(1300,'ingreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / octubre 2025',9970.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1301,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',13.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1302,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz julio 2025',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1303,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz julio 2025',600.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1304,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz julio 2025',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1305,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos / septiembre 2025',812.06,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1306,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / septiembre 2025',656.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1307,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / septiembre 2025',667.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1308,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / septiembre 2025',650.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1309,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / septiembre 2025',2300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1310,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / septiembre 2025',1434.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1311,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / septiembre 2025',678.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1312,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / septiembre 2025',823.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1313,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / mayo 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1314,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz julio 2025',14880.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1315,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar noviembre 2024',16740.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1316,'egreso','confirmado',NULL,'2025-10-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / septiembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1317,'egreso','confirmado',NULL,'2025-10-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',42.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1318,'egreso','confirmado',NULL,'2025-10-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago ADSIB / INVENTIVA / Renovación dominio',280.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1319,'egreso','confirmado',NULL,'2025-10-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',9.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1320,'egreso','confirmado',NULL,'2025-10-15',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / 15 de octubre 2025',140.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1321,'egreso','confirmado',NULL,'2025-10-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Mantenimiento / Volkswagen Saveiro',70.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1322,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1323,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',53.49,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1324,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1325,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / septiembre 2025',4916.66,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1326,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / septiembre 2025',4500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1327,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marjorie Cuéllar / Agencia de Publicidad / Prestación de servicios / Social Media Manager / septiembre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1328,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / septiembre 2025',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1329,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / septiembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1330,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / septiembre 2025',2200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1331,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / septiembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1332,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',58.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1333,'egreso','confirmado',NULL,'2025-10-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1334,'ingreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1335,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1071.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1336,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / septiembre 2025',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1337,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / septiembre 2025',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1338,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago YouTube Premium / octubre 2025',109.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1339,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Comunicar Bien / Fee Mensual DATEC / julio - septiembre 2025 / Planner Digital',4200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1340,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'INVENTIVA / Limpieza Oficina / septiembre 2025',625.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1341,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'INVENTIVA / Pago SAGUAPAC oficina / septiembre 2025',37.55,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1342,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / INVENTIVA / Depósito Banco Unión / ROE',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1343,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Claudia Paz / Agencia de Marketing / Inmol / Desarrollo Tour Virtual 360 / Supervisión Producciones',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1344,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz agosto 2025',24500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1345,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar diciembre 2024',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1346,'egreso','confirmado',NULL,'2025-10-17',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'INVENTIVA / Pago CRE oficina / septiembre 2025',178.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1347,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual redbox / septiembre 2025 / Producción Audiovisual / Generación de Contenidos / 1ra producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1348,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual Dra Juliana Suarez / septiembre 2025 / Producción Audiovisual / Generación de Contenidos',550.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1349,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual Kiky USA / septiembre 2025 / Producción Audiovisual / Generación de Contenidos',550.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1350,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual redbox / septiembre 2025 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1351,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual San Javier / septiembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1352,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual GlobalServ / septiembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1353,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Kiky BOL / septiembre 2025 / Producción Audiovisual / Genereación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1354,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Inventiva / septiembre 2025 / Producción Audiovisual / Generación de Videos ADS',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1355,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Mestizo / septiembre 2025 / Producción Audiovisual / Generación de Videos ADS',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1356,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1357,'egreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',62.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1358,'ingreso','confirmado',NULL,'2025-10-18',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / octubre 2025',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1359,'egreso','confirmado',NULL,'2025-10-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',27.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1360,'egreso','confirmado',NULL,'2025-10-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.76,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1361,'ingreso','confirmado',NULL,'2025-10-20',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1362,'egreso','confirmado',NULL,'2025-10-21',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',714.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1363,'egreso','confirmado',NULL,'2025-10-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Jorge Miguel Melgar Saucedo / Fee Mensual San Javier / septiembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1364,'egreso','confirmado',NULL,'2025-10-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Martha Suárez Hurtado / Fee Mensual San Javier / septiembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1365,'egreso','confirmado',NULL,'2025-10-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Milena Isabel Bravo Camargo / Fee Mensual San Javier / octubre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1366,'egreso','confirmado',NULL,'2025-10-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago Caja Nacional / septiembre 2025',395.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1367,'egreso','confirmado',NULL,'2025-10-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',18.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1368,'egreso','confirmado',NULL,'2025-10-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1369,'egreso','confirmado',NULL,'2025-10-23',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / 22 de octubre 2025',130.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1370,'egreso','confirmado',NULL,'2025-10-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',16.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1371,'egreso','confirmado',NULL,'2025-10-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1372,'egreso','confirmado',NULL,'2025-10-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1373,'egreso','confirmado',NULL,'2025-10-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1374,'ingreso','confirmado',NULL,'2025-10-24',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1375,'egreso','confirmado',NULL,'2025-10-24',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1071.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1376,'egreso','confirmado',NULL,'2025-10-24',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / octubre 2025',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1377,'egreso','confirmado',NULL,'2025-10-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',88.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1378,'egreso','confirmado',NULL,'2025-10-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',72.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1379,'egreso','confirmado',NULL,'2025-10-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',39.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1380,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',109.77,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1381,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / junio 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1382,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / septiembre 2025',787.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1383,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / septiembre 2025',2920.54,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1384,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Depósito Banco Unión / Caja Nacional',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1385,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1386,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1387,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1388,'ingreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo / agosto - septiembre 2025',3265.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1389,'egreso','confirmado',NULL,'2025-10-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',26.51,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1390,'egreso','confirmado',NULL,'2025-10-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',121.96,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1391,'egreso','confirmado',NULL,'2025-10-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',36.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1392,'egreso','confirmado',NULL,'2025-10-30',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / 29 de octubre 2025',130.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1393,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1394,'ingreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1395,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',1071.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1396,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',47.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1397,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar agosto 2025',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1398,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',18.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1399,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1400,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1401,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',8.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1402,'ingreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',3.73,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1403,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.48,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1404,'ingreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',46.16,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1405,'egreso','confirmado',NULL,'2025-10-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1406,'egreso','confirmado',NULL,'2025-11-01',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / octubre 2025',560.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1407,'egreso','confirmado',NULL,'2025-11-01',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Manychat',104.55,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1408,'egreso','confirmado',NULL,'2025-11-01',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / 1 de noviembre 2025',320.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1409,'egreso','confirmado',NULL,'2025-11-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1410,'egreso','confirmado',NULL,'2025-11-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1411,'ingreso','confirmado',NULL,'2025-11-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1412,'ingreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago GlobalServ / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1413,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago GlobalServ / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1414,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1415,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',60.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1416,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1417,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / octubre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1418,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / octubre 2025',1268.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1419,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / octubre 2025',263.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1420,'egreso','confirmado',NULL,'2025-11-04',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / octubre 2025',34.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1421,'ingreso','confirmado',NULL,'2025-11-06',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1422,'egreso','confirmado',NULL,'2025-11-06',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1269.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1423,'egreso','confirmado',NULL,'2025-11-06',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / octubre 2025',250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1424,'ingreso','confirmado',NULL,'2025-11-06',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago UDI - Pregrado / Agencia de Marketing / Sistema de Automatización / Setup',3567.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1425,'ingreso','confirmado',NULL,'2025-11-06',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Inmol / Agencia de Marketing / Desarrollo Tour Virtual 360 / 25%',5447.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1426,'egreso','confirmado',NULL,'2025-11-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ricardo Zapata / Agencia de Marketing / Inmol / Desarrollo Tour Virtual 360 / 25%',2250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1427,'egreso','confirmado',NULL,'2025-11-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1428,'ingreso','confirmado',NULL,'2025-11-07',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Jasayé Chiquitano',10810.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1429,'egreso','confirmado',NULL,'2025-11-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1430,'egreso','confirmado',NULL,'2025-11-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1431,'egreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',142.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1432,'ingreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / octubre 2025',3980.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1433,'ingreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / noviembre 2025',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1434,'ingreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago San Javier / noviembre 2025 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1435,'egreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1436,'egreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1437,'egreso','confirmado',NULL,'2025-11-10',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo / Agencia de Marketing / Desarrollo Landing Page Tigo Business Fibra',14322.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1438,'egreso','confirmado',NULL,'2025-11-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',9.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1439,'ingreso','confirmado',NULL,'2025-11-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Tigo / Agencia de Marketing / Desarrollo Landing Page Tigo Business Fibra',18270.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1440,'ingreso','confirmado',NULL,'2025-11-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / noviembre 2025',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1441,'ingreso','confirmado',NULL,'2025-11-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1442,'egreso','confirmado',NULL,'2025-11-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1443,'egreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Fee Mensual redbox / noviembre 2025',1538.46,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1444,'egreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',82.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1445,'egreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',8.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1446,'egreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Catalina Rocío Gamarra Clavijo / Fee Mensual San Javier / noviembre 2025 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1447,'egreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Comunicar Bien / Agencia de Marketing / Inmol / Desarrollo Tour Virtual 360 / Comisión Comercial / 25%',686.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1448,'egreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1449,'ingreso','confirmado',NULL,'2025-11-12',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual GlobalServ / noviembre 2025',8470.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1450,'ingreso','confirmado',NULL,'2025-11-15',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / noviembre 2025',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1451,'egreso','confirmado',NULL,'2025-11-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',56.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1452,'egreso','confirmado',NULL,'2025-11-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',46.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1453,'egreso','confirmado',NULL,'2025-11-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1454,'egreso','confirmado',NULL,'2025-11-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',147.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1455,'egreso','confirmado',NULL,'2025-11-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',71.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1456,'ingreso','confirmado',NULL,'2025-11-17',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Grupo Salvanta / Agencia de Marketing / Desarrollo de Identidad Visual',5505.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1457,'egreso','confirmado',NULL,'2025-11-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',18.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1458,'egreso','confirmado',NULL,'2025-11-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Agua Anisha / 1 Bidón',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1459,'egreso','confirmado',NULL,'2025-11-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1460,'ingreso','confirmado',NULL,'2025-11-18',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Kiky Bolivia / septiembre 2025',11500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1461,'egreso','confirmado',NULL,'2025-11-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',65.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1462,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',125.96,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1463,'ingreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / octubre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1464,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Mantenimiento / Volkswagen Saveiro',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1465,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz septiembre 2025',24500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1466,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar diciembre 2024',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1467,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar enero 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1468,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / octubre 2025',4550.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1469,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / octubre 2025',2750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1470,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / octubre 2025',1450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1471,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / octubre 2025',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1472,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / octubre 2025',1350.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1473,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / octubre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1474,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual redbox / octubre 2025 / Producción Audiovisual / Generación de Contenidos / 1ra producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1475,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual GlobalServ / octubre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1476,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual San Javier / octubre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1477,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual redbox / octubre 2025 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1478,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Dra. Juliana Suárez / octubre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1479,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Mestizo / octubre 2025 / Producción Audiovisual / Generación de Videos ADS',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1480,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Kiky USA / octubre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1481,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / noviembre 2025',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1482,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / noviembre 2025',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1483,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / noviembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1484,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / noviembre 2025',560.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1485,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / noviembre 2025',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1486,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar septiembre 2025',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1487,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 diciembre 2025',124.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1488,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / noviembre 2025',187.20,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1489,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / octubre 2025',395.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1490,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / julio 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1491,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / octubre 2025',787.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1492,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / octubre 2025',648.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1493,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / octubre 2025',922.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1494,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / octubre 2025',673.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1495,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / octubre 2025',684.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1496,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / octubre 2025',664.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1497,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / octubre 2025',2359.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1498,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / octubre 2025',1469.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1499,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / octubre 2025',699.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1500,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / octubre 2025',843.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1501,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1502,'egreso','confirmado',NULL,'2025-11-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',55.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1503,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'MP / Transferencia',2998.82,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1504,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'MP / Transferencia',431.41,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1505,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'MP / Transferencia',38.36,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1506,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'MP / Transferencia',38.36,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1507,'ingreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1508,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1509,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',75.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1510,'egreso','confirmado',NULL,'2025-11-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',52.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1511,'egreso','confirmado',NULL,'2025-11-21',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / octubre 2025',866.12,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1512,'ingreso','confirmado',NULL,'2025-11-21',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / octubre - noviembre 2025',12000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1513,'egreso','confirmado',NULL,'2025-11-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',70.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1514,'egreso','confirmado',NULL,'2025-11-23',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Pago YouTube Premium / noviembre 2025',111.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1515,'ingreso','confirmado',NULL,'2025-11-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Suscripciones / Pago YouTube Premium / noviembre 2025',108.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1516,'egreso','confirmado',NULL,'2025-11-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1517,'egreso','confirmado',NULL,'2025-11-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1518,'egreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',13.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1519,'egreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1520,'egreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1521,'egreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Depósito Banco Unión / Caja Nacional',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1522,'ingreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / noviembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1523,'ingreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / noviembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1524,'ingreso','confirmado',NULL,'2025-11-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / diciembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1525,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1526,'ingreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1527,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',714.29,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1528,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',54.95,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1529,'ingreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'MP / Transferencia',3506.95,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1530,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Michelle Alejandra Loza Roig / Fee Mensual Redbox / octubre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1531,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Bianka Elena Flores Cabezas / Fee Mensual Redbox / noviembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1532,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Mariana Miranda / Fee Mensual San Javier / diciembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1533,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Catalina Rocío Gamarra Clavijo / Fee Mensual San Javier / noviembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1534,'ingreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo / septiembre - octubre 2025',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1535,'egreso','confirmado',NULL,'2025-11-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',62.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1536,'ingreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee mensual Kiky USA / septiembre 2025',14000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1537,'egreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',203.01,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1538,'egreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',16.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1539,'egreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / noviembre 2025',625.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1540,'egreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Fee Mensual Kiky USA / septiembre 2025 / Recoger Pago',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1541,'egreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Fee Mensual Kiky USA / septiembre 2025 / Depositar Pago',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1542,'egreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones',5397.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1543,'ingreso','confirmado',NULL,'2025-11-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo / septiembre - octubre 2025',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1544,'ingreso','confirmado',NULL,'2025-11-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago San Javier / Agencia de Marketing / Diseño de Packaging',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1545,'egreso','confirmado',NULL,'2025-11-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',47.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1546,'ingreso','confirmado',NULL,'2025-11-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1547,'egreso','confirmado',NULL,'2025-11-28',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / noviembre 2025',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1548,'egreso','confirmado',NULL,'2025-11-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1549,'ingreso','confirmado',NULL,'2025-11-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / noviembre 2025',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1550,'egreso','confirmado',NULL,'2025-11-29',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',204.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1551,'egreso','confirmado',NULL,'2025-11-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',61.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1552,'ingreso','confirmado',NULL,'2025-11-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',4.33,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1553,'egreso','confirmado',NULL,'2025-11-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.56,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1554,'ingreso','confirmado',NULL,'2025-11-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',53.01,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1555,'egreso','confirmado',NULL,'2025-11-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',6.89,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1556,'ingreso','confirmado',NULL,'2025-12-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / diciembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1557,'egreso','confirmado',NULL,'2025-12-01',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago redbox / Agencia de Marketing / Pauta Publicitaria / diciembre 2025',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1558,'egreso','confirmado',NULL,'2025-12-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',8.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1559,'egreso','confirmado',NULL,'2025-12-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',179.95,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1560,'egreso','confirmado',NULL,'2025-12-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Paid Media / diciembre 2025',652.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1561,'egreso','confirmado',NULL,'2025-12-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',162.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1562,'egreso','confirmado',NULL,'2025-12-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1563,'egreso','confirmado',NULL,'2025-12-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1564,'egreso','confirmado',NULL,'2025-12-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1565,'egreso','confirmado',NULL,'2025-12-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1566,'egreso','confirmado',NULL,'2025-12-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',123.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1567,'egreso','confirmado',NULL,'2025-12-07',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones',109.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1568,'egreso','confirmado',NULL,'2025-12-07',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones',60.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1569,'egreso','confirmado',NULL,'2025-12-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1570,'egreso','confirmado',NULL,'2025-12-08',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',126.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1571,'ingreso','confirmado',NULL,'2025-12-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / diciembre 2025',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1572,'egreso','confirmado',NULL,'2025-12-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',97.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1573,'egreso','confirmado',NULL,'2025-12-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',49.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1574,'egreso','confirmado',NULL,'2025-12-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1575,'egreso','confirmado',NULL,'2025-12-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1576,'egreso','confirmado',NULL,'2025-12-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',109.99,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1577,'ingreso','confirmado',NULL,'2025-12-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1578,'egreso','confirmado',NULL,'2025-12-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1579,'egreso','confirmado',NULL,'2025-12-10',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones',48.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1580,'egreso','confirmado',NULL,'2025-12-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1581,'ingreso','confirmado',NULL,'2025-12-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Jasayé Chiquitano / Paid Media / diciembre 2025',1333.33,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1582,'egreso','confirmado',NULL,'2025-12-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',35.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1583,'egreso','confirmado',NULL,'2025-12-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',32.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1584,'ingreso','confirmado',NULL,'2025-12-13',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1585,'egreso','confirmado',NULL,'2025-12-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',1538.47,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1586,'egreso','confirmado',NULL,'2025-12-15',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1587,'egreso','confirmado',NULL,'2025-12-15',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',123.91,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1588,'egreso','confirmado',NULL,'2025-12-15',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / diciembre 2025',625.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1589,'ingreso','confirmado',NULL,'2025-12-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Jasayé Chiquitano',5905.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1590,'ingreso','confirmado',NULL,'2025-12-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Jasayé Chiquitano / Paid Media / diciembre 2025',1333.33,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1591,'egreso','confirmado',NULL,'2025-12-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1592,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',80.56,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1593,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / noviembre 2025',3750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1594,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / noviembre 2025',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1595,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / noviembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1596,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / noviembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1597,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / noviembre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1598,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / noviembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1599,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / GlobalServ / noviembre 2025 / Producción Audiovisual / Generación de Videos ADS',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1600,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / noviembre 2025 / Producción Audiovisual / Generación de Contenidos / 1era producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1601,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / San Javier / noviembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1602,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / noviembre 2025 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1603,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / noviembre 2025',34.99,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1604,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',190.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1605,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago ROE / Aguinaldo / diciembre 2025',77.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1606,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / noviembre 2025',395.