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Showing rows 0 - 24 (86 total, Query took 0.0011 seconds.)

SELECT * FROM `contabilizacion`

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Filter rows:

			id	tipo	cuenta	nombrecuenta	naturaleza	estadofactura	asociacion	centro_costo	cta_banco	contabilizado
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 1	1	FACTURA	11050501	CAJA PRINCIPAL	1	4	SUBTOTAL VENTA	1	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 2	2	FACTURA	135515	retencion en la fuente	1	4	SUBTOTAL	2	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 3	3	FACTURA	13050501	Clientes	1	4	VENTA TOTAL	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 4	4	FACTURA	240803	IMPOCONSUMO MOTO 8%	0	4	IMPOCONSUMO	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 5	5	FACTURA	240801	IVA GENERADO 19%	0	4	IVA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 6	6	FACTURA	13559501	Autoretención	1	4	AUTORETENCION	0	0	NO
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 7	7	FACTURA	23657501	Autoretencion a Titulo de Renta	0	4	AUTORETENCION	0	0	NO
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 8	8	FACTURA	41350601	Venta de partes, piezas y accesorios de Motociclet...	0	4	SUBTOTAL VENTA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 9	9	FACTURA	51959501	Consumo Bolsas	1	4	IMPOCONSUMO BOLSAS	0	0	NO
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 10	10	FACTURA	14350502	Venta de partes, piezas y accesorios de Motociclet...	0	4	COSTEO	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 11	11	FACTURA	61350601	Venta de partes, piezas y accesorios de Motociclet...	1	4	COSTEO	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 12	12	FACTURA	413578	Mantenimientos	0	4	SUBTOTAL SIN IVA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 13	13	FACTURA	280505	De clientes	1	4	ANTICIPOS	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 14	14	FACTURA	240807	IVA GENERADO 5%	0	4	IVA GENERADO 5%	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 15	15	COMPRA	220501	Proveedores	0	5	VALOR TOTAL	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 16	16	COMPRA	23654002	RTE COMPRAS 3.5	0	5	RETENCION	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 17	17	COMPRA	240802	Iva Descontable 19%	1	5	IVA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 18	18	COMPRA	240802	Iva Descontable 5%	1	5	IVA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 19	19	COMPRA	425030	Descuentos Concedidos	0	5	DESCUENTOS	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 20	20	COMPRA	14350502	Repuestos, piezas y accesorios de Motos	1	5	SUBTOTAL	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 21	21	COMPRA	11050501	Caja Avenida	0	5	VALOR EFECTIVO	1	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 22	22	COMPRA	11100501	Cuenta Corriente Itau	0	5	VALOR OTRO MEDIO DE PAGO	1	1	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 23	23	NOMINA	510506	Sueldos	1	3	CAUSACION NOMINA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 24	24	NOMINA	510527	Auxilio de transporte	1	3	CAUSACION NOMINA	0	0	SI
Edit	Copy	Delete DELETE FROM contabilizacion WHERE `contabilizacion`.`id` = 25	25	NOMINA	510530	Cesant?as	1	3	CAUSACION PRESTACIONES	0	0	SI

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