10-23-2026, 08:29 PM
Hello BreachForums community,
Banco Sol de Bolivia was successfully breached, extracting its database with a total of 488,487 clients and 11,877,903 transactions.
![[Image: image.png]](https://external-content.duckduckgo.com/iu/?u=https%3A%2F%2Fi.ibb.co%2FY7C2FMBQ%2Fimage.png)
WHAT IS BANCO SOL?
Banco Solidario S.A. (BancoSol) is a private financial institution in Bolivia specialized in microfinance, providing banking services to individuals, entrepreneurs, and small businesses, including savings accounts, loans, debit cards, transfers, and digital banking services.
FIELDS INCLUDED (clients/accounts):
accountCode, currency, currencyDesc, availableBalance, currentBalance, lawHoldings, depositsToConfirm, interestRate, openningDate, management, managementDesc, otherOwners, holderName, accountClientCode, sameHolder, openingBalance, heldBalance, closingBalance, closingAvailableBalance, extractLawHoldings, extractDepositsToConfirm, isGroupLending, initialContribution, scheduledContribution, voluntaryContribution, loansCommonFund, totalCreditToday, totalDebitToday, accountTypeCode, accountTypeDesc, accountBranchCode, accountBranchDesc, productName, status, accountCodeDisplay, accountCodeDesc, accountCodeReceipt, hidden, subName, alias, taxID, productImageName, docIdNumber, docIdComplement
FIELDS INCLUDED (transactions):
id, accountCode, referenceID, date, processDate, time, checkNumber, debitCard, amount, capital, interest, insurance, balanceAfter, trnGroupCode, trnCode, trnDescription, trnCurrency, amountUSD, clientNote, amountSource, currencySource, trnCardCode, trnCardDisplay, trnCardAdditional, trnCardHolder, trnText, trnStatus, branchCode, branchDesc, officeCode, officeDesc, canBeSplit, storeName, channelCode, channelCodeDesc
SAMPLE CLIENTS:
SAMPLE TRANSACTIONS:
(1,000-record sample)
https://gofile.io/d/YQorsaZo
Telegram Group: https://t.me/konataizumileaks
If you have any doubt or question, my contact is: t.me/konata_izumi_shell
Banco Sol de Bolivia was successfully breached, extracting its database with a total of 488,487 clients and 11,877,903 transactions.
WHAT IS BANCO SOL?
Banco Solidario S.A. (BancoSol) is a private financial institution in Bolivia specialized in microfinance, providing banking services to individuals, entrepreneurs, and small businesses, including savings accounts, loans, debit cards, transfers, and digital banking services.
FIELDS INCLUDED (clients/accounts):
accountCode, currency, currencyDesc, availableBalance, currentBalance, lawHoldings, depositsToConfirm, interestRate, openningDate, management, managementDesc, otherOwners, holderName, accountClientCode, sameHolder, openingBalance, heldBalance, closingBalance, closingAvailableBalance, extractLawHoldings, extractDepositsToConfirm, isGroupLending, initialContribution, scheduledContribution, voluntaryContribution, loansCommonFund, totalCreditToday, totalDebitToday, accountTypeCode, accountTypeDesc, accountBranchCode, accountBranchDesc, productName, status, accountCodeDisplay, accountCodeDesc, accountCodeReceipt, hidden, subName, alias, taxID, productImageName, docIdNumber, docIdComplement
FIELDS INCLUDED (transactions):
id, accountCode, referenceID, date, processDate, time, checkNumber, debitCard, amount, capital, interest, insurance, balanceAfter, trnGroupCode, trnCode, trnDescription, trnCurrency, amountUSD, clientNote, amountSource, currencySource, trnCardCode, trnCardDisplay, trnCardAdditional, trnCardHolder, trnText, trnStatus, branchCode, branchDesc, officeCode, officeDesc, canBeSplit, storeName, channelCode, channelCodeDesc
SAMPLE CLIENTS:
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036718', 'BOB', 'Bs', 5.4, 5.4, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'OLIVARES SUBELZA FREDDY JUNIOR', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '700', 'Regional Santa Cruz', 'C.A. P. Fisica M/N', 'NORMAL', '2546586-000-001', 'CA: 2546586-000-001 (Bs)', 'CA: 2546586-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036724', 'BOB', 'Bs', 117.02, 117.02, 0, NULL, 0.02, '20/Ago/2018', '1', 'Individual o unipersonal', '', 'QUISBERT CUENTAS ARIEL ANDRES', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '200', 'Regional La Paz', 'C.A. P. Fisica M/N', 'NORMAL', '1736143-000-002', 'CA: 1736143-000-002 (Bs)', 'CA: 1736143-000-002 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036732', 'BOB', 'Bs', 0, 0, 0, NULL, 0.03, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'TORREZ AUZA SHIRLEY ANDREA', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '600', 'Regional Tarija', 'CCA ONLINE MN', 'Operación Cancelada', '2558762-000-001', 'CA: 2558762-000-001 (Bs)', 'CA: 2558762-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036734', 'BOB', 'Bs', 0, 0, 0, NULL, 0.03, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'CHOQUE CHOQUE YANINA JHASMIN', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '600', 'Regional Tarija', 'CCA ONLINE MN', 'Operación Cancelada', '2558715-000-001', 'CA: 2558715-000-001 (Bs)', 'CA: 2558715-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('103674', 'BOB', 'Bs', 628.4, 628.4, 0, NULL, 0.02, '10/Nov/2018', '1', 'Individual o unipersonal', '', 'MURILLO FLORES MONICA PATRICIA', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '200', 'Regional La Paz', 'C.A. P. Fisica M/N', 'NORMAL', '1767367-000-001', 'CA: 1767367-000-001 (Bs)', 'CA: 1767367-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036745', 'BOB', 'Bs', 5.54, 5.54, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'ZAPATA FERRUFINO JULIO', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '250', 'Regional El Alto', 'C.A. P. Fisica M/N', 'NORMAL', '2558736-000-001', 'CA: 2558736-000-001 (Bs)', 'CA: 2558736-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036748', 'BOB', 'Bs', 144.94, 144.94, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'CHAMBI CUENTAS NORHA', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '250', 'Regional El Alto', 'C.A. P. Fisica M/N', 'NORMAL', '2558761-000-001', 'CA: 2558761-000-001 (Bs)', 'CA: 2558761-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036755', 'BOB', 'Bs', 200, 200, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'JURADO NINA ESTEFANI JODIE', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '250', 'Regional El Alto', 'C.A. P. Fisica M/N', 'NORMAL', '2558509-000-001', 'CA: 2558509-000-001 (Bs)', 'CA: 2558509-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036762', 'BOB', 'Bs', 0, 0, 0, NULL, 0.03, '14/Nov/2023', '1', 'Individual o unipersonal', '', 'AVILA VALANZA JULIO ENRIQUE', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '600', 'Regional Tarija', 'CCA ONLINE MN', 'Operación Cancelada', '2558647-000-001', 'CA: 2558647-000-001 (Bs)', 'CA: 2558647-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036764', 'BOB', 'Bs', 2300.98, 2300.98, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'TORRICO GUEVARA JOHNNY', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '300', 'Regional Cochabamba', 'C.A. P. Fisica M/N', 'NORMAL', '2558779-000-001', 'CA: 2558779-000-001 (Bs)', 'CA: 2558779-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036768', 'BOB', 'Bs', 2403.49, 2403.49, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'TAPIA CHIRI ERIKA SUSIBET', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '600', 'Regional Tarija', 'C.A. P. Fisica M/N', 'NORMAL', '2558766-000-001', 'CA: 2558766-000-001 (Bs)', 'CA: 2558766-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036769', 'BOB', 'Bs', 0.01, 14.25, 14.24, NULL, 0.02, '04/Nov/2014', '2', 'Conjunta o mancomunada', '', 'TANGO ARANCIBIA DE MAMANI ERLINDA', 0, 1, NULL, NULL, NULL, NULL, 14.24, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '100', 'Regional Chuquisaca', 'C.A. P. Fisica M/N', 'C.AHORROS INACTIVA>5', '1304485-000-001', 'CA: 1304485-000-001 (Bs)', 'CA: 1304485-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('103678', 'BOB', 'Bs', 0.53, 6.28, 5.75, NULL, 0.02, '13/Abr/2021', '1', 'Individual o unipersonal', '', 'ALVAREZ AGUILAR VICTOR HUGO', 0, 1, NULL, NULL, NULL, NULL, 5.75, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '700', 'Regional Santa Cruz', 'C.A. P. Fisica M/N', 'NORMAL', '1971280-000-001', 'CA: 1971280-000-001 (Bs)', 'CA: 