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1607,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Arturo Padilla / CEPAC / Agencia de Marketing / Jasayé Chiquitano / Producción Audiovisual / Videos Promocionales de Producto',4500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1608,'egreso','confirmado',NULL,'2025-12-17',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz octubre 2025',24500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1609,'ingreso','confirmado',NULL,'2025-12-18',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo / septiembre - octubre 2025',2265.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1610,'ingreso','confirmado',NULL,'2025-12-18',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / noviembre 2025',3980.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1611,'egreso','confirmado',NULL,'2025-12-19',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Dra. Juliana Suárez / noviembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1612,'ingreso','confirmado',NULL,'2025-12-19',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / noviembre - diciembre 2025',12000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1613,'egreso','confirmado',NULL,'2025-12-19',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / diciembre 2025',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1614,'egreso','confirmado',NULL,'2025-12-19',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar enero 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1615,'egreso','confirmado',NULL,'2025-12-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / diciembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1616,'egreso','confirmado',NULL,'2025-12-22',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',87.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1617,'egreso','confirmado',NULL,'2025-12-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1618,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / INVENTIVA / Depósito Banco Unión / ROE',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1619,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Depósito Banco Unión / Caja Nacional',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1620,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',22.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1621,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',22.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1622,'ingreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / diciembre 2025',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1623,'ingreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago San Javier / diciembre 2025 / Generación de Contenidos / Honorarios Actores',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1624,'ingreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago San Javier / enero 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1625,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Catalina Rocío Gamarra Clavijo / Fee Mensual San Javier / diciembre 2025 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1626,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1627,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Bianka Elena Flores Cabezas / Fee Mensual San Javier / enero 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1628,'egreso','confirmado',NULL,'2025-12-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Patricia Mejía / Fee Mensual San Javier / diciembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1629,'ingreso','confirmado',NULL,'2025-12-24',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / diciembre 2025',4500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1630,'egreso','confirmado',NULL,'2025-12-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',333.94,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1631,'ingreso','confirmado',NULL,'2025-12-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1632,'egreso','confirmado',NULL,'2025-12-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1633,'ingreso','confirmado',NULL,'2025-12-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / diciembre 2025',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1634,'egreso','confirmado',NULL,'2025-12-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1635,'ingreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee mensual Kiky USA / octubre 2025',14000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1636,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Fee Mensual Kiky USA / octubre 2025 / Recoger Pago',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1637,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Fee Mensual Kiky USA / octubre 2025 / Depositar Pago',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1638,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / agosto 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1639,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / noviembre 2025',787.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1640,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 1 / noviembre 2025',772.71,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1641,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / noviembre 2025',666.56,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1642,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / noviembre 2025',850.77,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1643,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / noviembre 2025',689.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1644,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / noviembre 2025',703.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1645,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / noviembre 2025',681.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1646,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / noviembre 2025',2423.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1647,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / noviembre 2025',1508.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1648,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / noviembre 2025',714.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1649,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / noviembre 2025',867.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1650,'egreso','confirmado',NULL,'2025-12-29',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',8.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1651,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',130.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1652,'ingreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1653,'ingreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / diciembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1654,'ingreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / enero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1655,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / diciembre 2025',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1656,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar febrero 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1657,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',209.56,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1658,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / G Suite',260.56,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1659,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Ingenious Fox / Suscripciones / G Suite',399.52,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1660,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / noviembre 2025',1407.41,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1661,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / diciembre 2025',560.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1662,'egreso','confirmado',NULL,'2025-12-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1663,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / SOAT / Volkswagen Saveiro',89.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1664,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / SOAT / Volkswagen Saveiro',138.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1665,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / diciembre 2025',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1666,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / diciembre 2025',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1667,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar octubre 2025',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1668,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 enero 2025',163.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1669,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / diciembre 2025',32.13,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1670,'ingreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',3.72,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1671,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.48,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1672,'ingreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',45.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1673,'egreso','confirmado',NULL,'2025-12-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',5.94,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1674,'ingreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Apertura de Caja / 2026',15730.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1675,'egreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1676,'egreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1677,'ingreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / diciembre 2025',3980.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1678,'egreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',34.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1679,'egreso','confirmado',NULL,'2026-01-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',306.31,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1680,'ingreso','confirmado',NULL,'2026-01-05',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1681,'egreso','confirmado',NULL,'2026-01-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1538.46,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1682,'egreso','confirmado',NULL,'2026-01-05',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / diciembre 2025',214.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1683,'egreso','confirmado',NULL,'2026-01-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Catalina Rocío Gamarra Clavijo / Fee Mensual redbox / enero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1684,'egreso','confirmado',NULL,'2026-01-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Laura Natalia Gareca López / Fee Mensual redbox / diciembre 2025 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1685,'ingreso','confirmado',NULL,'2026-01-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / diciembre 2025',485.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1686,'egreso','confirmado',NULL,'2026-01-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',14.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1687,'ingreso','confirmado',NULL,'2026-01-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / enero 2026',7860.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1688,'ingreso','confirmado',NULL,'2026-01-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Insumos Generales / Agencia de Marketing / Agente IA / Setup',9216.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1689,'egreso','confirmado',NULL,'2026-01-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1690,'egreso','confirmado',NULL,'2026-01-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',43.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1691,'egreso','confirmado',NULL,'2026-01-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Josué Heredia Menacho / Agencia de Marketing / Insumos Generales / Agente IA / Setup',6854.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1692,'egreso','confirmado',NULL,'2026-01-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',44.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1693,'egreso','confirmado',NULL,'2026-01-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1694,'ingreso','confirmado',NULL,'2026-01-12',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / enero 2026',9970.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1695,'ingreso','confirmado',NULL,'2026-01-12',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1696,'egreso','confirmado',NULL,'2026-01-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1697,'egreso','confirmado',NULL,'2026-01-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',16.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1698,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / diciembre 2025',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1699,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / enero 2026',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1700,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / febrero 2026',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1701,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1702,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1703,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Volkswagen Saveiro',60.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1704,'egreso','confirmado',NULL,'2026-01-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',165.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1705,'ingreso','confirmado',NULL,'2026-01-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1706,'egreso','confirmado',NULL,'2026-01-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1707,'egreso','confirmado',NULL,'2026-01-14',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / enero 2026',390.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1708,'egreso','confirmado',NULL,'2026-01-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',140.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1709,'egreso','confirmado',NULL,'2026-01-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',85.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1710,'egreso','confirmado',NULL,'2026-01-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',11.75,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1711,'egreso','confirmado',NULL,'2026-01-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',16.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1712,'egreso','confirmado',NULL,'2026-01-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1713,'egreso','confirmado',NULL,'2026-01-15',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / enero 2026',150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1714,'egreso','confirmado',NULL,'2026-01-15',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Ingenious Fox / Suscripciones / G Suite',160.48,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1715,'egreso','confirmado',NULL,'2026-01-15',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',195.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1716,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / diciembre 2025',3750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1717,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / diciembre 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1718,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',70.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1719,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / diciembre 2025',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1720,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / diciembre 2025',830.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1721,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / diciembre 2025',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1722,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / diciembre 2025',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1723,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Dra. Juliana Suárez / diciembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1724,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / diciembre 2025 / Producción Audiovisual / Generación de Contenidos / 1era producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1725,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / CEPAC - Jasayé Chiquitano / diciembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1726,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Inventiva / diciembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1727,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / San Javier / diciembre 2025 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1728,'egreso','confirmado',NULL,'2026-01-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / diciembre 2025 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1729,'egreso','confirmado',NULL,'2026-01-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',330.04,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1730,'ingreso','confirmado',NULL,'2026-01-19',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1731,'egreso','confirmado',NULL,'2026-01-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1732,'egreso','confirmado',NULL,'2026-01-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz noviembre 2025',3005.01,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1733,'egreso','confirmado',NULL,'2026-01-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz noviembre 2025',445.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1734,'egreso','confirmado',NULL,'2026-01-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz noviembre 2025',38.04,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1735,'egreso','confirmado',NULL,'2026-01-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz noviembre 2025',38.04,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1736,'ingreso','confirmado',NULL,'2026-01-20',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / enero 2026',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1737,'egreso','confirmado',NULL,'2026-01-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1738,'egreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Grifo',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1739,'egreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Grifo',360.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1740,'egreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',16.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1741,'egreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1742,'egreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Grifo',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1743,'ingreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / enero 2026',4840.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1744,'egreso','confirmado',NULL,'2026-01-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',270.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1745,'ingreso','confirmado',NULL,'2025-01-22',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1746,'egreso','confirmado',NULL,'2025-01-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1747,'egreso','confirmado',NULL,'2025-01-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1748,'egreso','confirmado',NULL,'2025-01-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Volkswagen Saveiro',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1749,'ingreso','confirmado',NULL,'2025-01-22',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Insumos Generales / Agencia de Marketing / enero 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1750,'egreso','confirmado',NULL,'2026-01-23',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz noviembre 2025',3600.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1751,'egreso','confirmado',NULL,'2026-01-24',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / enero 2026',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1752,'egreso','confirmado',NULL,'2026-01-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',87.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1753,'egreso','confirmado',NULL,'2026-01-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',211.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1754,'ingreso','confirmado',NULL,'2026-01-25',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1755,'egreso','confirmado',NULL,'2026-01-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1756,'egreso','confirmado',NULL,'2026-01-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',8.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1757,'egreso','confirmado',NULL,'2026-01-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',117.62,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1758,'egreso','confirmado',NULL,'2026-01-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / INVENTIVA / Depósito Banco Unión / ROE',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1759,'egreso','confirmado',NULL,'2026-01-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',13.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1760,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / diciembre 2025 - enero 2026',12000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1761,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz noviembre 2025',24500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1762,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz noviembre 2025',3005.01,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1763,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz noviembre 2025',445.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1764,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz noviembre 2025',38.04,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1765,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz noviembre 2025',38.04,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1766,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz noviembre 2025',3600.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1767,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / enero 2026',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1768,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Grifo',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1769,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Grifo',360.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1770,'ingreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Grifo',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1771,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Valentín Toribio / Fee Mensual Insumos Generales / enero 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1772,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',180.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1773,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / enero 2026',410.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1774,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / diciembre 2025',395.25,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1775,'egreso','confirmado',NULL,'2026-01-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1776,'egreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1777,'ingreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo & Yvia / enero 2026',4195.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1778,'ingreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / enero 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1779,'ingreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1780,'egreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1781,'egreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',14.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1782,'egreso','confirmado',NULL,'2026-01-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',353.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1783,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar noviembre 2025',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1784,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 enero 2025',234.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1785,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / enero 2026',178.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1786,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / enero 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1787,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / enero 2026',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1788,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / enero 2026',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1789,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar febrero 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1790,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / septiembre 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1791,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / diciembre2025',787.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1792,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 1 / diciembre 2025',788.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1793,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / diciembre 2025',680.08,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1794,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / diciembre 2025',868.01,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1795,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / diciembre 2025',702.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1796,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / diciembre 2025',717.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1797,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / diciembre 2025',691.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1798,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / diciembre 2025',2471.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1799,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / diciembre 2025',1537.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1800,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / diciembre 2025',728.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1801,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / diciembre 2025',884.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1802,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / diciembre 2025',740.76,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1803,'egreso','confirmado',NULL,'2026-01-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1804,'ingreso','confirmado',NULL,'2026-01-30',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo & Yvia / enero 2026',4195.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1805,'ingreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1806,'egreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / enero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1807,'egreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',42.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1808,'egreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',124.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1809,'ingreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',3.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1810,'egreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1811,'ingreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',41.52,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1812,'egreso','confirmado',NULL,'2026-01-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',5.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1813,'egreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',201.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1814,'egreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',65.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1815,'egreso','confirmado',NULL,'2026-01-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',17.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1816,'ingreso','confirmado',NULL,'2026-02-02',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1817,'egreso','confirmado',NULL,'2026-02-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1818,'egreso','confirmado',NULL,'2026-02-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',9.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1819,'ingreso','confirmado',NULL,'2026-02-02',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / enero 2026',3980.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1820,'egreso','confirmado',NULL,'2026-02-03',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',188.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1821,'egreso','confirmado',NULL,'2026-02-03',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva  / Suscripciones / G Suite',237.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1822,'egreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',113.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1823,'egreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva  / Suscripciones / G Suite',237.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1824,'ingreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1825,'egreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1826,'egreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1827,'ingreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1828,'egreso','confirmado',NULL,'2026-02-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1829,'egreso','confirmado',NULL,'2026-02-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1830,'egreso','confirmado',NULL,'2026-02-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',36.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1831,'egreso','confirmado',NULL,'2026-02-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',267.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1832,'egreso','confirmado',NULL,'2026-02-06',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / enero 2026',29.16,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1833,'egreso','confirmado',NULL,'2026-02-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Depósito Banco Unión / Caja Nacional',80.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1834,'egreso','confirmado',NULL,'2026-02-06',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1835,'egreso','confirmado',NULL,'2026-02-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1836,'egreso','confirmado',NULL,'2026-02-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1837,'ingreso','confirmado',NULL,'2026-02-07',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / febrero 2026',4840.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1838,'egreso','confirmado',NULL,'2026-02-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',109.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1839,'ingreso','confirmado',NULL,'2026-02-09',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / febrero 2026',7860.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1840,'egreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',26.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1841,'egreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1842,'ingreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1843,'ingreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1844,'egreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1538.47,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1845,'egreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',88.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1846,'ingreso','confirmado',NULL,'2026-02-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',55.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1847,'egreso','confirmado',NULL,'2026-02-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1848,'ingreso','confirmado',NULL,'2026-02-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / febrero 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1849,'ingreso','confirmado',NULL,'2026-02-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / enero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1850,'ingreso','confirmado',NULL,'2026-02-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / febrero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1851,'ingreso','confirmado',NULL,'2026-02-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / febrero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1852,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1853,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Agua Anisha / 1 Bidón',16.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1854,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1855,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Mestizo & Yvia / enero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1856,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Dra. Juliana Suárez / enero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1857,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Insumos Generales / enero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1858,'egreso','confirmado',NULL,'2026-02-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',46.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1859,'egreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Volkswagen Saveiro',80.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1860,'egreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',20.10,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1861,'egreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',455.26,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1862,'egreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1863,'egreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',35.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1864,'ingreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1865,'egreso','confirmado',NULL,'2026-02-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1866,'egreso','confirmado',NULL,'2026-02-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',42.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1867,'ingreso','confirmado',NULL,'2026-02-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / febrero 2026',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1868,'egreso','confirmado',NULL,'2026-02-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',135.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1869,'egreso','confirmado',NULL,'2026-02-16',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',162.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1870,'egreso','confirmado',NULL,'2026-02-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1871,'egreso','confirmado',NULL,'2026-02-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',105.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1872,'egreso','confirmado',NULL,'2026-02-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1873,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1874,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',14.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1875,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',8.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1876,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1877,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Liliana Velasquez / Inventiva / Pago Caja Nacional / septiembre - diciembre 2025 / Trámite',160.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1878,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Laura Gareca / Agencia de Marketing / Insumos Generales / enero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1879,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Karla Ferrufino / Agencia de Marketing / redbox / enero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1880,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Laura Gareca / Agencia de Marketing / redbox / febrero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1881,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Michelle Alejandra Loza Roig / Agencia de Marketing / redbox / febrero 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1882,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',195.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1883,'ingreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1884,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',769.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1885,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1886,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1887,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',44.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1888,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / enero 2026',1741.94,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1889,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / enero 2026',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1890,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / enero 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1891,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / San Javier / enero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1892,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / enero 2026 / Producción Audiovisual / Generación de Contenidos / 1era producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1893,'egreso','confirmado',NULL,'2026-02-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / enero 2026 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1894,'egreso','confirmado',NULL,'2026-02-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / enero 2026',2685.49,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1895,'egreso','confirmado',NULL,'2026-02-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',380.02,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1896,'egreso','confirmado',NULL,'2026-02-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / enero 2026',4588.71,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1897,'egreso','confirmado',NULL,'2026-02-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / enero 2026',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1898,'ingreso','confirmado',NULL,'2026-02-19',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo & Yvia / enero 2026',4195.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1899,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz diciembre 2026',3008.62,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1900,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz diciembre 2026',402.65,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1901,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz diciembre 2026',33.63,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1902,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz diciembre 2026',33.63,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1903,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / RRHH / Capacitaciones Staff / Manychat',270.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1904,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / RRHH / Capacitaciones Staff / Manychat',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1905,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / RRHH / Capacitaciones Staff / Manychat',90.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1906,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1907,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1908,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1909,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',140.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1910,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1911,'ingreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / enero - febrero 2026',12000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1912,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Arte en Lienzo / Inventiva / Reparación Cuadro',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1913,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1914,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz diciembre 2025',12250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1915,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / febrero 2026',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1916,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / febrero 2026',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1917,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / febrero 2026',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1918,'egreso','confirmado',NULL,'2026-02-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar marzo 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1919,'ingreso','confirmado',NULL,'2026-02-21',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago NutriMax / Agencia de Marketing / Auditoría & Capacitación',8000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1920,'egreso','confirmado',NULL,'2026-02-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1921,'ingreso','confirmado',NULL,'2026-02-21',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / febrero 2026',4840.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1922,'ingreso','confirmado',NULL,'2026-02-22',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / febrero 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1923,'egreso','confirmado',NULL,'2026-02-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1924,'ingreso','confirmado',NULL,'2026-02-23',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1925,'egreso','confirmado',NULL,'2026-02-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1926,'egreso','confirmado',NULL,'2026-02-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1927,'egreso','confirmado',NULL,'2026-02-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',36.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1928,'egreso','confirmado',NULL,'2026-02-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1929,'egreso','confirmado',NULL,'2026-02-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / enero 2026',403.