 290, ''),
('0000033565', '111029101', 'Vacaciones por Liq Laboral', 141.82, 0.00, '511070112', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 291, ''),
('0000033565', '111029101', 'Aguinaldos', 367.05, 0.00, '21402', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 292, ''),
('0000033565', '111029101', 'Indemnizaciones', 2533.15, 0.00, '21403', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 293, ''),
('0000033565', '111029101', 'Bonificacion Anual 42-92', 1844.90, 0.00, '21404', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 294, ''),
('0000033565', '111029101', 'Sueldos por pagar', 792.95, 0.00, '2120101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 295, ''),
('0000033565', '111029101', 'Cuentas Por Pagar', 0.00, 400.00, '21501', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 296, ''),
('0000033566', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 400.00, '111029101', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 297, ''),
('0000033566', '111029101', 'Cuentas Por Pagar', 400.00, 0.00, '21501', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 298, ''),
('0000001098', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 3000.00, '111029106', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 299, ''),
('0000001098', '111029106', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 300, ''),
('0000001099', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 6666.25, '111029106', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 301, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 4.50, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 302, ''),
('0000003928', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 890039.52, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 303, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 686845.17, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 304, ''),
('0000003929', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 79431.78, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 305, ''),
('0000003929', '111029105', 'Arrendamiento', 84765.38, 0.00, '512010228', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 306, ''),
('0000003930', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 7474.07, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 307, ''),
('0000003930', '111029105', 'Gastos No Deducibles', 7474.07, 0.00, '56114', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 308, ''),
('0000003931', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 5855.07, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 309, ''),
('0000003931', '111029105', 'Cuentas Por Pagar', 5844.46, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 310, ''),
('0000003932', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 659.25, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 311, ''),
('0000003932', '111029105', 'Cuentas Por Pagar', 658.22, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 312, ''),
('0000003933', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 118711.95, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 313, ''),
('0000003933', '111029105', 'Best Cajas, S.A.', 81776.44, 0.00, '21104', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 314, ''),
('0000003929', '111029105', 'I.S.R. Retenido', 0.00, 5333.58, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 315, ''),
('0000033567', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2056.55, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 316, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 360.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 317, ''),
('0000033568', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 16383.02, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 318, ''),
('0000033568', '111029101', 'Zoila Karina Valdez', 17245.28, 0.00, '5210207', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 319, ''),
('0000033568', '111029101', 'I.S.R. Retenido', 0.00, 862.26, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 320, ''),
('0000033569', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 129491.15, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 321, ''),
('0000033569', '111029101', 'Luis Adrian Pirir Tubac', 136306.47, 0.00, '521029906', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 322, ''),
('0000033569', '111029101', 'IVA Retenciones por Pagar', 0.00, 6815.32, '2120130', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 323, ''),
('0000033570', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10071.28, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 324, ''),
('0000033570', '111029101', 'Allan Ludwing Ajciginac Sactic', 10601.35, 0.00, '5210256', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 325, ''),
('0000033570', '111029101', 'I.S.R. Retenido', 0.00, 530.07, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 326, ''),
('0000033571', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 283693.56, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 327, ''),
('0000033571', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 304401.68, 0.00, '5210201', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 328, ''),
('0000033571', '111029101', 'I.S.R. Retenido', 0.00, 20708.12, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 329, ''),
('0000033572', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 52461.46, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 330, ''),
('0000033572', '111029101', 'Francisco Danilo Ajcip Subuyuj', 97401.46, 0.00, '5210208', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 331, ''),
('0000033573', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 132614.26, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 332, ''),
('0000033573', '111029101', 'Jose Antonio Portillo Qui', 159429.33, 0.00, '5210297', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 333, ''),
('0000033573', '111029101', 'I.S.R. Retenido', 0.00, 10560.05, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 334, ''),
('0000033573', '111029101', 'Anticipo a Sub-contratistas', 0.00, 16255.02, '1220342', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 335, '');
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
('0000033574', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 146773.20, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 336, ''),
('0000033574', '111029101', 'Isaac Coc Chamale', 157175.48, 0.00, '5210210', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 337, ''),
('0000033574', '111029101', 'I.S.R. Retenido', 0.00, 10402.28, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 338, ''),
('0000033575', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159717.49, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 339, ''),
('0000033575', '111029101', 'Melvin Estuardo Pirir Patzan', 171094.07, 0.00, '5210280', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 340, ''),
('0000033575', '111029101', 'I.S.R. Retenido', 0.00, 11376.58, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 341, ''),
('0000033576', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6486.48, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 342, ''),
('0000033576', '111029101', 'Cuentas Por Pagar', 6486.48, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 343, ''),
('0000033577', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2100.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 344, ''),
('0000033577', '111029101', 'Limpieza y Mantenimiento', 1875.00, 0.00, '512010232', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 345, ''),
('0000033578', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 346, ''),
('0000033578', '111029101', 'Prestamo a Empleados', 1000.00, 0.00, '1220311', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 347, ''),
('0000033579', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18748.84, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 348, ''),
('0000033579', '111029101', 'Seguros y fianzas', 13224.64, 0.00, '56141', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 349, ''),
('0000033580', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1785.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 350, ''),
('0000033580', '111029101', 'Limpieza y Mantenimiento', 1785.00, 0.00, '512010232', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 351, ''),
('0000033581', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 35757.77, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 352, ''),
('0000033581', '111029101', 'Arrendamiento', 34067.61, 0.00, '512010228', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 353, ''),
('0000033581', '111029101', 'IVA Retenciones por Pagar', 0.00, 613.22, '2120130', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 354, ''),
('0000033581', '111029101', 'I.S.R. Retenido', 0.00, 1784.73, '2120116', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 355, ''),
('0000033582', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3135.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 356, ''),
('0000033582', '111029101', 'Honorarios Profesionales', 3300.00, 0.00, '56163', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 357, ''),
('0000033582', '111029101', 'IVA Retenciones por Pagar', 0.00, 165.00, '2120130', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 358, ''),
('0000033583', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 40425.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 359, ''),
('0000033583', '111029101', 'Arrendamiento', 40425.00, 0.00, '512010228', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 360, ''),
('0000033584', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 351.52, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 361, ''),
('0000033584', '111029101', 'Arrendamiento', 313.86, 0.00, '512010228', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 362, ''),
('0000033585', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 760.28, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 363, ''),
('0000033585', '111029101', 'Servicios de Courier', 468.41, 0.00, '512010219', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 364, ''),
('0000033586', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1250.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 365, ''),
('0000033586', '111029101', 'Cuentas Por Pagar', 1250.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 366, ''),
('0000033587', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14731.66, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 367, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 2137.27, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 368, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 2112.04, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 369, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 1443.89, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 370, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 1710.72, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 371, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 4908.97, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 372, ''),
('0000033587', '111029101', 'IVA Retenciones por Pagar', 0.00, 88.36, '2120130', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 373, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 572.62, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 374, ''),
('0000033587', '111029101', 'Limpieza y Mantenimiento', 346.65, 0.00, '56156', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 375, ''),
('0000033588', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2251.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 376, ''),
('0000033588', '111029101', 'Proveedores', 558.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 377, ''),
('0000033588', '111029101', 'Proveedores', 543.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 378, ''),
('0000033588', '111029101', 'Proveedores', 560.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 379, ''),
('0000033588', '111029101', 'Proveedores', 590.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 380, ''),
('0000033589', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1865.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 381, ''),
('0000033589', '111029101', 'Proveedores', 1340.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 382, ''),
('0000033590', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1653.75, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 383, ''),
('0000033590', '111029101', 'Proveedores', 1653.75, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 384, ''),
('0000033591', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2785.86, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 385, ''),
('0000033591', '111029101', 'Cuentas Por Pagar', 2831.36, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 386, ''),
('0000033591', '111029101', 'IVA Retenciones por cobrar', 0.00, 45.50, '1220329', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 387, ''),
('0000033592', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2700.06, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 388, ''),
('0000033592', '111029101', 'Cuentas Por Pagar', 2700.06, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 389, ''),
('0000033593', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 60.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 390, ''),
('0000033593', '111029101', 'Proveedores', 60.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 391, ''),
('0000033594', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 450.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 392, ''),
('0000033594', '111029101', 'Proveedores', 450.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 393, ''),
('0000033595', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2499.28, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 394, ''),
('0000033595', '111029101', 'Proveedores', 2540.10, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 395, ''),
('0000033595', '111029101', 'IVA Retenciones por cobrar', 0.00, 40.82, '1220329', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 396, ''),
('0000003934', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1238.01, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 397, ''),
('0000003934', '111029105', 'Fletes y Acarreos', 1303.17, 0.00, '512010226', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 398, ''),
('0000003934', '111029105', 'I.S.R. NO Residentes', 0.00, 65.16, '2120128', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 399, ''),
('0000033596', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 47493.20, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 400, ''),
('0000033596', '111029101', 'Proveedores', 8955.72, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 401, ''),
('0000033596', '111029101', 'Proveedores', 390.38, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 402, ''),
('0000033596', '111029101', 'Proveedores', 38091.50, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 403, ''),
('0000033597', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15462.19, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 404, ''),
('0000033597', '111029101', 'Proveedores', 6853.74, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 405, ''),
('0000033597', '111029101', 'Proveedores', 6588.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 406, ''),
('0000033597', '111029101', 'Proveedores', 925.95, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 407, ''),
('0000033597', '111029101', 'Proveedores', 756.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 408, ''),
('0000033597', '111029101', 'Proveedores', 338.50, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 409, ''),
('0000033598', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3094.40, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 410, ''),
('0000033598', '111029101', 'Proveedores', 1008.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 411, ''),
('0000033598', '111029101', 'Proveedores', 387.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 412, ''),
('0000033598', '111029101', 'Proveedores', 1699.40, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 413, ''),
('0000033599', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2049.74, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 414, ''),
('0000033599', '111029101', 'Proveedores', 1255.10, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 415, ''),
('0000033599', '111029101', 'Proveedores', 794.64, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 416, ''),
('0000033600', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7153.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 417, ''),
('0000033600', '111029101', 'Proveedores', 1838.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 418, ''),
('0000033600', '111029101', 'Proveedores', 5315.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 419, ''),
('0000033601', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3650.95, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 420, ''),
('0000033601', '111029101', 'Proveedores', 1452.03, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 421, ''),
('0000033601', '111029101', 'Proveedores', 2178.04, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 422, ''),
('0000033602', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 29880.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 423, ''),
('0000033602', '111029101', 'Proveedores', 29880.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 424, ''),
('0000033603', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 22553.30, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 425, ''),
('0000033603', '111029101', 'Proveedores', 107.16, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 426, ''),
('0000033603', '111029101', 'Proveedores', 22324.64, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 427, ''),
('0000033604', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 808.50, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 428, ''),
('0000033604', '111029101', 'Proveedores', 803.72, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 429, ''),
('0000033605', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 914.26, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 430, ''),
('0000033605', '111029101', 'Proveedores', 846.40, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 431, ''),
('0000033605', '111029101', 'Proveedores', 67.86, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 432, ''),
('0000033606', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8981.04, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 433, ''),
('0000033606', '111029101', 'Proveedores', 58.67, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 434, ''),
('0000033606', '111029101', 'Proveedores', 2979.90, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 435, ''),
('0000033606', '111029101', 'ISR por Cobrar', 0.00, 149.00, '1220304', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 436, ''),
('0000033606', '111029101', 'Proveedores', 1925.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 437, ''),
('0000033606', '111029101', 'Proveedores', 1940.40, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 438, ''),
('0000033606', '111029101', 'Proveedores', 339.57, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 439, ''),
('0000033606', '111029101', 'Proveedores', 323.40, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 440, ''),
('0000033606', '111029101', 'Proveedores', 616.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 441, ''),
('0000033606', '111029101', 'Proveedores', 947.10, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 442, ''),
('0000033607', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 700.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 443, ''),
('0000033607', '111029101', 'Proveedores', 700.00, 0.00, '21103', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 444, ''),
('0000033608', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 445, ''),
('0000033608', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 446, ''),
('0000033572', '111029101', 'Anticipo a Sub-contratistas', 0.00, 44940.00, '1220342', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 447, ''),
('0000003935', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 47517.05, '111029105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 448, ''),
('0000003935', '111029105', 'Anticipo a Sub-contratistas', 0.00, 76577.20, '1220342', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 449, ''),
('0000003935', '111029105', 'JM Print, S.A.', 124174.15, 0.00, '5210417', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 450, ''),
('0000033609', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 30686.83, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 451, ''),
('0000033609', '111029101', 'Kenat, Sociedad Anonima', 15706.97, 0.00, '5210408', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 452, ''),
('0000033609', '111029101', 'Anticipo a Sub-contratistas', 14980.00, 0.00, '1220342', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 453, ''),
('0000033610', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11810.46, '111029101', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 454, ''),
('0000033610', '111029101', 'Q Serigrafia Y Bordados', 14057.46, 0.00, '5210415', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 455, ''),
('0000033610', '111029101', 'Tela Locales Propias', 0.00, 2247.00, '1320104', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 456, ''),
('0NC4737911', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9666.25, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 457, ''),
('0NC4737911', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 9666.25, 0.00, '111029106', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 458, ''),
('0NC4732077', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 959.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 459, ''),
('0NC4732077', '111029101', 'Cuentas Por Pagar', 959.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 460, ''),
('0NC4732106', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 461, ''),
('0NC4732106', '111029101', 'Cuentas Por Pagar', 479.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 462, ''),
('0NC4732131', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 463, ''),
('0NC4732131', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 464, ''),
('0NC4732152', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 465, ''),
('0NC4732152', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 466, ''),
('0NC4732196', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 467, ''),
('0NC4732196', '111029101', 'Cuentas Por Pagar', 209.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 468, ''),
('0NC4732231', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 469, ''),
('0NC4732231', '111029101', 'Cuentas Por Pagar', 209.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 470, ''),
('0NC4732273', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 778.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 471, ''),
('0NC4732273', '111029101', 'Cuentas Por Pagar', 778.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 472, ''),
('0NC4732320', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 531.83, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 473, ''),
('0NC4732320', '111029101', 'Cuentas Por Pagar', 531.83, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 474, ''),
('0NC4732543', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 475, ''),
('0NC4732543', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 476, ''),
('0NC4732586', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 477, ''),
('0NC4732586', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 478, ''),
('0NC4732613', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 479, ''),
('0NC4732613', '111029101', 'Cuentas Por Pagar', 679.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 480, ''),
('0NC4732672', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 481, ''),
('0NC4732672', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 482, ''),
('0NC4732699', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 483, ''),
('0NC4732699', '111029101', 'Cuentas Por Pagar', 275.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 484, ''),
('0NC4732726', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 485, ''),
('0NC4732726', '111029101', 'Cuentas Por Pagar', 159.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 486, ''),
('0NC4732789', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 487, ''),
('0NC4732789', '111029101', 'Cuentas Por Pagar', 159.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 488, ''),
('0NC4732862', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 377.03, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 489, ''),
('0NC4732862', '111029101', 'Cuentas Por Pagar', 377.03, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 490, ''),
('0NC4732906', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 491, ''),
('0NC4732906', '111029101', 'Cuentas Por Pagar', 209.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 492, ''),
('0NC4732926', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 493, ''),
('0NC4732926', '111029101', 'Cuentas Por Pagar', 159.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 494, ''),
('0NC4732944', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 394.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 495, ''),
('0NC4732944', '111029101', 'Cuentas Por Pagar', 394.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 496, ''),
('0NC4732972', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 524.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 497, ''),
('0NC4732972', '111029101', 'Cuentas Por Pagar', 524.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 498, ''),
('0NC4732996', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 499, ''),
('0NC4732996', '111029101', 'Cuentas Por Pagar', 679.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 500, ''),
('0NC4733029', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 900.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 501, ''),
('0NC4733029', '111029101', 'Cuentas Por Pagar', 900.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 502, ''),
('0NC4733048', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 573.25, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 503, ''),
('0NC4733048', '111029101', 'Cuentas Por Pagar', 573.25, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 504, ''),
('0NC4733080', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 505, ''),
('0NC4733080', '111029101', 'Cuentas Por Pagar', 679.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 506, ''),
('0NC4733096', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 329.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 507, ''),
('0NC4733096', '111029101', 'Cuentas Por Pagar', 329.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 508, ''),
('0NC4733131', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 509, ''),
('0NC4733131', '111029101', 'Cuentas Por Pagar', 479.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 510, ''),
('0NC4733143', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 109.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 511, ''),
('0NC4733143', '111029101', 'Cuentas Por Pagar', 109.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 512, ''),
('0NC4733199', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 26.83, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 513, ''),
('0NC4733199', '111029101', 'I.S.R. NO Residentes', 26.83, 0.00, '2120128', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 514, ''),
('DE20607812', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 186.36, 0.00, '111029107', '02', '2026-01-09', '', 'F', '', '', 'DE', '', '', ' ', 515, ''),
('DE20607812', '111029107', 'Cuentas por Cobrar Empleados', 0.00, 186.36, '1220352', '02', '2026-01-09', '', 'F', '', '', 'DE', '', '', ' ', 516, ''),
('DE20607813', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 36.36, 0.00, '111029107', '02', '2026-01-09', '', 'F', '', '', 'DE', '', '', ' ', 517, ''),
('DE20607813', '111029107', 'Cuentas por Cobrar Empleados', 0.00, 36.36, '1220352', '02', '2026-01-09', '', 'F', '', '', 'DE', '', '', ' ', 518, ''),
('0000033611', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 20000.00, '111029101', '02', '2026-01-13', '', 'F', '', '', 'CH', '', '', ' ', 519, ''),
('0000033611', '111029101', 'Bonificacion 37-2001', 20000.00, 0.00, '56178', '02', '2026-01-13', '', 'F', '', '', 'CH', '', '', ' ', 520, ''),
('0000033612', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3233.61, '111029101', '02', '2026-01-14', '', 'F', '', '', 'CH', '', '', ' ', 521, ''),
('0000033612', '111029101', 'Fletes y Acarreos', 3233.61, 0.00, '512010226', '02', '2026-01-14', '', 'F', '', '', 'CH', '', '', ' ', 522, ''),
('0000003936', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1584.40, '111029105', '02', '2026-01-14', '', 'F', '', '', 'CH', '', '', ' ', 523, ''),
('0000003936', '111029105', 'Fletes y Acarreos', 1667.79, 0.00, '512010226', '02', '2026-01-14', '', 'F', '', '', 'CH', '', '', ' ', 524, ''),
('0000003936', '111029105', 'I.S.R. NO Residentes', 0.00, 83.39, '2120128', '02', '2026-01-14', '', 'F', '', '', 'CH', '', '', ' ', 525, ''),
('0000001100', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 9792.28, '111029106', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 526, ''),
('0000001100', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 527, ''),
('0000001100', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 528, ''),
('0000001100', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 529, ''),
('0000001100', '111029106', 'Gastos de Importacion/Exportac', 1425.00, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 530, ''),
('0000001100', '111029106', 'Gastos de Importacion/Exportac', 4286.28, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 531, ''),
('0000001100', '111029106', 'Gastos de Importacion/Exportac', 1300.00, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 532, ''),
('0000033613', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1625.11, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 533, ''),
('0000033613', '111029101', 'Bonificacion 37-2001', 20.25, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 534, ''),
('0000033614', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 535, ''),
('0000033614', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 536, ''),
('0000033615', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5000.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 537, ''),
('0000033615', '111029101', 'Prestamo a Empleados', 5000.00, 0.00, '1220311', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 538, ''),
('0000033616', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 539, ''),
('0000033616', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 540, ''),
('0000033617', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 541, ''),
('0000033617', '111029101', 'Prestamo a Empleados', 1000.00, 0.00, '1220311', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 542, ''),
('0000033618', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1905.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 543, ''),
('0000033618', '111029101', 'Proveedores', 320.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 544, ''),
('0000033618', '111029101', 'Proveedores', 320.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 545, ''),
('0000033619', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12389.54, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 546, ''),
('0000033619', '111029101', 'Proveedores', 12389.54, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 547, ''),
('0000033620', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 425.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 548, ''),
('0000033620', '111029101', 'Proveedores', 425.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 549, ''),
('0000033621', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 630.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 550, ''),
('0000033621', '111029101', 'Proveedores', 630.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 551, ''),
('0000033622', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1542.24, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 552, ''),
('0000033622', '111029101', 'Gastos de Importacion/Exportac', 1542.24, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 553, ''),
('0000033624', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2120.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 554, ''),
('0000033624', '111029101', 'Limpieza y Mantenimiento', 2120.00, 0.00, '512010232', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 555, ''),
('0000033625', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3990.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 556, ''),
('0000033625', '111029101', 'Servicios Prestados Admon', 4200.00, 0.00, '56173', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 557, ''),
('0000033625', '111029101', 'IVA Retenciones por Pagar', 0.00, 210.00, '2120130', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 558, ''),
('0000033626', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 576.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 559, ''),
('0000033626', '111029101', 'Gastos de Importacion/Exportac', 576.00, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 560, ''),
('0000033627', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 678.37, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 561, ''),
('0000033627', '111029101', 'Proveedores', 320.61, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 562, ''),
('0000033627', '111029101', 'Proveedores', 353.50, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 563, ''),
('0000033628', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1949.33, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 564, ''),
('0000033628', '111029101', 'Proveedores', 654.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 565, ''),
('0000033628', '111029101', 'Proveedores', 437.33, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 566, ''),
('0000033628', '111029101', 'Proveedores', 792.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 567, ''),
('0000033628', '111029101', 'Proveedores', 66.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 568, ''),
('0000033629', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 173.35, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 569, ''),
('0000033629', '111029101', 'Proveedores', 173.35, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 570, ''),
('0000033630', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 620.24, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 571, ''),
('0000033630', '111029101', 'Proveedores', 204.05, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 572, ''),
('0000033630', '111029101', 'Proveedores', 416.19, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 573, ''),
('0000033631', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 32021.57, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 574, ''),
('0000033631', '111029101', 'Proveedores', 1228.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 575, ''),
('0000033631', '111029101', 'Proveedores', 30793.57, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 576, ''),
('0000033648', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 960.00, '111029101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 577, ''),
('0000033648', '111029101', 'Proveedores', 960.00, 0.00, '21103', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 578, ''),
('0000033633', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6121.50, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 579, ''),
('0000033633', '111029101', 'Proveedores', 6121.50, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 580, ''),
('0000033634', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 308.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 581, ''),
('0000033634', '111029101', 'Proveedores', 306.19, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 582, ''),
('0000033635', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 135.72, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 583, ''),
('0000033635', '111029101', 'Proveedores', 135.72, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 584, ''),
('0000033636', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14963.99, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 585, ''),
('0000033636', '111029101', 'Proveedores', 1986.60, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 586, ''),
('0000033636', '111029101', 'Proveedores', 962.50, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 587, ''),
('0000033636', '111029101', 'Proveedores', 8874.25, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 588, ''),
('0000033636', '111029101', 'ISR por Cobrar', 0.00, 443.71, '1220304', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 589, ''),
('0000033636', '111029101', 'Proveedores', 3773.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 590, ''),
('0000033636', '111029101', 'ISR por Cobrar', 0.00, 188.65, '1220304', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 591, ''),
('0000033637', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5400.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 592, ''),
('0000033637', '111029101', 'Proveedores', 5400.00, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 593, ''),
('0000033638', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3740.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 594, ''),
('0000033638', '111029101', 'Cuentas Por Pagar', 1100.00, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 595, ''),
('0000033638', '111029101', 'Cuentas Por Pagar', 1320.00, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 596, ''),
