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Showing rows 0 - 24 (107 total, Query took 0.0004 seconds.)

SELECT * FROM `cuentas_por_pagar`

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Filter rows:

			id	empresa_id	compra_id	numero_factura	proveedor_nombre	proveedor_ruc	descripcion	valor_total	entrada	saldo_pendiente	fecha_emision	fecha_vencimiento	estado	observacion	created_at	updated_at
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 191	191	6	121	164-006-000396511	CORPORACION EL ROSADO S.A.	0990004196001	Compra registrada 164-006-000396511	144.70	0.00	144.70	2026-07-05	2026-08-04	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-07-25 16:28:44	2026-07-25 16:28:44
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 193	193	6	123	164-005-000743451	CORPORACION EL ROSADO S.A.	0990004196001	Compra registrada 164-005-000743451	31.30	0.00	31.30	2026-07-18	2026-08-17	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-07-25 16:47:57	2026-07-25 16:47:57
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 194	194	13	152	001-014-016339940	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016339940	70.38	0.00	70.38	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 195	195	13	153	001-020-016169394	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-020-016169394	510.65	0.00	510.65	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 196	196	13	154	001-014-016276833	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016276833	51.61	0.00	51.61	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 197	197	13	155	001-008-000010139	TELECU TELECOMUNICACIONES DEL ECUADOR TELECUSA S.A...	0993274631001	Compra registrada 001-008-000010139	129.94	0.00	129.94	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 198	198	13	156	001-014-016247956	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016247956	7.10	0.00	7.10	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 199	199	13	157	001-019-016230451	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-019-016230451	43.89	0.00	43.89	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 200	200	13	158	001-014-016299376	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016299376	60.38	0.00	60.38	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 201	201	13	159	003-002-000033570	NU?EZ NU?EZ EDGAR IVAN	1801853340001	Compra registrada 003-002-000033570	80.01	0.00	80.01	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 202	202	13	160	001-001-000048384	TELECU TELECOMUNICACIONES DEL ECUADOR TELECUSA S.A...	0993274631001	Compra registrada 001-001-000048384	62.68	0.00	62.68	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 203	203	13	161	001-001-000000356	PROSOLUCIONES COLGAL S.A.S.	0993373116001	Compra registrada 001-001-000000356	738.69	0.00	738.69	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 204	204	13	162	027-010-009758535	THE TESALIA SPRINGS COMPANY S.A.	1790005739001	Compra registrada 027-010-009758535	45.60	0.00	45.60	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 205	205	13	163	001-001-000003905	ROSERO CASTILLO JULIO CESAR	0925468704001	Compra registrada 001-001-000003905	135.76	0.00	135.76	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 206	206	13	164	001-001-000003907	ROSERO CASTILLO JULIO CESAR	0925468704001	Compra registrada 001-001-000003907	289.80	0.00	289.80	2026-07-04	2026-08-03	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 207	207	13	165	001-003-001752192	DATAFAST S.A.	1791310063001	Compra registrada 001-003-001752192	153.53	0.00	153.53	2026-07-05	2026-08-04	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 208	208	13	166	001-003-022357349	BANCO GUAYAQUIL S.A.	0990049459001	Compra registrada 001-003-022357349	52.73	0.00	52.73	2026-07-06	2026-08-05	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 209	209	13	167	001-003-022381230	BANCO GUAYAQUIL S.A.	0990049459001	Compra registrada 001-003-022381230	12.72	0.00	12.72	2026-07-07	2026-08-06	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 210	210	13	168	010-001-000016672	SERVICIOS MULTIMARCAS UNIDAS SERVMULTIMARC CIA. LT...	0992870230001	Compra registrada 010-001-000016672	929.52	0.00	929.52	2026-07-08	2026-08-07	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 211	211	13	169	001-001-000003697	BANAZOO S.A.S.	0993291420001	Compra registrada 001-001-000003697	45.00	0.00	45.00	2026-07-08	2026-08-07	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 212	212	13	170	001-003-022395159	BANCO GUAYAQUIL S.A.	0990049459001	Compra registrada 001-003-022395159	110.95	0.00	110.95	2026-07-08	2026-08-07	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 213	213	13	171	002-003-000001426	MAXIMA SEGURIDAD MAXIMSEG CIA. LTDA.	0992652462001	Compra registrada 002-003-000001426	483.00	0.00	483.00	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 214	214	13	172	027-010-009774942	THE TESALIA SPRINGS COMPANY S.A.	1790005739001	Compra registrada 027-010-009774942	45.60	0.00	45.60	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 215	215	13	173	002-001-000000292	LICORICE S.A.S.	0993390437001	Compra registrada 002-001-000000292	1478.81	0.00	1478.81	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 216	216	13	174	001-001-000050796	COLEMUN S.A.	0992613092001	Compra registrada 001-001-000050796	337.76	0.00	337.76	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16

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