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(Query took 0.0047 seconds.)

SELECT * FROM `vw_balance_comprobacion`

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Filter rows:

codigo	nombre	total_debe	total_haber
1.1.01	Caja General	9605.00	14167.89
101010101	Caja Chica	550.00	0.00
101010102	Caja General	1020.00	18.98
101010201	Banco Pichincha	500.00	56.57
101010202	Banco Produbanco	800.00	300.00
101010203	Banco Guayaquil	800.00	800.00
101020101	Transferencias entre Cta.Cte.(Producsol)	22580.00	0.00
101020601	Cuentas por Cobrar Clientes	295.55	59.13
101030101	Mercaderías	251.61	0.00
101050101	IVA Pagado en Compras	33.51	0.00
101050102	Retenciones Recibidas de Iva	23.48	0.00
101050201	Retenciones Recibidas de Impuesto a la Renta	15.65	0.00
102010101	Vehículos	3560.00	0.00
102010102	Muebles y enseres	500.00	0.00
2.1.04	Préstamo por Pagar - Galo Acero	0.00	2000.00
2.1.05	Préstamos por Pagar Personas Naturales	300.00	1000.00
2.1.06	Deuda Planillas Luz (CNEL)	0.00	1606.77
2.1.07	Incentivos por Pagar Directiva	0.00	270.00
2.1.08	Honorarios por Pagar - Contador	0.00	1000.00
2.1.09	Deuda Convenio Municipio Quito	3446.58	13782.24
2.1.10	Deuda Federación de Artesanos	0.00	0.00
201010101	Cuentas por pagar	0.00	2540.00
201020101	Otras cuentas por pagar	0.00	3150.00
201030101	Cuenta por Pagar Proveedores Locales	135.58	285.12
201050101	Tarjeta de Credito Visa	0.00	60.03

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