('0000033638', '111029101', 'Cuentas Por Pagar', 1320.00, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 597, ''),
('0000033639', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2684.11, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 598, ''),
('0000033639', '111029101', 'Zoila Karina Valdez', 2825.38, 0.00, '5210207', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 599, ''),
('0000033639', '111029101', 'I.S.R. Retenido', 0.00, 141.27, '2120116', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 600, ''),
('0000033640', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 31544.01, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 601, ''),
('0000033640', '111029101', 'Jose Antonio Portillo Qui', 33273.13, 0.00, '5210297', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 602, ''),
('0000033640', '111029101', 'I.S.R. Retenido', 0.00, 1729.12, '2120116', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 603, ''),
('0000033641', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15836.50, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 604, ''),
('0000033641', '111029101', 'Atenciones al Personal', 16670.00, 0.00, '56152', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 605, ''),
('0000033641', '111029101', 'I.S.R. Retenido', 0.00, 833.50, '2120116', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 606, ''),
('0000033642', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18891.58, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 607, ''),
('0000033642', '111029101', 'Kenat, Sociedad Anonima', 21138.58, 0.00, '5210408', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 608, ''),
('0000033642', '111029101', 'Anticipo a Sub-contratistas', 0.00, 2247.00, '1220342', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 609, ''),
('0000033643', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8151.22, '111029101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 610, ''),
('0000033643', '111029101', 'Q Serigrafia Y Bordados', 10398.22, 0.00, '5210415', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 611, ''),
('0000033643', '111029101', 'Tela Locales Propias', 0.00, 2247.00, '1320104', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 612, ''),
('0000033649', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9072.26, '111029101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 613, ''),
('0000033649', '111029101', 'Est', 9549.75, 0.00, '521029904', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 614, ''),
('0000033649', '111029101', 'IVA Retenciones por Pagar', 0.00, 477.49, '2120130', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 615, ''),
('0000001101', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 9700.00, '111029106', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 616, ''),
('0000001101', '111029106', 'Gastos de Importacion/Exportac', 9700.00, 0.00, '56166', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 617, ''),
('0000003937', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114408.82, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 618, ''),
('0000003937', '111029105', 'JM Print, S.A.', 117171.53, 0.00, '5210417', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 619, ''),
('0000003937', '111029105', 'Tela Locales Propias', 0.00, 2762.71, '1320104', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 620, ''),
('0000003938', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 747416.01, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 621, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 30052.49, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 622, ''),
('0000003939', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 407698.35, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 623, ''),
('0000003939', '111029105', 'Cuentas Por Pagar', 169415.42, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 624, ''),
('0000003939', '111029105', 'Comisiones Bancarias', 114.98, 0.00, '57205', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 625, ''),
('0000003940', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 336.66, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 626, ''),
('0000003940', '111029105', 'Cuentas Por Pagar', 336.66, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 627, ''),
('0000003941', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 702.24, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 628, ''),
('0000003941', '111029105', 'Proveedores', 698.08, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 629, ''),
('0000003942', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 14380.80, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 630, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 3076.01, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 631, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 1025.34, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 632, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 615.20, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 633, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 512.87, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 634, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 307.74, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 635, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 1230.95, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 636, ''),
('0000003942', '111029105', 'Cuentas Por Pagar', 7590.87, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 637, ''),
('0000003943', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 503.55, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 638, ''),
('0000003943', '111029105', 'Proveedores', 67.33, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 639, ''),
('0000003943', '111029105', 'Proveedores', 436.22, 0.00, '21103', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 640, ''),
('0000003944', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 422.68, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 641, ''),
('0000003944', '111029105', 'Cuentas Por Pagar', 307.19, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 642, ''),
('0000003944', '111029105', 'Comisiones Bancarias', 114.98, 0.00, '57205', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 643, ''),
('0000003945', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1253.34, '111029105', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 644, ''),
('0000003945', '111029105', 'Cuentas Por Pagar', 1251.01, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 645, ''),
('0000018941', '111029107', 'Sueldos por pagar', 1963.79, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 646, ''),
('0000018941', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1963.79, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 647, ''),
('0000018942', '111029107', 'Sueldos por pagar', 1902.54, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 648, ''),
('0000018942', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1902.54, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 649, ''),
('0000018943', '111029107', 'Sueldos por pagar', 1719.37, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 650, ''),
('0000018943', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1719.37, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 651, ''),
('0000018944', '111029107', 'Sueldos por pagar', 1603.64, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 652, ''),
('0000018944', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1603.64, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 653, ''),
('0000018945', '111029107', 'Sueldos por pagar', 2139.03, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 654, ''),
('0000018945', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2139.03, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 655, ''),
('0000018946', '111029107', 'Sueldos por pagar', 1277.34, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 656, ''),
('0000018946', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1277.34, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 657, ''),
('0000018947', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 658, ''),
('0000018947', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 659, ''),
('0000018948', '111029107', 'Sueldos por pagar', 3548.57, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 660, ''),
('0000018948', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3548.57, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 661, ''),
('0000018949', '111029107', 'Sueldos por pagar', 2820.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 662, ''),
('0000018949', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2820.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 663, ''),
('0000018950', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 664, ''),
('0000018950', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 665, ''),
('0000018951', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 666, ''),
('0000018951', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 667, ''),
('0000018952', '111029107', 'Sueldos por pagar', 2230.31, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 668, ''),
('0000018952', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2230.31, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 669, ''),
('0000018953', '111029107', 'Sueldos por pagar', 5456.08, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 670, ''),
('0000018953', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5456.08, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 671, ''),
('0000018954', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 672, '');
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
('0000018954', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 673, ''),
('0000018955', '111029107', 'Sueldos por pagar', 2926.02, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 674, ''),
('0000018955', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2926.02, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 675, ''),
('0000018956', '111029107', 'Sueldos por pagar', 6459.76, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 676, ''),
('0000018956', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6459.76, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 677, ''),
('0000018957', '111029107', 'Sueldos por pagar', 2504.25, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 678, ''),
('0000018957', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2504.25, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 679, ''),
('0000018958', '111029107', 'Sueldos por pagar', 1161.85, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 680, ''),
('0000018958', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1161.85, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 681, ''),
('0000018959', '111029107', 'Sueldos por pagar', 1357.01, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 682, ''),
('0000018959', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1357.01, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 683, ''),
('0000018960', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 684, ''),
('0000018960', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 685, ''),
('0000018961', '111029107', 'Sueldos por pagar', 1274.99, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 686, ''),
('0000018961', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1274.99, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 687, ''),
('0000018962', '111029107', 'Sueldos por pagar', 2983.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 688, ''),
('0000018962', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2983.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 689, ''),
('0000018963', '111029107', 'Sueldos por pagar', 1315.52, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 690, ''),
('0000018963', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1315.52, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 691, ''),
('0000018964', '111029107', 'Sueldos por pagar', 2008.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 692, ''),
('0000018964', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2008.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 693, ''),
('0000018965', '111029107', 'Sueldos por pagar', 1758.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 694, ''),
('0000018965', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1758.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 695, ''),
('0000018966', '111029107', 'Sueldos por pagar', 1758.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 696, ''),
('0000018966', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1758.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 697, ''),
('0000018967', '111029107', 'Sueldos por pagar', 1758.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 698, ''),
('0000018967', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1758.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 699, ''),
('0000018969', '111029107', 'Sueldos por pagar', 1758.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 700, ''),
('0000018969', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1758.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 701, ''),
('0000018970', '111029107', 'Sueldos por pagar', 2080.60, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 702, ''),
('0000018970', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2080.60, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 703, ''),
('0000018971', '111029107', 'Sueldos por pagar', 1286.48, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 704, ''),
('0000018971', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1286.48, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 705, ''),
('0000018972', '111029107', 'Sueldos por pagar', 568.84, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 706, ''),
('0000018972', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 568.84, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 707, ''),
('0000018973', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 708, ''),
('0000018973', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 709, ''),
('0000018974', '111029107', 'Sueldos por pagar', 1203.65, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 710, ''),
('0000018974', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1203.65, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 711, ''),
('0000018975', '111029107', 'Sueldos por pagar', 2632.66, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 712, ''),
('0000018975', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2632.66, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 713, ''),
('0000018976', '111029107', 'Sueldos por pagar', 1753.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 714, ''),
('0000018976', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1753.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 715, ''),
('0000018977', '111029107', 'Sueldos por pagar', 1757.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 716, ''),
('0000018977', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1757.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 717, ''),
('0000018978', '111029107', 'Sueldos por pagar', 2047.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 718, ''),
('0000018978', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2047.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 719, ''),
('0000018979', '111029107', 'Sueldos por pagar', 1801.78, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 720, ''),
('0000018979', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1801.78, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 721, ''),
('0000018980', '111029107', 'Sueldos por pagar', 1757.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 722, ''),
('0000018980', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1757.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 723, ''),
('0000018981', '111029107', 'Sueldos por pagar', 1184.46, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 724, ''),
('0000018981', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1184.46, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 725, ''),
('0000018982', '111029107', 'Sueldos por pagar', 1680.33, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 726, ''),
('0000018982', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1680.33, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 727, ''),
('0000018983', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 728, ''),
('0000018983', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 729, ''),
('0000018984', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 730, ''),
('0000018984', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 731, ''),
('0000018985', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 732, ''),
('0000018985', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 733, ''),
('0000018986', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 734, ''),
('0000018986', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 735, ''),
('0000018987', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 736, ''),
('0000018987', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 737, ''),
('0000018988', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 738, ''),
('0000018988', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 739, ''),
('0000018989', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 740, ''),
('0000018989', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 741, ''),
('0000018990', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 742, ''),
('0000018990', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 743, ''),
('0000018991', '111029107', 'Sueldos por pagar', 1300.46, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 744, ''),
('0000018991', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1300.46, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 745, ''),
('0000018992', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 746, ''),
('0000018992', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 747, ''),
('0000018993', '111029107', 'Sueldos por pagar', 1747.53, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 748, ''),
('0000018993', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.53, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 749, ''),
('0000018994', '111029107', 'Sueldos por pagar', 1275.46, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 750, ''),
('0000018994', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1275.46, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 751, ''),
('0000018995', '111029107', 'Sueldos por pagar', 1181.64, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 752, ''),
('0000018995', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1181.64, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 753, ''),
('0000018996', '111029107', 'Sueldos por pagar', 1458.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 754, ''),
('0000018996', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1458.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 755, ''),
('0000019001', '111029107', 'Sueldos por pagar', 1583.55, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 756, ''),
('0000019001', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1583.55, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 757, ''),
('0000019012', '111029107', 'Sueldos por pagar', 2038.88, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 758, ''),
('0000019012', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2038.88, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 759, ''),
('0000018999', '111029107', 'Sueldos por pagar', 3800.52, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 760, ''),
('0000018999', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3800.52, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 761, ''),
('0000019000', '111029107', 'Gastos No Deducibles', 609.96, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 762, ''),
('0000019000', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 609.96, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 763, ''),
('0000019002', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 764, ''),
('0000019002', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 765, ''),
('0000019003', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 766, ''),
('0000019003', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 767, ''),
('0000019004', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 768, ''),
('0000019004', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 769, ''),
('0000019005', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 770, ''),
('0000019005', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 771, ''),
('0000019006', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 772, ''),
('0000019006', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 773, ''),
('0000019007', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 774, ''),
('0000019007', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 775, ''),
('0000019008', '111029107', 'Gastos No Deducibles', 2315.52, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 776, ''),
('0000019008', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2315.52, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 777, ''),
('0000019010', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 778, ''),
('0000019010', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 779, ''),
('0000019011', '111029107', 'Gastos No Deducibles', 487.97, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 780, ''),
('0000019011', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 487.97, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 781, ''),
('0000019013', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1257.81, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 782, ''),
('0000019013', '111029107', 'Bonificacion 37-2001', 1257.81, 0.00, '511010115', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 783, ''),
('0000019014', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 732.50, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 784, ''),
('0000019014', '111029107', 'Bonificacion 37-2001', 732.50, 0.00, '512010310', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 785, ''),
('0000019015', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2390.03, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 786, ''),
('0000019015', '111029107', 'Bonificacion 37-2001', 2390.03, 0.00, '512010110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 787, ''),
('0000019016', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 795.69, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 788, ''),
('0000019016', '111029107', 'Bonificacion 37-2001', 795.69, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 789, ''),
('0000019017', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 896.08, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 790, ''),
('0000019017', '111029107', 'Bonificacion 37-2001', 896.08, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 791, ''),
('0000019018', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 979.24, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 792, ''),
('0000019018', '111029107', 'Bonificacion 37-2001', 979.24, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 793, ''),
('0000019019', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 735.01, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 794, ''),
('0000019019', '111029107', 'Bonificacion 37-2001', 735.01, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 795, ''),
('0000019020', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 412.24, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 796, ''),
('0000019020', '111029107', 'Bonificacion 37-2001', 412.24, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 797, ''),
('0000019021', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 975.94, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 798, ''),
('0000019021', '111029107', 'Bonificacion 37-2001', 975.94, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 799, ''),
('0000019022', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 848.38, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 800, ''),
('0000019022', '111029107', 'Bonificacion 37-2001', 848.38, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 801, ''),
('0000019023', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 774.80, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 802, ''),
('0000019023', '111029107', 'Bonificacion 37-2001', 774.80, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 803, ''),
('0000019024', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1101.81, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 804, ''),
('0000019024', '111029107', 'Bonificacion 37-2001', 1101.81, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 805, ''),
('0000019025', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6625.00, '111029107', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 806, ''),
('0000019025', '111029107', 'Servicio depto de Sublimacion', 7500.00, 0.00, '511080109', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 807, ''),
('0000019025', '111029107', 'Prestamo a Empleados', 0.00, 500.00, '1220311', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 808, ''),
('0000019025', '111029107', 'IVA Retenciones por Pagar', 0.00, 375.00, '2120130', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 809, ''),
('00NC721764', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3548.89, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 810, ''),
('00NC721764', '111029107', 'Gastos No Deducibles', 3548.89, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 811, ''),
('00NC721761', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 45798.59, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 812, ''),
('00NC721761', '111029107', 'Sueldos por pagar', 45798.59, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 813, ''),
('00NC721757', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 357162.20, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 814, ''),
('00NC721757', '111029107', 'Sueldos por pagar', 357162.20, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 815, ''),
('00NC721752', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 46566.47, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 816, ''),
('00NC721752', '111029107', 'Sueldos por pagar', 46566.47, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 817, ''),
('00NC721749', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 51646.49, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 818, ''),
('00NC721749', '111029107', 'Sueldos por pagar', 51646.49, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 819, ''),
('00NC721745', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 266321.00, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 820, ''),
('00NC721745', '111029107', 'Sueldos por pagar', 266321.00, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 821, ''),
('00NC721742', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 69553.16, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 822, ''),
('00NC721742', '111029107', 'Sueldos por pagar', 69553.16, 0.00, '2120101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 823, ''),
('0000001102', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1298.00, '111029106', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 824, ''),
('0000001102', '111029106', 'Gastos de Importacion/Exportac', 15.00, 0.00, '56166', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 825, ''),
('0000001103', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 4368.71, '111029106', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 826, ''),
('0000001103', '111029106', 'Gastos de Importacion/Exportac', 3500.00, 0.00, '56166', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 827, ''),
('0000001103', '111029106', 'IVA Retenciones por Pagar', 0.00, 63.00, '2120130', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 828, ''),
('0000001103', '111029106', 'I.S.R. Retenido', 0.00, 175.00, '2120116', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 829, ''),
('0000001103', '111029106', 'Cuentas Por Pagar', 1918.71, 0.00, '21501', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 830, ''),
('0000001103', '111029106', 'Cuentas por Cobrar', 0.00, 1232.00, '1220313', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 831, ''),
('0NC5071646', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 990940.22, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 832, ''),
('0NC5071646', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 990940.22, 0.00, '111029107', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 833, ''),
('0NC5071694', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 49139.06, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 834, ''),
('0NC5071694', '111029101', 'Mata Textiles, S.A.', 49139.06, 0.00, '21307', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 835, ''),
('0NC5077344', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2622.55, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 836, ''),
('0NC5077344', '111029101', 'I.S.R.  No Residente por Cobrar', 2622.55, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 837, ''),
('0NC5077220', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2622.55, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 838, ''),
('0NC5077220', '111029101', 'I.S.R.  No Residente por Cobrar', 2622.55, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 839, ''),
('0NC5077121', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2565.06, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 840, ''),
('0NC5077121', '111029101', 'I.S.R.  No Residente por Cobrar', 2565.06, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 841, ''),
('0NC5077045', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2579.96, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 842, ''),
('0NC5077045', '111029101', 'I.S.R.  No Residente por Cobrar', 2579.96, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 843, ''),
('0NC5076993', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2579.44, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 844, ''),
('0NC5076993', '111029101', 'I.S.R.  No Residente por Cobrar', 2579.44, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 845, ''),
('0NC5076932', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2622.55, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 846, ''),
('0NC5076932', '111029101', 'I.S.R.  No Residente por Cobrar', 2622.55, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 847, ''),
('0NC5076654', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2622.55, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 848, ''),
('0NC5076654', '111029101', 'I.S.R.  No Residente por Cobrar', 2622.55, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 849, ''),
('0NC5076553', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2579.96, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 850, ''),
('0NC5076553', '111029101', 'I.S.R. NO Residentes', 2579.96, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 851, ''),
('0NC5076505', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2579.96, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 852, ''),
('0NC5076505', '111029101', 'I.S.R. NO Residentes', 2579.96, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 853, ''),
('0NC5076448', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 373.69, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 854, ''),
('0NC5076448', '111029101', 'I.S.R.  No Residente por Cobrar', 373.69, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 855, ''),
('0NC5076390', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 294.64, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 856, ''),
('0NC5076390', '111029101', 'I.S.R.  No Residente por Cobrar', 294.64, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 857, ''),
('0NC5076307', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 366.54, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 858, ''),
('0NC5076307', '111029101', 'I.S.R.  No Residente por Cobrar', 366.54, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 859, ''),
('0NC5076255', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 404.78, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 860, ''),
('0NC5076255', '111029101', 'I.S.R.  No Residente por Cobrar', 404.78, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 861, ''),
('0NC5076181', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 397.56, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 862, ''),
('0NC5076181', '111029101', 'I.S.R.  No Residente por Cobrar', 397.56, 0.00, '1220330', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 863, ''),
('0NC5076130', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 265.58, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 864, ''),
('0NC5076130', '111029101', 'I.S.R. NO Residentes', 265.58, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 865, ''),
('0NC5076058', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 308.07, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 866, ''),
('0NC5076058', '111029101', 'I.S.R. NO Residentes', 308.07, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 867, ''),
('0NC5075914', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 83.39, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 868, ''),
('0NC5075914', '111029101', 'I.S.R. NO Residentes', 83.39, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 869, ''),
('0NC5075777', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 504.02, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 870, ''),
('0NC5075777', '111029101', 'I.S.R. NO Residentes', 504.02, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 871, ''),
('0NC5075295', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 65.16, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 872, ''),
('0NC5075295', '111029101', 'I.S.R. NO Residentes', 65.16, 0.00, '2120128', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 873, ''),
('0NC5075215', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 13759.32, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 874, ''),
('0NC5075215', '111029101', 'IVA Retenciones por Pagar', 13759.32, 0.00, '2120130', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 875, ''),
('0NC5075083', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 29195.13, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 876, ''),
('0NC5075083', '111029101', 'I.S.R. Retenido', 29195.13, 0.00, '2120116', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 877, ''),
('0NC5074283', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 92593.51, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 878, ''),
('0NC5074283', '111029101', 'I.S.R. Retenido', 92593.51, 0.00, '2120116', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 879, ''),
('0NC5138593', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9134.48, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 880, ''),
('0NC5138593', '111029101', 'Cuentas Por Pagar', 9134.48, 0.00, '21501', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 881, ''),
('0NC5138496', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 249.77, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 882, ''),
('0NC5138496', '111029101', 'Documentos por Pagar Largo Plazo', 249.77, 0.00, '21701', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 883, ''),
('0NC5138375', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1631.60, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 884, ''),
('0NC5138375', '111029101', 'Cuentas Por Pagar', 1631.60, 0.00, '21501', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 885, ''),
('0NC5138282', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 993.74, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 886, ''),
('0NC5138282', '111029101', 'Gastos No Deducibles', 993.74, 0.00, '56114', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 887, ''),
('0NC5138184', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 50606.75, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 888, ''),
('0NC5138184', '111029101', 'Cuentas Por Pagar', 50606.75, 0.00, '21501', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 889, ''),
('0NC5138113', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 263.84, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 890, ''),
('0NC5138113', '111029101', 'Documentos por Pagar Largo Plazo', 263.84, 0.00, '21701', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 891, ''),
('0NC5137974', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2699.90, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 892, ''),
('0NC5137974', '111029101', 'Cuentas Por Pagar', 2699.90, 0.00, '21501', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 893, ''),
('DE20174410', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 400.00, 0.00, '111029101', '02', '2026-01-12', '', 'F', '', '', 'DE', '', '', ' ', 894, ''),
('DE20174410', '111029101', 'Prestamo a Empleados', 0.00, 400.00, '1220311', '02', '2026-01-12', '', 'F', '', '', 'DE', '', '', ' ', 895, ''),
('0000003946', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 4550.42, '111029105', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 896, ''),
('0000003946', '111029105', 'Fletes y Acarreos', 1915.98, 0.00, '512010226', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 897, ''),
('0000003946', '111029105', 'I.S.R. NO Residentes', 0.00, 95.80, '2120128', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 898, ''),
('0000003946', '111029105', 'Fletes y Acarreos', 1915.98, 0.00, '512010226', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 899, ''),
('0000003946', '111029105', 'I.S.R. NO Residentes', 0.00, 95.80, '2120128', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 900, ''),
