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Showing rows 0 - 17 (18 total, Query took 0.0023 seconds.)

SELECT * FROM `facturas_backup_validacion_id_20260612_052100`

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Filter rows:

id	numero_factura	clave_acceso	tipo_comprobante	documento_relacionado_id	documento_relacionado_numero	sustento_tipo	sustento_fecha	fecha	cliente_nombre	cliente_identificacion	cliente_email	cliente_email2	observacion	motivo	subtotal_gravado	subtotal_0	subtotal	iva	total	estado	estado_sri	numero_autorizacion	fecha_autorizacion	ambiente	xml_generado	xml_firmado	xml_autorizado	mensaje_sri	created_at	updated_at	descuento	forma_pago	plazo	unidad_tiempo	empresa_id	sucursal_id	punto_emision_id	correo_enviado	fecha_envio_correo	correo_destino	correo_error	correo_enviado_fecha	respaldo_generado	respaldo_fecha	estado_anulacion	fecha_anulacion	motivo_anulacion	solicitud_anulacion
1	001-003-000000007	0506202601091402125800110010030000000041234567817	factura	NULL	NULL	NULL	NULL	2026-06-05	BELEN ASTUDILLO DUQUE	0915671127	abelenirlanda@gmail.com	NULL		NULL	13.00	0.00	13.00	1.95	14.95	AUTORIZADO	AUTORIZADO	0506202601091402125800110010030000000041234567817	2026-06-05 11:06:14	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-05 11:00:47	NULL	1.00	01	0	DIAS	6	0	0	1	2026-06-05 22:18:56	abelenirlanda@gmail.com	NULL	NULL	1	2026-06-11 14:19:31	NULL	NULL	NULL	NULL
2	001-003-000000050	0506202604091402125800110010030000000501234567817	nota_credito	1	001-003-000000004	FACTURA	2026-06-05	2026-06-05	BELEN ASTUDILLO DUQUE	0915671127	NULL	NULL	NOTA DE CRÉDITO POR PRODUCTOS / VALOR	devolicon	7.00	0.00	7.00	1.05	8.05	DEVUELTA	AUTORIZADO	0506202604091402125800110010030000000501234567817	2026-06-05 11:40:43	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_cr...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-05 11:08:29	2026-06-05 11:08:29	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
5	001-003-000000010	0506202605091402125800110010030000000101234567815	nota_debito	1	001-003-000000004	FACTURA	2026-06-05	2026-06-05	BELEN ASTUDILLO DUQUE	0915671127	NULL	NULL	NOTA DE DÉBITO POR PRODUCTOS / VALOR	COMPRA DE MAS MARITLLO	744.00	0.00	744.00	2.10	746.10	AUTORIZADO	AUTORIZADO	0506202605091402125800110010030000000101234567815	2026-06-05 13:34:26	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_de...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	stdClass Object ( [RespuestaRecepcionComproban...	2026-06-05 13:20:05	2026-06-05 13:20:05	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
6	001-003-000000011	0506202605091402125800110010030000000111234567810	nota_debito	1	001-003-000000004	FACTURA	2026-06-05	2026-06-05	BELEN ASTUDILLO DUQUE	0915671127	NULL	NULL	NOTA DE DÉBITO POR PRODUCTOS / VALOR	COMPRA DE MAS MARITLLO	524.00	0.00	524.00	2.10	526.10	ACTIVA	AUTORIZADO	0506202605091402125800110010030000000111234567810	2026-06-05 13:34:06	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_de...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-05 13:22:23	2026-06-05 13:22:23	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
8	001-003-000000051	0506202604091402125800110010030000000511234567812	nota_credito	1	001-003-000000004	FACTURA	2026-06-05	2026-06-05	BELEN ASTUDILLO DUQUE	0915671127	NULL	NULL	NOTA DE CRÉDITO POR PRODUCTOS / VALOR	descuento	980.00	0.00	980.00	1.50	981.50	ACTIVA	AUTORIZADO	0506202604091402125800110010030000000511234567812	2026-06-05 22:37:56	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_cr...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-05 22:37:42	2026-06-05 22:37:42	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
18	001-003-000000010	0606202601091402125800110010030000000101234567814	factura	NULL	NULL	NULL	NULL	2026-06-06	MANTUANO VELEZ ANGEL VICENTE	0918129537001	angelmantuano_2611@hotmail.com	NULL		NULL	60.00	0.00	60.00	9.00	69.00	AUTORIZADO	AUTORIZADO	0606202601091402125800110010030000000101234567814	2026-06-06 02:57:01	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-06 02:55:44	NULL	0.00	01	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:31	NULL	NULL	NULL	NULL
19	001-003-000000011	0606202601091402125800110010030000000111234567811	factura	NULL	NULL	NULL	NULL	2026-06-06	DEL HIERRO AVILES MARIA BEATRIZ	0908948409001	mbdelhierroa@hotmail.com	NULL		NULL	16.00	0.00	16.00	2.40	18.40	AUTORIZADO	AUTORIZADO	0606202601091402125800110010030000000111234567811	2026-06-06 02:57:46	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-06 02:57:38	NULL	0.00	01	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:31	NULL	NULL	NULL	NULL
20	001-003-000000012	0606202601091402125800110010030000000121234567815	factura	NULL	NULL	NULL	NULL	2026-06-06	MANTUANO VELEZ ANGEL VICENTE	0918129537001	angelmantuano_2611@hotmail.com	NULL		NULL	45.00	0.00	45.00	6.75	51.75	AUTORIZADO	AUTORIZADO	0606202601091402125800110010030000000121234567815	2026-06-06 21:38:26	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-06 21:37:18	NULL	0.00	20	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:31	NULL	NULL	NULL	NULL