1971280-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('103679', 'BOB', 'Bs', 400.44, 400.44, 0, NULL, 0.02, '31/Jul/2020', '1', 'Individual o unipersonal', '', 'GOMEZ QUISPE RAISA', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '250', 'Regional El Alto', 'C.A. P. Fisica M/N', 'NORMAL', '1922588-000-001', 'CA: 1922588-000-001 (Bs)', 'CA: 1922588-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036790', 'BOB', 'Bs', 0.9, 0.9, 0, NULL, 0.02, '14/Nov/2023', '1', 'Individual o unipersonal', '', 'ORTEGA CONDO HUMBERTO', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '700', 'Regional Santa Cruz', 'C.A. P. Fisica M/N', 'NORMAL', '2545781-000-001', 'CA: 2545781-000-001 (Bs)', 'CA: 2545781-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036793', 'BOB', 'Bs', 0.13, 0.13, 0, NULL, 0.02, '14/Nov/2023', '1', 'Individual o unipersonal', '', 'POMA CONDORI CRISTIAN', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '200', 'Regional La Paz', 'C.A. P. Fisica M/N', 'NORMAL', '2558447-000-001', 'CA: 2558447-000-001 (Bs)', 'CA: 2558447-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036796', 'BOB', 'Bs', 12027.13, 12027.13, 0, NULL, 0.02, '29/Abr/2022', '1', 'Individual o unipersonal', '', 'MARQUEZ SULLKA SANTIAGO', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '700', 'Regional Santa Cruz', 'C.A. P. Fisica M/N', 'NORMAL', '2095967-000-001', 'CA: 2095967-000-001 (Bs)', 'CA: 2095967-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036797', 'BOB', 'Bs', 3306.68, 3306.68, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'MAMANI CHUI MARCO ANTONIO', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '250', 'Regional El Alto', 'C.A. P. Fisica M/N', 'NORMAL', '2056510-000-001', 'CA: 2056510-000-001 (Bs)', 'CA: 2056510-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('1036798', 'BOB', 'Bs', 82.32, 82.32, 0, NULL, 0.02, '15/Nov/2023', '1', 'Individual o unipersonal', '', 'UÑO MERCADO SOLEDAD', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '300', 'Regional Cochabamba', 'C.A. P. Fisica M/N', 'NORMAL', '1555884-000-002', 'CA: 1555884-000-002 (Bs)', 'CA: 1555884-000-002 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)
INSERT INTO "main"."CUENTAS" ("accountCode", "currency", "currencyDesc", "availableBalance", "currentBalance", "lawHoldings", "depositsToConfirm", "interestRate", "openningDate", "management", "managementDesc", "otherOwners", "holderName", "accountClientCode", "sameHolder", "openingBalance", "heldBalance", "closingBalance", "closingAvailableBalance", "extractLawHoldings", "extractDepositsToConfirm", "isGroupLending", "initialContribution", "scheduledContribution", "voluntaryContribution", "loansCommonFund", "totalCreditToday", "totalDebitToday", "accountTypeCode", "accountTypeDesc", "accountBranchCode", "accountBranchDesc", "productName", "status", "accountCodeDisplay", "accountCodeDesc", "accountCodeReceipt", "hidden", "subName", "alias", "taxID", "productImageName", "docIdNumber", "docIdComplement") VALUES ('10368', 'BOB', 'Bs', 355.57, 355.57, 0, NULL, 0.02, '09/Jun/2014', '1', 'Individual o unipersonal', '', 'IBAÑEZ LUCERO MONICA PATRICIA', 0, 1, NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, 'CA', 'Caja de Ahorros', '500', 'Regional Potosi', 'C.A. P. Fisica M/N', 'NORMAL', '1244820-000-001', 'CA: 1244820-000-001 (Bs)', 'CA: 1244820-000-001 (Bs)', 0, NULL, NULL, NULL, NULL, NULL, NULL)SAMPLE TRANSACTIONS:
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (10, '10', '31072026/295/099/906/0081', '31/Jul/2026', '', '00:42:18', NULL, NULL, -0.08, NULL, NULL, NULL, 300.21, 99906, 81, 'RC IVA', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (11, '10', '31072026/295/099/903/0185', '31/Jul/2026', '', '00:16:48', NULL, NULL, 0.58, NULL, NULL, NULL, 300.29, 99903, 185, 'Intereses pagados', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (12, '10', '23072026/295/400/055/0088', '23/Jul/2026', '', '07:14:17', NULL, NULL, 103.01, NULL, NULL, NULL, 299.71, 400055, 88, 'Abono SPT', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (13, '10', '21072026/295/398/014/6458', '21/Jul/2026', '', '11:10:59', NULL, NULL, -190, NULL, NULL, NULL, 196.7, 