('0000003946', '111029105', 'Fletes y Acarreos', 957.99, 0.00, '512010226', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 901, ''),
('0000003946', '111029105', 'I.S.R. NO Residentes', 0.00, 47.90, '2120128', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 902, ''),
('0000033645', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2361.19, '111029101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 903, ''),
('0000033645', '111029101', 'Aguinaldos', 372.73, 0.00, '21402', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 904, ''),
('0000033645', '111029101', 'Bonificacion Anual 42-92', 1289.45, 0.00, '21404', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 905, ''),
('0000033645', '111029101', 'Sueldos por pagar', 699.01, 0.00, '2120101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 906, ''),
('0000033646', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2142.01, '111029101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 907, ''),
('0000033646', '111029101', 'Aguinaldos', 335.38, 0.00, '21402', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 908, ''),
('0000033646', '111029101', 'Bonificacion Anual 42-92', 1760.75, 0.00, '21404', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 909, ''),
('0000033646', '111029101', 'Sueldos por pagar', 45.88, 0.00, '2120101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 910, ''),
('0000033647', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2666.46, '111029101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 911, ''),
('0000033647', '111029101', 'Aguinaldos', 352.07, 0.00, '21402', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 912, ''),
('0000033647', '111029101', 'Bonificacion Anual 42-92', 1848.38, 0.00, '21404', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 913, ''),
('0000033647', '111029101', 'Sueldos por pagar', 466.01, 0.00, '2120101', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 914, ''),
('0000019026', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 500.00, '111029107', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 915, ''),
('0000019026', '111029107', 'Prestamo a Empleados', 500.00, 0.00, '1220311', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 916, ''),
('0NC5156955', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 25158.99, '111029101', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 917, ''),
('0NC5156955', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 25158.99, 0.00, '111029106', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 918, ''),
('00NC221221', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 250478.97, '111029101', '02', '2026-01-19', '', 'F', '', '', 'NC', '', '', ' ', 919, ''),
('00NC221221', '111029101', 'Igss por Pagar Laboral', 69095.42, 0.00, '2120201', '02', '2026-01-19', '', 'F', '', '', 'NC', '', '', ' ', 920, ''),
('0000001104', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1848.55, '111029106', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 921, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 82.75, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 922, ''),
('0000001105', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1175.00, '111029106', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 923, ''),
('0000001105', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 924, ''),
('0000001105', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 925, ''),
('0000003947', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 37372.77, '111029105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 926, ''),
('0000003947', '111029105', 'Polycotton de Guatemala, S.A.', 24912.27, 0.00, '21159', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 927, ''),
('0000003948', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 7089.01, '111029105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 928, ''),
('0000003948', '111029105', 'Tela Locales Propias', 7089.01, 0.00, '1320104', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 929, ''),
('0000003949', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 568844.98, '111029105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 930, ''),
('0000003949', '111029105', 'Cuentas Por Pagar', 231096.17, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 931, ''),
('0000003949', '111029105', 'Comisiones Bancarias', 115.02, 0.00, '57205', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 932, ''),
('0000003950', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 5208.45, '111029105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 933, ''),
('0000003950', '111029105', 'Fletes y Acarreos', 5482.62, 0.00, '512010226', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 934, ''),
('0000003950', '111029105', 'I.S.R. NO Residentes', 0.00, 274.13, '2120128', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 935, ''),
('0000003951', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1291.56, '111029105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 936, ''),
('0000003951', '111029105', 'Cuentas Por Pagar', 1291.56, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 937, ''),
('0000003952', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 17364.81, '111029105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 938, ''),
('0000003952', '111029105', 'Cuentas Por Pagar', 6678.78, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 939, ''),
('0000003952', '111029105', 'Cuentas Por Pagar', 1233.00, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 940, ''),
('0000003952', '111029105', 'Cuentas Por Pagar', 8733.78, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 941, ''),
('0000003952', '111029105', 'Cuentas Por Pagar', 719.25, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 942, ''),
('0000033650', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2869.60, '111029101', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 943, ''),
('0000033650', '111029101', 'Limpieza y Mantenimiento', 106.00, 0.00, '512010232', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 944, ''),
('0000033651', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7397.84, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 945, ''),
('0000033651', '111029101', 'Luis Adrian Pirir Tubac', 7787.20, 0.00, '521029906', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 946, ''),
('0000033651', '111029101', 'IVA Retenciones por Pagar', 0.00, 389.36, '2120130', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 947, ''),
('0000033652', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 444.91, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 948, ''),
('0000033652', '111029101', 'Allan Ludwing Ajciginac Sactic', 444.91, 0.00, '5210256', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 949, ''),
('0000033653', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 90423.49, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 950, ''),
('0000033653', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 96584.40, 0.00, '5210201', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 951, ''),
('0000033653', '111029101', 'I.S.R. Retenido', 0.00, 6160.91, '2120116', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 952, ''),
('0000033654', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 41904.51, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 953, ''),
('0000033654', '111029101', 'Jose Antonio Portillo Qui', 44413.45, 0.00, '5210297', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 954, ''),
('0000033654', '111029101', 'I.S.R. Retenido', 0.00, 2508.94, '2120116', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 955, ''),
('0000033655', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 33198.19, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 956, ''),
('0000033655', '111029101', 'Melvin Estuardo Pirir Patzan', 35206.45, 0.00, '5210280', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 957, ''),
('0000033655', '111029101', 'I.S.R. Retenido', 0.00, 1864.45, '2120116', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 958, ''),
('0000033655', '111029101', 'Tela Locales Propias', 0.00, 143.81, '1320104', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 959, ''),
('0000033656', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6486.48, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 960, ''),
('0000033656', '111029101', 'Telecomunicaciones', 5791.50, 0.00, '56180', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 961, ''),
('0000033657', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 42600.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 962, ''),
('0000033657', '111029101', 'Cuentas Por Pagar', 42600.00, 0.00, '21501', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 963, ''),
('0000033658', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1150.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 964, ''),
('0000033658', '111029101', 'Proveedores', 1150.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 965, ''),
('0000033659', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2280.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 966, ''),
('0000033659', '111029101', 'Cuentas Por Pagar', 245.00, 0.00, '21501', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 967, ''),
('0000033659', '111029101', 'Cuentas Por Pagar', 1555.00, 0.00, '21501', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 968, ''),
('0000033659', '111029101', 'Proveedores', 480.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 969, ''),
('0000033660', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1653.75, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 970, ''),
('0000033660', '111029101', 'Proveedores', 1653.75, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 971, ''),
('0000033661', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 972, ''),
('0000033661', '111029101', 'Proveedores', 1000.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 973, ''),
('0000033662', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7208.38, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 974, ''),
('0000033662', '111029101', 'Proveedores', 5063.10, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 975, ''),
('0000033662', '111029101', 'Proveedores', 433.08, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 976, ''),
('0000033662', '111029101', 'Proveedores', 1037.20, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 977, ''),
('0000033662', '111029101', 'Proveedores', 675.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 978, ''),
('0000033663', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4296.90, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 979, ''),
('0000033663', '111029101', 'Proveedores', 3004.20, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 980, ''),
('0000033663', '111029101', 'Proveedores', 536.70, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 981, ''),
('0000033663', '111029101', 'Proveedores', 756.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 982, ''),
('0000033664', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8302.21, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 983, ''),
('0000033664', '111029101', 'Proveedores', 4340.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 984, ''),
('0000033664', '111029101', 'Proveedores', 462.50, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 985, ''),
('0000033664', '111029101', 'Proveedores', 3499.72, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 986, ''),
('0000033665', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2160.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 987, ''),
('0000033665', '111029101', 'Proveedores', 2160.00, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 988, ''),
('0000033666', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 13087.88, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 989, ''),
('0000033666', '111029101', 'Kenat, Sociedad Anonima', 15334.88, 0.00, '5210408', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 990, ''),
('0000033666', '111029101', 'Anticipo a Sub-contratistas', 0.00, 2247.00, '1220342', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 991, ''),
('0000003953', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 504.35, '111029105', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 992, ''),
('0000003953', '111029105', 'Proveedores', 501.32, 0.00, '21103', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 993, ''),
('0000003954', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 117654.88, '111029105', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 994, ''),
('0000003954', '111029105', 'JM Print, S.A.', 117654.88, 0.00, '5210417', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 995, ''),
('0000003955', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 3128.09, '111029105', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 996, ''),
('0000003955', '111029105', 'Fletes y Acarreos', 2783.03, 0.00, '512010226', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 997, ''),
('0000003955', '111029105', 'Comisiones Bancarias', 268.38, 0.00, '57205', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 998, ''),
('0000033668', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15584.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 999, ''),
('0000033668', '111029101', 'Equipo de Computacion', 13914.29, 0.00, '15502', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 1000, ''),
('0DE5461654', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 3023.55, 0.00, '111029106', '02', '2026-01-23', '', 'F', '', '', 'DE', '', '', ' ', 1001, '');
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
('0DE5461654', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 3023.55, '111029106', '02', '2026-01-23', '', 'F', '', '', 'DE', '', '', ' ', 1002, ''),
('0NC5461654', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3023.55, '111029101', '02', '2026-01-23', '', 'F', '', '', 'NC', '', '', ' ', 1003, ''),
('0NC5461654', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 3023.55, 0.00, '111029106', '02', '2026-01-23', '', 'F', '', '', 'NC', '', '', ' ', 1004, ''),
('0000033669', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2215.10, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1005, ''),
('0000033669', '111029101', 'Repuestos y Accesorios', 120.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1006, ''),
('0000001106', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1854.20, '111029106', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1007, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 28.00, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1008, ''),
('0000001107', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 3000.00, '111029106', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1009, ''),
('0000001107', '111029106', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1010, ''),
('0000001108', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 3260.00, '111029106', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1011, ''),
('0000001108', '111029106', 'Gastos de Importacion/Exportac', 781.25, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1012, ''),
('0000001108', '111029106', 'Gastos de Importacion/Exportac', 223.21, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1013, ''),
('0000001108', '111029106', 'Gastos de Importacion/Exportac', 2135.00, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1014, ''),
('0000003956', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 363484.43, '111029105', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1015, ''),
('0000003956', '111029105', 'Cuentas Por Pagar', 209799.86, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1016, ''),
('0000003956', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1017, ''),
('0000003957', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 18843.43, '111029105', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1018, ''),
('0000003957', '111029105', 'Cuentas Por Pagar', 9909.49, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1019, ''),
('0000003957', '111029105', 'Cuentas Por Pagar', 924.20, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1020, ''),
('0000003957', '111029105', 'Cuentas Por Pagar', 6366.72, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1021, ''),
('0000003957', '111029105', 'Cuentas Por Pagar', 821.51, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1022, ''),
('0000003957', '111029105', 'Cuentas Por Pagar', 821.51, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1023, ''),
('0000033670', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1024, ''),
('0000033670', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1025, ''),
('0000033671', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1026, ''),
('0000033671', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1027, ''),
('0000033672', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1028, ''),
('0000033672', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1029, ''),
('0000033673', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1030, ''),
('0000033673', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1031, ''),
('0000033674', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1032, ''),
('0000033674', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1033, ''),
('0000033675', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1034, ''),
('0000033675', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1035, ''),
('0000033676', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1036, ''),
('0000033676', '111029101', 'Prestamo a Empleados', 2000.00, 0.00, '1220311', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1037, ''),
('0000033677', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5699.20, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1038, ''),
('0000033677', '111029101', 'Cuentas Por Pagar', 544.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1039, ''),
('0000033678', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9565.20, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1040, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 300.10, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1041, ''),
('0000033679', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6191.37, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1042, ''),
('0000033679', '111029101', 'Gastos de Instalacion', 5618.30, 0.00, '512010241', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1043, ''),
('0000033679', '111029101', 'IVA Retenciones por Pagar', 0.00, 101.13, '2120130', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1044, ''),
('0000033680', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5489.08, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1045, ''),
('0000033680', '111029101', 'Proveedores', 256.15, 0.00, '21103', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1046, ''),
('0000033680', '111029101', 'Proveedores', 4512.50, 0.00, '21103', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1047, ''),
('0000033680', '111029101', 'Proveedores', 87.20, 0.00, '21103', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1048, ''),
('0000033680', '111029101', 'Proveedores', 29.00, 0.00, '21103', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1049, ''),
('0000033680', '111029101', 'Proveedores', 604.23, 0.00, '21103', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1050, ''),
('0000033681', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 684.89, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1051, ''),
('0000033681', '111029101', 'Cuentas por liquidar', 684.89, 0.00, '1220302', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1052, ''),
('0000033682', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7770.13, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1053, ''),
('0000033682', '111029101', 'Luis Adrian Pirir Tubac', 8179.08, 0.00, '521029906', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1054, ''),
('0000033682', '111029101', 'IVA Retenciones por Pagar', 0.00, 408.95, '2120130', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1055, ''),
('0000033683', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 16478.41, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1056, ''),
('0000033683', '111029101', 'Allan Ludwing Ajciginac Sactic', 17345.69, 0.00, '5210256', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1057, ''),
('0000033683', '111029101', 'I.S.R. Retenido', 0.00, 867.28, '2120116', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1058, ''),
('0000033684', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 134939.13, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1059, ''),
('0000033684', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 144450.68, 0.00, '5210201', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1060, ''),
('0000033684', '111029101', 'I.S.R. Retenido', 0.00, 9511.55, '2120116', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1061, ''),
('0000033689', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 39008.77, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1062, ''),
('0000033689', '111029101', 'Jose Antonio Portillo Qui', 41299.75, 0.00, '5210297', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1063, ''),
('0000033689', '111029101', 'I.S.R. Retenido', 0.00, 2290.98, '2120116', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1064, ''),
('0000033686', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 43138.77, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1065, ''),
('0000033686', '111029101', 'Isaac Coc Chamale', 45740.61, 0.00, '5210210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1066, ''),
('0000033686', '111029101', 'I.S.R. Retenido', 0.00, 2601.84, '2120116', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1067, ''),
('0000033687', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 16628.00, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1068, ''),
('0000033687', '111029101', 'Melvin Estuardo Pirir Patzan', 17503.16, 0.00, '5210280', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1069, ''),
('0000033687', '111029101', 'I.S.R. Retenido', 0.00, 875.16, '2120116', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1070, ''),
('0000033688', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 235.86, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1071, ''),
('0000033688', '111029101', 'Cuentas por liquidar', 235.86, 0.00, '1220302', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1072, ''),
('0000033690', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8678.42, '111029101', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1073, ''),
('0000033690', '111029101', 'Cuentas Por Pagar', 1399.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1074, ''),
('0000033691', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 17502.58, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1075, ''),
('0000033691', '111029101', 'Aguinaldos', 556.91, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1076, ''),
('0000033691', '111029101', 'Indemnizaciones', 13266.93, 0.00, '21403', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1077, ''),
('0000033691', '111029101', 'Bonificacion Anual 42-92', 1931.22, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1078, ''),
('0000033691', '111029101', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1079, ''),
('0000033692', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12083.00, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1080, ''),
('0000033692', '111029101', 'Vacaciones por Liq Laboral', 213.36, 0.00, '511070512', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1081, ''),
('0000033692', '111029101', 'Aguinaldos', 556.91, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1082, ''),
('0000033692', '111029101', 'Indemnizaciones', 7633.99, 0.00, '21403', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1083, ''),
('0000033692', '111029101', 'Bonificacion Anual 42-92', 1931.22, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1084, ''),
('0000033692', '111029101', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1085, ''),
('0000033702', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9688.05, '111029101', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1086, ''),
('0000033702', '111029101', 'Aguinaldos', 556.91, 0.00, '21402', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1087, ''),
('0000033702', '111029101', 'Indemnizaciones', 5688.43, 0.00, '21403', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1088, ''),
('0000033702', '111029101', 'Bonificacion Anual 42-92', 1931.22, 0.00, '21404', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1089, ''),
('0000033702', '111029101', 'Sueldos por pagar', 1511.49, 0.00, '2120101', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1090, ''),
('0000033694', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7528.69, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1091, ''),
('0000033694', '111029101', 'Vacaciones por Liq Laboral', 338.68, 0.00, '511010117', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1092, ''),
('0000033694', '111029101', 'Aguinaldos', 555.39, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1093, ''),
('0000033694', '111029101', 'Indemnizaciones', 2961.15, 0.00, '21403', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1094, ''),
('0000033694', '111029101', 'Bonificacion Anual 42-92', 1925.95, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1095, ''),
('0000033694', '111029101', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1096, ''),
('0000033695', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2324.77, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1097, ''),
('0000033695', '111029101', 'Aguinaldos', 420.20, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1098, ''),
('0000033695', '111029101', 'Bonificacion Anual 42-92', 1788.07, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1099, ''),
('0000033695', '111029101', 'Sueldos por pagar', 116.50, 0.00, '2120101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1100, ''),
('0000033696', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2590.26, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1101, ''),
('0000033696', '111029101', 'Vacaciones por Liq Laboral', 259.21, 0.00, '511070112', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1102, ''),
('0000033696', '111029101', 'Aguinaldos', 437.67, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1103, ''),
('0000033696', '111029101', 'Bonificacion Anual 42-92', 1893.38, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1104, ''),
('0000033697', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2103.34, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1105, ''),
('0000033697', '111029101', 'Aguinaldos', 452.12, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1106, ''),
('0000033697', '111029101', 'Bonificacion Anual 42-92', 1651.22, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1107, ''),
('0000033698', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2779.38, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1108, ''),
('0000033698', '111029101', 'Vacaciones por Liq Laboral', 609.12, 0.00, '511080112', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1109, ''),
('0000033698', '111029101', 'Aguinaldos', 407.48, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1110, ''),
('0000033698', '111029101', 'Bonificacion Anual 42-92', 1762.78, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1111, ''),
('0000033699', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 25317.27, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1112, ''),
('0000033699', '111029101', 'Vacaciones por Liq Laboral', 1115.48, 0.00, '511070512', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1113, ''),
('0000033699', '111029101', 'Aguinaldos', 556.91, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1114, ''),
('0000033699', '111029101', 'Indemnizaciones', 19966.14, 0.00, '21403', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1115, ''),
('0000033699', '111029101', 'Bonificacion Anual 42-92', 1931.22, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1116, ''),
('0000033699', '111029101', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1117, ''),
('0000033700', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2200.70, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1118, ''),
('0000033700', '111029101', 'Aguinaldos', 413.19, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1119, ''),
('0000033700', '111029101', 'Bonificacion Anual 42-92', 1787.51, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1120, ''),
('0000033701', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2355.64, '111029101', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1121, ''),
('0000033701', '111029101', 'Vacaciones por Liq Laboral', 154.94, 0.00, '511010117', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1122, ''),
('0000033701', '111029101', 'Aguinaldos', 413.19, 0.00, '21402', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1123, ''),
('0000033701', '111029101', 'Bonificacion Anual 42-92', 1787.51, 0.00, '21404', '02', '2026-01-28', '', 'F', '', '', 'CH', '', '', ' ', 1124, ''),
('0000033703', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1050.00, '111029101', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1125, ''),
('0000033703', '111029101', 'Cuentas por liquidar', 1050.00, 0.00, '1220302', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1126, ''),
('0000033705', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11973.36, '111029101', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1127, ''),
('0000033705', '111029101', 'Kenat, Sociedad Anonima', 14220.36, 0.00, '5210408', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1128, ''),
('0000033705', '111029101', 'Anticipo a Sub-contratistas', 0.00, 2247.00, '1220342', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1129, ''),
('0000033706', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18836.75, '111029101', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1130, ''),
('0000033706', '111029101', 'Q Serigrafia Y Bordados', 20846.32, 0.00, '5210415', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1131, ''),
('0000033706', '111029101', 'Tela Locales Propias', 0.00, 2009.57, '1320104', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1132, ''),
('0000003958', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 96741.03, '111029105', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1133, ''),
('0000003958', '111029105', 'JM Print, S.A.', 96741.03, 0.00, '5210417', '02', '2026-01-29', '', 'F', '', '', 'CH', '', '', ' ', 1134, ''),
('0000019027', '111029107', 'Sueldos por pagar', 1811.35, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1135, ''),
('0000019027', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1811.35, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1136, ''),
('0000019028', '111029107', 'Sueldos por pagar', 1772.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1137, ''),
('0000019028', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1772.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1138, ''),
('0000019029', '111029107', 'Sueldos por pagar', 2043.85, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1139, ''),
('0000019029', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2043.85, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1140, ''),
('0000019030', '111029107', 'Sueldos por pagar', 885.61, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1141, ''),
('0000019030', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 885.61, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1142, ''),
('0000019031', '111029107', 'Sueldos por pagar', 1697.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1143, ''),
('0000019031', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1697.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1144, ''),
('0000019032', '111029107', 'Sueldos por pagar', 6706.63, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1145, ''),
('0000019032', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6706.63, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1146, ''),
('0000019033', '111029107', 'Sueldos por pagar', 3156.97, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1147, ''),
('0000019033', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3156.97, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1148, ''),
('0000019034', '111029107', 'Sueldos por pagar', 2157.27, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1149, ''),
('0000019034', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2157.27, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1150, ''),
('0000019035', '111029107', 'Sueldos por pagar', 5060.46, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1151, ''),
('0000019035', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5060.46, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1152, ''),
('0000019036', '111029107', 'Sueldos por pagar', 1697.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1153, ''),
('0000019036', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1697.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1154, ''),
('0000019037', '111029107', 'Sueldos por pagar', 3068.41, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1155, ''),
('0000019037', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3068.41, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1156, ''),
('0000019038', '111029107', 'Sueldos por pagar', 5831.40, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1157, ''),
('0000019038', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5831.40, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1158, ''),
('0000019039', '111029107', 'Sueldos por pagar', 2397.27, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1159, ''),
('0000019039', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2397.27, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1160, ''),
('0000019040', '111029107', 'Sueldos por pagar', 1381.84, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1161, ''),
('0000019040', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1381.84, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1162, ''),
('0000019041', '111029107', 'Sueldos por pagar', 1395.93, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1163, ''),
('0000019041', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1395.93, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1164, ''),
('0000019042', '111029107', 'Sueldos por pagar', 1697.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1165, ''),
('0000019042', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1697.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1166, ''),
('0000019043', '111029107', 'Sueldos por pagar', 3185.17, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1167, ''),
('0000019043', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3185.17, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1168, ''),
('0000019044', '111029107', 'Sueldos por pagar', 2197.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1169, ''),
('0000019044', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2197.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1170, ''),
('0000019045', '111029107', 'Sueldos por pagar', 2203.39, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1171, ''),
('0000019045', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2203.39, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1172, ''),
('0000019046', '111029107', 'Sueldos por pagar', 1778.54, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1173, ''),
('0000019046', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1778.54, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1174, ''),
('0000019047', '111029107', 'Sueldos por pagar', 1776.66, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1175, ''),
('0000019047', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1776.66, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1176, ''),
('0000019048', '111029107', 'Sueldos por pagar', 1515.93, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1177, ''),
('0000019048', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1515.93, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1178, ''),
('0000019049', '111029107', 'Sueldos por pagar', 1761.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1179, ''),
('0000019049', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1761.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1180, ''),
('0000019050', '111029107', 'Sueldos por pagar', 1143.64, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1181, ''),
('0000019050', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1143.64, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1182, ''),
('0000019051', '111029107', 'Sueldos por pagar', 842.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1183, ''),
('0000019051', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 842.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1184, ''),
('0000019052', '111029107', 'Sueldos por pagar', 1609.85, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1185, ''),
('0000019052', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1609.85, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1186, ''),
('0000019053', '111029107', 'Sueldos por pagar', 1727.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1187, ''),
('0000019053', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1727.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1188, ''),
('0000019054', '111029107', 'Sueldos por pagar', 2427.22, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1189, ''),
('0000019054', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2427.22, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1190, ''),
('0000019055', '111029107', 'Sueldos por pagar', 1817.27, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1191, ''),
('0000019055', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1817.27, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1192, ''),