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1930,'egreso','confirmado',NULL,'2026-02-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / Registro',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1931,'egreso','confirmado',NULL,'2026-02-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Material de Escritorio',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1932,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',136.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1933,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / octubre 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1934,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / febrero 2026',803.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1935,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 1 / enero 2026',803.48,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1936,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / enero 2026',693.20,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1937,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / enero 2026',884.72,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1938,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / enero 2026',715.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1939,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / enero 2026',731.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1940,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / enero 2026',703.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1941,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / enero 2026',2523.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1942,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / enero 2026',1565.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1943,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / enero 2026',741.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1944,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / enero 2026',905.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1945,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / enero 2026',360.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1946,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar diciembre 2025',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1947,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 febrero 2025',234.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1948,'ingreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / febrero 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1949,'ingreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago San Javier / febrero 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1950,'egreso','confirmado',NULL,'2026-02-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1951,'egreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / febrero 2026',1650.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1952,'ingreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / Suscripción Automatización / enero - febrero 2026',480.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1953,'egreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / febrero 2026',32.18,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1954,'egreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Catalina Rocío Gamarra Clavijo / Fee Mensual San Javier / febrero 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1955,'egreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz diciembre 2025',8771.47,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1956,'egreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / febrero 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1957,'ingreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1958,'egreso','confirmado',NULL,'2026-02-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / febrero 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1959,'egreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',96.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1960,'egreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1961,'egreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',246.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1962,'ingreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',2.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1963,'egreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.31,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1964,'ingreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',29.39,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1965,'egreso','confirmado',NULL,'2026-02-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',3.82,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1966,'egreso','confirmado',NULL,'2026-03-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',361.78,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1967,'egreso','confirmado',NULL,'2026-03-02',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',62.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1968,'ingreso','confirmado',NULL,'2026-03-03',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Tartina / febrero 2026',4017.14,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1969,'egreso','confirmado',NULL,'2026-03-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1970,'ingreso','confirmado',NULL,'2026-03-04',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Lechería Chané / Agencia de Marketing / marzo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1971,'egreso','confirmado',NULL,'2026-03-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1972,'egreso','confirmado',NULL,'2026-03-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Material de Escritorio',57.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1973,'egreso','confirmado',NULL,'2026-03-05',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1974,'egreso','confirmado',NULL,'2026-03-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1975,'ingreso','confirmado',NULL,'2026-03-05',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1976,'egreso','confirmado',NULL,'2026-03-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1977,'egreso','confirmado',NULL,'2026-03-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',37.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1978,'egreso','confirmado',NULL,'2026-03-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1979,'egreso','confirmado',NULL,'2026-03-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1980,'egreso','confirmado',NULL,'2026-03-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1981,'egreso','confirmado',NULL,'2026-03-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',33.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1982,'egreso','confirmado',NULL,'2026-03-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1983,'ingreso','confirmado',NULL,'2026-03-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / marzo 2026',7860.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1984,'ingreso','confirmado',NULL,'2026-03-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / marzo 2026',4840.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1985,'egreso','confirmado',NULL,'2026-03-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',60.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1986,'ingreso','confirmado',NULL,'2026-03-09',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / marzo 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1987,'egreso','confirmado',NULL,'2026-03-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',4.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1988,'egreso','confirmado',NULL,'2026-03-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1989,'ingreso','confirmado',NULL,'2026-03-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1990,'egreso','confirmado',NULL,'2026-03-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1991,'egreso','confirmado',NULL,'2026-03-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',17.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1992,'egreso','confirmado',NULL,'2026-03-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1993,'egreso','confirmado',NULL,'2026-03-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',24.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1994,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Liliana Velasquez / Inventiva / Pago Caja Nacional / enero 2026 / Trámite',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1995,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1996,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Depósito Banco Unión / Caja Nacional',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1997,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1998,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(1999,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / febrero 2026',321.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2000,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Pago YouTube Premium',109.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2001,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Bianka Elena Flores Cabezas / Fee Mensual Lechería Chané / marzo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2002,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',339.51,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2003,'ingreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2004,'egreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2005,'ingreso','confirmado',NULL,'2026-03-13',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo & Yvia / febrero 2026',4195.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2006,'ingreso','confirmado',NULL,'2026-03-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / febrero 2026',3980.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2007,'egreso','confirmado',NULL,'2026-03-16',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',205.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2008,'ingreso','confirmado',NULL,'2026-03-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / febrero 2026',6000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2009,'ingreso','confirmado',NULL,'2026-03-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Tartina / marzo 2026',11810.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2010,'ingreso','confirmado',NULL,'2026-03-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / marzo 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2011,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',60.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2012,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Fee Mensual UDI / febrero 2026 / Recoger Adenda',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2013,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Fee Mensual UDI / febrero 2026 / Entregar Adenda',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2014,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2015,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / febrero 2026',7750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2016,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / febrero 2026',6450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2017,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / febrero 2026',2250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2018,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Richard Nelson Carpio Ramírez / Agencia de Publicidad / Prestación de servicios / Paid Media Specialist / febrero 2026',6000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2019,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / febrero 2026',3900.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2020,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / febrero 2026',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2021,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Publicidad / Prestación de servicios / Diseño Gráfico / febrero 2026',2890.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2022,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Lechería Chané / febrero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2023,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Mestizo & Yvia / febrero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2024,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / febrero 2026 / Producción Audiovisual / Generación de Contenidos / 1era producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2025,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / San Javier / febrero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2026,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / febrero 2026 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2027,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Denar Yhosimar Donaire Chambi / Insumos Generales / febrero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2028,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Aram Almanza / Tartina / marzo 2026 / Producción Audiovisual / Generación de Contenidos',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2029,'egreso','confirmado',NULL,'2026-03-18',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz enero 2026',12250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2030,'egreso','confirmado',NULL,'2026-03-19',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar abril 2025',4185.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2031,'ingreso','confirmado',NULL,'2026-03-19',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / marzo 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2032,'ingreso','confirmado',NULL,'2026-03-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago San Javier / marzo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2033,'egreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz enero 2026',3008.62,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2034,'egreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / marzo 2026',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2035,'egreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / marzo 2026',145.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2036,'egreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz enero 2026',36.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2037,'egreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz enero 2026',36.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2038,'ingreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2039,'egreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2040,'ingreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz enero 2026',3008.62,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2041,'ingreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz enero 2026',36.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2042,'ingreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Sueldo Mario Paz enero 2026',36.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2043,'ingreso','confirmado',NULL,'2026-03-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Credinform Seguros / Saveiro / marzo 2026',18.52,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2044,'egreso','confirmado',NULL,'2026-03-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',56.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2045,'egreso','confirmado',NULL,'2026-03-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',45.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2046,'egreso','confirmado',NULL,'2026-03-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',38.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2047,'ingreso','confirmado',NULL,'2026-03-23',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Insumos Generales / Agencia de Marketing / febrero 2026 / Generación de Contenidos / Honorarios Actores',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2048,'egreso','confirmado',NULL,'2026-03-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Luis Carlos Terrazas / Agencia de Marketing / Insumos Generales / febrero 2026 / Generación de Contenidos / Honorarios Actores',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2049,'egreso','confirmado',NULL,'2026-03-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2050,'ingreso','confirmado',NULL,'2026-03-24',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2051,'ingreso','confirmado',NULL,'2026-03-24',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:11',1,'2026-07-04 17:16:11','2026-07-04 17:16:11',NULL,NULL),
(2052,'egreso','confirmado',NULL,'2026-03-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',2307.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2053,'egreso','confirmado',NULL,'2026-03-24',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',80.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2054,'egreso','confirmado',NULL,'2026-03-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2055,'egreso','confirmado',NULL,'2026-03-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Agua Anisha / 2 Bidones',32.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2056,'egreso','confirmado',NULL,'2026-03-25',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',103.32,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2057,'egreso','confirmado',NULL,'2026-03-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',78.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2058,'egreso','confirmado',NULL,'2026-03-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2059,'egreso','confirmado',NULL,'2026-03-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / RRHH / Capacitaciones Staff',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2060,'egreso','confirmado',NULL,'2026-03-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / marzo 2026',1800.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2061,'egreso','confirmado',NULL,'2026-03-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Imprenta Narvaez / Fee Mensual Tartina / abril 2026 / Generación de Contenidos / Impresión Material',55.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2062,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2063,'ingreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / marzo 2026',4840.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2064,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2065,'ingreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / Sistema de Automatización / enero - febrero 2026',858.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2066,'ingreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual elgeniox.com & egxTurbo / febrero 2026',38480.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2067,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / marzo 2026',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2068,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz enero 2026',12250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2069,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / marzo 2026',1272.73,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2070,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / marzo 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2071,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar abril 2025',12555.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2072,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',312.64,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2073,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',63.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2074,'egreso','confirmado',NULL,'2026-03-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',78.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2075,'ingreso','confirmado',NULL,'2026-03-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / 50%',9765.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2076,'egreso','confirmado',NULL,'2026-03-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',75.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2077,'ingreso','confirmado',NULL,'2026-03-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / marzo 2026',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2078,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',14.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2079,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / noviembre 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2080,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / marzo 2026',803.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2081,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 1 / febrero 2026',818.97,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2082,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / febrero 2026',706.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2083,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / febrero 2026',901.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2084,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / febrero 2026',729.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2085,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / febrero 2026',744.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2086,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / febrero 2026',714.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2087,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / febrero 2026',2567.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2088,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / febrero 2026',1594.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2089,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / febrero 2026',751.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2090,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / febrero 2026',918.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2091,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / febrero 2026',751.73,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2092,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Solvencia Balance de Gestión 2025',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2093,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Equipos',400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2094,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / febrero 2026',403.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2095,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / marzo 2025',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2096,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / abril 2026',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2097,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / mayo 2026',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2098,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar enero 2026',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2099,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 marzo 2026',234.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2100,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / marzo 2026',346.70,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2101,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Bianka Elena Flores Cabezas / Fee Mensual San Javier / marzo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2102,'egreso','confirmado',NULL,'2026-03-30',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / marzo 2026',29.34,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2103,'ingreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2104,'egreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / marzo 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2105,'egreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',84.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2106,'egreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2107,'ingreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',2.69,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2108,'egreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.35,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2109,'ingreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',33.26,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2110,'egreso','confirmado',NULL,'2026-03-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',4.32,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2111,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2112,'ingreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2113,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2114,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Ingenious Fox / Suscripciones / G Suite',58.52,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2115,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / G Suite',241.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2116,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',306.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2117,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2118,'egreso','confirmado',NULL,'2026-04-01',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / G Suite',241.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2119,'egreso','confirmado',NULL,'2026-04-02',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Claude',168.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2120,'egreso','confirmado',NULL,'2026-04-02',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Claude',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2121,'egreso','confirmado',NULL,'2026-04-02',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / CapCut',10.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2122,'egreso','confirmado',NULL,'2026-04-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',60.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2123,'egreso','confirmado',NULL,'2026-04-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2124,'egreso','confirmado',NULL,'2026-04-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',195.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2125,'egreso','confirmado',NULL,'2026-04-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Material de Escritorio',65.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2126,'ingreso','confirmado',NULL,'2026-04-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Suscripciones / Claude',198.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2127,'ingreso','confirmado',NULL,'2026-04-06',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Dra. Juliana Suárez / marzo 2026',3980.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2128,'egreso','confirmado',NULL,'2026-04-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',35.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2129,'egreso','confirmado',NULL,'2026-04-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',80.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2130,'ingreso','confirmado',NULL,'2026-04-09',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2131,'ingreso','confirmado',NULL,'2026-04-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / marzo 2026 / Generación de Contenidos / Honorarios Actores',250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2132,'ingreso','confirmado',NULL,'2026-04-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / marzo 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2133,'egreso','confirmado',NULL,'2026-04-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',1538.46,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2134,'ingreso','confirmado',NULL,'2026-04-09',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Mestizo & Yvia / marzo 2026',8390.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2135,'egreso','confirmado',NULL,'2026-04-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2136,'ingreso','confirmado',NULL,'2026-04-10',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2137,'egreso','confirmado',NULL,'2026-04-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',1153.85,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2138,'egreso','confirmado',NULL,'2026-04-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',299.49,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2139,'egreso','confirmado',NULL,'2026-04-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',21.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2140,'ingreso','confirmado',NULL,'2026-04-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / Pauta Publicitaria',5000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2141,'egreso','confirmado',NULL,'2026-04-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',46.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2142,'egreso','confirmado',NULL,'2026-04-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',35.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2143,'egreso','confirmado',NULL,'2026-04-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',25.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2144,'egreso','confirmado',NULL,'2026-04-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',102.38,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2145,'egreso','confirmado',NULL,'2026-04-12',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / CapCut',18.91,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2146,'egreso','confirmado',NULL,'2026-04-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',48.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2147,'ingreso','confirmado',NULL,'2026-04-13',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / 50%',9765.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2148,'egreso','confirmado',NULL,'2026-04-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / 50%',9765.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2149,'egreso','confirmado',NULL,'2026-04-13',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',122.69,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2150,'egreso','confirmado',NULL,'2026-04-13',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Claude',190.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2151,'egreso','confirmado',NULL,'2026-04-13',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Claude',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2152,'ingreso','confirmado',NULL,'2026-04-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Suscripciones / Claude',53.53,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2153,'ingreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Influencers / 50%',3500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2154,'egreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Moisés Fabriccio Villarreal Trigo / Agencia de Marketing / CEPAC / Bosque Chiquitano / Influencer / 50%',2500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2155,'egreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago María José Soliz Sahonero / Agencia de Marketing / CEPAC / Bosque Chiquitano / Influencer / 50%',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2156,'ingreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / abril 2026',7860.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2157,'ingreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Insumos Generales / Agencia de Marketing / marzo 2026 / Generación de Contenidos / Honorarios Actores',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2158,'ingreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / Sistema de Automatización / abril 2026',1581.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2159,'ingreso','confirmado',NULL,'2026-04-14',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / abril 2026',4840.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2160,'ingreso','confirmado',NULL,'2026-04-15',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Tartina / abril 2026',11810.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2161,'egreso','confirmado',NULL,'2026-04-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',44.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2162,'ingreso','confirmado',NULL,'2026-04-15',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / abril 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2163,'ingreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / abril 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2164,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Volkswagen Saveiro',1712.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2165,'ingreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / 35%',6835.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2166,'ingreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / Manychat',323.64,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2167,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2168,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / INVENTIVA / Depósito Banco Unión / ROE',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2169,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2170,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2171,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Brizangele Vaca Cortéz / Agencia de Publicidad / Prestación de servicios / Social Media Manager / marzo 2026',6750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2172,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / marzo 2026',6250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2173,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Cesia Raquel Quiroz Jiménez / Agencia de Marketing / Prestación de Servicios / Social Media Manager / marzo 2026',3500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2174,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Marketing / Prestación de servicios / Paid Media Specialist / marzo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2175,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / marzo 2026',2800.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2176,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / marzo 2026',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2177,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / marzo 2026',5050.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2178,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Lechería Chané / marzo 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2179,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Dra. Juliana Suárez / marzo 2026 / Producción Audiovisual / Generación de Contenidos',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2180,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / marzo 2026 / Producción Audiovisual / Generación de Contenidos / 1era producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2181,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / redbox / marzo 2026 / Producción Audiovisual / Generación de Contenidos / 2da producción',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2182,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / San Javier / marzo 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2183,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Luis Carlos Terrazas / Agencia de Marketing / Insumos Generales / marzo 2026 / Generación de Contenidos / Honorarios Actores',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2184,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2185,'egreso','confirmado',NULL,'2026-04-16',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2186,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Richard Nelson Carpio Ramírez / Agencia de Marketing / Prestación de servicios / Paid Media Specialist / marzo 2026',6000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2187,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / marzo 2026',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2188,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Liliana Velasquez / Inventiva / Pago Caja Nacional / febrero 2026 / Trámite',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2189,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Michelle Alejandra Loza Roig / Agencia de Marketing / redbox / marzo 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2190,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Josué Heredia Menacho / Fee Mensual Insumos Generales / Sistema de Automatización / abril 2026',1185.75,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2191,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Laura Gareca / Agencia de Marketing / redbox / marzo 2026 / Generación de Contenidos / Honorarios Actores',250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2192,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',12250.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2193,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar mayo 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2194,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / YouTube Premium',109.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2195,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones',210.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2196,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',307.97,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2197,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',205.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2198,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2199,'egreso','confirmado',NULL,'2026-04-17',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',74.20,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2200,'egreso','confirmado',NULL,'2026-04-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',3009.74,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2201,'egreso','confirmado',NULL,'2026-04-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',90.26,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2202,'egreso','confirmado',NULL,'2026-04-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / abril 2026',341.15,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2203,'egreso','confirmado',NULL,'2026-04-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / abril 2026',34.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2204,'egreso','confirmado',NULL,'2026-04-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / abril 2026',34.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2205,'ingreso','confirmado',NULL,'2026-04-20',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Leonardo Rejas / Agencia de Marketing / Desarrollo de Branding',6400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2206,'ingreso','confirmado',NULL,'2026-04-21',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / abril 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2207,'egreso','confirmado',NULL,'2026-04-21',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / Pauta Publicitaria',4200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2208,'egreso','confirmado',NULL,'2026-04-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',326.02,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2209,'egreso','confirmado',NULL,'2026-04-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',57.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2210,'egreso','confirmado',NULL,'2026-04-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / marzo 2026',403.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2211,'ingreso','confirmado',NULL,'2026-04-21',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',2363.73,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2212,'egreso','confirmado',NULL,'2026-04-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2213,'egreso','confirmado',NULL,'2026-04-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',2363.73,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2214,'egreso','confirmado',NULL,'2026-04-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2215,'egreso','confirmado',NULL,'2026-04-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Mantenimiento / Volkswagen Saveiro',2740.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2216,'egreso','confirmado',NULL,'2026-04-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2217,'ingreso','confirmado',NULL,'2026-04-23',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / Paid Media / abril 2026',709.12,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2218,'ingreso','confirmado',NULL,'2026-04-24',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago NutriMax / Agencia de Marketing / Auditoría & Capacitación',8000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2219,'egreso','confirmado',NULL,'2026-04-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',55.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2220,'egreso','confirmado',NULL,'2026-04-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',72.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2221,'egreso','confirmado',NULL,'2026-04-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',210.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2222,'egreso','confirmado',NULL,'2026-04-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / abril 2026',1800.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2223,'egreso','confirmado',NULL,'2026-04-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',52.14,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2224,'egreso','confirmado',NULL,'2026-04-27',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fundación para la Convervación del Bosque Chiquitano / Bosque Chiquitano / Producción Audiovisual / Generación de Contenidos',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2225,'egreso','confirmado',NULL,'2026-04-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',8.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2226,'ingreso','confirmado',NULL,'2026-04-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Influencers / 50% final',3500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2227,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',46.