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Showing rows 0 - ...

(Query took 0.0056 seconds.)

SELECT * FROM `vw_libro_diario`

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Filter rows:

			asiento_id	fecha	tipo_documento	numero_documento	concepto	codigo	cuenta	detalle	debe	haber
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 9	9	2026-05-22	PAGO_CXP	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	201030101	Cuenta por Pagar Proveedores Locales	Cancelación CxP proveedor CORPORACION EL ROSADO S....	8.98	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 9	9	2026-05-22	PAGO_CXP	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	101010102	Caja General	Pago proveedor CORPORACION EL ROSADO S.A. / EFECTI...	0.00	8.98
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 10	10	2026-05-22	PAGO_CXP	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	201030101	Cuenta por Pagar Proveedores Locales	Cancelación CxP proveedor CORPORACION EL ROSADO S....	10.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 10	10	2026-05-22	PAGO_CXP	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	101010102	Caja General	Pago proveedor CORPORACION EL ROSADO S.A. / EFECTI...	0.00	10.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 11	11	2026-05-22	PAGO_CXP	130-103-000032186	Pago a proveedor PYCCA S.A. / Compra 130-103-00003...	201030101	Cuenta por Pagar Proveedores Locales	Cancelación CxP proveedor PYCCA S.A. / Compra 130-...	14.24	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 11	11	2026-05-22	PAGO_CXP	130-103-000032186	Pago a proveedor PYCCA S.A. / Compra 130-103-00003...	101010201	Banco Pichincha	Pago proveedor PYCCA S.A. / TRANSFERENCIA	0.00	14.24
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 12	12	2026-05-22	PAGO_CXP	003-010-000012659	Pago a proveedor ESTSERHMIGUEL S.A. / Compra 003-0...	201030101	Cuenta por Pagar Proveedores Locales	Cancelación CxP proveedor ESTSERHMIGUEL S.A. / Com...	20.29	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 12	12	2026-05-22	PAGO_CXP	003-010-000012659	Pago a proveedor ESTSERHMIGUEL S.A. / Compra 003-0...	101010201	Banco Pichincha	Pago proveedor ESTSERHMIGUEL S.A. / CHEQUE	0.00	20.29
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 13	13	2026-05-22	PAGO_CXP	233-050-000329039	Pago a proveedor ATIMASA S.A. / Compra 233-050-000...	201030101	Cuenta por Pagar Proveedores Locales	Cancelación CxP proveedor ATIMASA S.A. / Compra 23...	22.04	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 13	13	2026-05-22	PAGO_CXP	233-050-000329039	Pago a proveedor ATIMASA S.A. / Compra 233-050-000...	101010201	Banco Pichincha	Pago proveedor ATIMASA S.A. / TARJETA DEBITO	0.00	22.04
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 14	14	2026-05-22	PAGO_CXP	164-006-000385697	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	201030101	Cuenta por Pagar Proveedores Locales	Cancelación CxP proveedor CORPORACION EL ROSADO S....	60.03	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 14	14	2026-05-22	PAGO_CXP	164-006-000385697	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	201050101	Tarjeta de Credito Visa	Pago proveedor CORPORACION EL ROSADO S.A. / TARJET...	0.00	60.03
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 15	15	2026-05-22	ASIENTO_MANUAL	MAN-000000015	INGRESO POR DEPOSITO EN VENTAS	101010201	Banco Pichincha	DEPOSITO	500.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 15	15	2026-05-22	ASIENTO_MANUAL	MAN-000000015	INGRESO POR DEPOSITO EN VENTAS	41010102	Venta 12%	INGRESO POR DEPOSITO EN VENTAS	0.00	500.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 16	16	2026-05-22	ASIENTO_MANUAL	MAN-000000016	CAPITAL SOCIAL DE LA COMPAÑIA	101010202	Banco Produbanco	CAPITAL SOCIAL DE LA COMPAÑIA	800.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 16	16	2026-05-22	ASIENTO_MANUAL	MAN-000000016	CAPITAL SOCIAL DE LA COMPAÑIA	301010101	Capital Social	CAPITAL SOCIAL DE LA COMPAÑIA	0.00	800.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 17	17	2026-05-22	ASIENTO_MANUAL	MAN-000000017	COMPRA DE REPUESTOS	52022823	Repuestos y Materiales de Ferreterias/Construccion...	COMPRA DE REPUESTOS	300.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 17	17	2026-05-22	ASIENTO_MANUAL	MAN-000000017	COMPRA DE REPUESTOS	101010202	Banco Produbanco	COMPRA DE REPUESTOS	0.00	300.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 18	18	2026-05-22	ASIENTO_MANUAL	MAN-000000018	AUMENTO DE CAPITAL	101010102	Caja General	AUMENTO CAPITAL	1000.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 18	18	2026-05-22	ASIENTO_MANUAL	MAN-000000018	AUMENTO DE CAPITAL	301010101	Capital Social	AUMENTO DE CAPITAL	0.00	1000.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 19	19	2026-05-23	ASIENTO_MANUAL	MAN-000000019	[DIARIO_GENERAL] PAGO DE VENTA	101010203	Banco Guayaquil	PAGO DE VENTA	800.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 19	19	2026-05-23	ASIENTO_MANUAL	MAN-000000019	[DIARIO_GENERAL] PAGO DE VENTA	101010203	Banco Guayaquil	PAGO DE VENTA	0.00	800.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 20	20	2026-12-31	NULL	NULL	CIERRE CONTABLE 2026	41010102	Venta 12%	Cierre de ingreso 2026	500.00	0.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 20	20	2026-12-31	NULL	NULL	CIERRE CONTABLE 2026	52022823	Repuestos y Materiales de Ferreterias/Construccion...	Cierre de costo/gasto 2026	0.00	300.00
Edit	Copy	Delete DELETE FROM vw_libro_diario WHERE `vw_libro_diario`.`asiento_id` = 20	20	2026-12-31	NULL	NULL	CIERRE CONTABLE 2026	307010101	Utilidad del Ejercicio	Registro utilidad del ejercicio 2026	0.00	200.00

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