('0000019056', '111029107', 'Sueldos por pagar', 1827.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1193, ''),
('0000019056', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1827.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1194, ''),
('0000019057', '111029107', 'Sueldos por pagar', 1082.28, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1195, ''),
('0000019057', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1082.28, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1196, ''),
('0000019058', '111029107', 'Sueldos por pagar', 1809.35, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1197, ''),
('0000019058', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1809.35, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1198, ''),
('0000019059', '111029107', 'Sueldos por pagar', 1712.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1199, ''),
('0000019059', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1712.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1200, ''),
('0000019060', '111029107', 'Sueldos por pagar', 1712.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1201, ''),
('0000019060', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1712.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1202, ''),
('0000019061', '111029107', 'Sueldos por pagar', 1641.35, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1203, ''),
('0000019061', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1641.35, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1204, ''),
('0000019062', '111029107', 'Sueldos por pagar', 1783.52, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1205, ''),
('0000019062', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1783.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1206, ''),
('0000019063', '111029107', 'Sueldos por pagar', 1775.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1207, ''),
('0000019063', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1775.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1208, ''),
('0000019064', '111029107', 'Sueldos por pagar', 1775.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1209, ''),
('0000019064', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1775.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1210, ''),
('0000019065', '111029107', 'Sueldos por pagar', 1641.85, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1211, ''),
('0000019065', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1641.85, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1212, ''),
('0000019066', '111029107', 'Sueldos por pagar', 1775.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1213, ''),
('0000019066', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1775.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1214, ''),
('0000019067', '111029107', 'Sueldos por pagar', 1943.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1215, ''),
('0000019067', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1943.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1216, ''),
('0000019068', '111029107', 'Sueldos por pagar', 1943.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1217, ''),
('0000019068', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1943.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1218, ''),
('0000019069', '111029107', 'Sueldos por pagar', 1718.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1219, ''),
('0000019069', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1718.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1220, ''),
('0000019070', '111029107', 'Sueldos por pagar', 1718.02, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1221, ''),
('0000019070', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1718.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1222, ''),
('0000019071', '111029107', 'Sueldos por pagar', 1274.69, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1223, ''),
('0000019071', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1274.69, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1224, ''),
('0000019072', '111029107', 'Sueldos por pagar', 1478.54, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1225, ''),
('0000019072', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1478.54, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1226, ''),
('0000019073', '111029107', 'Sueldos por pagar', 1603.54, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1227, ''),
('0000019073', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1603.54, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1228, ''),
('0000019074', '111029107', 'Sueldos por pagar', 1959.98, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1229, ''),
('0000019074', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1959.98, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1230, ''),
('0000019075', '111029107', 'Sueldos por pagar', 796.92, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1231, ''),
('0000019075', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 796.92, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1232, ''),
('0000019076', '111029107', 'Gastos No Deducibles', 1958.10, 0.00, '56114', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1233, ''),
('0000019076', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1958.10, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1234, ''),
('0000019078', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1235, ''),
('0000019078', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1236, ''),
('0000019079', '111029107', 'Gastos No Deducibles', 2315.52, 0.00, '56114', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1237, ''),
('0000019079', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2315.52, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1238, ''),
('0000019080', '111029107', 'Servicio depto de Sublimacion', 7700.00, 0.00, '511080109', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1239, ''),
('0000019080', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6815.00, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1240, ''),
('0000019081', '111029107', 'Gastos No Deducibles', 1335.54, 0.00, '56114', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1241, ''),
('0000019081', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1335.54, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1242, ''),
('0000019082', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1243, ''),
('0000019082', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1244, ''),
('0000019080', '111029107', 'Prestamo a Empleados', 0.00, 500.00, '1220311', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1245, ''),
('0000019080', '111029107', 'IVA Retenciones por Pagar', 0.00, 385.00, '2120130', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1246, ''),
('0000019077', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 535.04, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1247, ''),
('0000019077', '111029107', 'Bonificacion 37-2001', 535.04, 0.00, '511010115', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1248, ''),
('0000019083', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1471.99, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1249, ''),
('0000019083', '111029107', 'Bonificacion 37-2001', 1471.99, 0.00, '56178', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1250, ''),
('0000019084', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6038.67, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1251, ''),
('0000019084', '111029107', 'Bonificacion 37-2001', 6038.67, 0.00, '56178', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1252, ''),
('0000019085', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 675.82, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1253, ''),
('0000019085', '111029107', 'Bonificacion 37-2001', 675.82, 0.00, '56178', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1254, ''),
('0000019086', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 690.49, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1255, ''),
('0000019086', '111029107', 'Bonificacion 37-2001', 690.49, 0.00, '511070110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1256, ''),
('0000019087', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 456.85, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1257, ''),
('0000019087', '111029107', 'Bonificacion 37-2001', 456.85, 0.00, '511070110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1258, ''),
('0000019088', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 419.39, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1259, ''),
('0000019088', '111029107', 'Bonificacion 37-2001', 419.39, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1260, ''),
('0000019089', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 421.70, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1261, ''),
('0000019089', '111029107', 'Bonificacion 37-2001', 421.70, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1262, ''),
('0000019090', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 434.71, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1263, ''),
('0000019090', '111029107', 'Bonificacion 37-2001', 434.71, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1264, ''),
('0000019091', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 432.96, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1265, ''),
('0000019091', '111029107', 'Bonificacion 37-2001', 432.96, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1266, ''),
('0000019092', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 425.30, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1267, ''),
('0000019092', '111029107', 'Bonificacion 37-2001', 425.30, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1268, ''),
('0000019093', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 381.38, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1269, ''),
('0000019093', '111029107', 'Bonificacion 37-2001', 381.38, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1270, ''),
('0000019094', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 404.76, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1271, ''),
('0000019094', '111029107', 'Bonificacion 37-2001', 404.76, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1272, ''),
('0000019095', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 403.64, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1273, ''),
('0000019095', '111029107', 'Bonificacion 37-2001', 403.64, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1274, ''),
('0000019096', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 428.35, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1275, ''),
('0000019096', '111029107', 'Bonificacion 37-2001', 428.35, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1276, ''),
('0000019097', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 598.49, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1277, ''),
('0000019097', '111029107', 'Bonificacion 37-2001', 598.49, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1278, ''),
('0000019098', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 429.33, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1279, ''),
('0000019098', '111029107', 'Bonificacion 37-2001', 429.33, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1280, ''),
('0000019099', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 424.01, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1281, ''),
('0000019099', '111029107', 'Bonificacion 37-2001', 424.01, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1282, ''),
('0000019100', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 758.02, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1283, ''),
('0000019100', '111029107', 'Bonificacion 37-2001', 758.02, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1284, ''),
('0000019101', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 422.68, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1285, ''),
('0000019101', '111029107', 'Bonificacion 37-2001', 422.68, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1286, ''),
('0000019102', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 403.64, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1287, ''),
('0000019102', '111029107', 'Bonificacion 37-2001', 403.64, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1288, ''),
('0000019103', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 439.16, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1289, ''),
('0000019103', '111029107', 'Bonificacion 37-2001', 439.16, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1290, ''),
('0000019104', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 493.91, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1291, ''),
('0000019104', '111029107', 'Bonificacion 37-2001', 493.91, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1292, ''),
('0000019105', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 497.97, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1293, ''),
('0000019105', '111029107', 'Bonificacion 37-2001', 497.97, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1294, ''),
('0000019106', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 609.96, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1295, ''),
('0000019106', '111029107', 'Bonificacion 37-2001', 609.96, 0.00, '511080110', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1296, ''),
('0000019107', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 4871.57, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1297, ''),
('0000019107', '111029107', 'Bonificacion 37-2001', 4871.57, 0.00, '512010310', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1298, ''),
('0000019108', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 823.27, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1299, ''),
('0000019108', '111029107', 'Bonificacion 37-2001', 823.27, 0.00, '512010310', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1300, ''),
('0000019109', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 939.76, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1301, ''),
('0000019109', '111029107', 'Bonificacion 37-2001', 939.76, 0.00, '512010310', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1302, ''),
('0000019110', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 4271.26, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1303, ''),
('0000019110', '111029107', 'Bonificacion 37-2001', 4271.26, 0.00, '512010310', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1304, ''),
('0000019111', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2138.23, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1305, ''),
('0000019111', '111029107', 'Bonificacion 37-2001', 2138.23, 0.00, '512010310', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1306, ''),
('0000019112', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1139.69, '111029107', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1307, ''),
('0000019112', '111029107', 'Bonificacion 37-2001', 1139.69, 0.00, '512010310', '02', '2026-01-30', '', 'F', '', '', 'CH', '', '', ' ', 1308, ''),
('0NC5758563', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 49189.72, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1309, ''),
('0NC5758563', '111029101', 'Mata Textiles, S.A.', 49189.72, 0.00, '21307', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1310, ''),
('0NC5756506', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 889547.72, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1311, ''),
('0NC5756506', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 889547.72, 0.00, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1312, ''),
('0NC5758272', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8114.40, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1313, ''),
('0NC5758272', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 8114.40, 0.00, '111029106', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1314, ''),
('0NC5765006', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 650.30, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1315, ''),
('0NC5765006', '111029101', 'Telefono', 650.30, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1316, ''),
('0NC5764980', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1317, ''),
('0NC5764980', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1318, ''),
('0NC5764926', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1319, ''),
('0NC5764926', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1320, ''),
('0NC5764891', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1321, ''),
('0NC5764891', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1322, ''),
('0NC5764844', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1323, ''),
('0NC5764844', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1324, ''),
('0NC5764788', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1325, ''),
('0NC5764788', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1326, ''),
('0NC5764762', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1327, ''),
('0NC5764762', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1328, ''),
('0NC5764738', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1329, ''),
('0NC5764738', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1330, '');
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
('00NC724223', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 59890.55, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1331, ''),
('00NC724223', '111029107', 'Sueldos por pagar', 59890.55, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1332, ''),
('00NC724219', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3548.89, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1333, ''),
('00NC724219', '111029107', 'Gastos No Deducibles', 3548.89, 0.00, '56114', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1334, ''),
('00NC724218', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 22786.42, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1335, ''),
('00NC724218', '111029107', 'Sueldos por pagar', 22786.42, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1336, ''),
('00NC724215', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 328700.47, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1337, ''),
('00NC724215', '111029107', 'Sueldos por pagar', 328700.47, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1338, ''),
('00NC724212', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 54388.12, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1339, ''),
('00NC724212', '111029107', 'Sueldos por pagar', 54388.12, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1340, ''),
('00NC724211', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 42201.48, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1341, ''),
('00NC724211', '111029107', 'Sueldos por pagar', 42201.48, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1342, ''),
('00NC724209', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 235291.36, '111029107', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1343, ''),
('00NC724209', '111029107', 'Sueldos por pagar', 235291.36, 0.00, '2120101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1344, ''),
('0000003927', '111029105', 'Diferencial Cambiario', 0.00, 4.29, '57105', '02', '2026-01-06', '', 'F', '', '', 'CH', '', '', ' ', 1345, ''),
('0000003929', '111029105', 'Diferencial Cambiario', 0.00, 0.02, '57105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1346, ''),
('0NC6113119', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15.00, '111029101', '02', '2026-02-05', '', 'F', '', '', 'NC', '', '', ' ', 1347, ''),
('0NC6113119', '111029101', 'Multas y Recargos', 15.00, 0.00, '56113', '02', '2026-02-05', '', 'F', '', '', 'NC', '', '', ' ', 1348, ''),
('0000033707', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 35774.12, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1349, ''),
('0000033707', '111029101', 'Arrendamiento', 34083.45, 0.00, '512010228', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1350, ''),
('0000033709', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3135.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1351, ''),
('0000033709', '111029101', 'Honorarios Profesionales', 3300.00, 0.00, '56163', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1352, ''),
('0000033708', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 40425.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1353, ''),
('0000033708', '111029101', 'Arrendamiento', 40425.00, 0.00, '512010228', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1354, ''),
('0000033710', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18748.84, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1355, ''),
('0000033710', '111029101', 'IVA Por Cobrar', 2008.80, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1356, ''),
('0000033711', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 21969.72, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1357, ''),
('0000033711', '111029101', 'Bonificacion 37-2001', 21969.72, 0.00, '56178', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1358, ''),
('0000033712', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2159.07, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1359, ''),
('0000033712', '111029101', 'Alquiler', 313.86, 0.00, '512010239', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1360, ''),
('0000033712', '111029101', 'Alquiler', 1613.88, 0.00, '512010239', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1361, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 102.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1362, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 30.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1363, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 72.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1364, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 140.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1365, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 220.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1366, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 90.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1367, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 60.65, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1368, ''),
('0000033567', '111029101', 'Cuentas Por Pagar', 181.90, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1369, ''),
('0000033567', '111029101', 'Gastos No Deducibles', 150.00, 0.00, '56114', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1370, ''),
('0000033567', '111029101', 'Parqueo, Parquimetros y Otros', 5.00, 0.00, '56157', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1371, ''),
('0000033567', '111029101', 'Limpieza y Mantenimiento', 285.00, 0.00, '512010232', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1372, ''),
('0000033567', '111029101', 'Atenciones al Personal', 360.00, 0.00, '512010214', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1373, ''),
('0000033714', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 581.37, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1374, ''),
('0000033714', '111029101', 'Servicios de Courier', 519.08, 0.00, '512010219', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1375, ''),
('0000033715', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1903.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1376, ''),
('0000033715', '111029101', 'Proveedores', 558.00, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1377, ''),
('0000033715', '111029101', 'Proveedores', 590.00, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1378, ''),
('0000033715', '111029101', 'Proveedores', 560.00, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1379, ''),
('0000033715', '111029101', 'Proveedores', 195.00, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1380, ''),
('0000033716', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 585.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1381, ''),
('0000033716', '111029101', 'Proveedores', 585.00, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1382, ''),
('0000033717', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2785.86, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1383, ''),
('0000033717', '111029101', 'Telecomunicaciones', 2528.00, 0.00, '56180', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1384, ''),
('0000033717', '111029101', 'IVA Retenciones por cobrar', 0.00, 45.50, '1220329', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1385, ''),
('0000033718', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 46026.96, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1386, ''),
('0000033718', '111029101', 'Seguridad y Vigilancia', 41095.50, 0.00, '56161', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1387, ''),
('0000033719', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2700.06, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1388, ''),
('0000033719', '111029101', 'Rep. y Mant. Equipo de Planta', 2410.77, 0.00, '512010236', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1389, ''),
('0000033720', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 440.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1390, ''),
('0000033720', '111029101', 'Proveedores', 440.00, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1391, ''),
('0000033721', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1250.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1392, ''),
('0000033721', '111029101', 'Arrendamiento Equipo Radiocomunicacion', 1116.07, 0.00, '512010243', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1393, ''),
('0000033749', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14445.20, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1394, ''),
('0000033749', '111029101', 'Proveedores', 13680.22, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1395, ''),
('0000033749', '111029101', 'Proveedores', 689.37, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1396, ''),
('0000033723', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 539.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1397, ''),
('0000033723', '111029101', 'Proveedores', 536.18, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1398, ''),
('0000033724', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2539.20, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1399, ''),
('0000033724', '111029101', 'Proveedores', 2539.20, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1400, ''),
('0000033577', '111029101', 'IVA Por Cobrar', 225.00, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1401, ''),
('0000033579', '111029101', 'IVA Por Cobrar', 2008.80, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1402, ''),
('0000033579', '111029101', 'Cuentas por Cobrar Empleados', 3515.40, 0.00, '1220352', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1403, ''),
('0000033581', '111029101', 'IVA Por Cobrar', 4088.11, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1404, ''),
('0000033707', '111029101', 'IVA Retenciones por Pagar', 0.00, 613.50, '2120130', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1405, ''),
('0000033707', '111029101', 'I.S.R. Retenido', 0.00, 1785.84, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1406, ''),
('0000033585', '111029101', 'IVA Por Cobrar', 31.27, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1407, ''),
('0000033585', '111029101', 'Gastos de Importacion/Exportac', 260.60, 0.00, '56166', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1408, ''),
('0000033709', '111029101', 'IVA Retenciones por Pagar', 0.00, 165.00, '2120130', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1409, ''),
('0000033725', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3069.99, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1410, ''),
('0000033725', '111029101', 'Papeleria, Utiles y Suministro', 110.00, 0.00, '512010216', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1411, ''),
('0000033726', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 80000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1412, ''),
('0000033726', '111029101', 'Cuentas por Cobrar Empleados', 80000.00, 0.00, '1220352', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1413, ''),
('0000033727', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1414, ''),
('0000033727', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1415, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 256.47, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1416, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 253.44, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1417, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 173.27, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1418, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 205.29, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1419, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 589.08, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1420, ''),
('0000033728', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1421, ''),
('0000033728', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1422, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 68.71, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1423, ''),
('0000033587', '111029101', 'IVA Por Cobrar', 41.60, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1424, ''),
('0000033729', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2500.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1425, ''),
('0000033729', '111029101', 'Anticipo a Empleados', 2500.00, 0.00, '1220301', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1426, ''),
('0000033730', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1427, ''),
('0000033730', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1428, ''),
('0000033731', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1429, ''),
('0000033731', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1430, ''),
('0000033732', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1431, ''),
('0000033732', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1432, ''),
('0000033733', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1433, ''),
('0000033733', '111029101', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1434, ''),
('0000033734', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10775.95, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1435, ''),
('0000033734', '111029101', 'Repuestos y Accesorios', 39.00, 0.00, '512010210', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1436, ''),
('0000033589', '111029101', 'Cuentas Por Pagar', 525.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1437, ''),
('0000033735', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3618.24, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1438, ''),
('0000033735', '111029101', 'Zoila Karina Valdez', 3808.67, 0.00, '5210207', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1439, ''),
('0000033735', '111029101', 'I.S.R. Retenido', 0.00, 190.43, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1440, ''),
('0000033747', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3614.67, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1441, ''),
('0000033747', '111029101', 'Luis Adrian Pirir Tubac', 3804.92, 0.00, '521029906', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1442, ''),
('0000033747', '111029101', 'IVA Retenciones por Pagar', 0.00, 190.25, '2120130', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1443, ''),
('0000033737', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7165.54, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1444, ''),
('0000033737', '111029101', 'Allan Ludwing Ajciginac Sactic', 7576.58, 0.00, '5210256', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1445, ''),
('0000033737', '111029101', 'I.S.R. Retenido', 0.00, 378.83, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1446, ''),
('0000033737', '111029101', 'Tela Locales Propias', 0.00, 32.21, '1320104', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1447, ''),
('0000033738', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2778.61, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1448, ''),
('0000033738', '111029101', 'Est', 2924.85, 0.00, '521029904', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1449, ''),
('0000033738', '111029101', 'IVA Retenciones por Pagar', 0.00, 146.24, '2120130', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1450, ''),
('0000033739', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2228.65, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1451, ''),
('0000033739', '111029101', 'Est', 2228.65, 0.00, '521029904', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1452, ''),
('0000033740', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 117628.92, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1453, ''),
('0000033740', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 125837.55, 0.00, '5210201', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1454, ''),
('0000033740', '111029101', 'I.S.R. Retenido', 0.00, 8208.63, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1455, ''),
('0000033741', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58129.72, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1456, ''),
('0000033741', '111029101', 'Jose Antonio Portillo Qui', 61859.91, 0.00, '5210297', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1457, ''),
('0000033741', '111029101', 'I.S.R. Retenido', 0.00, 3730.19, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1458, ''),
('0000033613', '111029101', 'Bonificacion 37-2001', 40.40, 0.00, '511080110', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1459, ''),
('0000033613', '111029101', 'Atenciones al Personal', 270.00, 0.00, '512010214', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1460, ''),
('0000033613', '111029101', 'Atenciones al Personal', 286.00, 0.00, '512010214', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1461, ''),
('0000033613', '111029101', 'Repuestos y Accesorios', 154.46, 0.00, '512010210', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1462, ''),
('0000033613', '111029101', 'Repuestos y Accesorios', 45.00, 0.00, '512010210', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1463, ''),
('0000033613', '111029101', 'Gastos No Deducibles', 150.00, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1464, ''),
('0000033613', '111029101', 'Gastos No Deducibles', 100.00, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1465, ''),
('0000033613', '111029101', 'Gastos No Deducibles', 100.00, 0.00, '56114', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1466, ''),
('0000033613', '111029101', 'Repuestos y Accesorios', 390.00, 0.00, '512010210', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1467, ''),
('0000033742', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 98056.27, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1468, ''),
('0000033742', '111029101', 'Isaac Coc Chamale', 104791.69, 0.00, '5210210', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1469, ''),
('0000033742', '111029101', 'I.S.R. Retenido', 0.00, 6735.42, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1470, ''),
('0000033613', '111029101', 'Repuestos y Accesorios', 15.00, 0.00, '512010210', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1471, ''),
('0000033613', '111029101', 'Lubricantes', 54.00, 0.00, '512010235', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1472, ''),
('0000033744', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14311.41, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1473, ''),
('0000033744', '111029101', 'Sergio Equite Subuyuj', 15064.64, 0.00, '5210228', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1474, ''),
('0000033744', '111029101', 'I.S.R. Retenido', 0.00, 753.23, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1475, ''),
('0000033743', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12333.58, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1476, ''),
('0000033743', '111029101', 'Melvin Estuardo Pirir Patzan', 12982.72, 0.00, '5210280', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1477, ''),
('0000033743', '111029101', 'I.S.R. Retenido', 0.00, 649.14, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1478, ''),
('0000033745', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10753.24, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1479, ''),
('0000033745', '111029101', 'Kenat, Sociedad Anonima', 13000.24, 0.00, '5210408', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1480, ''),
('0000033745', '111029101', 'Anticipo a Sub-contratistas', 0.00, 2247.00, '1220342', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1481, ''),
('0000033746', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12014.48, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1482, ''),
('0000033746', '111029101', 'Q Serigrafia Y Bordados', 12014.48, 0.00, '5210415', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1483, ''),
('0000033618', '111029101', 'Cuentas Por Pagar', 1265.00, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1484, ''),
('0000003959', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 118255.75, '111029105', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1485, ''),
('0000003959', '111029105', 'JM Print, S.A.', 118255.75, 0.00, '5210417', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1486, ''),
('0000003960', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 374655.07, '111029105', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1487, ''),
('0000003960', '111029105', 'Cuentas Por Pagar', 160426.85, 0.00, '21501', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1488, ''),
('0000003960', '111029105', 'Comisiones Bancarias', 115.01, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1489, ''),
