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`facturacion_sri`.`carpinteros_egresos`

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Showing rows 0 - 24 (131 total, Query took 0.0089 seconds.)

SELECT * FROM `carpinteros_egresos`

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Filter rows:

			id	empresa_id	mes_egreso	fecha	tipo	numero_doc	proveedor	ruc_proveedor	detalle	subtotal	iva	total	categoria	autorizacion_sri	created_at
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 1	1	7	DICIEMBRE 2025	2025-12-06	FACTURA	180-105-000408748	CORPORACION FAVORITA C.A.	1790016919001	MANICHO TABLETA LA UNIVERSAL, 15x CIELO AGUA SIN G...	5.46	0.83	6.29	Refrigerios	0612202501179001691900121801050004087480361007310	2026-06-12 17:47:09
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 3	3	7	DICIEMBRE 2025	2025-12-06	FACTURA	180-101-000403471	CORPORACION FAVORITA C.A.	1790016919001	6x CIELO AGUA SIN GAS., LO.CLORO LIQUIDO, AK.DESIN...	4.80	0.73	5.53	Refrigerios	0612202501179001691900121801010004034710361019514	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 4	4	7	DICIEMBRE 2025	2025-12-07	FACTURA	180-103-000576122	CORPORACION FAVORITA C.A.	1790016919001	30x CIELO AGUA SIN GAS.	8.17	1.23	9.40	Refrigerios	0712202501179001691900121801030005761220361016110	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 5	5	7	DICIEMBRE 2025	2025-12-09	FACTURA	003-003-000047695	LEONOR ELIZABETH CAÑARTE ANDRADE	0910363191001	(3) CERTIFICACIÓN DE DOCUMENTOS EXHIBIDOS EN ORIGI...	5.37	0.81	6.18	Otros gastos	0912202501091036319100120030030000476950000553311	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 6	6	7	DICIEMBRE 2025	2025-12-17	FACTURA	180-102-000532866	CORPORACION FAVORITA C.A.	1790016919001	HALLS FRUIT MIX, 30x CIELO AGUA SIN GAS.	8.61	1.29	9.90	Refrigerios	1712202501179001691900121801020005328660361014117	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 7	7	7	DICIEMBRE 2025	2025-12-23	FACTURA	180-105-000413815	CORPORACION FAVORITA C.A.	1790016919001	7x 6PACK PILSENER LATA	33.12	4.98	38.10	Refrigerios	2312202501179001691900121801050004138150361045518	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 8	8	7	DICIEMBRE 2025	2025-12-23	FACTURA	180-105-000413775	CORPORACION FAVORITA C.A.	1790016919001	6PACK PILSENER LIGHT LATA, 4x 6PACK PILSENER LATA	24.91	3.74	28.65	Refrigerios	2312202501179001691900121801050004137750361041516	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 10	10	7	DICIEMBRE 2025	2025-12-26	FACTURA	180-102-000533764	CORPORACION FAVORITA C.A.	1790016919001	7x AK.AGUA SIN GAS VOL, 5x AK.AGUA SIN GAS CF	2.92	0.45	3.37	Refrigerios	2612202501179001691900121801020005337640361001311	2026-06-12 20:28:48
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 21	21	7	ENERO 2026	2026-01-15	FACTURA	180-105-000420071	CORPORACION FAVORITA C.A.	1790016919001	24x CIELO AGUA SIN GAS.	6.88	1.04	7.92	Refrigerios	1501202601179001691900121801050004200710361032413	2026-06-12 21:27:56
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 22	22	7	ENERO 2026	2026-01-24	FACTURA	180-105-000422405	CORPORACION FAVORITA C.A.	1790016919001	REFRIGERIO QUE SE BRINDO A COMPAÑEROS SOCIOS	9.30	1.40	10.70	Refrigerios	2401202601179001691900121801050004224050361027517	2026-06-12 21:27:56
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 23	23	7	ENERO 2026	2026-01-26	FACTURA	180-104-000633712	CORPORACION FAVORITA C.A.	1790016919001	<compras de agua para la oficina	8.60	1.30	9.90	Refrigerios	2601202601179001691900121801040006337120361023110	2026-06-12 21:27:56
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 24	24	7	ENERO 2026	2026-01-05	FACTURA	003-001-000007169	VELASCO CEVALLOS CECIBELL ALEXANDRA	0909076986001	FELPA SECADORA POSTERIOR 210 CM DE PERIMETRO, SWIT...	41.73	6.26	47.99	Herramientas	0501202601090907698600120030010000071694043906419	2026-06-12 21:27:56