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2228,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago María José Soliz Sahonero / Agencia de Marketing / CEPAC / Bosque Chiquitano / Influencer / 50% final',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2229,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Liliana Velasquez / Inventiva / Pago Caja Nacional / marzo 2026 / Trámite',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2230,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / abril 2026',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2231,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Moisés Fabriccio Villarreal Trigo / Agencia de Marketing / CEPAC / Bosque Chiquitano / Influencer / 50% final',2500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2232,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / diciembre 2025',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2233,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / abril 2026',803.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2234,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 1 / marzo 2026',832.20,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2235,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / marzo 2026',718.07,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2236,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / marzo 2026',916.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2237,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / marzo 2026',740.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2238,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / marzo 2026',754.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2239,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / marzo 2026',725.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2240,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / marzo 2026',2605.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2241,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / marzo 2026',1618.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2242,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / marzo 2026',765.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2243,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / marzo 2026',933.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2244,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / marzo 2026',1248.76,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2245,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar febrero 2026',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2246,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 mayo 2026',234.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2247,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',1066.68,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2248,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2249,'ingreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Extensión 4 días',5000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2250,'egreso','confirmado',NULL,'2026-04-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Extensión 4 días',5000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2251,'egreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',28.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2252,'ingreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / Sistema de Automatización / marzo - abril 2026',2270.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2253,'ingreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Extensión 4 días',5000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2254,'egreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / abril 2026',342.60,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2255,'egreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / abril 2026',1289.99,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2256,'egreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / abril 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2257,'egreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',9150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2258,'ingreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / 35%',2929.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2259,'ingreso','confirmado',NULL,'2026-04-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fundación para la Conservación del Bosque Chiquitano / Agencia de Marketing / Bosque Chiquitano / Manychat',112.06,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2260,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',900.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2261,'ingreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2262,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fundación para la Convervación del Bosque Chiquitano / Bosque Chiquitano / Producción Audiovisual / Generación de Contenidos',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2263,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / CEPAC / Bosque Chiquitano / Producción Audiovisual / Generación de Contenidos',150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2264,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',95.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2265,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',48.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2266,'ingreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',3.58,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2267,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.47,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2268,'ingreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',43.95,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2269,'egreso','confirmado',NULL,'2026-04-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',5.71,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2270,'egreso','confirmado',NULL,'2026-05-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',42.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2271,'ingreso','confirmado',NULL,'2026-05-02',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual elgeniox.com & egxTurbo / marzo 2026',38480.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2272,'egreso','confirmado',NULL,'2026-05-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',17.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2273,'egreso','confirmado',NULL,'2026-05-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',37.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2274,'egreso','confirmado',NULL,'2026-05-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',80.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2275,'egreso','confirmado',NULL,'2026-05-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',19.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2276,'egreso','confirmado',NULL,'2026-05-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',140.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2277,'egreso','confirmado',NULL,'2026-05-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',91.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2278,'egreso','confirmado',NULL,'2026-05-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',37.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2279,'egreso','confirmado',NULL,'2026-05-05',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',1740.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2280,'egreso','confirmado',NULL,'2026-05-05',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz febrero 2026',1450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2281,'egreso','confirmado',NULL,'2026-05-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',331.37,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2282,'egreso','confirmado',NULL,'2026-05-06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',43.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2283,'egreso','confirmado',NULL,'2026-05-07',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / abril 2026',35.46,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2284,'ingreso','confirmado',NULL,'2026-05-07',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / mayo 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2285,'ingreso','confirmado',NULL,'2026-05-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago redbox / abril 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2286,'egreso','confirmado',NULL,'2026-05-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',35.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2287,'egreso','confirmado',NULL,'2026-05-07',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',55.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2288,'egreso','confirmado',NULL,'2026-05-08',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar mayo 2025',8370.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2289,'egreso','confirmado',NULL,'2026-05-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',11.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2290,'egreso','confirmado',NULL,'2026-05-08',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Fabiana Zuñiga / Agencia de Marketing / redbox / abril 2026 / Generación de Contenidos / Honorarios Actores',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2291,'ingreso','confirmado',NULL,'2026-05-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / mayo 2026',7860.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2292,'ingreso','confirmado',NULL,'2026-05-08',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / Sistema de Automatización / mayo 2026',1704.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2293,'egreso','confirmado',NULL,'2026-05-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',35.10,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2294,'egreso','confirmado',NULL,'2026-05-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',42.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2295,'egreso','confirmado',NULL,'2026-05-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2296,'egreso','confirmado',NULL,'2026-05-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2297,'ingreso','confirmado',NULL,'2026-05-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / mayo 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2298,'egreso','confirmado',NULL,'2026-05-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2299,'egreso','confirmado',NULL,'2026-05-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Josué Heredia Menacho / Fee Mensual Insumos Generales / Sistema de Automatización / mayo 2026',1071.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2300,'egreso','confirmado',NULL,'2026-05-12',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / YouTube Premium',109.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2301,'egreso','confirmado',NULL,'2026-05-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2302,'egreso','confirmado',NULL,'2026-05-12',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2303,'egreso','confirmado',NULL,'2026-05-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',55.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2304,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Claude',210.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2305,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / abril 2026',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2306,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Cesia Raquel Quiroz Jiménez / Agencia de Marketing / Prestación de Servicios / Social Media Manager / abril 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2307,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Andrés Mercado Soruco / Agencia de Marketing / Prestación de servicios / Paid Media Specialist / abril 2026',1750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2308,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Richard Nelson Carpio Ramírez / Agencia de Marketing / Prestación de servicios / Paid Media Specialist / abril 2026',6000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2309,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / abril 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2310,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / abril 2026',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2311,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / abril 2026',9550.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2312,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Tartina / abril 2026 / Producción Audiovisual / Generación de Contenidos / Pascuas & Día del Niño',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2313,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Lechería Chané / abril 2026 / Producción Audiovisual / Generación de Contenidos',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2314,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual Dra. Juliana Suárez / febrero 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2315,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / San Javier / abril 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2316,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Denar Yhosimar Donaire Chambi / elgeniox.com / marzo 2026 / Producción Audiovisual / Generación de Contenidos / Pádel',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2317,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Denar Yhosimar Donaire Chambi / Mestizo & Yvia / marzo 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2318,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Denar Yhosimar Donaire Chambi / egxTurbo / marzo 2026 / Producción Audiovisual / Generación de Contenidos / Promos Repechaje',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2319,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Denar Yhosimar Donaire Chambi / Insumos Generales / marzo 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2320,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',3150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2321,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Alejandro Muñoz / Agencia de Marketing / Prestación de Servicios / Social Media Manager / abril 2026',4000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2322,'egreso','confirmado',NULL,'2026-05-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',60.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2323,'ingreso','confirmado',NULL,'2026-05-15',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Tartina / mayo 2026',11810.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2324,'egreso','confirmado',NULL,'2026-05-15',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2325,'egreso','confirmado',NULL,'2026-05-16',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',57.10,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2326,'egreso','confirmado',NULL,'2026-05-18',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',222.64,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2327,'egreso','confirmado',NULL,'2026-05-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',5.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2328,'egreso','confirmado',NULL,'2026-05-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',35.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2329,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',3012.29,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2330,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',87.71,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2331,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / mayo 2026',358.08,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2332,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / mayo 2026',34.75,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2333,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / mayo 2026',34.75,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2334,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Inventiva / Impuestos / Parqueo',15.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2335,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Inventiva / Impuestos / Parqueo',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2336,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',6.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2337,'egreso','confirmado',NULL,'2026-05-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',28.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2338,'egreso','confirmado',NULL,'2026-05-21',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',32.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2339,'egreso','confirmado',NULL,'2026-05-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',299.98,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2340,'egreso','confirmado',NULL,'2026-05-22',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Material de Escritorio',170.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2341,'egreso','confirmado',NULL,'2026-05-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',32.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2342,'egreso','confirmado',NULL,'2026-05-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / abril 2026',403.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2343,'egreso','confirmado',NULL,'2026-05-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2344,'egreso','confirmado',NULL,'2026-05-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2345,'egreso','confirmado',NULL,'2026-05-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',116.76,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2346,'ingreso','confirmado',NULL,'2026-05-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / mayo 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2347,'ingreso','confirmado',NULL,'2026-05-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / abril 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2348,'ingreso','confirmado',NULL,'2026-05-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / mayo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2349,'ingreso','confirmado',NULL,'2026-05-27',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago NutriMax / Agencia de Marketing / Branding / Productos Premium Asia / 50%',4500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2350,'egreso','confirmado',NULL,'2026-05-27',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / mayo 2026',1800.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2351,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / mayo 2026',803.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2352,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 1 / abril 2026',844.99,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2353,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 2 / abril 2026',729.17,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2354,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 3 / abril 2026',930.51,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2355,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 4 / abril 2026',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2356,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 5 / abril 2026',764.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2357,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 6 / abril 2026',733.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2358,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 7 / abril 2026',2651.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2359,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / Plan de pagos 8 / abril 2026',1642.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2360,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos / abril 2026',777.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2361,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Ingenious Fox / Impuestos / Plan de pagos 2 / abril 2026',948.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2362,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / mayo 2026',2150.41,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2363,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / mayo 2026',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2364,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',3000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2365,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Liliana Velasquez / Inventiva / Pago Caja Nacional / abril 2026 / Trámite',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2366,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Liliana Velasquez / Inventiva / Afiliación Caja Nacional',80.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2367,'egreso','confirmado',NULL,'2026-05-28',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2368,'ingreso','confirmado',NULL,'2026-05-29',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / mayo 2026 / Generación de Contenidos / Honorarios Actores',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2369,'egreso','confirmado',NULL,'2026-05-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',113.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2370,'egreso','confirmado',NULL,'2026-05-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',154.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2371,'egreso','confirmado',NULL,'2026-05-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2372,'ingreso','confirmado',NULL,'2026-05-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',3.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2373,'egreso','confirmado',NULL,'2026-05-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.43,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2374,'ingreso','confirmado',NULL,'2026-05-31',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',40.61,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2375,'egreso','confirmado',NULL,'2026-05-31',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',5.28,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2376,'egreso','confirmado',NULL,'2026-06-02',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2377,'egreso','confirmado',NULL,'2026-06-02',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Artículos de Limpieza',39.48,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2378,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar marzo 2026',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2379,'ingreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / Sistema de Automatización / marzo - abril 2026',2270.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2380,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Extensión 4 días / Pauta Publicitaria',448.28,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2381,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,12,NULL,'Pago CEPAC / Agencia de Marketing / Bosque Chiquitano / Extensión 4 días / Pauta Publicitaria',551.72,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2382,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2383,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',45.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2384,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / G Suite',249.98,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2385,'egreso','confirmado',NULL,'2026-06-03',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',198.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2386,'egreso','confirmado',NULL,'2026-06-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',38.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2387,'egreso','confirmado',NULL,'2026-06-04',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',60.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2388,'egreso','confirmado',NULL,'2026-06-05',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',58.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2389,'egreso','confirmado',NULL,'2026-06-08',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2390,'egreso','confirmado',NULL,'2026-06-08',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',1280.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2391,'egreso','confirmado',NULL,'2026-06-08',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2392,'egreso','confirmado',NULL,'2026-06-08',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',312.67,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2393,'egreso','confirmado',NULL,'2026-06-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Bianka Elena Flores Cabezas / Fee Mensual San Javier / mayo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2394,'egreso','confirmado',NULL,'2026-06-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',45.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2395,'egreso','confirmado',NULL,'2026-06-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',2.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2396,'egreso','confirmado',NULL,'2026-06-09',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2397,'egreso','confirmado',NULL,'2026-06-10',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',331.06,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2398,'ingreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Insumos Generales / Sistema de Automatización / junio 2026',1705.10,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2399,'egreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2400,'ingreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / junio 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2401,'egreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',37.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2402,'egreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2403,'egreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',8.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2404,'egreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2405,'egreso','confirmado',NULL,'2026-06-11',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',90.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2406,'ingreso','confirmado',NULL,'2026-06-12',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual elgeniox.com & egxTurbo / abril 2026',38480.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2407,'egreso','confirmado',NULL,'2026-06-12',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz marzo 2026',12657.33,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2408,'egreso','confirmado',NULL,'2026-06-12',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar junio 2025',2092.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2409,'egreso','confirmado',NULL,'2026-06-13',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',70.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2410,'egreso','confirmado',NULL,'2026-06-14',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',24.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2411,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Claude',200.40,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2412,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Cesia Raquel Quiroz Jiménez / Agencia de Marketing / Prestación de Servicios / Social Media Manager / mayo 2026',5500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2413,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Alejandro Muñoz / Agencia de Marketing / Prestación de Servicios / Social Media Manager / mayo 2026',2500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2414,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Richard Nelson Carpio Ramírez / Agencia de Marketing / Prestación de servicios / Paid Media Specialist / mayo 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2415,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Nancy Fuentes / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / mayo 2026',6450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2416,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Tartina / mayo 2026 / Producción Audiovisual / Generación de Contenidos / Día de la Madre',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2417,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual redbox / mayo 2026 / Producción Audiovisual / Generación de Contenidos',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2418,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Insumos Generales / mayo 2026 / Producción Audiovisual / Generación de Contenidos / David Carrizo',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2419,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual elgeniox.com & egxTurbo / mayo 2026 / Producción Audiovisual / Generación de Contenidos',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2420,'egreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Lechería Chané / abril 2026 / Producción Audiovisual / Generación de Contenidos',750.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2421,'ingreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / junio 2026',4985.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2422,'ingreso','confirmado',NULL,'2026-06-15',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago redbox / Agencia de Marketing / mayo 2026 / Generación de Contenidos / Honorarios Actores',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2423,'egreso','confirmado',NULL,'2026-06-17',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Facturas Contador',40.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2424,'egreso','confirmado',NULL,'2026-06-18',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',29.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2425,'egreso','confirmado',NULL,'2026-06-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',10.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2426,'egreso','confirmado',NULL,'2026-06-19',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',12.80,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2427,'egreso','confirmado',NULL,'2026-06-20',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',94.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2428,'egreso','confirmado',NULL,'2026-06-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2429,'egreso','confirmado',NULL,'2026-06-21',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',150.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2430,'egreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Reportei',205.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2431,'egreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz abril 2026',3014.26,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2432,'egreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz abril 2026',431.41,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2433,'egreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz abril 2026',62.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2434,'egreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Mario Paz abril 2026',62.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2435,'ingreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / junio 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2436,'egreso','confirmado',NULL,'2026-06-23',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Marianne Emi Uyema / Agencia de Publicidad / Prestación de servicios / Social Media Manager / mayo 2026',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2437,'egreso','confirmado',NULL,'2026-06-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Laura Gareca / San Javier / Agencia de Marketing / abril 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2438,'egreso','confirmado',NULL,'2026-06-24',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Laura Gareca / redbox / Agencia de Marketing / mayo 2026 / Generación de Contenidos / Honorarios Actores',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2439,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',36.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2440,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2441,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Pago Andrea Paola Velasco Arteaga / Consultoría Contable / Gestión de Facturas',100.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2442,'ingreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual UDI - Pregrado / Sistema de Automatización / abril - mayo 2026',2270.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2443,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Pago Caja Nacional / mayo 2026',403.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2444,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / junio 2025',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2445,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / julio 2026',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2446,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'INVENTIVA / Pago ROE / agosto 2026',27.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2447,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Fabiana Zuñiga / Insumos Generales / Agencia de Marketing / mayo 2026 / Generación de Contenidos / Honorarios Actores',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2448,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar abril 2026',1034.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2449,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,16,NULL,'Inventiva / Pago Alquiler oficina / junio 2026',3200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2450,'egreso','confirmado',NULL,'2026-06-25',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',23.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2451,'egreso','confirmado',NULL,'2026-06-26',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Inventiva / Limpieza Oficina / junio 2026',1800.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2452,'ingreso','confirmado',NULL,'2026-06-26',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual Lechería Chané / abril 2026',2000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2453,'egreso','confirmado',NULL,'2026-06-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',349.06,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2454,'egreso','confirmado',NULL,'2026-06-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',49.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2455,'egreso','confirmado',NULL,'2026-06-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',42.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2456,'egreso','confirmado',NULL,'2026-06-26',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2457,'egreso','confirmado',NULL,'2026-06-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Inventiva / Gestión Comercial / Actividad',42.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2458,'egreso','confirmado',NULL,'2026-06-27',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',183.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2459,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',14.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2460,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Inventiva / Pago Gestora / junio 2026',803.79,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2461,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'Impuestos / mayo 2026',1248.23,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2462,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',46.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2463,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2464,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',36.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2465,'ingreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',1.16,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2466,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',0.15,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2467,'ingreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'BU / Intereses Ganados',14.59,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2468,'egreso','confirmado',NULL,'2026-06-30',2,NULL,NULL,NULL,NULL,NULL,15,NULL,'BU / Retención de Impuestos IVA',1.90,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2469,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Transporte / Inventiva / Oficina',50.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2470,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Refrigerio / Inventiva / Staff',7.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2471,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / INVENTIVA / Depósito Banco Unión / ROE',20.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2472,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Entregar Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2473,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Mensajería / Inventiva / Recoger Planillas Caja Nacional',30.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2474,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,17,NULL,'Inventiva / Suscripciones / Dropbox',117.02,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2475,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar junio 2025',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2476,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Josué Heredia Menacho / Fee Mensual Insumos Generales / Sistema de Automatización / junio 2026',1045.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2477,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Alejandro Muñoz / Agencia de Marketing / Prestación de Servicios / Social Media Manager / mayo 2026',1500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2478,'ingreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual elgeniox.com & egxTurbo / mayo 2026',38480.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2479,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Karen Soruco / Fee Mensual San Javier / mayo 2026 / Producción Audiovisual / Generación de Contenidos',450.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2480,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Gloria Carrillo / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / mayo 2026',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2481,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Ivis Bolivia Luna Velasquez / Agencia de Marketing / Prestación de servicios / Diseño Gráfico / mayo 2026',500.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2482,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Pago Jorge Vespa / Insumos Generales / Agencia de Marketing / mayo 2026 / Generación de Contenidos / Honorarios Actores',400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2483,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / mayo 2026',802.16,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2484,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / mayo 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2485,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 mayo 2026',234.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2486,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / mayo 2026',235.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2487,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / mayo 2026',29.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2488,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Ingenious Fox / Parqueo mensual / junio 2026',300.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2489,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,22,NULL,'Pago Credinform Seguros / Saveiro / junio 2026',1400.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2490,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Préstamo Adolfo Paz / INVENTIVA / Volkswagen Saveiro / Interés / junio 2026',700.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2491,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Pago Tigo Hogar 2 junio 2026',234.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2492,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago CRE oficina / junio 2026',85.30,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2493,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,9,NULL,'Inventiva / Pago SAGUAPAC oficina / junio 2026',32.67,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2494,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual Tartina / mayo 2026 / Producción Audiovisual / Generación de Contenidos / Día de la Madre / Adicional',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2495,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,13,NULL,'Pago Jhoel Carrizo / Fee Mensual elgeniox.com & egxTurbo / mayo 2026 / Producción Audiovisual / Generación de Contenidos / Adicional',200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2496,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / enero 2026',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2497,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,8,NULL,'Sueldo Diego Balcazar junio 2025',5277.50,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2498,'egreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,14,NULL,'Consultoría Contable / febrero 2026',1200.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2499,'ingreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual San Javier / julio 2026',7000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2500,'ingreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual redbox / julio 2026',9970.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2501,'ingreso','confirmado',NULL,'2026-07-01',2,NULL,NULL,NULL,NULL,NULL,1,NULL,'Pago Fee Mensual elgeniox.com & egxTurbo / junio 2026',38480.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:12',1,'2026-07-04 17:16:12','2026-07-04 17:16:12',NULL,NULL),
(2502,'egreso','confirmado',NULL,'2025-03-13',3,NULL,NULL,NULL,NULL,NULL,12,NULL,'Inventiva / Pauta Digital / marzo 2024',1000.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:13',1,'2026-07-04 17:16:13','2026-07-04 17:16:13',NULL,NULL),
(2503,'egreso','confirmado',NULL,'2025-05-21',3,NULL,NULL,NULL,NULL,NULL,12,NULL,'Inventiva / Pauta Digital / mayo 2025',790.00,'no',NULL,NULL,NULL,NULL,NULL,'ninguno',NULL,'no',NULL,NULL,NULL,NULL,1,'2026-07-04 17:16:13',1,'2026-07-04 17:16:13','2026-07-04 17:16:13',NULL,NULL);