('0000003961', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 79496.44, '111029105', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1490, ''),
('0000003961', '111029105', 'Arrendamiento', 84834.88, 0.00, '512010228', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1491, ''),
('0000003961', '111029105', 'I.S.R. Retenido', 0.00, 5338.44, '2120116', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1492, ''),
('0000003962', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 44002.81, '111029105', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1493, ''),
('0000003962', '111029105', 'Honorarios Profesionales', 51632.68, 0.00, '56163', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1494, ''),
('0000003962', '111029105', 'I.S.R. NO Residentes', 0.00, 7743.38, '2120128', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1495, ''),
('0000033650', '111029101', 'Repuestos y Accesorios', 505.00, 0.00, '512010210', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1496, ''),
('0000033650', '111029101', 'Repuestos y Accesorios', 448.00, 0.00, '512010210', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1497, ''),
('0000033650', '111029101', 'Gastos No Deducibles', 150.00, 0.00, '56114', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1498, ''),
('0000033650', '111029101', 'Lubricantes', 417.00, 0.00, '512010235', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1499, ''),
('0000033650', '111029101', 'Atenciones al Personal', 480.00, 0.00, '512010214', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1500, ''),
('0000033650', '111029101', 'Combustibles', 58.44, 0.00, '512010221', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1501, ''),
('0000033650', '111029101', 'IVA Por Cobrar', 7.01, 0.00, '1220303', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1502, ''),
('0000033650', '111029101', 'Impuesto a Combustible', 14.55, 0.00, '512010233', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1503, ''),
('0000033650', '111029101', 'Repuestos y Accesorios', 98.60, 0.00, '512010210', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1504, ''),
('0000033650', '111029101', 'Atenciones al Personal', 285.00, 0.00, '512010214', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1505, ''),
('0000033650', '111029101', 'Atenciones al Personal', 60.00, 0.00, '512010214', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1506, ''),
('0000033650', '111029101', 'Gastos No Deducibles', 240.00, 0.00, '56114', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1507, ''),
('0000003962', '111029105', 'Comisiones Bancarias', 115.01, 0.00, '57205', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1508, ''),
('0000033748', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 28760.10, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1509, ''),
('0000033748', '111029101', 'Multipromo, Sociedad Anonima', 29640.32, 0.00, '5210423', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1510, ''),
('0000033748', '111029101', 'Tela Locales Propias', 0.00, 880.22, '1320104', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1511, ''),
('0000033668', '111029101', 'IVA Por Cobrar', 1669.71, 0.00, '1220303', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 1512, ''),
('0000033669', '111029101', 'Atenciones al Personal', 60.00, 0.00, '512010214', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1513, ''),
('0000033669', '111029101', 'Combustibles', 40.51, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1514, ''),
('0000033669', '111029101', 'IVA Por Cobrar', 4.86, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1515, ''),
('0000033669', '111029101', 'Impuesto a Combustible', 9.63, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1516, ''),
('0000033669', '111029101', 'Gastos No Deducibles', 185.00, 0.00, '56114', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1517, ''),
('0000033669', '111029101', 'Bonificacion 37-2001', 42.05, 0.00, '512010110', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1518, ''),
('0000033669', '111029101', 'Bonificacion 37-2001', 42.05, 0.00, '512010110', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1519, ''),
('0000033669', '111029101', 'Limpieza y Mantenimiento', 15.00, 0.00, '512010232', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1520, ''),
('0000033669', '111029101', 'Lubricantes', 120.00, 0.00, '512010235', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1521, ''),
('0000033669', '111029101', 'Limpieza y Mantenimiento', 48.00, 0.00, '512010232', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1522, ''),
('0000033669', '111029101', 'Repuestos y Accesorios', 245.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1523, ''),
('0000033750', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 108238.50, '111029101', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1524, ''),
('0000033750', '111029101', 'Proveedores', 107520.25, 0.00, '21103', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 1525, ''),
('0000033669', '111029101', 'Rep. y Mant. Equipo de Planta', 250.00, 0.00, '512010236', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1526, ''),
('0000033669', '111029101', 'Repuestos y Accesorios', 150.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1527, ''),
('0000033669', '111029101', 'Atenciones al Personal', 336.00, 0.00, '512010214', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1528, ''),
('0000033669', '111029101', 'Combustibles', 59.21, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1529, ''),
('0000033669', '111029101', 'IVA Por Cobrar', 7.10, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1530, ''),
('0000033669', '111029101', 'Impuesto a Combustible', 13.69, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1531, ''),
('0000033669', '111029101', 'Limpieza y Mantenimiento', 255.00, 0.00, '512010232', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1532, ''),
('0000033669', '111029101', 'Atenciones al Personal', 320.00, 0.00, '512010214', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1533, ''),
('0000033669', '111029101', 'Cuentas Por Pagar', 0.00, 108.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1534, ''),
('0000033677', '111029101', 'Cuentas Por Pagar', 996.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1535, ''),
('0000033677', '111029101', 'Suministros', 4159.20, 0.00, '512010240', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1536, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 250.16, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1537, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 300.16, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1538, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 41.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1539, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 280.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1540, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 28.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1541, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 60.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1542, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 28.02, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1543, ''),
('0000033678', '111029101', 'Lubricantes', 280.00, 0.00, '512010235', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1544, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 837.01, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1545, ''),
('0000033678', '111029101', 'Lubricantes', 55.00, 0.00, '512010235', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1546, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 65.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1547, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 270.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1548, ''),
('0000033678', '111029101', 'Rep. y Mant. de Vehiculos', 315.00, 0.00, '512010223', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1549, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 350.17, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1550, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 300.19, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1551, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 200.19, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1552, ''),
('0000033678', '111029101', 'Cuentas Por Pagar', 198.95, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1553, ''),
('0000033678', '111029101', 'Combustibles', 147.33, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1554, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 17.68, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1555, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 34.99, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1556, ''),
('0000033678', '111029101', 'Combustibles', 138.56, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1557, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 16.63, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1558, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 4.80, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1559, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 13.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1560, ''),
('0000033678', '111029101', 'Multas y Recargos', 200.00, 0.00, '56113', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1561, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 24.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1562, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 125.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1563, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 200.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1564, ''),
('0000033678', '111029101', 'Combustibles', 211.18, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1565, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 25.34, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1566, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 13.61, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1567, ''),
('0000033678', '111029101', 'Combustibles', 253.36, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1568, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 30.40, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1569, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 16.33, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1570, ''),
('0000033678', '111029101', 'Combustibles', 146.09, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1571, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 17.53, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1572, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 36.38, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1573, ''),
('0000033678', '111029101', 'Lubricantes', 275.00, 0.00, '512010235', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1574, ''),
('0000033678', '111029101', 'Combustibles', 21.41, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1575, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 2.57, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1576, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 4.95, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1577, ''),
('0000033678', '111029101', 'Combustibles', 253.42, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1578, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 30.41, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1579, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 16.33, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1580, ''),
('0000033678', '111029101', 'Combustibles', 296.30, 0.00, '512010221', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1581, ''),
('0000033678', '111029101', 'IVA Por Cobrar', 35.56, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1582, ''),
('0000033678', '111029101', 'Impuesto a Combustible', 18.29, 0.00, '512010233', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1583, ''),
('0000033678', '111029101', 'Gastos No Deducibles', 30.00, 0.00, '56114', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1584, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 644.80, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1585, ''),
('0000033678', '111029101', 'Repuestos y Accesorios', 750.00, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1586, ''),
('0000033678', '111029101', 'Lubricantes', 55.00, 0.00, '512010235', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1587, ''),
('0000033678', '111029101', 'Rep. y Mant. de Vehiculos', 1300.00, 0.00, '512010223', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1588, ''),
('0000033679', '111029101', 'IVA Por Cobrar', 674.20, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1589, ''),
('0000033690', '111029101', 'Cuentas Por Pagar', 461.55, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1590, ''),
('0000033690', '111029101', 'Cuentas Por Pagar', 1209.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1591, ''),
('0000033690', '111029101', 'Suministros de computaci', 953.00, 0.00, '56175', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1592, ''),
('0000033690', '111029101', 'Atenciones al Personal', 2667.00, 0.00, '56152', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1593, ''),
('0000033690', '111029101', 'Limpieza y Mantenimiento', 163.25, 0.00, '56156', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1594, ''),
('0000033690', '111029101', 'Repuestos y Accesorios', 86.25, 0.00, '512010210', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1595, ''),
('0000033690', '111029101', 'Atenciones al Personal', 39.37, 0.00, '512010214', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1596, ''),
('0000033690', '111029101', 'Cuentas Por Pagar', 1700.00, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1597, ''),
('00NC677842', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1344.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1598, ''),
('00NC677842', '111029101', 'Rep. y Mant. Vehiculos', 1344.00, 0.00, '56149', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1599, ''),
('0NC6172578', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1600, ''),
('0NC6172578', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1601, ''),
('0NC6172218', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1602, ''),
('0NC6172218', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1603, ''),
('0NC6172187', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 900.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1604, ''),
('0NC6172187', '111029101', 'Telefono', 803.57, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1605, ''),
('0NC6172171', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 394.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1606, ''),
('0NC6172171', '111029101', 'Telefono', 351.79, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1607, ''),
('0NC6172078', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1608, ''),
('0NC6172078', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1609, ''),
('0NC6172019', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1610, ''),
('0NC6172019', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1611, ''),
('0NC6172001', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1612, ''),
('0NC6172001', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1613, ''),
('0NC6171986', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1614, ''),
('0NC6171986', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1615, ''),
('0NC6171967', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1616, ''),
('0NC6171967', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1617, ''),
('0NC6171955', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 329.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1618, ''),
('0NC6171955', '111029101', 'Telefono', 293.75, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1619, ''),
('0NC6171930', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 679.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1620, ''),
('0NC6171930', '111029101', 'Telefono', 606.25, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1621, ''),
('0NC6171893', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 329.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1622, ''),
('0NC6171893', '111029101', 'Telefono', 293.75, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1623, ''),
('0NC6171873', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 959.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1624, ''),
('0NC6171873', '111029101', 'Telefono', 856.25, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1625, ''),
('0NC6171844', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1626, ''),
('0NC6171844', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1627, ''),
('0NC6171821', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1628, ''),
('0NC6171821', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1629, ''),
('0NC6171808', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1630, ''),
('0NC6171808', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1631, ''),
('0NC6171786', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 109.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1632, ''),
('0NC6171786', '111029101', 'Telefono', 97.32, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1633, ''),
('0NC6171748', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 778.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1634, ''),
('0NC6171748', '111029101', 'Telefono', 694.64, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1635, ''),
('0NC6171732', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1636, ''),
('0NC6171732', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1637, ''),
('0NC6171578', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1638, ''),
('0NC6171578', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1639, ''),
('0NC6170568', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1640, ''),
('0NC6170568', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1641, ''),
('0NC6170296', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 209.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1642, ''),
('0NC6170296', '111029101', 'Telefono', 186.61, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1643, ''),
('0NC6170259', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1644, ''),
('0NC6170259', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1645, ''),
('0NC6170236', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 275.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1646, ''),
('0NC6170236', '111029101', 'Telefono', 245.54, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1647, ''),
('0NC6170073', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 479.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1648, ''),
('0NC6170073', '111029101', 'Telefono', 427.68, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1649, ''),
('0NC6170050', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 524.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1650, ''),
('0NC6170050', '111029101', 'Telefono', 467.86, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1651, ''),
('0NC6170037', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 159.00, '111029101', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1652, ''),
('0NC6170037', '111029101', 'Telefono', 141.96, 0.00, '56143', '02', '2026-02-06', '', 'F', '', '', 'NC', '', '', ' ', 1653, ''),
('0000003963', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 54078.75, '111029105', '02', '2026-02-09', '', 'F', '', '', 'CH', '', '', ' ', 1654, ''),
('0000003963', '111029105', 'Arrendamiento', 57504.08, 0.00, '512010228', '02', '2026-02-09', '', 'F', '', '', 'CH', '', '', ' ', 1655, ''),
('0000003963', '111029105', 'I.S.R. Retenido', 0.00, 3425.29, '2120116', '02', '2026-02-09', '', 'F', '', '', 'CH', '', '', ' ', 1656, ''),
('0000003964', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 129141.73, '111029105', '02', '2026-02-10', '', 'F', '', '', 'CH', '', '', ' ', 1657, ''),
('0000003964', '111029105', 'Cuentas por liquidar', 129141.73, 0.00, '1220302', '02', '2026-02-10', '', 'F', '', '', 'CH', '', '', ' ', 1658, ''),
('0000033584', '111029101', 'IVA Por Cobrar', 37.66, 0.00, '1220303', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1659, ''),
('0000033656', '111029101', 'IVA Por Cobrar', 694.98, 0.00, '1220303', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 1660, ''),
('0000033609', '111029101', 'Otros Ingresos', 0.00, 0.14, '57107', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1661, ''),
('0000003933', '111029105', 'Best Cajas, S.A.', 25960.26, 0.00, '21104', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1662, ''),
('0000003933', '111029105', 'Best Cajas, S.A.', 10840.23, 0.00, '21104', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1663, ''),
('0000003933', '111029105', 'Diferencial Cambiario', 135.02, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1664, ''),
('0000003935', '111029105', 'Diferencial Cambiario', 0.00, 79.90, '57105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1665, ''),
('0000003939', '111029105', 'Cuentas Por Pagar', 140278.77, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1666, ''),
('0000003939', '111029105', 'Cuentas Por Pagar', 51522.93, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1667, ''),
('0000003939', '111029105', 'Cuentas Por Pagar', 51522.93, 0.00, '21501', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1668, ''),
('0000003939', '111029105', 'I.S.R. NO Residentes', 0.00, 308.07, '2120128', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1669, ''),
('0000003939', '111029105', 'I.S.R. NO Residentes', 0.00, 265.58, '2120128', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1670, ''),
('0000003939', '111029105', 'I.S.R. NO Residentes', 0.00, 2579.96, '2120128', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1671, ''),
('0000003939', '111029105', 'I.S.R. NO Residentes', 0.00, 2579.96, '2120128', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1672, '');
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
('0000003939', '111029105', 'Diferencial Cambiario', 576.89, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1673, ''),
('0000003942', '111029105', 'Diferencial Cambiario', 21.82, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1674, ''),
('0000003944', '111029105', 'Diferencial Cambiario', 0.51, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1675, ''),
('0000003945', '111029105', 'Diferencial Cambiario', 2.33, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1676, ''),
('0000003946', '111029105', 'Diferencial Cambiario', 0.00, 0.03, '57105', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 1677, ''),
('0000003949', '111029105', 'Cuentas Por Pagar', 52451.02, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1678, ''),
('0000003949', '111029105', 'Cuentas Por Pagar', 52451.02, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1679, ''),
('0000003949', '111029105', 'Cuentas Por Pagar', 238613.08, 0.00, '21501', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1680, ''),
('0000003949', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2573.09, '1220330', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1681, ''),
('0000003949', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2622.55, '1220330', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1682, ''),
('0000003949', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2622.55, '1220330', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1683, ''),
('0000003949', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2253.09, '1220330', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1684, ''),
('0000003949', '111029105', 'Diferencial Cambiario', 166.11, 0.00, '57202', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1685, ''),
('0000003950', '111029105', 'Diferencial Cambiario', 0.00, 0.04, '57105', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1686, ''),
('0NC4583332', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 932690.00, '111029105', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 1687, ''),
('0NC4583332', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 932690.00, 0.00, '111029101', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 1688, ''),
('0NC4682434', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 168190.00, '111029105', '02', '2026-01-07', '', 'F', '', '', 'NC', '', '', ' ', 1689, ''),
('0NC4682434', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 168190.00, 0.00, '111029101', '02', '2026-01-07', '', 'F', '', '', 'NC', '', '', ' ', 1690, ''),
('0NC4737897', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1353607.50, '111029105', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 1691, ''),
('0NC4737897', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 1353607.50, 0.00, '111029101', '02', '2026-01-08', '', 'F', '', '', 'NC', '', '', ' ', 1692, ''),
('0NC5071590', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1666610.00, '111029105', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 1693, ''),
('0NC5071590', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 1666610.00, 0.00, '111029101', '02', '2026-01-15', '', 'F', '', '', 'NC', '', '', ' ', 1694, ''),
('0NC5461630', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 214060.00, '111029105', '02', '2026-01-23', '', 'F', '', '', 'NC', '', '', ' ', 1695, ''),
('0NC5461630', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 214060.00, 0.00, '111029101', '02', '2026-01-23', '', 'F', '', '', 'NC', '', '', ' ', 1696, ''),
('0NC5756035', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1560600.00, '111029105', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1697, ''),
('0NC5756035', '111029105', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 1560600.00, 0.00, '111029101', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1698, ''),
('0000003956', '111029105', 'Cuentas Por Pagar', 51588.86, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1699, ''),
('0000003956', '111029105', 'Cuentas Por Pagar', 51599.13, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1700, ''),
('0000003956', '111029105', 'Cuentas Por Pagar', 51301.16, 0.00, '21501', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1701, ''),
('0000003956', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2287.58, '1220330', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1702, ''),
('0000003956', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2579.44, '1220330', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1703, ''),
('0000003956', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2579.96, '1220330', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1704, ''),
('0000003956', '111029105', 'I.S.R.  No Residente por Cobrar', 0.00, 2565.06, '1220330', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1705, ''),
('0000003956', '111029105', 'Diferencial Cambiario', 7171.47, 0.00, '57202', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1706, ''),
('0000003955', '111029105', 'Gastos No Deducibles', 76.68, 0.00, '56114', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 1707, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 76.25, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1708, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 1249.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1709, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 4.50, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1710, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 152.75, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1711, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 1506.00, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1712, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 66.75, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1713, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 640.50, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1714, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 1595.25, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1715, ''),
('0000001099', '111029106', 'Cuentas Por Pagar', 1370.75, 0.00, '21501', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1716, ''),
('0000001100', '111029106', 'IVA Por Cobrar', 93.75, 0.00, '1220303', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1717, ''),
('0000001100', '111029106', 'IVA Por Cobrar', 93.75, 0.00, '1220303', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1718, ''),
('0000001100', '111029106', 'IVA Por Cobrar', 93.75, 0.00, '1220303', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1719, ''),
('0000001100', '111029106', 'IVA Por Cobrar', 156.00, 0.00, '1220303', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1720, ''),
('0000001102', '111029106', 'Gastos de Importacion/Exportac', 1211.25, 0.00, '56166', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 1721, ''),
('0000001102', '111029106', 'Gastos de Importacion/Exportac', 64.25, 0.00, '56166', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 1722, ''),
('0000001102', '111029106', 'Gastos de Importacion/Exportac', 7.50, 0.00, '56166', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 1723, ''),
('0000001103', '111029106', 'IVA Por Cobrar', 420.00, 0.00, '1220303', '02', '2026-01-16', '', 'F', '', '', 'CH', '', '', ' ', 1724, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 22.25, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1725, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 1011.75, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1726, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 87.20, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1727, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 364.35, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1728, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 259.50, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1729, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 9.75, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1730, ''),
('0000001104', '111029106', 'Gastos de Importacion/Exportac', 11.00, 0.00, '56166', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1731, ''),
('000NA32493', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 235.80, 0.00, '111029101', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1732, ''),
('000NA32493', '111029101', 'Cuentas Por Pagar', 0.00, 235.80, '21501', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1733, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 25.50, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1734, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 959.25, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1735, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 139.05, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1736, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 142.75, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1737, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 552.65, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1738, ''),
('0000001106', '111029106', 'Gastos de Importacion/Exportac', 7.00, 0.00, '56166', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 1739, ''),
('0NC2801905', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.98, '111029105', '02', '2026-01-02', '', 'F', '', '', 'NC', '', '', ' ', 1740, ''),
('0NC2801905', '111029105', 'Comisiones Bancarias', 114.98, 0.00, '57205', '02', '2026-01-02', '', 'F', '', '', 'NC', '', '', ' ', 1741, ''),
('0NC2802749', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.97, '111029105', '02', '2026-01-07', '', 'F', '', '', 'NC', '', '', ' ', 1742, ''),
('0NC2802749', '111029105', 'Comisiones Bancarias', 114.97, 0.00, '57205', '02', '2026-01-07', '', 'F', '', '', 'NC', '', '', ' ', 1743, ''),
('0NC2803264', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.96, '111029105', '02', '2026-01-12', '', 'F', '', '', 'NC', '', '', ' ', 1744, ''),
('0NC2803264', '111029105', 'Comisiones Bancarias', 114.96, 0.00, '57205', '02', '2026-01-12', '', 'F', '', '', 'NC', '', '', ' ', 1745, ''),
('0NC2804821', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.96, '111029105', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 1746, ''),
('0NC2804821', '111029105', 'Comisiones Bancarias', 114.96, 0.00, '57205', '02', '2026-01-16', '', 'F', '', '', 'NC', '', '', ' ', 1747, ''),
('0NC2806176', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 115.02, '111029105', '02', '2026-01-22', '', 'F', '', '', 'NC', '', '', ' ', 1748, ''),
('0NC2806176', '111029105', 'Comisiones Bancarias', 115.02, 0.00, '57205', '02', '2026-01-22', '', 'F', '', '', 'NC', '', '', ' ', 1749, ''),
('0NC2806493', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 115.02, '111029105', '02', '2026-01-23', '', 'F', '', '', 'NC', '', '', ' ', 1750, ''),
('0NC2806493', '111029105', 'Comisiones Bancarias', 115.02, 0.00, '57205', '02', '2026-01-23', '', 'F', '', '', 'NC', '', '', ' ', 1751, ''),
('0NC2808044', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 114.99, '111029105', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1752, ''),
('0NC2808044', '111029105', 'Comisiones Bancarias', 114.99, 0.00, '57205', '02', '2026-01-30', '', 'F', '', '', 'NC', '', '', ' ', 1753, ''),
('0000NC3429', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 1353.23, '111029105', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1754, ''),
('0000NC3429', '111029105', 'Cargos Financieros (ND ISR)', 1353.23, 0.00, '57203', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1755, ''),
('0000NA3428', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 13532.12, 0.00, '111029105', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1756, ''),
('0000NA3428', '111029105', 'Intereses en Cuenta Monetaria', 0.00, 13532.12, '57106', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1757, ''),
('NC31012026', '111029104', 'G&T Continental/50-1195-7/Cta Monetaria', 0.00, 1.00, '111029104', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1758, ''),
('NC31012026', '111029104', 'Cuentas por liquidar', 1.00, 0.00, '1220302', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1759, ''),
('NA31012026', '111029104', 'G&T Continental/50-1195-7/Cta Monetaria', 1.00, 0.00, '111029104', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1760, ''),
('NA31012026', '111029104', 'Cuentas por liquidar', 0.00, 1.00, '1220302', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1761, ''),
('0000NC3429', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro', 0.00, 413.97, '111029201', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1762, ''),
('0000NC3429', '111029201', 'Cargos Financieros (ND ISR)', 413.97, 0.00, '57203', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1763, ''),
('0000NA3428', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro', 4139.87, 0.00, '111029201', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1764, ''),
('0000NA3428', '111029201', 'Intereses en Cuenta de Ahorro', 0.00, 4139.87, '57101', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1765, ''),
('NA31012026', '111029201', 'Interbanco/72-0005738-0 Cta Ahorro', 545.61, 0.00, '111029201', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1766, ''),
('NA31012026', '111029201', 'Diferencial Cambiario', 0.00, 545.61, '57105', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1767, ''),
('NC61230668', '111029203', 'Banco Agromercantil  CTA AH  4670000239', 0.00, 822.50, '111029203', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1768, ''),
('NC61230668', '111029203', 'Cargos Financieros (ND ISR)', 822.50, 0.00, '57203', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1769, ''),
('NA61230668', '111029203', 'Banco Agromercantil  CTA AH  4670000239', 8225.08, 0.00, '111029203', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1770, ''),
('NA61230668', '111029203', 'Intereses en Cuenta de Ahorro', 0.00, 8225.08, '57101', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1771, ''),
('NA31012026', '111029203', 'Banco Agromercantil  CTA AH  4670000239', 588.33, 0.00, '111029203', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1772, ''),
('NA31012026', '111029203', 'Diferencial Cambiario', 0.00, 588.33, '57105', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1773, ''),
('00NA177266', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 17579.61, 0.00, '111029204', '02', '2026-01-30', '', 'F', '', '', 'NA', '', '', ' ', 1774, ''),
('00NA177266', '111029204', 'Intereses sobre Inversiones', 0.00, 17579.61, '57102', '02', '2026-01-30', '', 'F', '', '', 'NA', '', '', ' ', 1775, ''),
('000NA27775', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 524.13, 0.00, '111029204', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1776, ''),
('000NA27775', '111029204', 'Intereses en Cuenta de Ahorro', 0.00, 524.13, '57101', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1777, ''),
('00NC486883', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 0.00, 52.44, '111029204', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1778, ''),
('00NC486883', '111029204', 'Cargos Financieros (ND ISR)', 52.44, 0.00, '57203', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 1779, ''),
('NA31012026', '111029204', 'Banco G&T Cta. AH. 06-8080206-3', 65.38, 0.00, '111029204', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1780, ''),
('NA31012026', '111029204', 'Diferencial Cambiario', 0.00, 65.38, '57105', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 1781, ''),
('0NC6373817', '111029101', 'IVA Por Cobrar', 771.43, 0.00, '1220303', '02', '2026-01-06', '', 'F', '', '', 'NC', '', '', ' ', 1782, ''),
('00NC221221', '111029101', 'Igss por Pagar Patronal', 152690.55, 0.00, '2120202', '02', '2026-01-19', '', 'F', '', '', 'NC', '', '', ' ', 1783, ''),
('00NC221221', '111029101', 'Cuota Patronal Irtra e Intecap', 28693.00, 0.00, '2120204', '02', '2026-01-19', '', 'F', '', '', 'NC', '', '', ' ', 1784, ''),
('0000033751', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2251.40, '111029101', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1785, ''),
