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(Query took 0.0146 seconds.)

SELECT * FROM `vw_balance_comprobacion`

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Filter rows:

codigo	nombre	total_debe	total_haber
1.1.01	Caja General	133053.14	151689.41
1.1.02	Banco Pichincha	220.00	0.00
1.1.03	Cuentas por Cobrar Arriendos	66801.00	0.00
1.2.02	Muebles y Enseres	2142.48	0.00
1.2.03	Edificio	24000.00	0.00
1.2.04	Equipo de Cómputo y Software	1800.00	0.00
1.2.05	Maquinaria	1444.80	0.00
1.2.06	(-) Depreciación Acumulada	0.00	1905.32
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	49299.85	59.13
101030101	Mercaderías	34103.42	0.00
101050101	IVA Pagado en Compras	4872.78	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	Cuentas por Pagar Proveedores	0.00	280.00
2.1.04	Préstamo por Pagar - Galo Acero	200.00	0.00
2.1.05	Préstamos por Pagar Personas Naturales	300.00	1000.00
2.1.09	Deuda Convenio Municipio Quito	6891.94	0.00

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