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SELECT * FROM `comprobantes_recibidos`
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Full texts id empresa_id clave_acceso tipo_comprobante ruc_emisor razon_social_emisor fecha_emision subtotal iva total xml_original nombre_archivo numero_documento renta_retenido codigos_retencion estado fecha_carga
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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 40
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
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
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
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
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
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
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
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
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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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 49
49 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
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
51 13 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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DELETE FROM comprobantes_recibidos WHERE `comprobantes_recibidos`.`id` = 52
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
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
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
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
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