('0000033751', '111029101', 'Atenciones al Personal', 440.00, 0.00, '512010214', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1786, ''),
('0000001109', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 5104.05, '111029106', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1787, ''),
('0000001109', '111029106', 'Gastos de Importacion/Exportac', 1511.25, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1788, ''),
('0000001110', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 3000.00, '111029106', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1789, ''),
('0000001110', '111029106', 'Cuentas por liquidar', 3000.00, 0.00, '1220302', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1790, ''),
('0000001111', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1200.00, '111029106', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1791, ''),
('0000001111', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1792, ''),
('0000001111', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1793, ''),
('0000001111', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1794, ''),
('0000001111', '111029106', 'Gastos de Importacion/Exportac', 267.86, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1795, ''),
('0000033752', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5638.04, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1796, ''),
('0000033752', '111029101', 'Zoila Karina Valdez', 5934.78, 0.00, '5210207', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1797, ''),
('0000033752', '111029101', 'I.S.R. Retenido', 0.00, 296.74, '2120116', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1798, ''),
('0000033753', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3209.09, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1799, ''),
('0000033753', '111029101', 'IVA Retenciones por Pagar', 0.00, 168.90, '2120130', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1800, ''),
('0000033753', '111029101', 'Est', 3377.99, 0.00, '521029904', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1801, ''),
('0000033754', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 155670.15, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1802, ''),
('0000033754', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 166742.10, 0.00, '5210201', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1803, ''),
('0000033754', '111029101', 'I.S.R. Retenido', 0.00, 11071.95, '2120116', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1804, ''),
('0000033755', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 84134.77, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1805, ''),
('0000033755', '111029101', 'Jose Antonio Portillo Qui', 89822.33, 0.00, '5210297', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1806, ''),
('0000033755', '111029101', 'I.S.R. Retenido', 0.00, 5687.56, '2120116', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1807, ''),
('0000033756', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 104574.35, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1808, ''),
('0000033756', '111029101', 'Melvin Estuardo Pirir Patzan', 111800.38, 0.00, '5210280', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1809, ''),
('0000033756', '111029101', 'I.S.R. Retenido', 0.00, 7226.03, '2120116', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1810, ''),
('0000033757', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 16199.82, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1811, ''),
('0000033757', '111029101', 'Anticipo a Sub-contratistas', 0.00, 2247.00, '1220342', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1812, ''),
('0000033757', '111029101', 'Kenat, Sociedad Anonima', 18446.82, 0.00, '5210408', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1813, ''),
('0000033758', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14234.30, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1814, ''),
('0000033758', '111029101', 'Q Serigrafia Y Bordados', 14234.30, 0.00, '5210415', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1815, ''),
('0000033759', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 26257.26, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1816, ''),
('0000033759', '111029101', 'Aguinaldos', 685.44, 0.00, '21402', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1817, ''),
('0000033759', '111029101', 'Indemnizaciones', 21210.54, 0.00, '21403', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1818, ''),
('0000033759', '111029101', 'Bonificacion Anual 42-92', 2047.41, 0.00, '21404', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1819, ''),
('0000033759', '111029101', 'Sueldos por pagar', 2313.87, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1820, ''),
('0000001113', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1800.00, '111029106', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1821, ''),
('0000001113', '111029106', 'Gastos de Importacion/Exportac', 1800.00, 0.00, '56166', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 1822, ''),
('0000033760', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 43.89, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1823, ''),
('0000033760', '111029101', 'ISR Retenido en exceso (empleados)', 43.89, 0.00, '1220340', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1824, ''),
('0000033761', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3984.91, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1825, ''),
('0000033761', '111029101', 'Rep. Y Mantenimiento Equipo Computaci', 3616.07, 0.00, '56186', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1826, ''),
('0000033761', '111029101', 'IVA Retenciones por Pagar', 0.00, 65.09, '2120130', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1827, ''),
('0000033762', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18025.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1828, ''),
('0000033762', '111029101', 'Boleto de Ornato por Pagar', 18025.00, 0.00, '2120122', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1829, ''),
('0000033763', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 600.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1830, ''),
('0000033763', '111029101', 'Anticipo a Empleados', 600.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1831, ''),
('0000033764', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1832, ''),
('0000033764', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1833, ''),
('0000033765', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1834, ''),
('0000033765', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1835, ''),
('0000033766', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1836, ''),
('0000033766', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1837, ''),
('0000033767', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1300.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1838, ''),
('0000033767', '111029101', 'Anticipo a Empleados', 1300.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1839, ''),
('0000033768', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1840, ''),
('0000033768', '111029101', 'Prestamo a Empleados', 5000.00, 0.00, '1220311', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1841, ''),
('0000033769', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1842, ''),
('0000033769', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1843, ''),
('0000033770', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1844, ''),
('0000033770', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1845, ''),
('0000033770', '111029101', 'Prestamo a Empleados', 2000.00, 0.00, '1220311', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1846, ''),
('0000033771', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 480.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1847, ''),
('0000033771', '111029101', 'Proveedores', 480.00, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1848, ''),
('0000033772', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1849, ''),
('0000033772', '111029101', 'Proveedores', 1000.00, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1850, ''),
('0000033773', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2610.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1851, ''),
('0000033773', '111029101', 'Gtos Diversos Oficina', 1593.75, 0.00, '56171', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1852, ''),
('0000033774', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1807.55, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1853, ''),
('0000033774', '111029101', 'Alquiler', 1613.88, 0.00, '512010239', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1854, ''),
('0000033775', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 446.74, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1855, ''),
('0000033775', '111029101', 'Servicios de Courier', 123.33, 0.00, '512010219', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1856, ''),
('0000033776', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1994.09, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1857, ''),
('0000033776', '111029101', 'Servicios de Courier', 260.64, 0.00, '512010219', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1858, ''),
('0000033776', '111029101', 'Servicios de Courier', 260.71, 0.00, '512010219', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1859, ''),
('0000033777', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 15875.86, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1860, ''),
('0000033777', '111029101', 'Bonificacion 37-2001', 15875.86, 0.00, '56178', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1861, ''),
('0000033778', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18283.30, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1862, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 2112.04, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1863, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 1443.89, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1864, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 1710.72, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1865, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 245.04, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1866, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 709.79, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1867, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 8095.73, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1868, ''),
('0000033778', '111029101', 'IVA Retenciones por Pagar', 0.00, 145.72, '2120130', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1869, ''),
('0000033778', '111029101', 'Limpieza y Mantenimiento', 2137.27, 0.00, '56156', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1870, ''),
('0000033779', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5320.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1871, ''),
('0000033779', '111029101', 'Servicios Prestados Admon', 5600.00, 0.00, '56173', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1872, ''),
('0000033779', '111029101', 'IVA Retenciones por Pagar', 0.00, 280.00, '2120130', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1873, ''),
('0000033780', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6801.64, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1874, ''),
('0000033780', '111029101', 'Proveedores', 3625.00, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1875, ''),
('0000033780', '111029101', 'Proveedores', 3161.14, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1876, ''),
('0000033781', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3978.21, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1877, ''),
('0000033781', '111029101', 'Proveedores', 2906.75, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1878, ''),
('0000033781', '111029101', 'Proveedores', 676.83, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1879, ''),
('0000033781', '111029101', 'Proveedores', 394.63, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1880, ''),
('0000033782', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2620.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1881, ''),
('0000033782', '111029101', 'Proveedores', 1852.50, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1882, ''),
('0000033782', '111029101', 'Proveedores', 767.50, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1883, ''),
('0000033783', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2190.57, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1884, ''),
('0000033783', '111029101', 'Proveedores', 2180.67, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1885, ''),
('0000033784', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 339.30, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1886, ''),
('0000033784', '111029101', 'Proveedores', 203.58, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1887, ''),
('0000033784', '111029101', 'Proveedores', 135.72, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1888, ''),
('0000033785', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3150.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1889, ''),
('0000033785', '111029101', 'Proveedores', 3150.00, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1890, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 1386.04, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1891, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 48842.85, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1892, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 8550.54, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1893, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 3382.39, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1894, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 21121.36, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1895, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 2447.81, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1896, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 6051.00, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1897, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 10046.97, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1898, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 1775.56, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1899, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 98103.15, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1900, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 3219.59, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1901, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 1738.04, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1902, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 19260.89, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1903, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 38673.39, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1904, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 68170.36, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1905, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 51584.08, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1906, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 52453.89, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1907, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 9120.06, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1908, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 3332.91, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1909, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 21680.71, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1910, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 56563.53, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1911, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 3311.05, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1912, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 24090.69, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1913, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 29650.21, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1914, ''),
('0000003965', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 90770.37, '111029105', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1915, ''),
('0000003965', '111029105', 'JM Print, S.A.', 90770.37, 0.00, '5210417', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1916, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 9953.12, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1917, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 36761.98, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1918, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 11784.29, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1919, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 7624.23, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1920, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 1636.01, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1921, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 3187.80, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1922, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 5061.89, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1923, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 18670.52, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1924, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 2517.56, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1925, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 12868.07, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1926, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 11081.74, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1927, ''),
('0000003938', '111029105', 'Polycotton de Guatemala, S.A.', 10770.10, 0.00, '21159', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1928, ''),
('0000003966', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 107809.30, '111029105', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1929, ''),
('0000003966', '111029105', 'Polycotton de Guatemala, S.A.', 17460.93, 0.00, '21159', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1930, ''),
('0000003967', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 528135.88, '111029105', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1931, ''),
('0000003967', '111029105', 'Fletes y Acarreos', 193212.98, 0.00, '512010226', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1932, ''),
('0000003967', '111029105', 'Comisiones Bancarias', 114.94, 0.00, '57205', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1933, ''),
('0000003968', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 3285.83, '111029105', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1934, ''),
('0000003968', '111029105', 'Accesorios Locales Propios', 308.05, 0.00, '1320102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1935, ''),
('0000003968', '111029105', 'Accesorios Locales Propios', 616.09, 0.00, '1320102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1936, ''),
('0000003938', '111029105', 'Diferencial Cambiario', 889.14, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 1937, ''),
('0000003968', '111029105', 'Accesorios Locales Propios', 616.09, 0.00, '1320102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1938, ''),
('0000003968', '111029105', 'Accesorios Locales Propios', 1026.82, 0.00, '1320102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1939, ''),
('0000003968', '111029105', 'Accesorios Locales Propios', 718.78, 0.00, '1320102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1940, ''),
('0000003969', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 4596.70, '111029105', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1941, ''),
('0000003969', '111029105', 'Proveedores', 252.86, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1942, ''),
('0000003969', '111029105', 'Proveedores', 4343.84, 0.00, '21103', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1943, ''),
('0000033786', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2120.00, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1944, ''),
('0000033786', '111029101', 'Limpieza y Mantenimiento', 2120.00, 0.00, '512010232', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1945, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 882299.22, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1946, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 3227.70, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1947, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 18801.24, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1948, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 3669.80, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1949, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 41714.59, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1950, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 38136.46, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1951, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 14162.90, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1952, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 38141.82, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1953, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 127221.06, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1954, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 91800.04, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1955, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 17960.08, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1956, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 8393.62, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1957, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 32999.42, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1958, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 70742.24, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1959, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 0.00, 765802.00, '1220628', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1960, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 0.00, 382732.50, '1220628', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1961, ''),
('0000003928', '111029105', 'Diferencial Cambiario', 0.00, 94024.49, '57105', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 1962, ''),
('0000003947', '111029105', 'Polycotton de Guatemala, S.A.', 3142.36, 0.00, '21159', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1963, ''),
('0000003947', '111029105', 'Polycotton de Guatemala, S.A.', 2875.91, 0.00, '21159', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1964, ''),
('0000003947', '111029105', 'Polycotton de Guatemala, S.A.', 6388.10, 0.00, '21159', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1965, ''),
('0000003947', '111029105', 'Diferencial Cambiario', 54.13, 0.00, '57202', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 1966, ''),
('0000019187', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 403.69, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1967, ''),
('0000019187', '111029107', 'I.S.R por Pagar', 403.69, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1968, ''),
('0000019114', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 329.26, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1969, ''),
('0000019114', '111029107', 'I.S.R por Pagar', 329.26, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1970, ''),
('0000019115', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 40.65, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1971, ''),
('0000019115', '111029107', 'I.S.R por Pagar', 40.65, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1972, ''),
('0000019116', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 119.86, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1973, ''),
('0000019116', '111029107', 'I.S.R por Pagar', 119.86, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1974, ''),
('0000019117', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 489.07, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1975, ''),
('0000019117', '111029107', 'I.S.R por Pagar', 489.07, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1976, ''),
('0000019118', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 445.46, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1977, ''),
('0000019118', '111029107', 'I.S.R por Pagar', 445.46, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1978, ''),
('0000019119', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 28.15, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1979, ''),
('0000019119', '111029107', 'I.S.R por Pagar', 28.15, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1980, ''),
('0000019120', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 107.00, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1981, ''),
('0000019120', '111029107', 'I.S.R por Pagar', 107.00, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1982, ''),
('0000019121', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 316.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1983, ''),
('0000019121', '111029107', 'I.S.R por Pagar', 316.52, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1984, ''),
('0000019122', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 13.19, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1985, ''),
('0000019122', '111029107', 'I.S.R por Pagar', 13.19, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1986, ''),
('0000019123', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 47.54, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1987, ''),
('0000019123', '111029107', 'I.S.R por Pagar', 47.54, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1988, ''),
('0000019125', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 180.79, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1989, ''),
('0000019125', '111029107', 'I.S.R por Pagar', 180.79, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1990, ''),
('0000019126', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 292.07, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1991, ''),
('0000019126', '111029107', 'I.S.R por Pagar', 292.07, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1992, ''),
('0000019127', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 26.14, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1993, ''),
('0000019127', '111029107', 'I.S.R por Pagar', 26.14, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1994, ''),
('0000019128', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 67.61, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1995, ''),
('0000019128', '111029107', 'I.S.R por Pagar', 67.61, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1996, ''),
('0000033787', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1091.55, '111029101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1997, ''),
('0000033787', '111029101', 'Gastos Diversos', 1091.55, 0.00, '56142', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1998, ''),
('0000019129', '111029107', 'Sueldos por pagar', 1839.43, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 1999, ''),
('0000019129', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1839.43, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2000, ''),
('0000019130', '111029107', 'Sueldos por pagar', 1822.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2001, ''),
('0000019130', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1822.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2002, ''),
('0000019131', '111029107', 'Sueldos por pagar', 2034.64, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2003, '');
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
('0000019131', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2034.64, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2004, ''),
('0000019132', '111029107', 'Sueldos por pagar', 950.82, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2005, ''),
('0000019132', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 950.82, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2006, ''),
('0000019133', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2007, ''),
('0000019133', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2008, ''),
('0000019134', '111029107', 'Sueldos por pagar', 5240.70, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2009, ''),
('0000019134', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 5240.70, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2010, ''),
('0000019135', '111029107', 'Sueldos por pagar', 2820.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2011, ''),
('0000019135', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2820.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2012, ''),
('0000019136', '111029107', 'Sueldos por pagar', 2230.30, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2013, ''),
('0000019136', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2230.30, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2014, ''),
('0000019137', '111029107', 'Sueldos por pagar', 6504.11, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2015, ''),
('0000019137', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6504.11, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2016, ''),
('0000019138', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2017, ''),
('0000019138', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2018, ''),
('0000019139', '111029107', 'Sueldos por pagar', 2926.01, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2019, ''),
('0000019139', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2926.01, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2020, ''),
('0000019140', '111029107', 'Sueldos por pagar', 6459.75, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2021, ''),
('0000019140', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6459.75, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2022, ''),
('0000019141', '111029107', 'Sueldos por pagar', 3662.81, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2023, ''),
('0000019141', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3662.81, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2024, ''),
('0000019142', '111029107', 'Sueldos por pagar', 1224.32, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2025, ''),
('0000019142', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1224.32, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2026, ''),
('0000019143', '111029107', 'Sueldos por pagar', 1408.95, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2027, ''),
('0000019143', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1408.95, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2028, ''),
('0000019144', '111029107', 'Sueldos por pagar', 1747.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2029, ''),
('0000019144', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1747.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2030, ''),
('0000019145', '111029107', 'Sueldos por pagar', 3483.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2031, ''),
('0000019145', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3483.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2032, ''),
('0000019146', '111029107', 'Sueldos por pagar', 1998.70, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2033, ''),
('0000019146', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1998.70, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2034, ''),
('0000019147', '111029107', 'Sueldos por pagar', 1706.19, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2035, ''),
('0000019147', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1706.19, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2036, ''),
('0000019148', '111029107', 'Sueldos por pagar', 1815.31, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2037, ''),
('0000019148', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1815.31, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2038, ''),
('0000019149', '111029107', 'Sueldos por pagar', 1463.45, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2039, ''),
('0000019149', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1463.45, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2040, ''),
('0000019150', '111029107', 'Sueldos por pagar', 1786.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2041, ''),
('0000019150', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1786.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2042, ''),
('0000019151', '111029107', 'Sueldos por pagar', 1267.64, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2043, ''),
('0000019151', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1267.64, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2044, ''),
('0000019152', '111029107', 'Sueldos por pagar', 1920.86, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2045, ''),
('0000019152', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1920.86, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2046, ''),
('0000019153', '111029107', 'Sueldos por pagar', 1844.27, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2047, ''),
('0000019153', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1844.27, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2048, ''),
('0000019154', '111029107', 'Sueldos por pagar', 1887.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2049, ''),
('0000019154', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1887.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2050, ''),
('0000019155', '111029107', 'Sueldos por pagar', 3452.76, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2051, ''),
('0000019155', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3452.76, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2052, ''),
('0000019156', '111029107', 'Sueldos por pagar', 1832.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2053, ''),
('0000019156', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1832.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2054, ''),
('0000019157', '111029107', 'Sueldos por pagar', 1912.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2055, ''),
('0000019157', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1912.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2056, ''),
('0000019158', '111029107', 'Sueldos por pagar', 1196.45, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2057, ''),
('0000019158', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1196.45, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2058, ''),
('0000019159', '111029107', 'Sueldos por pagar', 3246.22, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2059, ''),
('0000019159', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3246.22, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2060, ''),
('0000019160', '111029107', 'Sueldos por pagar', 1774.02, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2061, ''),
('0000019160', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1774.02, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2062, ''),
('0000019161', '111029107', 'Sueldos por pagar', 1774.02, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2063, ''),
('0000019161', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1774.02, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2064, ''),
('0000019162', '111029107', 'Sueldos por pagar', 1847.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2065, ''),
('0000019162', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1847.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2066, ''),
('0000019163', '111029107', 'Sueldos por pagar', 1631.77, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2067, ''),
('0000019163', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1631.77, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2068, ''),
('0000019164', '111029107', 'Sueldos por pagar', 1775.02, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2069, ''),
('0000019164', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1775.02, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2070, ''),
('0000019165', '111029107', 'Sueldos por pagar', 1772.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2071, ''),
('0000019165', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1772.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2072, ''),
('0000019166', '111029107', 'Sueldos por pagar', 1772.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2073, ''),
('0000019166', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1772.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2074, ''),
('0000019167', '111029107', 'Sueldos por pagar', 1772.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2075, ''),
('0000019167', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1772.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2076, ''),
('0000019168', '111029107', 'Sueldos por pagar', 1772.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2077, ''),
('0000019168', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1772.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2078, ''),
('0000019169', '111029107', 'Sueldos por pagar', 1822.27, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2079, ''),
('0000019169', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1822.27, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2080, ''),
('0000019170', '111029107', 'Sueldos por pagar', 1881.67, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2081, ''),
('0000019170', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1881.67, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2082, ''),
('0000019171', '111029107', 'Sueldos por pagar', 1834.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2083, ''),
('0000019171', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1834.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2084, ''),
('0000019172', '111029107', 'Sueldos por pagar', 1885.42, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2085, ''),
