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`facturacion_sri`.`asientos_contables`

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Showing rows 0 - 24 (227 total, Query took 0.0005 seconds.)

SELECT * FROM `asientos_contables`

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Filter rows:

			id	empresa_id	fecha	tipo_documento	documento_id	numero_documento	concepto	total_debe	total_haber	estado	created_at
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 1	1	6	2026-05-22	FACTURA_VENTA	49	001-003-000000049	Venta según factura 001-003-000000049 - DEL HIERRO...	40.25	40.25	CUADRADO	2026-05-22 11:03:47
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 5	5	6	2026-05-22	COBRO_CXC	7	43	Cobro de factura 43 - CHAVEZ PAZMIÑO DORA DIOCNADA...	18.40	18.40	CUADRADO	2026-05-22 12:05:27
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 6	6	6	2026-05-21	COMPRA_XML	111	003-010-000012659	Compra según XML 003-010-000012659 - ESTSERHMIGUEL...	20.29	20.29	CUADRADO	2026-05-22 12:30:37
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 7	7	6	2026-05-21	COMPRA_TXT	112	130-103-000032186	Compra según TXT 130-103-000032186 - PYCCA S.A.	14.24	14.24	CUADRADO	2026-05-22 12:31:36
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 8	8	6	2026-05-21	COMPRA_TXT	113	164-004-000724772	Compra según TXT 164-004-000724772 - CORPORACION E...	18.98	18.98	CUADRADO	2026-05-22 12:31:36
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 9	9	6	2026-05-22	PAGO_CXP	1	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	8.98	8.98	CUADRADO	2026-05-22 14:33:55
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 10	10	6	2026-05-22	PAGO_CXP	2	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	10.00	10.00	CUADRADO	2026-05-22 14:34:23
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 11	11	6	2026-05-22	PAGO_CXP	3	130-103-000032186	Pago a proveedor PYCCA S.A. / Compra 130-103-00003...	14.24	14.24	CUADRADO	2026-05-22 14:41:47
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 12	12	6	2026-05-22	PAGO_CXP	4	003-010-000012659	Pago a proveedor ESTSERHMIGUEL S.A. / Compra 003-0...	20.29	20.29	CUADRADO	2026-05-22 14:43:00
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 13	13	6	2026-05-22	PAGO_CXP	5	233-050-000329039	Pago a proveedor ATIMASA S.A. / Compra 233-050-000...	22.04	22.04	CUADRADO	2026-05-22 14:44:20
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 14	14	6	2026-05-22	PAGO_CXP	6	164-006-000385697	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	60.03	60.03	CUADRADO	2026-05-22 14:45:14
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 15	15	6	2026-05-22	ASIENTO_MANUAL	NULL	MAN-000000015	INGRESO POR DEPOSITO EN VENTAS	500.00	500.00	CUADRADO	2026-05-22 19:18:50
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 16	16	6	2026-05-22	ASIENTO_MANUAL	NULL	MAN-000000016	CAPITAL SOCIAL DE LA COMPAÑIA	800.00	800.00	CUADRADO	2026-05-22 22:03:43
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 17	17	6	2026-05-22	ASIENTO_MANUAL	NULL	MAN-000000017	COMPRA DE REPUESTOS	300.00	300.00	CUADRADO	2026-05-22 22:07:00
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 18	18	6	2026-05-22	ASIENTO_MANUAL	NULL	MAN-000000018	AUMENTO DE CAPITAL	1000.00	1000.00	CUADRADO	2026-05-22 22:09:17
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 19	19	6	2026-05-23	ASIENTO_MANUAL	NULL	MAN-000000019	[DIARIO_GENERAL] PAGO DE VENTA	800.00	800.00	CUADRADO	2026-05-23 00:16:46
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 20	20	6	2026-12-31	NULL	NULL	NULL	CIERRE CONTABLE 2026	0.00	0.00		2026-05-23 14:28:38
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 21	21	6	2025-01-01	NULL	NULL	NULL	NULL	0.00	0.00		2026-05-23 16:26:29
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 27	27	6	2026-06-05	FACTURA_VENTA	1	001-003-000000004	Venta según factura 001-003-000000004 - BELEN ASTU...	14.95	14.95	CUADRADO	2026-06-05 11:00:48
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 37	37	6	2026-06-06	FACTURA_VENTA	18	001-003-000000010	Venta según factura 001-003-000000010 - MANTUANO V...	69.00	69.00	CUADRADO	2026-06-06 02:55:46
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 38	38	6	2026-06-06	FACTURA_VENTA	19	001-003-000000011	Venta según factura 001-003-000000011 - DEL HIERRO...	18.40	18.40	CUADRADO	2026-06-06 02:57:39
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 39	39	6	2026-06-06	FACTURA_VENTA	20	001-003-000000012	Venta según factura 001-003-000000012 - MANTUANO V...	51.75	51.75	CUADRADO	2026-06-06 21:37:19
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 40	40	6	2026-06-06	COBRO_CXC	8	20	Cobro de factura 20 - MANTUANO VELEZ ANGEL VICENTE...	20.00	20.00	CUADRADO	2026-06-06 21:40:08
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 41	41	6	2026-06-06	FACTURA_VENTA	21	001-003-000000013	Venta según factura 001-003-000000013 - DEL HIERRO...	8.05	8.05	CUADRADO	2026-06-06 23:28:57
Edit	Copy	Delete DELETE FROM asientos_contables WHERE `asientos_contables`.`id` = 42	42	6	2026-06-05	COMPRA_XML	114	002-011-000778196	Compra según XML 002-011-000778196 - DISTRIBUIDORA...	16.58	16.58	CUADRADO	2026-06-08 10:47:06

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