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 25	25	7	ENERO 2026	2026-01-30	FACTURA	001-005-000000767	FEDERACION PROVINCIAL DE ARTESANOS PROFESIONALES D...	0991505512001	SERVICIO DE AGREMIACION POR CUOTAS SOCIALES	9.40	0.00	9.40	Otros gastos	3001202601099150551200120010050000007674440898219	2026-06-12 21:27:56
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 26	26	7	ENERO 2026	2026-01-11	FACTURA	180-105-000418677	CORPORACION FAVORITA C.A.	1790016919001	Compra de agua y colas para la Asamblea del 11 de ...	17.22	2.59	19.81	Refrigerios	1101202601179001691900121801050004186770361010813	2026-06-12 21:27:56
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 27	27	7	FEBRERO 2026	2026-02-09	FACTURA	001-101-000047438	JIANG ZHUOHUI	0926001546001	Refrigerio que se brindo a los compañeros y socios	19.79	0.51	20.30	Alimentación	0902202601092600154600120011010000474381234567816	2026-06-13 19:41:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 28	28	7	FEBRERO 2026	2026-02-23	FACTURA	180-105-000429750	CORPORACION FAVORITA C.A.	1790016919001	PINGUINO H.CEREZA GOURMET, VIP JAB. EN BARRA AVENA...	3.55	0.54	4.09	Refrigerios	2302202601179001691900121801050004297500361015212	2026-06-13 19:41:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 29	29	7	FEBRERO 2026	2026-02-01	FACTURA	180-102-000536970	CORPORACION FAVORITA C.A.	1790016919001	Compra de COLA Y AGUA PARA LA ASAMBLEA DEL 1 DE F...	15.95	2.40	18.35	Refrigerios	0102202601179001691900121801020005369700361006714	2026-06-13 19:41:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 30	30	7	FEBRERO 2026	2026-02-24	FACTURA	180-103-000592856	CORPORACION FAVORITA C.A.	1790016919001	Compra de agua para oficina	5.35	0.80	6.15	Refrigerios	2402202601179001691900121801030005928560361027118	2026-06-13 19:41:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 31	31	7	FEBRERO 2026	2026-02-27	FACTURA	180-104-000639313	CORPORACION FAVORITA C.A.	1790016919001	15x CIELO AGUA SIN GAS., LO.CLORO LIQUIDO, AK.DESI...	8.75	1.32	10.07	Refrigerios	2702202601179001691900121801040006393130361019513	2026-06-13 19:41:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 32	32	7	FEBRERO 2026	2026-02-04	FACTURA	180-104-000635421	CORPORACION FAVORITA C.A.	1790016919001	Compra de agua para la oficina	5.73	0.87	6.60	Refrigerios	0402202601179001691900121801040006354210361035415	2026-06-13 19:41:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 33	33	7	DICIEMBRE 2025	2025-12-03	VALE	8612	VALE DE CAJA	NULL	Viaitcos por reunión a la comisión de ayuda y Bene...	15.00	0.00	15.00	Comisiones	NULL	2026-06-20 16:22:39
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 34	34	7	DICIEMBRE 2025	2025-12-05	VALE	8615	VALE DE CAJA	NULL	Viático a la Comisión de Locales y Finanzas por re...	10.00	0.00	10.00	Comisiones	NULL	2026-06-20 17:22:52
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 35	35	7	DICIEMBRE 2025	2025-12-05	VALE	8637	VALE DE CAJA	NULL	Gastos de Representación al Compañero Presidente E...	10.00	0.00	10.00	Gastos de Representación	NULL	2026-06-20 17:28:04
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 36	36	7	DICIEMBRE 2025	2025-12-05	VALE	8638	VALE DE CAJA	NULL	Gastos de Representación al compañero tesorero Fra...	10.00	0.00	10.00	Gastos de Representación	NULL	2026-06-20 17:30:19
Edit	Copy	Delete DELETE FROM carpinteros_egresos WHERE `carpinteros_egresos`.`id` = 37	37	7	DICIEMBRE 2025	2025-12-06	VALE	8639	VALE DE CAJA	NULL	Movilización para hacer pago de planilla de agua a...	5.00	0.00	5.00	Movilización	NULL	2026-06-20 17:31:53

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