('0000019172', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1885.42, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2086, ''),
('0000019173', '111029107', 'Sueldos por pagar', 1296.64, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2087, ''),
('0000019173', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1296.64, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2088, ''),
('0000019174', '111029107', 'Sueldos por pagar', 1521.02, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2089, ''),
('0000019174', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1521.02, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2090, ''),
('0000019175', '111029107', 'Sueldos por pagar', 1604.96, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2091, ''),
('0000019175', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1604.96, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2092, ''),
('0000019176', '111029107', 'Sueldos por pagar', 2038.61, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2093, ''),
('0000019176', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2038.61, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2094, ''),
('0000019177', '111029107', 'Sueldos por pagar', 2772.52, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2095, ''),
('0000019177', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2772.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2096, ''),
('0000019178', '111029107', 'Gastos No Deducibles', 1335.54, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2097, ''),
('0000019178', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1335.54, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2098, ''),
('0000019179', '111029107', 'Gastos No Deducibles', 1829.87, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2099, ''),
('0000019179', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1829.87, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2100, ''),
('0000019180', '111029107', 'Gastos No Deducibles', 2315.52, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2101, ''),
('0000019180', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2315.52, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2102, ''),
('0000019181', '111029107', 'Gastos No Deducibles', 717.63, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2103, ''),
('0000019181', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 717.63, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2104, ''),
('0000019182', '111029107', 'Servicio depto de Sublimacion', 7700.00, 0.00, '511080109', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2105, ''),
('0000019182', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 6815.00, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2106, ''),
('0000019183', '111029107', 'Gastos No Deducibles', 1856.37, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2107, ''),
('0000019183', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1856.37, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2108, ''),
('0000019184', '111029107', 'Gastos No Deducibles', 594.04, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2109, ''),
('0000019184', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 594.04, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2110, ''),
('0000019185', '111029107', 'Gastos No Deducibles', 852.35, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2111, ''),
('0000019185', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 852.35, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2112, ''),
('0000019186', '111029107', 'Gastos No Deducibles', 1916.87, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2113, ''),
('0000019186', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1916.87, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2114, ''),
('0000019188', '111029107', 'Gastos No Deducibles', 1924.41, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2115, ''),
('0000019188', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1924.41, '111029107', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2116, ''),
('0000019182', '111029107', 'Prestamo a Empleados', 0.00, 500.00, '1220311', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2117, ''),
('0000019182', '111029107', 'IVA Retenciones por Pagar', 0.00, 385.00, '2120130', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2118, ''),
('0NC6478697', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 49328.40, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2119, ''),
('0NC6478697', '111029101', 'Mata Textiles, S.A.', 28528.35, 0.00, '21307', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2120, ''),
('0NC6478606', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 11104.05, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2121, ''),
('0NC6478606', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 11104.05, 0.00, '111029106', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2122, ''),
('0NC6478502', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 964921.04, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2123, ''),
('0NC6478502', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 964921.04, 0.00, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2124, ''),
('0NC6480197', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10137.33, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2125, ''),
('0NC6480197', '111029101', 'IVA Retenciones por Pagar', 10137.33, 0.00, '2120130', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2126, ''),
('0NC6480132', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 95.80, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2127, ''),
('0NC6480132', '111029101', 'I.S.R. NO Residentes', 95.80, 0.00, '2120128', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2128, ''),
('0NC6480087', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 95.80, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2129, ''),
('0NC6480087', '111029101', 'I.S.R. NO Residentes', 95.80, 0.00, '2120128', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2130, ''),
('0NC6480039', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 47.90, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2131, ''),
('0NC6480039', '111029101', 'I.S.R. NO Residentes', 47.90, 0.00, '2120128', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2132, ''),
('0NC6479968', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 405.03, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2133, ''),
('0NC6479968', '111029101', 'I.S.R. NO Residentes', 405.03, 0.00, '2120128', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2134, ''),
('0NC6479925', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 342.41, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2135, ''),
('0NC6479925', '111029101', 'I.S.R. NO Residentes', 342.41, 0.00, '2120128', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2136, ''),
('0NC6479865', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 274.13, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2137, ''),
('0NC6479865', '111029101', 'I.S.R. NO Residentes', 274.13, 0.00, '2120128', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2138, ''),
('0NC6479816', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 30694.90, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2139, ''),
('0NC6479816', '111029101', 'I.S.R. Retenido', 30694.90, 0.00, '2120116', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2140, ''),
('0NC6479704', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 94734.27, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2141, ''),
('0NC6479704', '111029101', 'I.S.R. Retenido', 94734.27, 0.00, '2120116', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2142, ''),
('0NC6479633', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2617.02, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2143, ''),
('0NC6479633', '111029101', 'I.S.R.  No Residente por Cobrar', 2617.02, 0.00, '1220330', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2144, ''),
('0NC6479526', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2644.78, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2145, ''),
('0NC6479526', '111029101', 'I.S.R.  No Residente por Cobrar', 2644.78, 0.00, '1220330', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2146, ''),
('0NC6479461', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 313.70, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2147, ''),
('0NC6479461', '111029101', 'I.S.R.  No Residente por Cobrar', 313.70, 0.00, '1220330', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2148, ''),
('0NC6479419', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2576.21, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2149, ''),
('0NC6479419', '111029101', 'I.S.R.  No Residente por Cobrar', 2576.21, 0.00, '1220330', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2150, ''),
('0NC6479355', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2358.50, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2151, ''),
('0NC6479355', '111029101', 'I.S.R.  No Residente por Cobrar', 2358.50, 0.00, '1220330', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2152, ''),
('0NC6479226', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 288.12, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2153, ''),
('0NC6479226', '111029101', 'I.S.R.  No Residente por Cobrar', 288.12, 0.00, '1220330', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2154, ''),
('0NC6486440', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 23496.66, '111029101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2155, ''),
('0NC6486440', '111029101', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 23496.66, 0.00, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2156, ''),
('00NC726779', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 70101.60, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2157, ''),
('00NC726779', '111029107', 'Sueldos por pagar', 70101.60, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2158, ''),
('00NC726780', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 269833.95, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2159, ''),
('00NC726780', '111029107', 'Sueldos por pagar', 269833.95, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2160, ''),
('00NC726784', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 48671.40, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2161, ''),
('00NC726784', '111029107', 'Sueldos por pagar', 48671.40, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2162, ''),
('00NC726786', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 49877.86, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2163, ''),
('00NC726786', '111029107', 'Sueldos por pagar', 49877.86, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2164, ''),
('00NC726790', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 39661.56, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2165, ''),
('00NC726790', '111029107', 'Sueldos por pagar', 39661.56, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2166, ''),
('00NC726792', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3548.87, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2167, ''),
('00NC726792', '111029107', 'Gastos No Deducibles', 3548.87, 0.00, '56114', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2168, ''),
('00NC726743', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 20580.54, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2169, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 106.39, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2170, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 0.47, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2171, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 696.39, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2172, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 108.53, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2173, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 102.14, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2174, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 482.45, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2175, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 72.72, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2176, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 16.88, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2177, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 107.55, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2178, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 63.05, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2179, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 136.17, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2180, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 91.75, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2181, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 181.24, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2182, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 586.71, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2183, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 710.72, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2184, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 113.50, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2185, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 97.31, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2186, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 110.94, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2187, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 716.01, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2188, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 115.44, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2189, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 73.63, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2190, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 592.91, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2191, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 124.31, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2192, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 71.91, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2193, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 97.02, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2194, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 126.97, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2195, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 23.91, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2196, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 64.74, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2197, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 17.34, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2198, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 199.88, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2199, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 121.60, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2200, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 9.12, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2201, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 742.68, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2202, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 119.80, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2203, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 397.15, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2204, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 833.21, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2205, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 116.00, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2206, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 160.91, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2207, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 696.62, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2208, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 285.26, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2209, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 435.51, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2210, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 102.14, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2211, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 154.75, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2212, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 232.69, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2213, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 105.57, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2214, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 161.62, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2215, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 135.26, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2216, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 437.63, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2217, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 2000.53, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2218, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 871.10, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2219, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 562.85, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2220, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 91.62, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2221, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 218.83, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2222, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 143.35, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2223, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 502.66, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2224, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 616.48, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2225, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 165.91, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2226, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 726.66, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2227, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 685.11, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2228, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 382.79, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2229, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 369.35, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2230, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 332.12, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2231, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 673.12, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2232, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 162.14, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2233, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 213.17, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2234, ''),
('00NC726743', '111029107', 'I.S.R por Pagar', 592.61, 0.00, '2120102', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2235, ''),
('00NC726743', '111029107', 'Cuentas por Cobrar Empleados', 13.64, 0.00, '1220352', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2236, ''),
('0000003928', '111029105', 'Polycotton de Guatemala, S.A.', 56483.15, 0.00, '21159', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2237, ''),
('00NC726787', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 362140.64, '111029107', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2238, ''),
('00NC726787', '111029107', 'Sueldos por pagar', 362140.64, 0.00, '2120101', '02', '2026-02-13', '', 'F', '', '', 'NC', '', '', ' ', 2239, ''),
('0NA2801905', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1216229.40, 0.00, '111029105', '02', '2026-01-02', '', 'F', '', '', 'NA', '', '', ' ', 2240, ''),
('0NA2801905', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1216497.69, '21602', '02', '2026-01-02', '', 'F', '', '', 'NA', '', '', ' ', 2241, ''),
('0NA2801905', '111029105', 'Comisiones Bancarias', 268.29, 0.00, '57205', '02', '2026-01-02', '', 'F', '', '', 'NA', '', '', ' ', 2242, ''),
('0NA2802749', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 537268.32, 0.00, '111029105', '02', '2026-01-07', '', 'F', '', '', 'NA', '', '', ' ', 2243, ''),
('0NA2802749', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 537498.26, '21602', '02', '2026-01-07', '', 'F', '', '', 'NA', '', '', ' ', 2244, ''),
('0NA2802749', '111029105', 'Comisiones Bancarias', 229.94, 0.00, '57205', '02', '2026-01-07', '', 'F', '', '', 'NA', '', '', ' ', 2245, ''),
('0NA2803264', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1615363.24, 0.00, '111029105', '02', '2026-01-12', '', 'F', '', '', 'NA', '', '', ' ', 2246, ''),
('0NA2803264', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1615631.48, '21602', '02', '2026-01-12', '', 'F', '', '', 'NA', '', '', ' ', 2247, ''),
('0NA2803264', '111029105', 'Comisiones Bancarias', 268.24, 0.00, '57205', '02', '2026-01-12', '', 'F', '', '', 'NA', '', '', ' ', 2248, ''),
('0NA2804821', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 6974.11, 0.00, '111029105', '02', '2026-01-16', '', 'F', '', '', 'NA', '', '', ' ', 2249, ''),
('0NA2804821', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 7127.39, '21602', '02', '2026-01-16', '', 'F', '', '', 'NA', '', '', ' ', 2250, ''),
('0NA2804821', '111029105', 'Comisiones Bancarias', 153.28, 0.00, '57205', '02', '2026-01-16', '', 'F', '', '', 'NA', '', '', ' ', 2251, ''),
('0NA2806176', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 7476.24, 0.00, '111029105', '02', '2026-01-22', '', 'F', '', '', 'NA', '', '', ' ', 2252, ''),
('0NA2806176', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 7629.60, '21602', '02', '2026-01-22', '', 'F', '', '', 'NA', '', '', ' ', 2253, ''),
('0NA2806176', '111029105', 'Comisiones Bancarias', 153.36, 0.00, '57205', '02', '2026-01-22', '', 'F', '', '', 'NA', '', '', ' ', 2254, ''),
('0NA2806493', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1377271.94, 0.00, '111029105', '02', '2026-01-23', '', 'F', '', '', 'NA', '', '', ' ', 2255, ''),
('0NA2806493', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1377540.32, '21602', '02', '2026-01-23', '', 'F', '', '', 'NA', '', '', ' ', 2256, ''),
('0NA2806493', '111029105', 'Comisiones Bancarias', 268.38, 0.00, '57205', '02', '2026-01-23', '', 'F', '', '', 'NA', '', '', ' ', 2257, ''),
('0NA2808044', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 1081254.62, 0.00, '111029105', '02', '2026-01-30', '', 'F', '', '', 'NA', '', '', ' ', 2258, ''),
('0NA2808044', '111029105', 'Cuentas por Liquidar Clientes', 0.00, 1081522.93, '21602', '02', '2026-01-30', '', 'F', '', '', 'NA', '', '', ' ', 2259, ''),
('NC31012026', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 6211.83, '111029105', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 2260, ''),
('NC31012026', '111029105', 'Diferencial Cambiario', 6211.83, 0.00, '57202', '02', '2026-01-31', '', 'F', '', '', 'NC', '', '', ' ', 2261, ''),
('0NC6713124', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 320.15, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2262, ''),
('0NC6713124', '111029101', 'Documentos por Pagar Largo Plazo', 320.15, 0.00, '21701', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2263, ''),
('0NC6713098', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 290.25, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2264, ''),
('0NC6713098', '111029101', 'Documentos por Pagar Largo Plazo', 290.25, 0.00, '21701', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2265, ''),
('0NC6713054', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 38990.58, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2266, ''),
('0NC6713054', '111029101', 'Energia Electrica', 30994.10, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2267, ''),
('0NC6713025', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 779.23, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2268, ''),
('0NC6713025', '111029101', 'Energia Electrica', 779.23, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2269, ''),
('0NC6712980', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2109.06, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2270, ''),
('0NC6712980', '111029101', 'Energia Electrica', 1676.52, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2271, ''),
('0NC6712953', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6528.40, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2272, ''),
('0NC6712953', '111029101', 'Energia Electrica', 6528.40, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2273, ''),
('0NC6712933', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1363.92, '111029101', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2274, ''),
('0NC6712933', '111029101', 'Energia Electrica', 1363.92, 0.00, '512010209', '02', '2026-02-17', '', 'F', '', '', 'NC', '', '', ' ', 2275, ''),
('0000001105', '111029106', 'IVA Por Cobrar', 93.75, 0.00, '1220303', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 2276, ''),
('0000001105', '111029106', 'IVA Por Cobrar', 32.14, 0.00, '1220303', '02', '2026-01-22', '', 'F', '', '', 'CH', '', '', ' ', 2277, ''),
('0000001108', '111029106', 'IVA Por Cobrar', 93.75, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 2278, ''),
('0000001108', '111029106', 'IVA Por Cobrar', 26.79, 0.00, '1220303', '02', '2026-01-27', '', 'F', '', '', 'CH', '', '', ' ', 2279, ''),
('0000033603', '111029101', 'Diferencial Cambiario', 121.50, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2280, ''),
('0000033627', '111029101', 'Diferencial Cambiario', 4.26, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 2281, ''),
('0000033601', '111029101', 'Diferencial Cambiario', 20.88, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2282, ''),
('0000033604', '111029101', 'Diferencial Cambiario', 4.78, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2283, ''),
('0000033634', '111029101', 'Diferencial Cambiario', 1.81, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 2284, ''),
('0000033664', '111029101', 'Otros Ingresos', 0.00, 0.01, '57107', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 2285, ''),
('0000003953', '111029105', 'Diferencial Cambiario', 3.03, 0.00, '57202', '02', '2026-01-23', '', 'F', '', '', 'CH', '', '', ' ', 2286, ''),
('0000003941', '111029105', 'Diferencial Cambiario', 4.16, 0.00, '57202', '02', '2026-01-15', '', 'F', '', '', 'CH', '', '', ' ', 2287, ''),
('0000NA1987', '111029205', 'Banco Industrial Cta.  AH 3403981', 17596.41, 0.00, '111029205', '02', '2026-01-01', '', 'F', '', '', 'NA', '', '', ' ', 2288, ''),
('0000NA1987', '111029205', 'Intereses sobre Inversiones', 0.00, 17596.41, '57102', '02', '2026-01-01', '', 'F', '', '', 'NA', '', '', ' ', 2289, ''),
('00NA306983', '111029205', 'Banco Industrial Cta.  AH 3403981', 903.68, 0.00, '111029205', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 2290, ''),
('00NA306983', '111029205', 'Intereses en Cuenta de Ahorro', 0.00, 903.68, '57101', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 2291, ''),
('NA31012026', '111029205', 'Banco Industrial Cta.  AH 3403981', 502.77, 0.00, '111029205', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 2292, ''),
('NA31012026', '111029205', 'Diferencial Cambiario', 0.00, 502.77, '57105', '02', '2026-01-31', '', 'F', '', '', 'NA', '', '', ' ', 2293, ''),
('0NA2808044', '111029105', 'Comisiones Bancarias', 268.31, 0.00, '57205', '02', '2026-01-30', '', 'F', '', '', 'NA', '', '', ' ', 2294, ''),
('DE20394433', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 40.65, 0.00, '111029107', '02', '2026-02-18', '', 'F', '', '', 'DE', '', '', ' ', 2295, ''),
('DE20394433', '111029107', 'Cuentas por Cobrar Empleados', 0.00, 40.65, '1220352', '02', '2026-02-18', '', 'F', '', '', 'DE', '', '', ' ', 2296, ''),
('DE20394434', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 47.54, 0.00, '111029107', '02', '2026-02-18', '', 'F', '', '', 'DE', '', '', ' ', 2297, ''),
('DE20394434', '111029107', 'Cuentas por Cobrar Empleados', 0.00, 47.54, '1220352', '02', '2026-02-18', '', 'F', '', '', 'DE', '', '', ' ', 2298, ''),
('0000033788', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8100.00, '111029101', '02', '2026-02-18', '', 'F', '', '', 'CH', '', '', ' ', 2299, ''),
('0000033788', '111029101', 'Cuentas por liquidar', 8100.00, 0.00, '1220302', '02', '2026-02-18', '', 'F', '', '', 'CH', '', '', ' ', 2300, ''),
('0000001114', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 7328.30, '111029106', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2301, ''),
('0000001114', '111029106', 'Gastos de Importacion/Exportac', 6650.00, 0.00, '56166', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2302, ''),
('0000001114', '111029106', 'IVA Retenciones por Pagar', 0.00, 119.70, '2120130', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2303, ''),
('0000033789', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3979.36, '111029101', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2304, ''),
('0000033789', '111029101', 'Combustibles', 55.88, 0.00, '512010221', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2305, ''),
('0000001115', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 9700.00, '111029106', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2306, ''),
('0000001115', '111029106', 'Gastos de Importacion/Exportac', 9700.00, 0.00, '56166', '02', '2026-02-19', '', 'F', '', '', 'CH', '', '', ' ', 2307, ''),
('0000033790', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5667.60, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2308, ''),
('0000033790', '111029101', 'Cuentas por liquidar', 5667.60, 0.00, '1220302', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2309, ''),
('0000033791', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2125.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2310, ''),
('0000033791', '111029101', 'Proveedores', 2125.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2311, ''),
('0000033792', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 12000.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2312, ''),
('0000033792', '111029101', 'Prestamo a Empleados', 10000.00, 0.00, '1220311', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2313, ''),
('0000033793', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2314, ''),
('0000033793', '111029101', 'Prestamo a Empleados', 2000.00, 0.00, '1220311', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2315, ''),
('0000033794', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2316, ''),
('0000033794', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2317, ''),
('0000033795', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1800.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2318, ''),
('0000033795', '111029101', 'Prestamo a Empleados', 1800.00, 0.00, '1220311', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2319, ''),
('0000033796', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1500.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2320, ''),
('0000033796', '111029101', 'Anticipo a Empleados', 1500.00, 0.00, '1220301', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2321, ''),
('0000033797', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 500.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2322, ''),
('0000033797', '111029101', 'Anticipo a Empleados', 500.00, 0.00, '1220301', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2323, ''),
('0000033798', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2324, ''),
('0000033798', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2325, ''),
('0000033799', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3000.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2326, ''),
('0000033799', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2327, ''),
('0000033799', '111029101', 'Prestamo a Empleados', 1000.00, 0.00, '1220311', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2328, ''),
('0000033800', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4526.07, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2329, ''),
('0000033800', '111029101', 'Rep. y Mant. Equipo de Planta', 4107.14, 0.00, '512010236', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2330, ''),
('0000033801', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6299.28, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2331, ''),
('0000033801', '111029101', 'Telecomunicaciones', 4855.50, 0.00, '56180', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2332, ''),
('0000033801', '111029101', 'Telecomunicaciones', 768.86, 0.00, '56180', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2333, ''),
('0000033800', '111029101', 'IVA Retenciones por Pagar', 0.00, 73.93, '2120130', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2334, ''),
('0000033802', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3383.80, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2335, '');
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
('0000033802', '111029101', 'Limpieza y Mantenimiento', 3021.25, 0.00, '512010232', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2336, ''),
('0000033803', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 240.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2337, ''),
('0000033803', '111029101', 'Proveedores', 240.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2338, ''),
('0000033804', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1315.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2339, ''),
('0000033804', '111029101', 'Proveedores', 1315.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2340, ''),
('0000033805', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 430.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2341, ''),
('0000033805', '111029101', 'Proveedores', 430.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2342, ''),
('0000033806', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1320.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2343, ''),
('0000033806', '111029101', 'Gastos de Bordados', 1178.57, 0.00, '512010242', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2344, ''),
('0000033807', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6681.77, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2345, ''),
('0000033807', '111029101', 'Atenciones al Personal', 120.00, 0.00, '56152', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2346, ''),
('0000033808', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7990.10, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2347, ''),
('0000033808', '111029101', 'Combustibles', 44.86, 0.00, '512010221', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2348, ''),
('0000033809', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 47038.20, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2349, ''),
('0000033809', '111029101', 'Proveedores', 1754.50, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2350, ''),
('0000033809', '111029101', 'Proveedores', 268.25, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2351, ''),
('0000033809', '111029101', 'Proveedores', 44803.57, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2352, ''),
('0000033810', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1395.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2353, ''),
('0000033810', '111029101', 'Proveedores', 1008.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2354, ''),
('0000033810', '111029101', 'Proveedores', 387.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2355, ''),
('0000033811', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3769.75, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2356, ''),
('0000033811', '111029101', 'Proveedores', 1618.75, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2357, ''),
('0000033811', '111029101', 'Proveedores', 1842.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2358, ''),
('0000033811', '111029101', 'Proveedores', 309.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2359, ''),
('0000033812', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9080.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2360, ''),
('0000033812', '111029101', 'Proveedores', 9080.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2361, ''),
('0000033813', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1437.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2362, ''),
('0000033813', '111029101', 'Proveedores', 897.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2363, ''),
('0000033813', '111029101', 'Proveedores', 540.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2364, ''),
('0000033814', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 271.44, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2365, ''),
('0000033814', '111029101', 'Proveedores', 271.44, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2366, ''),
('0000033815', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 390.22, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2367, ''),
('0000033815', '111029101', 'Proveedores', 9.24, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2368, ''),
('0000033815', '111029101', 'Proveedores', 60.98, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2369, ''),
('0000033815', '111029101', 'Proveedores', 320.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2370, ''),
('0000033816', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3625.00, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2371, ''),
('0000033816', '111029101', 'Proveedores', 3625.00, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2372, ''),
('0000033817', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 46569.60, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2373, ''),
('0000033817', '111029101', 'Materiales', 46569.60, 0.00, '13101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2374, ''),