398014, 6458, 'Transacción ACH', 'Bs', NULL, 'Beneficiario: Davalos Vargas Ridder Andres Cuenta:2502344024 Banco: BNB - Banco Nacional de Bolivia Glosa: Pago de pedido Soda Stereo Henry Solis Fernández', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (14, '10', '02072026/295/400/055/1152', '02/Jul/2026', '', '10:27:05', NULL, NULL, 333.33, NULL, NULL, NULL, 386.7, 400055, 1152, 'Abono SPT', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (15, '10', '30042026/295/099/906/0008', '30/Abr/2026', '', '00:53:13', NULL, NULL, -0.03, NULL, NULL, NULL, 53.37, 99906, 8, 'RC IVA', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (16, '10', '30042026/295/099/903/0176', '30/Abr/2026', '', '00:30:20', NULL, NULL, 0.2, NULL, NULL, NULL, 53.4, 99903, 176, 'Intereses pagados', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (17, '10', '06042026/295/140/603/1038', '06/Abr/2026', '', '21:07:04', NULL, NULL, -730, NULL, NULL, NULL, 53.2, 140603, 1038, 'Transacción ACH', 'Bs', NULL, 'Beneficiario: Henrry Erik Soliz Fernandez Cuenta:1000171014 Banco: BME - Banco Mercantil Santa Cruz S.A. Glosa: sin monto fijo', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (18, '10', '01042026/295/140/200/6895', '01/Abr/2026', '', '22:57:37', NULL, NULL, -100, NULL, NULL, NULL, 783.2, 140200, 6895, 'Transf. cuentas SolNet', 'Bs', NULL, 'Beneficiario: 252710-000-001 SOLIZ FERNANDEZ HENRRY ERIK Glosa: bla', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (19, '10', '01042026/295/140/546/7680', '01/Abr/2026', '', '08:31:04', NULL, NULL, -106, NULL, NULL, NULL, 883.2, 140546, 7680, 'Transacción ACH', 'Bs', NULL, 'Beneficiario: Tellez Alipaz Maria Del Pilar Cuenta:1311715433 Banco: BGA - Banco Ganadero Glosa: varios', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (20, '10', '31032026/295/140/585/1120', '31/Mar/2026', '', '14:35:10', NULL, NULL, -12, NULL, NULL, NULL, 989.2, 140585, 1120, 'Transacción ACH', 'Bs', NULL, 'Beneficiario: Eva Choque Choque Cuenta:73504637 Banco: BCP - Banco de Crédito de Bolivia Glosa: Camel', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (21, '10', '31032026/295/140/562/8250', '31/Mar/2026', '', '10:11:07', NULL, NULL, -3, NULL, NULL, NULL, 1001.2, 140562, 8250, 'Transacción ACH', 'Bs', NULL, 'Beneficiario: Sintesis S.a. Cuenta:2000273336 Banco: BNB - Banco Nacional de Bolivia Glosa: PARQUEOS LA PAZ', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (22, '10', '31032026/295/140/200/1056', '31/Mar/2026', '', '09:52:08', NULL, NULL, -22, NULL, NULL, NULL, 1004.2, 140200, 1056, 'Transf. cuentas SolNet', 'Bs', NULL, 'Beneficiario: 252710-000-001 SOLIZ FERNANDEZ HENRRY ERIK', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (23, '10', '31032026/295/099/906/0008', '31/Mar/2026', '', '01:29:24', NULL, NULL, -0.48, NULL, NULL, NULL, 1026.2, 99906, 8, 'RC IVA', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (24, '10', '31032026/295/099/903/0178', '31/Mar/2026', '', '01:05:35', NULL, NULL, 3.71, NULL, NULL, NULL, 1026.68, 99903, 178, 'Intereses pagados', 'Bs', NULL, '', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '3', '295-Oficina Nacional')
INSERT INTO "main"."TRANSACCIONES" ("id", "accountCode", "referenceID", "date", "processDate", "time", "checkNumber", "debitCard", "amount", "capital", "interest", "insurance", "balanceAfter", "trnGroupCode", "trnCode", "trnDescription", "trnCurrency", "amountUSD", "clientNote", "amountSource", "currencySource", "trnCardCode", "trnCardDisplay", "trnCardAdditional", "trnCardHolder", "trnText", "trnStatus", "branchCode", "branchDesc", "officeCode", "officeDesc", "canBeSplit", "storeName", "channelCode", "channelCodeDesc") VALUES (25, '10', '28032026/295/140/552/9434', '28/Mar/2026', '', '07:54:15', NULL, NULL, -500, NULL, NULL, NULL, 1022.97, 140552, 9434, 'Transacción ACH', 'Bs', NULL, 'Beneficiario: Henrry Erik Soliz Fernandez Cuenta:1000171014 Banco: BME - Banco Mercantil Santa Cruz S.A. Glosa: pago CTA', NULL, '0', '', '', 0, '', NULL, NULL, '295', 'Nacional', '295', '295-Oficina Nacional', NULL, NULL, '0', '295-Oficina Nacional')(1,000-record sample)
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