--
-- Table structure for table `movimientos_relacionados`
--

CREATE TABLE `movimientos_relacionados` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `movimiento_id` int(11) NOT NULL,
  `movimiento_relacionado_id` int(11) NOT NULL,
  `tipo_relacion` varchar(60) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_movrel_mov` (`movimiento_id`),
  KEY `fk_movrel_relacionado` (`movimiento_relacionado_id`),
  CONSTRAINT `fk_movrel_mov` FOREIGN KEY (`movimiento_id`) REFERENCES `movimientos` (`id`),
  CONSTRAINT `fk_movrel_relacionado` FOREIGN KEY (`movimiento_relacionado_id`) REFERENCES `movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `movimientos_relacionados`
--


--
-- Table structure for table `permisos`
--

CREATE TABLE `permisos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `modulo` varchar(60) NOT NULL,
  `accion` varchar(60) NOT NULL,
  `descripcion` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_modulo_accion` (`modulo`,`accion`)
) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `permisos`
--

INSERT INTO `permisos` VALUES
(1,'dashboard','ver',NULL),
(2,'cuentas_financieras','ver',NULL),
(3,'cuentas_financieras','crear',NULL),
(4,'cuentas_financieras','editar',NULL),
(5,'cuentas_financieras','inactivar',NULL),
(6,'movimientos','ver',NULL),
(7,'movimientos','crear',NULL),
(8,'movimientos','editar',NULL),
(9,'movimientos','confirmar',NULL),
(10,'movimientos','anular',NULL),
(11,'movimientos','exportar',NULL),
(12,'usuarios','ver',NULL),
(13,'usuarios','crear',NULL),
(14,'usuarios','editar',NULL),
(15,'usuarios','inactivar',NULL),
(16,'auditoria','ver',NULL),
(17,'clientes','ver',NULL),
(18,'clientes','crear',NULL),
(19,'clientes','editar',NULL),
(20,'clientes','inactivar',NULL),
(21,'proveedores','ver',NULL),
(22,'proveedores','crear',NULL),
(23,'proveedores','editar',NULL),
(24,'proveedores','inactivar',NULL),
(25,'beneficiarios','ver',NULL),
(26,'beneficiarios','crear',NULL),
(27,'beneficiarios','editar',NULL),
(28,'beneficiarios','inactivar',NULL),
(29,'facturas','ver',NULL),
(30,'facturas','crear',NULL),
(31,'facturas','editar',NULL),
(32,'facturas','anular',NULL),
(33,'recibos','ver',NULL),
(34,'recibos','crear',NULL),
(35,'recibos','editar',NULL),
(36,'recibos','anular',NULL),
(37,'cuentas_por_cobrar','ver',NULL),
(38,'cuentas_por_cobrar','crear',NULL),
(39,'cuentas_por_cobrar','cobrar',NULL),
(40,'cuentas_por_cobrar','gestionar',NULL),
(41,'cuentas_por_pagar','ver',NULL),
(42,'cuentas_por_pagar','crear',NULL),
(43,'cuentas_por_pagar','pagar',NULL),
(44,'cuentas_por_pagar','anular',NULL),
(45,'planes_pago','ver',NULL),
(46,'planes_pago','crear',NULL),
(47,'planes_pago','pagar_cuota',NULL),
(48,'planes_pago','anular',NULL),
(49,'gastos_fijos','ver',NULL),
(50,'gastos_fijos','crear',NULL),
(51,'gastos_fijos','editar',NULL),
(52,'gastos_fijos','inactivar',NULL),
(53,'sueldos','ver',NULL),
(54,'sueldos','crear',NULL),
(55,'sueldos','editar',NULL),
(56,'sueldos','pagar',NULL),
(57,'suscripciones','ver',NULL),
(58,'suscripciones','crear',NULL),
(59,'suscripciones','editar',NULL),
(60,'suscripciones','pagar',NULL),
(61,'proyectos','ver',NULL),
(62,'proyectos','crear',NULL),
(63,'proyectos','editar',NULL),
(64,'proyectos','finalizar',NULL),
(65,'proyeccion','ver',NULL),
(66,'proyeccion','crear',NULL),
(67,'reportes','ver',NULL),
(68,'reportes','exportar',NULL),
(69,'alertas','ver',NULL),
(70,'importador','ver',NULL),
(71,'importador','usar',NULL);

--
-- Table structure for table `planes_pago`
--

CREATE TABLE `planes_pago` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `entidad_acreedora` varchar(150) NOT NULL,
  `tipo_obligacion` varchar(100) DEFAULT NULL,
  `numero_plan` varchar(60) DEFAULT NULL,
  `fecha_inicio_original` date DEFAULT NULL,
  `fecha_carga_sistema` date NOT NULL,
  `monto_original` decimal(14,2) DEFAULT NULL,
  `saldo_inicial_cargado` decimal(14,2) NOT NULL,
  `numero_total_cuotas` int(11) NOT NULL,
  `cuotas_pagadas_antes` int(11) NOT NULL DEFAULT 0,
  `cuotas_pendientes_carga` int(11) NOT NULL,
  `monto_cuota` decimal(14,2) NOT NULL,
  `frecuencia` enum('mensual','quincenal','otra') NOT NULL DEFAULT 'mensual',
  `dia_estimado_vencimiento` int(11) DEFAULT NULL,
  `estado` enum('activo','finalizado','vencido','refinanciado','anulado') NOT NULL DEFAULT 'activo',
  `observaciones` text DEFAULT NULL,
  `archivo_adjunto` varchar(255) DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `deleted_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `planes_pago`
--


--
-- Table structure for table `planillas_sueldos`
--

CREATE TABLE `planillas_sueldos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `empleado_id` int(11) NOT NULL,
  `mes` tinyint(4) NOT NULL,
  `anio` smallint(6) NOT NULL,
  `sueldo_base` decimal(14,2) NOT NULL,
  `bono` decimal(14,2) NOT NULL DEFAULT 0.00,
  `descuento` decimal(14,2) NOT NULL DEFAULT 0.00,
  `total_pagar` decimal(14,2) GENERATED ALWAYS AS (`sueldo_base` + `bono` - `descuento`) STORED,
  `estado` enum('pendiente','pagado','parcialmente_pagado','anulado','planificado') NOT NULL DEFAULT 'pendiente',
  `fecha_estimada_pago` date DEFAULT NULL,
  `fecha_real_pago` date DEFAULT NULL,
  `cuenta_pago_id` int(11) DEFAULT NULL,
  `movimiento_id` int(11) DEFAULT NULL,
  `observaciones` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_planilla_empleado` (`empleado_id`),
  CONSTRAINT `fk_planilla_empleado` FOREIGN KEY (`empleado_id`) REFERENCES `empleados` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `planillas_sueldos`
--


--
-- Table structure for table `proveedores`
--

CREATE TABLE `proveedores` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nombre_comercial` varchar(150) NOT NULL,
  `razon_social` varchar(150) DEFAULT NULL,
  `nit` varchar(30) DEFAULT NULL,
  `telefono` varchar(30) DEFAULT NULL,
  `whatsapp` varchar(30) DEFAULT NULL,
  `correo` varchar(150) DEFAULT NULL,
  `direccion` varchar(255) DEFAULT NULL,
  `persona_contacto` varchar(120) DEFAULT NULL,
  `categoria` varchar(80) DEFAULT NULL,
  `estado` enum('activo','inactivo') NOT NULL DEFAULT 'activo',
  `observaciones` text DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `deleted_at` datetime DEFAULT NULL,
  `usuario_creacion` int(11) DEFAULT NULL,
  `usuario_modificacion` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `proveedores`
--


--
-- Table structure for table `proyecciones`
--

CREATE TABLE `proyecciones` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `fecha_estimada` date NOT NULL,
  `tipo` enum('ingreso_proyectado','egreso_proyectado') NOT NULL,
  `fuente` enum('cobranza','cuenta_por_pagar','gasto_fijo','sueldo','suscripcion','plan_pago','movimiento_planificado','inversion_operativa','manual') NOT NULL,
  `referencia_id` int(11) DEFAULT NULL,
  `cliente_id` int(11) DEFAULT NULL,
  `proveedor_id` int(11) DEFAULT NULL,
  `beneficiario_id` int(11) DEFAULT NULL,
  `proyecto_campania_id` int(11) DEFAULT NULL,
  `monto` decimal(14,2) NOT NULL,
  `probabilidad_cobro` decimal(5,2) DEFAULT NULL,
  `estado` varchar(40) DEFAULT NULL,
  `es_pass_through` enum('si','no') NOT NULL DEFAULT 'no',
  `observaciones` varchar(255) DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `proyecciones`
--


--
-- Table structure for table `proyectos_campanias`
--

CREATE TABLE `proyectos_campanias` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cliente_id` int(11) NOT NULL,
  `nombre` varchar(150) NOT NULL,
  `codigo_interno` varchar(40) DEFAULT NULL,
  `responsable_interno` varchar(120) DEFAULT NULL,
  `fecha_inicio` date DEFAULT NULL,
  `fecha_fin_estimada` date DEFAULT NULL,
  `fecha_fin_real` date DEFAULT NULL,
  `estado` enum('activo','finalizado','pausado','cancelado') NOT NULL DEFAULT 'activo',
  `presupuesto_estimado` decimal(14,2) DEFAULT NULL,
  `monto_contratado` decimal(14,2) DEFAULT NULL,
  `observaciones` text DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `deleted_at` datetime DEFAULT NULL,
  `usuario_creacion` int(11) DEFAULT NULL,
  `usuario_modificacion` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_proy_cliente` (`cliente_id`),
  CONSTRAINT `fk_proy_cliente` FOREIGN KEY (`cliente_id`) REFERENCES `clientes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `proyectos_campanias`
--


--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `numero_recibo` varchar(40) NOT NULL,
  `fecha` date NOT NULL,
  `cliente_id` int(11) NOT NULL,
  `proyecto_campania_id` int(11) DEFAULT NULL,
  `concepto` varchar(255) DEFAULT NULL,
  `monto` decimal(14,2) NOT NULL,
  `tiene_referencia_usd` enum('si','no') NOT NULL DEFAULT 'no',
  `monto_referencial_usd` decimal(14,2) DEFAULT NULL,
  `tipo_cambio` decimal(10,4) DEFAULT NULL,
  `estado` enum('pagado','pendiente','anulado','parcialmente_pagado') NOT NULL DEFAULT 'pendiente',
  `fecha_vencimiento` date DEFAULT NULL,
  `cuenta_financiera_id` int(11) DEFAULT NULL,
  `movimiento_id` int(11) DEFAULT NULL,
  `incluye_pass_through` enum('si','no') NOT NULL DEFAULT 'no',
  `monto_pass_through` decimal(14,2) DEFAULT NULL,
  `observaciones` text DEFAULT NULL,
  `archivo_adjunto` varchar(255) DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `deleted_at` datetime DEFAULT NULL,
  `usuario_creacion` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_rec_cliente` (`cliente_id`),
  KEY `fk_rec_proyecto` (`proyecto_campania_id`),
  CONSTRAINT `fk_rec_cliente` FOREIGN KEY (`cliente_id`) REFERENCES `clientes` (`id`),
  CONSTRAINT `fk_rec_proyecto` FOREIGN KEY (`proyecto_campania_id`) REFERENCES `proyectos_campanias` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=180 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibos`
--

