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`asociacion_cge`.`asientos_contables`

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Showing rows 0 - 24 (57142 total, Query took 0.0682 seconds.)

SELECT * FROM `asientos_contables`

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Filter rows:

			id	comprobante	fecha	cuenta_codigo	tipo_comprobante	detalle	debe	haber	referencia_id ID de periodo o documento origen	created_at	comp_fox	valor_fox	numero_fox	refer_fox
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734197	734197	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: BASANTES YANCHAPAXI KAREN PAMELA - Consumo ...	15.00	0.00	11	2026-09-12 17:17:39	PEND11	15.00	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734198	734198	COMP-202609-0011	2026-01-31	4.3.01.01	diario	Provisión Prov: APORTES SOCIOS - Ene 2026	0.00	15.00	11	2026-09-12 17:17:39	PEND11	-15.00	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734199	734199	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: BASANTES YANCHAPAXI KAREN PAMELA - Consumo ...	18.25	0.00	11	2026-09-12 17:17:39	PEND11	18.25	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734200	734200	COMP-202609-0011	2026-01-31	2.1.03.01.02.04	diario	Provisión Prov: CLARO - Ene 2026	0.00	18.25	11	2026-09-12 17:17:39	PEND11	-18.25	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734201	734201	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: BASANTES YANCHAPAXI KAREN PAMELA - Consumo ...	9.93	0.00	11	2026-09-12 17:17:39	PEND11	9.93	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734202	734202	COMP-202609-0011	2026-01-31	1.1.02.07.03	diario	Provisión Prov: COMISARIATO ASOC.CONTRALORIA - Ene...	0.00	9.93	11	2026-09-12 17:17:39	PEND11	-9.93	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734203	734203	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: BARRENO CARVAJAL GABRIELA DE LOS AN - Consu...	225.00	0.00	11	2026-09-12 17:17:39	PEND11	225.00	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734204	734204	COMP-202609-0011	2026-01-31	2.1.03.01.03.06	diario	Provisión Prov: REGIONAL CHIMBORAZO - Ene 2026	0.00	225.00	11	2026-09-12 17:17:39	PEND11	-225.00	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734205	734205	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: CACERES SANCHEZ FREDDY PATRICIO - Consumo S...	36.50	0.00	11	2026-09-12 17:17:39	PEND11	36.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734206	734206	COMP-202609-0011	2026-01-31	1.1.02.06.06	diario	Provisión Prov: SOBREGIROS ASOCIACION - Ene 2026	0.00	36.50	11	2026-09-12 17:17:39	PEND11	-36.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734207	734207	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: CACERES SANCHEZ FREDDY PATRICIO - Consumo M...	18.25	0.00	11	2026-09-12 17:17:39	PEND11	18.25	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734208	734208	COMP-202609-0011	2026-01-31	2.1.03.01.02.05	diario	Provisión Prov: MOVISTAR - Ene 2026	0.00	18.25	11	2026-09-12 17:17:39	PEND11	-18.25	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734209	734209	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: ABAD SUAREZ JENNY ALEXANDRA - Consumo SOBRE...	228.50	0.00	11	2026-09-12 17:17:39	PEND11	228.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734210	734210	COMP-202609-0011	2026-01-31	1.1.02.06.06	diario	Provisión Prov: SOBREGIROS ASOCIACION - Ene 2026	0.00	228.50	11	2026-09-12 17:17:39	PEND11	-228.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734211	734211	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: ABAD SUAREZ JENNY ALEXANDRA - Consumo MOVIS...	114.25	0.00	11	2026-09-12 17:17:39	PEND11	114.25	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734212	734212	COMP-202609-0011	2026-01-31	2.1.03.01.02.05	diario	Provisión Prov: MOVISTAR - Ene 2026	0.00	114.25	11	2026-09-12 17:17:39	PEND11	-114.25	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734213	734213	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: ABAD SUAREZ JENNY ALEXANDRA - Consumo COMIS...	11.24	0.00	11	2026-09-12 17:17:39	PEND11	11.24	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734214	734214	COMP-202609-0011	2026-01-31	1.1.02.07.03	diario	Provisión Prov: COMISARIATO ASOC.CONTRALORIA - Ene...	0.00	11.24	11	2026-09-12 17:17:39	PEND11	-11.24	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734215	734215	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: ABAD SUAREZ JENNY ALEXANDRA - Consumo SEGUR...	458.00	0.00	11	2026-09-12 17:17:39	PEND11	458.00	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734216	734216	COMP-202609-0011	2026-01-31	2.1.03.01.02.40	diario	Provisión Prov: SEGURO PRIVILEGIO - Ene 2026	0.00	458.00	11	2026-09-12 17:17:39	PEND11	-458.00	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734217	734217	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: LEON SALAZAR DIEGO FERNANDO - Consumo APORT...	10.50	0.00	11	2026-09-12 17:17:39	PEND11	10.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734218	734218	COMP-202609-0011	2026-01-31	4.3.01.01	diario	Provisión Prov: APORTES SOCIOS - Ene 2026	0.00	10.50	11	2026-09-12 17:17:39	PEND11	-10.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734219	734219	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: LEON SALAZAR DIEGO FERNANDO - Consumo REGIO...	80.50	0.00	11	2026-09-12 17:17:39	PEND11	80.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734220	734220	COMP-202609-0011	2026-01-31	2.1.03.01.03.06	diario	Provisión Prov: REGIONAL CHIMBORAZO - Ene 2026	0.00	80.50	11	2026-09-12 17:17:39	PEND11	-80.50	NULL	NULL
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 734221	734221	COMP-202609-0011	2026-01-31	1.1.02.06.01	diario	Cargo: AGUAYO ALVARADO TATIANA - Consumo APORTES S...	19.00	0.00	11	2026-09-12 17:17:39	PEND11	19.00	NULL	NULL

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