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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 635
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635 |
6 |
1 |
ACTIVO |
ACTIVO |
DEUDORA |
1 |
NULL
|
0 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 636
|
636 |
6 |
101 |
ACTIVO CORRIENTE |
ACTIVO |
DEUDORA |
2 |
635 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 637
|
637 |
6 |
10101 |
EFECTIVO Y EQUIVALENTES DE EFECTIVO |
ACTIVO |
DEUDORA |
3 |
636 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 638
|
638 |
6 |
1010101 |
CAJA |
ACTIVO |
DEUDORA |
4 |
637 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 639
|
639 |
6 |
101010101 |
Caja Chica |
ACTIVO |
DEUDORA |
5 |
638 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 640
|
640 |
6 |
101010102 |
Caja General |
ACTIVO |
DEUDORA |
5 |
638 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 641
|
641 |
6 |
1010102 |
BANCOS |
ACTIVO |
DEUDORA |
4 |
637 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 642
|
642 |
6 |
101010201 |
Banco Pichincha |
ACTIVO |
DEUDORA |
5 |
641 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 643
|
643 |
6 |
101010202 |
Banco Produbanco |
ACTIVO |
DEUDORA |
5 |
641 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 644
|
644 |
6 |
101010203 |
Banco Guayaquil |
ACTIVO |
DEUDORA |
5 |
641 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 645
|
645 |
6 |
10102 |
ACTIVOS FINANCIEROS |
ACTIVO |
DEUDORA |
3 |
636 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 646
|
646 |
6 |
1010201 |
TRANSFERENCIAS BANCARIAS |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 647
|
647 |
6 |
101020101 |
Transferencias entre Cta.Cte.(Producsol) |
ACTIVO |
DEUDORA |
5 |
646 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 648
|
648 |
6 |
1010205 |
DOCUMENTOS Y CUENTAS POR COBRAR CLIENTES NO RELACI... |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 649
|
649 |
6 |
1010206 |
DOCUMENTOS Y CUENTAS POR COBRAR CLIENTES RELACIONA... |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 650
|
650 |
6 |
101020601 |
Cuentas por Cobrar Clientes |
ACTIVO |
DEUDORA |
5 |
649 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 651
|
651 |
6 |
1010208 |
OTRAS CUENTAS POR COBRAR |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 652
|
652 |
6 |
101020801 |
Cuentas por Cobrar |
ACTIVO |
DEUDORA |
5 |
651 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 653
|
653 |
6 |
1010209 |
(-) PROVISION CUENTAS INCOBRABLES Y DETERIORO |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 654
|
654 |
6 |
101020901 |
Provisión Cuentas Incobrables |
ACTIVO |
DEUDORA |
5 |
653 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 655
|
655 |
6 |
1010211 |
CUENTAS POR COBRAR A TERCEROS |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 656
|
656 |
6 |
1010212 |
CUENTAS POR COBRAR-EMPLEADOS PRESTAMOS |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 657
|
657 |
6 |
1010213 |
CUENTAS POR COBRAR-EMPLEADOS ANTICIPOS |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |
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DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 658
|
658 |
6 |
101021301 |
Anticipo Rodriguez Cevallos Marcelo Steve |
ACTIVO |
DEUDORA |
5 |
657 |
1 |
ACTIVA |
2026-05-22 13:28:42 |
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Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 659
|
659 |
6 |
1010214 |
CUENTAS POR COBRAR-PROVEEDORES DEL EXTERIOR |
ACTIVO |
DEUDORA |
4 |
645 |
0 |
ACTIVA |
2026-05-22 13:28:42 |