INSERT INTO `recibos` VALUES
(1,'20120251','2025-01-02',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes enero 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(2,'20120252','2025-01-02',24,NULL,'Servicio de Sistemas de Contenidos y Automatización. Mes enero 2025.',9378.60,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(3,'20120253','2025-01-02',25,NULL,'Servicio de Through the line, performance and content marketing. Mes enero 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(4,'20120254','2025-01-02',26,NULL,'Servicio de Through the line, performance and content marketing. Mes enero 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(5,'20120255','2025-01-02',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / enero 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(6,'20120256','2025-01-02',28,NULL,'Actor para Generación de Contenido del 19/12/24 y 21/12/24: BOOK: https://docs.google.com/presentation/d/1DJXmZ9eAJ40O9BMhXHjfWkO01aF3hpcTa8Xep4SpggY/edit?usp=sharing \nGUIONES: https://docs.google.com/document/d/1fQC_9c-vxaqdqYY-C8svZoh8QoDhfaUqyhO2_',350.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(7,'50120251','2025-01-05',29,NULL,'Servicio de Sistema Social Selling Lite / enero 2024',5880.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(8,'80120251','2025-01-08',30,NULL,'Servicio de Sistema Social Selling  / enero 2025',5810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(9,'180120251','2025-01-18',31,NULL,'Servicio de Sistema Social Selling Plus / enero 2025',14585.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(10,'310120251','2025-01-31',25,NULL,'Actor para Generación de Contenido del 18/12/24: BOOK: https://docs.google.com/presentation/d/1CY6k2iEjpdB_QVLXzoLXOveMO6F22aU9/edit?usp=sharing&ouid=103483929326696354584&rtpof=true&sd=true \nVIDEOS: https://www.dropbox.com/scl/fo/kwzqb0vt4jlky56pr9s',150.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(11,'30220251','2025-02-03',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes febrero 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(12,'30220252','2025-02-03',24,NULL,'Servicio de Sistemas de Contenidos y Automatización. Mes febrero 2025.',9378.60,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(13,'30220253','2025-02-03',25,NULL,'Servicio de Through the line, performance and content marketing. Mes febrero 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(14,'30220254','2025-02-03',26,NULL,'Servicio de Through the line, performance and content marketing. Mes febrero 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(15,'30220255','2025-02-03',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / febrero 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(16,'30220256','2025-02-03',32,NULL,'Servicio de Sistema Social Selling / febrero 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(17,'50220251','2025-02-05',29,NULL,'Servicio de Sistema Social Selling Lite / febrero 2024',5880.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(18,'80220251','2025-02-08',33,NULL,'Servicio de Sistema Social Selling  / febrero 2025',5810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(19,'210220251','2025-02-21',23,NULL,'Actores para Generación de Contenido del 11/02/25: BOOK: https://drive.google.com/file/d/1gzNuf3vxWTTSIgmCfYgykrraIv5XonfI/view?usp=sharing\nGUIONES: https://docs.google.com/document/d/139ABkO21ZC8cKbwmI7o4yfMk9zB_au3m/edit?usp=sharing&ouid=1125446636',600.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(20,'210220251','2025-02-21',27,NULL,'Actores para Generación de Contenido del 23/01/25 y 30/01/25: BOOK: https://docs.google.com/presentation/d/11O-1LFnVvXtPdfhQcXPRIZG0lB4Pxn5nmPKWeC8Z0u0/edit?usp=sharing\nGUIONES 1: https://docs.google.com/document/d/1Y3CC6aS9gVEQKEm9dUtaz_PYdXCrA5B3Qs',800.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(21,'280220251','2025-02-28',23,NULL,'Actores para Generación de Contenido del 26/02/25: BOOK DE ACTORES:\nhttps://docs.google.com/presentation/d/159THxh2XtHqaIjO21wea6GGj8296v3QEt2ypcOH51MM/edit#slide=id.g2d8de93b673_1_6\nGUIONES:\nhttps://docs.google.com/document/d/18dBLU4CNnbzc4d3Wpv57XY',400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(22,'10320251','2025-03-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes marzo 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(23,'10320252','2025-03-01',24,NULL,'Servicio de Sistemas de Contenidos y Automatización. Mes marzo 2025.',9378.60,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(24,'10320254','2025-03-01',26,NULL,'Servicio de Through the line, performance and content marketing. Mes marzo 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(25,'10320254','2025-03-01',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / marzo 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(26,'10320255','2025-03-01',32,NULL,'Servicio de Sistema Social Selling / marzo 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(27,'50320251','2025-03-05',29,NULL,'Servicio de Sistema Social Selling Lite / marzo 2024',6174.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(28,'80320251','2025-03-08',33,NULL,'Servicio de Sistema Social Selling  / marzo 2025',5810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(29,'110230251','2025-03-11',23,NULL,'Actriz para Generación de Contenido del 11/03/25: BOOK DE ACTORES:\nhttps://docs.google.com/presentation/d/159THxh2XtHqaIjO21wea6GGj8296v3QEt2ypcOH51MM/edit#slide=id.g3202419d61c_0_8\nGUIONES:\nhttps://docs.google.com/document/d/1wac_pQ-vtMgNN2SJ4D_XrUb',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(30,'270320251','2025-03-27',23,NULL,'Actor para Generación de Contenido del 20/03/25: BOOK DE ACTORES:\nhttps://docs.google.com/presentation/d/1mI_ZEnbYVw6qvPqd6Ser5yq8FWnUz_3x/edit?usp=sharing&ouid=108114890948906204679&rtpof=true&sd=true\nGUIONES:\nhttps://docs.google.com/document/d/1yjM',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(31,'270320251','2025-03-27',26,NULL,'Actriz para Generación de Contenido del 12/03/25: BOOK: https://docs.google.com/presentation/d/1evSctyiVQI1FAc8FJbWL713uCIswJ1bCUflprehrLHE/edit?usp=sharing \nGUIONES: https://docs.google.com/document/d/1i0W8WWZWz-RKZWJjhEfjBKRYSSroUdRTE_1XjZT0Z58/edi',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(32,'280320251','2025-03-28',34,NULL,'Servicio de Social Media Marketing. Total: Bs. 16.450. Saldo pendiente de pago: Bs. 8.450',8000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(33,'10420251','2025-04-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes abril 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(34,'10420252','2025-04-01',26,NULL,'Servicio de Through the line, performance and content marketing. Mes abril 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(35,'10420253','2025-04-01',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / abril 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(36,'10420254','2025-04-01',32,NULL,'Servicio de Sistema Social Selling / abril 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(37,'50420251','2025-04-05',29,NULL,'Servicio de Sistema Social Selling Lite / abril 2024',6174.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(38,'80420251','2025-04-08',33,NULL,'Servicio de Sistema Social Selling  / abril 2025',5810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(39,'80420252','2025-04-08',35,NULL,'Servicio de Marketing de Respuesta Directa / abril 2025.',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(40,'100420251','2025-04-10',26,NULL,'Actor para Generación de Contenido del 05/04/2025: BOOK: https://docs.google.com/presentation/d/1sKkyYFefhcilJErfNKkz4z23_8nFt3BbjJlrnwGFeQU/edit?',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(41,'100420252','2025-04-10',23,NULL,'Actriz para Generación de Contenido del 03/04/25: BOOK DE ACTRIZ:\nhttps://docs.google.com/presentation/d/1ZYiOz1f47cG0xiWvN5N9rn8txp-ac7ze/edit?rtpof=true\nGUIONES:\nhttps://docs.google.com/document/d/1YuyJmQTM11YgnBqXgfz0-HwhHZkP5JpU/edit',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(42,'150420251','2025-04-15',27,NULL,'Servicio de Transmisión al VIVO, Criptócuar, 2do Sorteo.',6167.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(43,'160420251','2025-04-16',34,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',4200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(44,'220420251','2025-04-22',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(45,'220420252','2025-04-22',29,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',700.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(46,'230420251','2025-04-23',23,NULL,'Actriz para Generación de Contenido del 14/04/25: BOOK DE ACTRIZ:\nhttps://docs.google.com/presentation/d/1dcZ-tOuMcK1WF_jNpJ3tbGhE0byWD3Mj/edit#slide=id.g2e41ad7dc15_0_38\nGUIONES:\nhttps://docs.google.com/document/d/1H5WneCH0BkktNEAqq52BX3ehsfe2zcVL/e',500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(47,'230420252','2025-04-23',23,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',7875.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(48,'290420251','2025-04-29',29,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',2800.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(49,'20520251','2025-05-02',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes mayo 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(50,'20520252','2025-05-02',26,NULL,'Servicio de Through the line, performance and content marketing. Mes mayo 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(51,'20520253','2025-05-02',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / mayo 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(52,'20520254','2025-05-02',32,NULL,'Servicio de Sistema Social Selling / mayo 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(53,'50520251','2025-05-05',29,NULL,'Servicio de Sistema Social Selling Lite / mayo 2025',6174.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(54,'6520251','2025-05-06',23,NULL,'Actriz para Generación de Contenido del 06/05/25: BOOK DE ACTRIZ:\nhttps://docs.google.com/presentation/d/1WBnQbIZ61bRJxmFlR03yeV78T7lU-U65/edit#slide=id.g2e41ad7dc15_0_38\nGUIONES:\nhttps://docs.google.com/document/d/1dCycIUZ1wE7izzB2jtaBY7zqD9_pO_Yj/e',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(55,'80520251','2025-05-08',35,NULL,'Servicio de Marketing de Respuesta Directa / abril 2025.',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(56,'21520251','2025-05-21',23,NULL,'Actriz para Generación de Contenido del 15/05/25: BOOK DE ACTRIZ:\nhttps://docs.google.com/presentation/d/1D2RzgbqtyPzL99Vm9CTVYqQhM06QZ-yXij6IdhlWMP8/edit?usp=sharing\nGUIONES:\nhttps://docs.google.com/document/d/1BJlFNgmfj714pcykorUDkLY_Em7Ac9sP/edit?',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(57,'28520251','2025-05-28',36,NULL,'Desarrollo de Naming & Identidad Visual',5410.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(58,'20620251','2025-06-02',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(59,'20620251','2025-06-02',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes junio 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(60,'20620252','2025-06-02',26,NULL,'Servicio de Through the line, performance and content marketing. Mes junio 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(61,'20620253','2025-06-02',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / junio 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(62,'20620254','2025-06-02',32,NULL,'Servicio de Sistema Social Selling / junio 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(63,'50620251','2025-06-05',29,NULL,'Servicio de Sistema Social Selling Lite / junio 2025',6174.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(64,'80620251','2025-06-08',35,NULL,'Servicio de Marketing de Respuesta Directa / junio 2025',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(65,'100620251','2025-06-10',37,NULL,'Servicio de Marketing de Respuesta Directa Lite / junio 2025.',6265.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(66,'16620251','2025-06-16',23,NULL,'Actriz para Generación de Contenido del 16/06/25: BOOK DE ACTRIZ:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/1bZsZE4W6xPETiigEmRb8aVtD_ThcOynAGj3h6HjEGsE/edit?usp=drive_link\nGUIONES \nhttps://docs.google.com/document/d/1EBwL0AgPa0Mq1T6qg7B',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(67,'10720251','2025-07-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes julio 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(68,'10720252','2025-07-01',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / julio 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(69,'10720253','2025-07-01',32,NULL,'Servicio de Sistema Social Selling / julio 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(70,'10720254','2025-07-01',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(71,'80620251','2025-07-08',35,NULL,'Servicio de Marketing de Respuesta Directa / julio 2025',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(72,'80620252','2025-07-08',26,NULL,'Servicio de Through the line, performance and content marketing. Mes julio 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(73,'150720251','2025-07-15',37,NULL,'Servicio de Marketing de Respuesta Directa Lite / julio 2025.',6265.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(74,'110720251','2025-07-11',23,NULL,'Actriz para Generación de Contenido del 11/07/25: BOOK DE ACTRIZ:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/1XBj7w28zgF4muYjfc0fhhv7_GX0ISNRFZbaDLDot5WQ/edit?slide=id.g368156c5f1c_0_15#slide=id.g368156c5f1c_0_15\n\nGUIONES \nhhttps://docs.g',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(75,'220720251','2025-07-22',23,NULL,'Actriz para Generación de Contenido del 22/07/25: BOOK DE ACTRIZ:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/10BmxAV93DL0x9C3vEt_530TkPDBKt7r0sZ7QR4aIaGk/edit?usp=sharing\nGUIONES \nhttps://docs.google.com/document/d/1vUIkjLRy9KUK4_oUwkUJTt',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(76,'10820251','2025-08-01',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(77,'10820252','2025-08-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes agosto 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(78,'10820253','2025-08-01',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / agosto 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(79,'10820254','2025-08-01',26,NULL,'Servicio de Through the line, performance and content marketing. Mes agosto 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(80,'10820255','2025-08-01',32,NULL,'Servicio de Sistema Social Selling / agosto 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(81,'10820256','2025-08-01',27,NULL,'Actriz para Generación de Contenido del 15/07/25: Bianka Flores:\nBOOK DEL MODELO\n\nhttps://docs.google.com/presentation/d/1NV1KCH3lOiyP9LJDr0vRV1v7l-bj97UpIZoACZiM7XM/edit?slide=id.g368156c5f1c_0_6#slide=id.g368156c5f1c_0_6\n\nGUIONES\nhttps://docs.googl',700.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(82,'80820251','2025-08-01',35,NULL,'Servicio de Marketing de Respuesta Directa / agosto 2025',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(83,'150820251','2025-08-15',37,NULL,'Servicio de Marketing de Respuesta Directa Lite / agosto 2025.',6265.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(84,'220820251','2025-08-22',23,NULL,'Actriz para Generación de Contenido del 15/08/25: BOOK DE ACTRIZ:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/15TfjcQbLOFaSn8Z-HxRF23L6SBMpH7WYmsFKxfrwGAY/edit?usp=sharing\n\nGUIONES:\nhttps://docs.google.com/document/d/1CdqkerQwwXrGIYghNHxas',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(85,'280820251','2025-08-28',23,NULL,'Actriz para Generación de Contenido del 22/08/25: BOOK DE ACTRIZ:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/1r-rfevbP-yXIQJcxKyBHAhWLbx9lZ2Vhw93BhzZSwAQ/edit?usp=sharing\n\nGUIONES:\nhttps://docs.google.com/document/d/10Y6bS_Gmc_47R5qbbCU4G',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(86,'10920251','2025-09-01',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(87,'10920252','2025-09-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes septiembre 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(88,'10920253','2025-09-01',27,NULL,'Sistemas de Marketing: Contenidos & Anuncios / septiembre 2025',11500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(89,'10920254','2025-09-01',26,NULL,'Servicio de Through the line, performance and content marketing. Mes septiembre 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(90,'10920255','2025-09-01',32,NULL,'Servicio de Sistema Social Selling / septiembre 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(91,'10920256','2025-09-01',25,NULL,'Servicio de Social Funnel / septiembre 2025.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(92,'80920251','2025-09-08',35,NULL,'Servicio de Marketing de Respuesta Directa / septiembre 2025',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(93,'110920251','2025-09-11',23,NULL,'Actriz para Generación de Contenido del 05/09/25: BOOK DE ACTRIZ:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/18in4YesOA5ZyfeQbR8Vgy2YD-78b10T2ASz_918sw1A/edit?usp=sharing\n\nGUIONES:\nhttps://docs.google.com/document/d/1TULkTYKHOa_9a8RpdvkGz',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(94,'150920251','2025-09-15',37,NULL,'Servicio de Marketing de Respuesta Directa Lite / septiembre 2025.',6265.