('0000033818', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14186.45, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2375, ''),
('0000033818', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 14933.11, 0.00, '5210101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2376, ''),
('0000033818', '111029101', 'I.S.R. Retenido', 0.00, 746.66, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2377, ''),
('0000033819', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6118.62, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2378, ''),
('0000033819', '111029101', 'Est', 6440.65, 0.00, '521029904', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2379, ''),
('0000033819', '111029101', 'IVA Retenciones por Pagar', 0.00, 322.03, '2120130', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2380, ''),
('0000033820', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 8737.10, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2381, ''),
('0000033820', '111029101', 'Allan Ludwing Ajciginac Sactic', 9196.95, 0.00, '5210256', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2382, ''),
('0000033820', '111029101', 'I.S.R. Retenido', 0.00, 459.85, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2383, ''),
('0000033821', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 932.51, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2384, ''),
('0000033821', '111029101', 'Rolando Siney Iquite', 932.51, 0.00, '521029903', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2385, ''),
('0000033829', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 64052.69, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2386, ''),
('0000033829', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 68228.70, 0.00, '5210201', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2387, ''),
('0000033829', '111029101', 'I.S.R. Retenido', 0.00, 4176.01, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2388, ''),
('0000033823', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 23329.81, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2389, ''),
('0000033823', '111029101', 'Jose Antonio Portillo Qui', 24557.69, 0.00, '5210297', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2390, ''),
('0000033823', '111029101', 'I.S.R. Retenido', 0.00, 1227.88, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2391, ''),
('0000033824', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 94666.49, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2392, ''),
('0000033824', '111029101', 'Isaac Coc Chamale', 101146.76, 0.00, '5210210', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2393, ''),
('0000033824', '111029101', 'I.S.R. Retenido', 0.00, 6480.27, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2394, ''),
('0000033825', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 24995.47, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2395, ''),
('0000033825', '111029101', 'Melvin Estuardo Pirir Patzan', 26311.02, 0.00, '5210280', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2396, ''),
('0000033825', '111029101', 'I.S.R. Retenido', 0.00, 1315.55, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2397, ''),
('0000033826', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 24077.43, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2398, ''),
('0000033826', '111029101', 'Sergio Equite Subuyuj', 25344.66, 0.00, '5210228', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2399, ''),
('0000033826', '111029101', 'I.S.R. Retenido', 0.00, 1267.23, '2120116', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2400, ''),
('0000033827', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9299.28, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2401, ''),
('0000033827', '111029101', 'Kenat, Sociedad Anonima', 11546.28, 0.00, '5210408', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2402, ''),
('0000033827', '111029101', 'Anticipo a Sub-contratistas', 0.00, 2247.00, '1220342', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2403, ''),
('0000003970', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 94678.59, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2404, ''),
('0000003970', '111029105', 'JM Print, S.A.', 94678.59, 0.00, '5210417', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2405, ''),
('0000003971', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 98757.94, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2406, ''),
('0000003971', '111029105', 'Fletes y Acarreos', 51524.16, 0.00, '512010226', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2407, ''),
('0000003971', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2408, ''),
('0000003972', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 372.68, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2409, ''),
('0000003972', '111029105', 'Proveedores', 371.02, 0.00, '21103', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2410, ''),
('0000003973', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 14434.49, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2411, ''),
('0000003973', '111029105', 'Rep. y Mant. Equipo de Planta', 14319.54, 0.00, '512010236', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2412, ''),
('0000003973', '111029105', 'Comisiones Bancarias', 114.95, 0.00, '57205', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2413, ''),
('0000003974', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 12939.04, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2414, ''),
('0000003974', '111029105', 'Accesorios Locales Propios', 12939.04, 0.00, '1320102', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2415, ''),
('0000003975', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 28461.44, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2416, ''),
('0000003975', '111029105', 'Best Cajas, S.A.', 28422.50, 0.00, '21104', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2417, ''),
('0000003976', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 53540.21, '111029105', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2418, ''),
('0000003976', '111029105', 'Accesorios Locales Propios', 53540.21, 0.00, '1320102', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2419, ''),
('0000033828', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6486.48, '111029101', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2420, ''),
('00NC187056', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 236086.82, '111029101', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 2421, ''),
('00NC187056', '111029101', 'Igss por Pagar Laboral', 65208.35, 0.00, '2120201', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 2422, ''),
('0NC6857278', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 17028.30, '111029101', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 2423, ''),
('0NC6857278', '111029101', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 17028.30, 0.00, '111029106', '02', '2026-02-20', '', 'F', '', '', 'NC', '', '', ' ', 2424, ''),
('0000003931', '111029105', 'Diferencial Cambiario', 10.61, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2425, ''),
('0000003932', '111029105', 'Diferencial Cambiario', 1.03, 0.00, '57202', '02', '2026-01-08', '', 'F', '', '', 'CH', '', '', ' ', 2426, ''),
('0000033707', '111029101', 'IVA Por Cobrar', 4090.01, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2427, ''),
('0000033710', '111029101', 'Cuentas por Cobrar Empleados', 3515.40, 0.00, '1220352', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2428, ''),
('0000033710', '111029101', 'Seguros y fianzas', 13224.64, 0.00, '56141', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2429, ''),
('0000033717', '111029101', 'IVA Por Cobrar', 303.36, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2430, ''),
('0000033718', '111029101', 'IVA Por Cobrar', 4931.46, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2431, ''),
('0000033719', '111029101', 'IVA Por Cobrar', 289.29, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2432, ''),
('0000033721', '111029101', 'IVA Por Cobrar', 133.93, 0.00, '1220303', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2433, ''),
('0000033725', '111029101', 'Repuestos y Accesorios', 535.71, 0.00, '512010210', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2434, ''),
('0000033725', '111029101', 'Parqueo, Parquimetros y Otros', 6.00, 0.00, '56157', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2435, ''),
('0000033725', '111029101', 'Gastos No Deducibles', 300.00, 0.00, '56114', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2436, ''),
('0000033725', '111029101', 'Atenciones al Personal', 100.00, 0.00, '512010214', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2437, ''),
('0000033725', '111029101', 'Atenciones al Personal', 329.28, 0.00, '512010214', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2438, ''),
('0000033725', '111029101', 'Atenciones al Personal', 360.00, 0.00, '512010214', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2439, ''),
('0000033725', '111029101', 'Gastos No Deducibles', 150.00, 0.00, '56114', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2440, ''),
('0000033725', '111029101', 'Gastos No Deducibles', 150.00, 0.00, '56114', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2441, ''),
('0000033725', '111029101', 'Atenciones al Personal', 288.00, 0.00, '512010214', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2442, ''),
('0000033725', '111029101', 'Atenciones al Personal', 50.00, 0.00, '512010214', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2443, ''),
('0000033725', '111029101', 'Limpieza y Mantenimiento', 161.00, 0.00, '512010232', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2444, ''),
('0000033725', '111029101', 'Gastos No Deducibles', 400.00, 0.00, '56114', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2445, ''),
('0000033725', '111029101', 'Seguridad y Vigilancia', 130.00, 0.00, '512010234', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2446, ''),
('0NC7044859', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2447, ''),
('0NC7044859', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2448, ''),
('0NC7044841', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2449, ''),
('0NC7044841', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2450, ''),
('0NC7044816', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 650.30, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2451, ''),
('0NC7044816', '111029101', 'Telefono', 650.30, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2452, ''),
('0NC7044802', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2453, ''),
('0NC7044802', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2454, ''),
('0NC7044788', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2455, ''),
('0NC7044788', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2456, ''),
('0NC7044769', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2457, ''),
('0NC7044769', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2458, ''),
('0NC7044723', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2459, ''),
('0NC7044723', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2460, ''),
('0NC7044700', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 58.00, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2461, ''),
('0NC7044700', '111029101', 'Telefono', 58.00, 0.00, '56143', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2462, ''),
('0NC7044255', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 317.76, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2463, ''),
('0NC7044255', '111029101', 'I.S.R.  No Residente por Cobrar', 317.76, 0.00, '1220330', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2464, ''),
('0NC7044206', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7743.38, '111029101', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2465, ''),
('0NC7044206', '111029101', 'I.S.R. NO Residentes', 7743.38, 0.00, '2120128', '02', '2026-02-25', '', 'F', '', '', 'NC', '', '', ' ', 2466, ''),
('0000033552', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2467, ''),
('0000033550', '111029101', 'Bonificacion 37-2001', 12.19, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2468, ''),
('0000033553', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2469, ''),
('0000033554', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2470, ''),
('0000033555', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2471, ''),
('0000033558', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2472, ''),
('0000033560', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2473, ''),
('0000033564', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2474, ''),
('0000033565', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511080110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2475, ''),
('0000033551', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2476, ''),
('0000033557', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2477, ''),
('0000033559', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2478, ''),
('0000033561', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2479, ''),
('0000033562', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2480, ''),
('0000033563', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2481, ''),
('0000033549', '111029101', 'Bonificacion 37-2001', 12.18, 0.00, '511070110', '02', '2026-01-07', '', 'F', '', '', 'CH', '', '', ' ', 2482, ''),
('0000001116', '111029106', 'Interbanco/81-0054332-1/Cta Monet/Quetza', 0.00, 1474.90, '111029106', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2483, ''),
('0000001116', '111029106', 'Gastos de Importacion/Exportac', 7.75, 0.00, '56166', '02', '2026-02-25', '', 'F', '', '', 'CH', '', '', ' ', 2484, ''),
('0000033547', '111029101', 'Sueldos por pagar', 571.11, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 2485, ''),
('0000033547', '111029101', 'Otros Ingresos', 0.00, 21.02, '57107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 2486, ''),
('0000033548', '111029101', 'Sueldos por pagar', 571.11, 0.00, '2120101', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 2487, ''),
('0000033548', '111029101', 'Otros Ingresos', 0.00, 21.02, '57107', '02', '2026-01-05', '', 'F', '', '', 'CH', '', '', ' ', 2488, ''),
('0000033830', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9025.73, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2489, ''),
('0000033830', '111029101', 'Zoila Karina Valdez (Servicios Escol)', 9500.77, 0.00, '5210101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2490, ''),
('0000033830', '111029101', 'I.S.R. Retenido', 0.00, 475.04, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2491, ''),
('00NC719804', '111029107', 'Bonificacion 37-2001', 2.00, 0.00, '56178', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 2492, ''),
('00NC719808', '111029107', 'Bonificacion 37-2001', 1.08, 0.00, '511080110', '02', '2026-01-05', '', 'F', '', '', 'NC', '', '', ' ', 2493, ''),
('0000033734', '111029101', 'Repuestos y Accesorios', 219.75, 0.00, '512010210', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2494, ''),
('0000033734', '111029101', 'Repuestos y Accesorios', 30.00, 0.00, '512010210', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2495, ''),
('0000033734', '111029101', 'Repuestos y Accesorios', 60.00, 0.00, '512010210', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2496, ''),
('0000033734', '111029101', 'Gastos de Instalacion', 923.70, 0.00, '512010241', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2497, ''),
('0000033734', '111029101', 'Gastos de Instalacion', 1612.00, 0.00, '512010241', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2498, ''),
('0000033734', '111029101', 'Gastos de Instalacion', 1716.50, 0.00, '512010241', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2499, ''),
('0000033734', '111029101', 'Gastos de Instalacion', 6500.00, 0.00, '512010241', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2500, ''),
('0000033831', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6803.84, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2501, ''),
('0000033831', '111029101', 'Allan Ludwing Ajciginac Sactic', 7161.94, 0.00, '5210256', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2502, ''),
('0000033831', '111029101', 'I.S.R. Retenido', 0.00, 358.10, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2503, ''),
('0000033734', '111029101', 'IVA Retenciones por Pagar', 0.00, 325.00, '2120130', '02', '2026-02-06', '', 'F', '', '', 'CH', '', '', ' ', 2504, ''),
('0000033832', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5269.03, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2505, ''),
('0000033832', '111029101', 'Rolando Siney Iquite', 5546.35, 0.00, '521029903', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2506, ''),
('0000033832', '111029101', 'IVA Retenciones por Pagar', 0.00, 277.32, '2120130', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2507, ''),
('0000033833', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 114402.57, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2508, ''),
('0000033833', '111029101', 'Industria Macaw-Polo, S.A. (INMAPOSA)', 122368.35, 0.00, '5210201', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2509, ''),
('0000033833', '111029101', 'I.S.R. Retenido', 0.00, 7965.78, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2510, ''),
('0000033834', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 44717.81, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2511, ''),
('0000033834', '111029101', 'Jose Antonio Portillo Qui', 47438.51, 0.00, '5210297', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2512, ''),
('0000033834', '111029101', 'I.S.R. Retenido', 0.00, 2720.70, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2513, ''),
('0000033835', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 80280.78, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2514, ''),
('0000033835', '111029101', 'Isaac Coc Chamale', 85678.26, 0.00, '5210210', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2515, ''),
('0000033835', '111029101', 'I.S.R. Retenido', 0.00, 5397.48, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2516, ''),
('0000033836', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 51060.23, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2517, ''),
('0000033836', '111029101', 'Melvin Estuardo Pirir Patzan', 54258.31, 0.00, '5210280', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2518, ''),
('0000033836', '111029101', 'I.S.R. Retenido', 0.00, 3198.08, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2519, ''),
('0000033837', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 36169.05, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2520, ''),
('0000033837', '111029101', 'Sergio Equite Subuyuj', 38246.29, 0.00, '5210228', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2521, ''),
('0000033837', '111029101', 'I.S.R. Retenido', 0.00, 2077.24, '2120116', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2522, ''),
('0000033838', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1472.09, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2523, ''),
('0000033838', '111029101', 'Repuestos y Accesorios', 8.93, 0.00, '512010210', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2524, ''),
('0000033839', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1500.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2525, ''),
('0000033839', '111029101', 'Anticipo a Empleados', 1500.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2526, ''),
('0000033840', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2527, ''),
('0000033840', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2528, ''),
('0000033841', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2529, ''),
('0000033841', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2530, ''),
('0000033842', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2531, ''),
('0000033842', '111029101', 'Anticipo a Empleados', 1000.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2532, ''),
('0000033843', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1500.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2533, ''),
('0000033843', '111029101', 'Anticipo a Empleados', 1500.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2534, ''),
('0000033844', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2535, ''),
('0000033844', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2536, ''),
('0000033844', '111029101', 'Prestamo a Empleados', 3000.00, 0.00, '1220311', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2537, ''),
('0000033845', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2538, ''),
('0000033845', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2539, ''),
('0000033846', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2540, ''),
('0000033846', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2541, ''),
('0000033847', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 40000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2542, ''),
('0000033847', '111029101', 'Cuentas por Cobrar Empleados', 40000.00, 0.00, '1220352', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2543, ''),
('0000033848', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1115.50, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2544, ''),
('0000033848', '111029101', 'Proveedores', 160.00, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2545, ''),
('0000033848', '111029101', 'Suministros de computaci', 955.50, 0.00, '56175', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2546, ''),
('0000033849', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7514.34, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2547, ''),
('0000033849', '111029101', 'Proveedores', 7514.34, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2548, ''),
('0000033850', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1653.75, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2549, ''),
('0000033850', '111029101', 'Proveedores', 1653.75, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2550, ''),
('0000033851', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2785.86, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2551, ''),
('0000033851', '111029101', 'Telecomunicaciones', 2528.00, 0.00, '56180', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2552, ''),
('0000033851', '111029101', 'IVA Retenciones por Pagar', 0.00, 45.50, '2120130', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2553, ''),
('0000033852', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 46026.96, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2554, ''),
('0000033852', '111029101', 'Seguridad y Vigilancia', 41095.50, 0.00, '56161', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2555, ''),
('0000033853', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2420.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2556, ''),
('0000033853', '111029101', 'Gastos de Bordados', 1178.57, 0.00, '512010242', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2557, ''),
('0000033853', '111029101', 'Gastos de Bordados', 982.14, 0.00, '512010242', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2558, ''),
('0000033854', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1275.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2559, ''),
('0000033854', '111029101', 'Proveedores', 1275.00, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2560, ''),
('0000033855', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 18748.84, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2561, ''),
('0000033856', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 7685.07, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2562, ''),
('0000033857', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 6508.09, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2563, ''),
('0000033857', '111029101', 'Equipo de Computacion', 437.50, 0.00, '15502', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2564, ''),
('0000033858', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 93554.97, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2565, ''),
('0000033858', '111029101', 'Proveedores', 1377.50, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2566, ''),
('0000033858', '111029101', 'Proveedores', 2138.98, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2567, ''),
('0000033858', '111029101', 'Proveedores', 44805.61, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2568, ''),
('0000033858', '111029101', 'Proveedores', 44805.61, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2569, ''),
('0000033751', '111029101', 'Fletes y Acarreos', 136.00, 0.00, '512010226', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2570, ''),
('0000033751', '111029101', 'Papeleria, Utiles y Suministro', 800.00, 0.00, '512010216', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2571, ''),
('0000033751', '111029101', 'Atenciones al Personal', 354.00, 0.00, '512010214', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2572, ''),
('0000033751', '111029101', 'Fletes y Acarreos', 166.00, 0.00, '512010226', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2573, ''),
('0000033751', '111029101', 'Limpieza y Mantenimiento', 64.40, 0.00, '512010232', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2574, ''),
('0000033751', '111029101', 'Limpieza y Mantenimiento', 176.00, 0.00, '512010232', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2575, ''),
('0000033751', '111029101', 'Limpieza y Mantenimiento', 70.00, 0.00, '512010232', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2576, ''),
('0000033859', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 14091.60, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2577, ''),
('0000033859', '111029101', 'Proveedores', 1800.00, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2578, ''),
('0000033859', '111029101', 'Proveedores', 12291.60, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2579, ''),
('0000033860', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 10920.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2580, ''),
('0000033860', '111029101', 'Proveedores', 338.00, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2581, ''),
('0000033860', '111029101', 'Proveedores', 10582.00, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2582, ''),
('0000033751', '111029101', 'Papeleria, Utiles y Suministro', 45.00, 0.00, '512010216', '02', '2026-02-12', '', 'F', '', '', 'CH', '', '', ' ', 2583, ''),
('0000033861', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 3464.18, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2584, ''),
('0000033861', '111029101', 'Proveedores', 197.50, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2585, ''),
('0000033861', '111029101', 'Proveedores', 3266.68, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2586, ''),
('0000033862', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 9373.65, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2587, ''),
('0000033862', '111029101', 'ISR por Cobrar', 0.00, 493.35, '1220304', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2588, ''),
('0000033862', '111029101', 'Proveedores', 9867.00, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2589, ''),
('0000033863', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 4371.42, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2590, ''),
('0000033863', '111029101', 'Proveedores', 339.30, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2591, ''),
('0000033863', '111029101', 'Proveedores', 67.86, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2592, ''),
('0000033863', '111029101', 'Proveedores', 135.72, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2593, ''),
('0000033863', '111029101', 'Proveedores', 1289.34, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2594, ''),
('0000033863', '111029101', 'Proveedores', 2539.20, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2595, ''),
('0000033864', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 50066.04, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2596, ''),
('0000033864', '111029101', 'Proveedores', 53189.29, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2597, ''),
('0000033864', '111029101', 'ISR por Cobrar', 0.00, 3123.25, '1220304', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2598, ''),
('0000033865', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1924.62, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2599, ''),
('0000033865', '111029101', 'Aguinaldos', 689.28, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2600, ''),
('0000033865', '111029101', 'Bonificacion Anual 42-92', 1235.34, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2601, ''),
('0000033866', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1905.07, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2602, ''),
('0000033866', '111029101', 'Aguinaldos', 677.16, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2603, ''),
('0000033866', '111029101', 'Bonificacion Anual 42-92', 1227.91, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2604, ''),
('0000033867', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1764.28, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2605, ''),
('0000033867', '111029101', 'Aguinaldos', 608.99, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2606, ''),
('0000033867', '111029101', 'Bonificacion Anual 42-92', 1155.29, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2607, ''),
('0000033870', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 1527.41, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2608, ''),
('0000033870', '111029101', 'Vacaciones por Liq Laboral', 764.57, 0.00, '511080212', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2609, ''),
('0000033870', '111029101', 'Aguinaldos', 692.96, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2610, ''),
('0000033870', '111029101', 'Bonificacion Anual 42-92', 2069.88, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2611, ''),
('0000033868', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2372.66, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2612, ''),
('0000033868', '111029101', 'Aguinaldos', 707.79, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2613, ''),
('0000033868', '111029101', 'Indemnizaciones', 840.58, 0.00, '21403', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2614, ''),
('0000033868', '111029101', 'Bonificacion Anual 42-92', 707.79, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2615, ''),
('0000033868', '111029101', 'Sueldos por pagar', 116.50, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2616, ''),
('0000003977', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 328943.52, '111029105', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2617, ''),
('0000003977', '111029105', 'Fletes y Acarreos', 173511.13, 0.00, '512010226', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2618, ''),
('0000003977', '111029105', 'Comisiones Bancarias', 114.97, 0.00, '57205', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2619, ''),
('0000003978', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 2167.20, '111029105', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2620, ''),
('0000003978', '111029105', 'Proveedores', 229.90, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2621, ''),
('0000003978', '111029105', 'Proveedores', 1937.30, 0.00, '21103', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2622, ''),
('0000003979', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 55763.73, '111029105', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2623, ''),
('0000003979', '111029105', 'Best Cajas, S.A.', 55754.55, 0.00, '21104', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2624, ''),
('0000033761', '111029101', 'IVA Por Cobrar', 433.93, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2625, ''),
('0000033869', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2780.41, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2626, ''),
('0000033869', '111029101', 'Aguinaldos', 701.85, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2627, ''),
('0000033869', '111029101', 'Bonificacion Anual 42-92', 2078.56, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2628, ''),
('0000033870', '111029101', 'Cuentas Por Pagar', 0.00, 2000.00, '21501', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2629, ''),
('0000033871', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 2000.00, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2630, ''),
('0000033871', '111029101', 'Cuentas Por Pagar', 2000.00, 0.00, '21501', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2631, ''),
('0000033872', '111029101', 'Interbanco/15-0701831-2/Cta Monet/Quetza', 0.00, 5988.96, '111029101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2632, ''),
('0000033872', '111029101', 'Aguinaldos', 771.30, 0.00, '21402', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2633, ''),
('0000033872', '111029101', 'Indemnizaciones', 2249.68, 0.00, '21403', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2634, ''),
('0000033872', '111029101', 'Bonificacion Anual 42-92', 1865.47, 0.00, '21404', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2635, ''),
('0000033872', '111029101', 'Sueldos por pagar', 1102.51, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2636, ''),
('0000033773', '111029101', 'Suministros de computaci', 736.61, 0.00, '56175', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2637, ''),
('0000033773', '111029101', 'IVA Por Cobrar', 279.64, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2638, ''),
('0000033775', '111029101', 'IVA Por Cobrar', 14.80, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2639, ''),
('0000033775', '111029101', 'Gastos de Importacion/Exportac', 308.61, 0.00, '56166', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2640, ''),
('0000033776', '111029101', 'IVA Por Cobrar', 31.28, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2641, ''),
('0000033776', '111029101', 'IVA Por Cobrar', 31.28, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2642, ''),
('0000033776', '111029101', 'Gastos de Importacion/Exportac', 563.61, 0.00, '56166', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2643, ''),
('0000033776', '111029101', 'Gastos de Importacion/Exportac', 846.57, 0.00, '56166', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2644, ''),
('0000003980', '111029105', 'Interbanco/82-0004994-9/Cta Monet/Quetza', 0.00, 96399.90, '111029105', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2645, ''),
('0000003980', '111029105', 'JM Print, S.A.', 96399.90, 0.00, '5210417', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2646, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 253.44, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2647, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 173.27, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2648, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 205.29, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2649, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 29.41, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2650, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 85.17, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2651, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 971.49, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2652, ''),
('0000033778', '111029101', 'IVA Por Cobrar', 256.47, 0.00, '1220303', '02', '2026-02-13', '', 'F', '', '', 'CH', '', '', ' ', 2653, ''),
('0000033792', '111029101', 'Anticipo a Empleados', 2000.00, 0.00, '1220301', '02', '2026-02-20', '', 'F', '', '', 'CH', '', '', ' ', 2654, ''),
('0000019189', '111029107', 'Sueldos por pagar', 1861.35, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2655, ''),
('0000019189', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1861.35, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2656, ''),
('0000019190', '111029107', 'Sueldos por pagar', 1822.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2657, ''),
('0000019190', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1822.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2658, ''),
('0000019191', '111029107', 'Sueldos por pagar', 2093.85, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2659, ''),
('0000019191', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2093.85, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2660, ''),
('0000019192', '111029107', 'Sueldos por pagar', 935.61, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2661, ''),
('0000019192', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 935.61, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2662, ''),
('0000019193', '111029107', 'Sueldos por pagar', 1647.52, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2663, ''),
('0000019193', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1647.52, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2664, ''),
('0000019194', '111029107', 'Sueldos por pagar', 4706.63, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2665, ''),
('0000019194', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 4706.63, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2666, ''),
('0000019195', '111029107', 'Sueldos por pagar', 3206.97, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2667, ''),
('0000019195', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 3206.97, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2668, ''),
('0000019196', '111029107', 'Sueldos por pagar', 2207.27, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2669, ''),
('0000019196', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 2207.27, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2670, ''),
('0000019197', '111029107', 'Sueldos por pagar', 1473.08, 0.00, '2120101', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2671, ''),
('0000019197', '111029107', 'Interbanco/81-0054331-3/Cta Monet/Quetza', 0.00, 1473.08, '111029107', '02', '2026-02-26', '', 'F', '', '', 'CH', '', '', ' ', 2672, '');
