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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 40
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40 |
13 |
0208202607179028338000120010140166055131660551319 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-02 |
664.00 |
60.64 |
72.19 |
<comprobanteRetencion id="comprobante" version="1.... |
SRI-WS (001-014-016605513) |
001-014-016605513 |
11.55 |
2, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 41
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41 |
13 |
0208202607179028338000120010140166262071662620716 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-02 |
1490.00 |
0.00 |
29.80 |
<comprobanteRetencion id="comprobante" version="1.... |
SRI-WS (001-014-016626207) |
001-014-016626207 |
29.80 |
1, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 42
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42 |
13 |
0308202607099004945900120010020213496242134962415 |
retencion |
0990049459001 |
BANCO GUAYAQUIL S.A. |
2026-08-03 |
977.47 |
92.76 |
109.66 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-002-021349624) |
001-002-021349624 |
16.90 |
344A, 2 |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 43
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43 |
13 |
0408202607099000573700121000020252366391307708612 |
retencion |
0990005737001 |
BANCO DEL PACIFICO S.A. |
2026-08-04 |
11713.15 |
308.97 |
512.28 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (100-002-025236639) |
100-002-025236639 |
203.31 |
344A, 10 |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 44
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44 |
13 |
0708202607099004945900120010020214211002142110016 |
retencion |
0990049459001 |
BANCO GUAYAQUIL S.A. |
2026-08-07 |
47.99 |
0.00 |
0.96 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-002-021421100) |
001-002-021421100 |
0.96 |
344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 45
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45 |
13 |
0808202607179028338000120010200164600871646008715 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-08 |
670.00 |
0.00 |
13.40 |
<comprobanteRetencion id="comprobante" version="1.... |
SRI-WS (001-020-016460087) |
001-020-016460087 |
13.40 |
1, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 46
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46 |
13 |
0808202607179028338000120010190165860181658601810 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-08 |
6625.00 |
0.00 |
132.50 |
<comprobanteRetencion id="comprobante" version="1.... |
SRI-WS (001-019-016586018) |
001-019-016586018 |
132.50 |
1, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 47
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47 |
13 |
0808202607179028338000120010140166391501663915019 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-08 |
483.00 |
44.09 |
52.50 |
<comprobanteRetencion id="comprobante" version="1.... |
SRI-WS (001-014-016639150) |
001-014-016639150 |
8.41 |
2, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 48
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48 |
13 |
1108202607099004945900120010020214286132142861316 |
retencion |
0990049459001 |
BANCO GUAYAQUIL S.A. |
2026-08-11 |
890.76 |
84.55 |
99.95 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-002-021428613) |
001-002-021428613 |
15.40 |
344A, 2 |
CARGADO |
2026-08-25 15:33:07 |
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13 |
1208202607099000573700121000020252785141311902611 |
retencion |
0990005737001 |
BANCO DEL PACIFICO S.A. |
2026-08-12 |
8742.73 |
230.78 |
382.50 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (100-002-025278514) |
100-002-025278514 |
151.72 |
344A, 10 |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 50
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50 |
13 |
1508202607179028338000120010140166727961667279618 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-15 |
692.00 |
63.22 |
75.27 |
<comprobanteRetencion id="comprobante" version="1.... |
SRI-WS (001-014-016672796) |
001-014-016672796 |
12.05 |
2, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 51
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51 |
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1708202607099004945900120010020214967322149673212 |
retencion |
0990049459001 |
BANCO GUAYAQUIL S.A. |
2026-08-17 |
707.12 |
67.31 |
79.53 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-002-021496732) |
001-002-021496732 |
12.22 |
344A, 2 |
CARGADO |
2026-08-25 15:33:07 |
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52 |
13 |
1808202607099000573700121000020253133781315372217 |
retencion |
0990005737001 |
BANCO DEL PACIFICO S.A. |
2026-08-18 |
8662.82 |
228.61 |
378.96 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (100-002-025313378) |
100-002-025313378 |
150.35 |
344A, 10 |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 53
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53 |
13 |
2208202607179028338000120010140167057921670579213 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-22 |
679.00 |
62.02 |
73.83 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-014-016705792) |
001-014-016705792 |
11.81 |
2, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 54
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54 |
13 |
2208202607179028338000120010190166589041665890418 |
retencion |
1790283380001 |
BANCO DINERS CLUB DEL ECUADOR S.A. |
2026-08-22 |
460.00 |
0.00 |
9.20 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-019-016658904) |
001-019-016658904 |
9.20 |
1, 344A |
CARGADO |
2026-08-25 15:33:07 |
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 55
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55 |
13 |
2408202607099004945900120010020215801422158014216 |
retencion |
0990049459001 |
BANCO GUAYAQUIL S.A. |
2026-08-24 |
778.60 |
73.93 |
87.39 |
<?xml version="1.0" encoding="UTF-8" standalone="n... |
SRI-WS (001-002-021580142) |
001-002-021580142 |
13.46 |
344A, 2 |
CARGADO |
2026-08-25 15:33:07 |