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(95,'150920251','2025-09-15',25,NULL,'Actriz para Generación de Contenido del 15/09/25:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/1StLei7_y1LOgGV7Zy_kD6_EXm08sTr2ZUKrlov3abJ0/edit?slide=id.g36399e771fa_0_9#slide=id.g36399e771fa_0_9\n\nGUIONES \nhttps://docs.google.com/document/',400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(96,'230920251','2025-09-23',23,NULL,'Actriz para Generación de Contenido del 19/09/25: BOOK DE ACTRIZ:\nhttps://docs.google.com/presentation/d/1t_4MJHdCdWjfxROrEf8vHZ1KumLnWUs0/edit?usp=sharing&ouid=108114890948906204679&rtpof=true&sd=true\n\nGUIONES:\nhttps://docs.google.com/presentation/d',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(97,'11020251','2025-10-01',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(98,'11020252','2025-10-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes octubre 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(99,'11020253','2025-10-01',26,NULL,'Servicio de Through the line, performance and content marketing. Mes octubre 2025.',14000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(100,'11020254','2025-10-01',32,NULL,'Servicio de Sistema Social Selling / octubre 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(101,'11020255','2025-10-01',25,NULL,'Servicio de Social Funnel / octubre 2025.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(102,'21020251','2025-10-02',25,NULL,'Actriz para Generación de Contenido del 01/10/25:\nBOOK DEL MODELO\nhttps://docs.google.com/presentation/d/1N28P-7BW-22HNyXg7QH72nQV773HvqpIFo1Xqb-U7rw/edit?slide=id.g38751858594_0_0#slide=id.g38751858594_0_0\n\nGUIONES \nhttps://docs.google.com/document/',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(103,'81020251','2025-10-08',35,NULL,'Servicio de Marketing de Respuesta Directa / octubre 2025.',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(104,'101020251','2025-10-10',23,NULL,'Actriz para Generación de Contenido del 10/10/25: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1LYMlvpUTsxvWzItPK6B3jBkGdxOQBw3H7Q1S6_lhFgc/edit?slide=id.g368156c5f1c_0_0#slide=id.g368156c5f1c_0_0\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(105,'241020251','2025-10-24',23,NULL,'Actriz para Generación de Contenido del 24/10/25: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1aIYVsdHdG_PVuhO727wk3ElbCjpGCWychrUyHrFthHY/edit?usp=drive_web&ouid=108114890948906204679\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(106,'271020251','2025-10-27',25,NULL,'Actriz para Generación de Contenido del 27/10/25:\n📷 BOOK / PORTAFOLIO: - https://docs.google.com/presentation/d/1v-vEFBUooarQvMOVq6OTAeD8pAekOJhtZPva3kSlKxk/edit?slide=id.g38751858594_0_0#slide=id.g38751858594_0_0 \n📝 GUIONES UTILIZADOS: https://docs.',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(107,'11120251','2025-11-01',35,NULL,'Inversión en Pauta Publicitaria.\nMark Up Operación 40%',1400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(108,'11120252','2025-11-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes noviembre 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(109,'11120253','2025-11-01',32,NULL,'Servicio de Sistema Social Selling / octubre 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(110,'11120254','2025-11-01',25,NULL,'Servicio de Social Funnel / noviembre 2025.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(111,'71120251','2025-11-07',23,NULL,'Actriz para Generación de Contenido del 07/11/25: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1btqJFp3nZV7wMCmpIgw9GZWKtjNw1ce65m-zbDWW6Bc/edit?slide=id.g36fe19fead6_0_56#slide=id.g36fe19fead6_0_56\n\n📝 GUIONES UTILIZADOS: \nhttps://doc',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(112,'81120251','2025-11-08',35,NULL,'Servicio de Marketing de Respuesta Directa / noviembre 2025.',8470.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(113,'181120251','2025-11-18',23,NULL,'Actriz para Generación de Contenido del 18/11/25: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1ZfpYZoFuIA7tXAZP8TQi7oFlOwVadVajB2-EVWUXj_Q/edit?slide=id.g368156c5f1c_0_0#slide=id.g368156c5f1c_0_0\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(114,'11220251','2025-12-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes diciembre 2025.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(115,'11220252','2025-12-01',32,NULL,'Servicio de Sistema Social Selling / diciembre 2025',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(116,'11220253','2025-12-01',25,NULL,'Servicio de Social Funnel / diciembre 2025.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(117,'11220254','2025-12-01',25,NULL,'Actriz para Generación de Contenido del 28/11/25:\nBOOK DE LA ACTRIZ:\nhttps://docs.google.com/presentation/d/17h8ftOZ6-Vmfxl3Ec6A3WSy4rM94nWjaaiQfPYpAg0w/edit?usp=drive_link \n\nGUIONES \nhttps://docs.google.com/document/d/11u-0B-cNGC619A63qYUbeUgU1k02I0',500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(118,'51220251','2025-12-11',23,NULL,'Actriz para Generación de Contenido del 05/12/25: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1ZfpYZoFuIA7tXAZP8TQi7oFlOwVadVajB2-EVWUXj_Q/edit?slide=id.g368156c5f1c_0_0#slide=id.g368156c5f1c_0_0\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(119,'191220251','2025-12-19',25,NULL,'Actriz para Generación de Contenido del 19/12/25:\n📷 BOOK / PORTAFOLIO: https://docs.google.com/presentation/d/1kjWrO891IMLxosa5_K_SQ9TaHpGCb_989i-YSlCDXpA/edit?usp=sharing  \n\n📝 GUIONES UTILIZADOS: https://docs.google.com/document/d/11u-0B-cNGC619A63q',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(120,'291220251','2025-12-29',23,NULL,'Actriz para Generación de Contenido del 23/12/25: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1jimI5rLziIVAW9K8ZLNwj95T3fAP-HMFCw_2JHmg_T4/edit?usp=sharing\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1jKn_6K20WTV1CstaP',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(121,'10120261','2026-01-01',38,NULL,'Servicio de Social Selling & Marketing de Respuesta Directa / enero 2026.',8390.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(122,'10120262','2026-01-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes enero 2026.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(123,'10120263','2026-01-01',32,NULL,'Servicio de Sistema Social Selling / enero 2026',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(124,'10120264','2026-01-01',25,NULL,'Servicio de Social Funnel / enero 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(125,'60120261','2026-01-06',39,NULL,'Servicio de Marketing de Respuesta Directa. Mes enero 2026.',7860.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(126,'60120262','2026-01-06',39,NULL,'Servicio de Implementación de Infraestructura SaaS Comercial Inteligente',960.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(127,'120120261','2026-01-12',40,NULL,'Servicio de Social Funnel. Mes enero 2026 (2da quincena).',9680.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(128,'130120261','2026-01-13',23,NULL,'Actriz para Generación de Contenido del 08/01/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1tNkxDAJhn9HVVSLDE391DCfD1Za9V_Pe-BGeHvFBVSU/edit?usp=sharing\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1C-rg3-2CbXqXQn7Qc',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(129,'210120261','2026-01-21',39,NULL,'Actor para Generación de Contenido del 21/01/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1cO87HuL9OR0SmcCKqbkXeNRn4FTMVRFDKw0aAscnTkU/edit?slide=id.g392c53a2b5c_0_163#slide=id.g392c53a2b5c_0_163\n\n📝 GUIONES UTILIZADOS: \nhttps://do',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(130,'280120261','2026-01-28',23,NULL,'Actriz para Generación de Contenido del 28/01/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1IVOkU8otO58GXzsF53xbheSHwIyr4qh9PM8prK_6RLc/edit?usp=sharing\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/119WfMJlEvxOf-w0rC',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(131,'20220261','2026-02-02',38,NULL,'Servicio de Social Selling & Marketing de Respuesta Directa / febrero 2026.',4195.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(132,'20220262','2026-02-02',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes febrero 2026.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(133,'20220263','2026-02-02',32,NULL,'Servicio de Sistema Social Selling / febrero 2026',3980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(134,'20220264','2026-02-02',25,NULL,'Servicio de Social Funnel / febrero 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(135,'20220265','2026-02-02',40,NULL,'Servicio de Social Funnel. Mes febrero 2026.',9680.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(136,'60220261','2026-02-06',39,NULL,'Servicio de Marketing de Respuesta Directa. Mes enero 2026.',7860.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(137,'100220261','2026-02-10',23,NULL,'Actriz para Generación de Contenido del 10/02/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/17exePPxT2ety8ZEhU0jXfXjBl5CSVsitRw7LIazLV3Y/edit?usp=sharing\n\n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1kP2cnnVWmcEGYr_go',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(138,'200220261','2026-02-20',40,NULL,'Actriz para Generación de Contenido del 20/02/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1gO_9y0QukUwow_K2TS4860eUn4kaxEb9RG2aP6rob44/edit?slide=id.g368156c5f1c_0_0#slide=id.g368156c5f1c_0_0 \n\n📝 GUIONES UTILIZADOS: \nhttps://docs',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(139,'240220261','2026-02-24',25,NULL,'Actriz para Generación de Contenido del 04/02/26: \n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1w3xs5Shzmr1M0wZvThKxT-55-WGZlXST/edit?usp=sharing&ouid=108245890880834253068&rtpof=true&sd=true',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(140,'20320261','2026-03-02',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes marzo 2026.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(141,'20320262','2026-03-02',32,NULL,'Servicio de Sistema Social Selling / marzo 2026',7980.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(142,'20320263','2026-03-02',25,NULL,'Servicio de Social Funnel / marzo 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(143,'20320264','2026-03-02',38,NULL,'Servicio de Social Selling & Marketing de Respuesta Directa / marzo 2026.',8390.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(144,'20320265','2026-03-02',40,NULL,'Servicio de Social Funnel. Mes febrero 2026.',9680.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(145,'20320266','2026-03-02',41,NULL,'Servicio de Social Funnel. Mes marzo 2026.',11810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(146,'60320261','2026-03-06',39,NULL,'Servicio de Marketing de Respuesta Directa. Mes marzo 2026.',7860.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(147,'70320261','2026-03-07',25,NULL,'Actriz para Generación de Contenido del 07/03/26: \n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1vT5JUbjXuf04CG-X04ThmrsxspsGBUHc/edit',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(148,'90320261','2026-03-09',23,NULL,'Actriz para Generación de Contenido del 04/03/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1IVOkU8otO58GXzsF53xbheSHwIyr4qh9PM8prK_6RLc/edit?usp=sharing\n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1sCXoDYZpifvRpwooCD',250.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(149,'160320261','2026-03-16',39,NULL,'Actor para Generación de Contenido del 14/03/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1cO87HuL9OR0SmcCKqbkXeNRn4FTMVRFDKw0aAscnTkU/edit?usp=drivesdk \n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1xKabgKTt8vkmF4dZX',500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(150,'190320261','2026-03-19',23,NULL,'Actriz para Generación de Contenido del 19/03/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/17exePPxT2ety8ZEhU0jXfXjBl5CSVsitRw7LIazLV3Y/edit?usp=sharing📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1KeXCMHODaYpyo2e_H9J',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(151,'280320261','2026-03-28',34,NULL,'CONSULTORÍA “SERVICIO DE PUBLICIDAD DIGITAL ADMINISTRACIÓN DE REDES SOCIALES”. Pago del 50%.',9765.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(152,'10420261','2026-04-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes abril 2026.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(153,'10420262','2026-04-01',25,NULL,'Servicio de Social Funnel / abril 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(154,'10420263','2026-04-01',40,NULL,'Servicio de Social Funnel. Mes abril 2026.',2840.00,'no',NULL,NULL,'pendiente',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(155,'10420264','2026-04-01',41,NULL,'Servicio de Social Funnel. Mes abril 2026.',11810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(156,'60420261','2026-04-06',39,NULL,'Servicio de Marketing de Respuesta Directa. Mes abril 2026.',7860.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(157,'60420262','2026-04-06',39,NULL,'Actor para Generación de Contenido del 04/04/26: \n📷 BOOK /PORTAFOLIO: \nhttps://docs.google.com/presentation/d/1cO87HuL9OR0SmcCKqbkXeNRn4FTMVRFDKw0aAscnTkU/edit?usp=drivesdk \n📝 GUIONES UTILIZADOS: \nhttps://docs.google.com/document/d/1BEha8YTNcQ3LSIv2B',500.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(158,'60420263','2026-04-06',39,NULL,'Servicio de Automatización, Suscripción mensual. Abril 2026.',1183.20,'si',170.00,6.9600,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico. Monto original: USD 170.0.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(159,'4268','2026-04-15',42,NULL,'Servicio de Branding',6400.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(160,'4269','2026-04-16',23,NULL,'Actriz para Generación de Contenido del 9 de abril, 2026.',200.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(161,'42610','2026-04-28',34,NULL,'Servicio de Influencers: COMPARTAMOS y elnomada.scz, para Bosque Chiquitano 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(162,'5261','2026-05-02',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes mayo 2026.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(163,'5262','2026-05-02',25,NULL,'Servicio de Social Funnel / mayo 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(164,'5263','2026-05-02',40,NULL,'Servicio de Social Funnel. Mes mayo 2026.',9680.00,'no',NULL,NULL,'anulado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(165,'5264','2026-05-02',41,NULL,'Servicio de Social Funnel. Mes mayo 2026.',11810.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(166,'5265','2026-05-04',25,NULL,'Actriz para Generación de Contenido del 26 de marzo, 2026.',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(167,'5266','2026-05-04',25,NULL,'Actriz para Generación de Contenido del 04 de mayo, 2026.',300.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(168,'5267','2026-05-06',39,NULL,'Servicio de Marketing de Respuesta Directa. Mes mayo 2026.',7860.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(169,'5268','2026-05-06',39,NULL,'Servicio de Automatización, Suscripción mensual. Abril 2026.',1183.20,'si',170.00,6.9600,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico. Monto original: USD 170.0.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(170,'5269','2026-05-08',23,NULL,'Actriz para Generación de Contenido del 07 de mayo, 2026',450.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(171,'52610','2026-05-29',39,NULL,'Actor para Generación de Contenido del 14 de mayo, 2026.\nActriz para Generación de Contenido del 14 de mayo, 2026.',700.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(172,'6261','2026-06-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes junio 2026.',9970.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(173,'6262','2026-06-01',25,NULL,'Servicio de Social Funnel / junio 2026.',7000.00,'no',NULL,NULL,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(174,'6268','2026-06-06',39,NULL,'Servicio de Automatización, Suscripción mensual. Junio 2026.',1183.20,'si',170.00,6.9600,'pagado',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico. Monto original: USD 170.0.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(175,'6264','2026-06-17',25,NULL,'Actriz para Generación de Contenido del 13 de junio, 2026.\nActor para Generación de Contenido del 13 de junio, 2026.',700.00,'no',NULL,NULL,'pendiente',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(176,'7261','2026-07-01',23,NULL,'Servicio de Perfomance, Content and Automation Marketing. Mes julio 2026.',9970.00,'no',NULL,NULL,'pendiente',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(177,'7262','2026-07-01',25,NULL,'Servicio de Social Funnel / julio 2026.',7000.00,'no',NULL,NULL,'pendiente',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(178,'7263','2026-07-01',23,NULL,'Actores para Generación de Contenido del 16 de junio, 2026.',500.00,'no',NULL,NULL,'pendiente',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico.',NULL,'2026-07-04 17:16:17',NULL,NULL,1),
(179,'7264','2026-07-06',39,NULL,'Servicio de Automatización, Suscripción mensual. Julio 2026.',1183.20,'si',170.00,6.9600,'pendiente',NULL,NULL,NULL,'no',NULL,'Migrado desde Excel histórico. Monto original: USD 170.0.',NULL,'2026-07-04 17:16:17',NULL,NULL,1);

--
-- Table structure for table `rol_permiso`
--

CREATE TABLE `rol_permiso` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `rol_id` int(11) NOT NULL,
  `permiso_id` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_rol_permiso` (`rol_id`,`permiso_id`),
  KEY `fk_rp_permiso` (`permiso_id`),
  CONSTRAINT `fk_rp_permiso` FOREIGN KEY (`permiso_id`) REFERENCES `permisos` (`id`) ON DELETE CASCADE,
  CONSTRAINT `fk_rp_rol` FOREIGN KEY (`rol_id`) REFERENCES `roles` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=248 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rol_permiso`
--

INSERT INTO `rol_permiso` VALUES
(6,1,1),
(5,1,2),
(2,1,3),
(3,1,4),
(4,1,5),
(12,1,6),
(9,1,7),
(10,1,8),
(8,1,9),
(7,1,10),
(11,1,11),
(16,1,12),
(13,1,13),
(14,1,14),
(15,1,15),
(1,1,16),
(64,1,17),
(61,1,18),
(62,1,19),
(63,1,20),
(76,1,21),
(73,1,22),
(74,1,23),
(75,1,24),
(60,1,25),
(57,1,26),
(58,1,27),
(59,1,28),
(72,1,29),
(70,1,30),
(71,1,31),
(69,1,32),
(80,1,33),
(78,1,34),
(79,1,35),
(77,1,36),
(68,1,37),
(66,1,38),
(65,1,39),
(67,1,40),
(144,1,41),
(142,1,42),
(143,1,43),
(141,1,44),
(152,1,45),
(150,1,46),
(151,1,47),
(149,1,48),
(148,1,49),
(145,1,50),
(146,1,51),
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(156,1,53),
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(232,1,67),
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(228,1,69),
(230,1,70),
(229,1,71),
(36,2,1),
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(32,2,3),
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(34,2,5),
(42,2,6),
(39,2,7),
(40,2,8),
(38,2,9),
(37,2,10),
(41,2,11),
(242,2,16),
(93,2,17),
(91,2,18),
(92,2,19),
(104,2,21),
(102,2,22),
(103,2,23),
(90,2,25),
(88,2,26),
(89,2,27),
(101,2,29),
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(100,2,31),
(98,2,32),
(108,2,33),
(106,2,34),
(107,2,35),
(105,2,36),
(97,2,37),
(95,2,38),
(94,2,39),
(96,2,40),
(175,2,41),
(173,2,42),
(174,2,43),
(172,2,44),
(183,2,45),
(181,2,46),
(182,2,47),
(180,2,48),
(179,2,49),
(176,2,50),
(177,2,51),
(178,2,52),
(187,2,53),
(184,2,54),
(185,2,55),
(186,2,56),
(191,2,57),
(188,2,58),
(189,2,59),
(190,2,60),
(222,2,61),
(219,2,62),
(220,2,63),
(221,2,64),
(218,2,65),
(217,2,66),
(239,2,67),
(238,2,68),
(235,2,69),
(237,2,70),
(236,2,71),
(47,3,1),
(48,3,6),
(120,3,17),
(119,3,25),
(125,3,29),
(126,3,33),
(124,3,37),
(122,3,38),
(121,3,39),
(123,3,40),
(224,3,61),
(244,3,67),
(243,3,69),
(52,4,1),
(51,4,2),
(53,4,6),
(54,4,12),
(50,4,16),
(135,4,17),
(138,4,21),
(134,4,25),
(137,4,29),
(139,4,33),
(136,4,37),
(203,4,41),
(205,4,45),
(204,4,49),
(206,4,53),
(207,4,57),
(226,4,61),
(225,4,65),
(247,4,67),
(246,4,69);

--
-- Table structure for table `roles`
--

CREATE TABLE `roles` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nombre` varchar(50) NOT NULL,
  `descripcion` varchar(255) DEFAULT NULL,
  `estado` enum('activo','inactivo') NOT NULL DEFAULT 'activo',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `deleted_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `nombre` (`nombre`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `roles`
--

INSERT INTO `roles` VALUES
(1,'Gerencia','Acceso total al sistema','activo','2026-07-04 08:18:40',NULL,NULL),
(2,'Administrador Financiero','Registro y control financiero operativo','activo','2026-07-04 08:18:40',NULL,NULL),
(3,'Cobranzas','Seguimiento de clientes y cartera','activo','2026-07-04 08:18:40',NULL,NULL),
(4,'Consulta/Auditor','Solo lectura de reportes según permisos','activo','2026-07-04 08:18:40',NULL,NULL);

--
-- Table structure for table `subcategorias`
--

CREATE TABLE `subcategorias` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `categoria_id` int(11) NOT NULL,
  `nombre` varchar(100) NOT NULL,
  `orden` int(11) NOT NULL DEFAULT 0,
  `estado` enum('activo','inactivo') NOT NULL DEFAULT 'activo',
  PRIMARY KEY (`id`),
  KEY `fk_subcat_cat` (`categoria_id`),
  CONSTRAINT `fk_subcat_cat` FOREIGN KEY (`categoria_id`) REFERENCES `categorias` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `subcategorias`
--


--
-- Table structure for table `suscripciones`
--

CREATE TABLE `suscripciones` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nombre` varchar(150) NOT NULL,
  `proveedor_id` int(11) DEFAULT NULL,
  `categoria_id` int(11) DEFAULT NULL,
  `monto` decimal(14,2) NOT NULL,
  `frecuencia` enum('mensual','anual','trimestral','otra') NOT NULL DEFAULT 'mensual',
  `fecha_proximo_pago` date DEFAULT NULL,
  `medio_pago` varchar(60) DEFAULT NULL,
  `cuenta_bancaria_id` int(11) DEFAULT NULL,
  `estado` enum('activa','pausada','cancelada') NOT NULL DEFAULT 'activa',
  `observaciones` text DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `deleted_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `suscripciones`
--

INSERT INTO `suscripciones` VALUES
(1,'Inventiva G Suite',NULL,NULL,25.20,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL),
(2,'Ingenious Fox G Suite',NULL,NULL,72.88,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL),
(3,'Dropbox',NULL,NULL,19.99,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL),
(4,'Dropbox (2)',NULL,NULL,11.99,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL),
(5,'Reportei',NULL,NULL,105.89,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL),
(6,'Canva',NULL,NULL,6.50,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL),
(7,'YouTube Premium',NULL,NULL,109.90,'mensual','2026-08-03',NULL,NULL,'activa','Migrado desde Excel histórico (monto del último pago registrado; próximo pago estimado).','2026-07-04 17:16:23',NULL,NULL);

--
-- Table structure for table `transferencias`
--

CREATE TABLE `transferencias` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `movimiento_id` int(11) NOT NULL,
  `cuenta_origen_id` int(11) NOT NULL,
  `cuenta_destino_id` int(11) NOT NULL,
  `monto` decimal(14,2) NOT NULL,
  `fecha` date NOT NULL,
  `observaciones` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_transf_mov` (`movimiento_id`),
  KEY `fk_transf_origen` (`cuenta_origen_id`),
  KEY `fk_transf_destino` (`cuenta_destino_id`),
  CONSTRAINT `fk_transf_destino` FOREIGN KEY (`cuenta_destino_id`) REFERENCES `cuentas_financieras` (`id`),
  CONSTRAINT `fk_transf_mov` FOREIGN KEY (`movimiento_id`) REFERENCES `movimientos` (`id`),
  CONSTRAINT `fk_transf_origen` FOREIGN KEY (`cuenta_origen_id`) REFERENCES `cuentas_financieras` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `transferencias`
--