21	001-003-000000013	0606202601091402125800110010030000000131234567810	factura	NULL	NULL	NULL	NULL	2026-06-06	DEL HIERRO AVILES MARIA BEATRIZ	0908948409001	mbdelhierroa@hotmail.com	NULL		NULL	7.00	0.00	7.00	1.05	8.05	AUTORIZADO	AUTORIZADO	0606202601091402125800110010030000000131234567810	2026-06-06 23:30:06	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-06 23:28:55	NULL	0.00	20	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:31	NULL	NULL	NULL	NULL
22	001-003-000000014	0806202601091402125800110010030000000141234567815	factura	NULL	NULL	NULL	NULL	2026-06-08	DEL HIERRO AVILES MARIA BEATRIZ	0908948409001	mbdelhierroa@hotmail.com	NULL		NULL	80.00	0.00	80.00	12.00	92.00	AUTORIZADO	AUTORIZADO	0806202601091402125800110010030000000141234567815	2026-06-08 15:28:31	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-08 15:27:40	NULL	0.00	20	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:32	NULL	NULL	NULL	NULL
23	001-003-000000015	0806202601091402125800110010030000000151234567810	factura	NULL	NULL	NULL	NULL	2026-06-08	BELEN ASTUDILLO DUQUE	0915671127	abelenirlanda@gmail.com	NULL		NULL	7.00	0.00	7.00	1.05	8.05	AUTORIZADO	AUTORIZADO	0806202601091402125800110010030000000151234567810	2026-06-08 20:35:34	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-08 20:33:51	NULL	0.00	01	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:32	NULL	NULL	NULL	NULL
24	001-003-000000016	0806202601091402125800110010030000000161234567816	factura	NULL	NULL	NULL	NULL	2026-06-08	MANTUANO VELEZ ANGEL VICENTE	0918129537001	angelmantuano_2611@hotmail.com	NULL		NULL	8.00	0.00	8.00	1.20	9.20	AUTORIZADO	AUTORIZADO	0806202601091402125800110010030000000161234567816	2026-06-08 20:48:46	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-08 20:48:10	NULL	0.00	01	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:32	NULL	NULL	NULL	NULL
25	001-003-000000052	0806202604091402125800110010030000000521234567811	nota_credito	24	001-003-000000016	FACTURA	2026-06-08	2026-06-08	MANTUANO VELEZ ANGEL VICENTE	0918129537001	NULL	NULL	NOTA DE CRÉDITO POR PRODUCTOS / VALOR	DESCUENTO EN VENTA	3.00	0.00	3.00	0.30	3.30	ACTIVA	AUTORIZADO	0806202604091402125800110010030000000521234567811	2026-06-08 22:35:44	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_cr...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-08 22:34:59	2026-06-08 22:34:59	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
26	001-003-000000012	0806202605091402125800110010030000000121234567811	nota_debito	24	001-003-000000016	FACTURA	2026-06-08	2026-06-08	MANTUANO VELEZ ANGEL VICENTE	0918129537001	NULL	NULL	NOTA DE DÉBITO POR PRODUCTOS / VALOR	VENTAD' DE UN PRODUCTO	9.00	0.00	9.00	1.20	10.20	ACTIVA	AUTORIZADO	0806202605091402125800110010030000000121234567811	2026-06-08 22:37:25	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_de...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-08 22:37:22	2026-06-08 22:37:22	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
27	001-003-000000017	0806202601091402125800110010030000000171234567811	factura	NULL	NULL	NULL	NULL	2026-06-08	AYALA ERAZO HENRY FRANCISCO	0918696485	electrohenry031@hotmail.com	NULL		NULL	21.00	0.00	21.00	3.15	24.15	AUTORIZADO	AUTORIZADO	0806202601091402125800110010030000000171234567811	2026-06-08 22:46:03	PRUEBAS	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	NULL	2026-06-08 22:45:48	NULL	0.00	01	0	DIAS	6	0	0	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:32	NULL	NULL	NULL	NULL
28	001-003-000000053	0806202604091402125800110010030000000531234567817	nota_credito	27	001-003-000000017	FACTURA	2026-06-08	2026-06-08	AYALA ERAZO HENRY FRANCISCO	0918696485	NULL	NULL	NOTA DE CRÉDITO POR PRODUCTOS / VALOR	DEVOLUCION DE MERCADERIA	7.00	0.00	7.00	1.05	8.05	ACTIVA	AUTORIZADO	0806202604091402125800110010030000000531234567817	2026-06-08 22:46:39	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_cr...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-08 22:46:36	2026-06-08 22:46:36	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
29	001-003-000000013	0806202605091402125800110010030000000131234567815	nota_debito	27	001-003-000000017	FACTURA	2026-06-08	2026-06-08	AYALA ERAZO HENRY FRANCISCO	0918696485	NULL	NULL	NOTA DE DÉBITO POR PRODUCTOS / VALOR	AUMENTO DE UN PRODUCTO	7.00	0.00	7.00	1.05	8.05	ACTIVA	AUTORIZADO	0806202605091402125800110010030000000131234567815	2026-06-08 22:47:36	1	C:\xampp\htdocs\facturacion_sri\public/xml/nota_de...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-06-08 22:47:33	2026-06-08 22:47:33	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	0	NULL	NULL	NULL	NULL	NULL
31	001-002-000000359	2204202601091402125800120010020000003596129825111	factura	NULL	NULL	NULL	NULL	2026-04-22	FIGUEROA TUMBACO ALEJANDRO NEMECIO	0912445269001	piscinaaf@hotmail.com	NULL	SERVICIOS CONTABLES DE MARZO DEL 2026	NULL	156.52	0.00	0.00	23.48	180.00	AUTORIZADO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	NULL	2026-06-10 21:41:49	NULL	0.00	NULL	NULL	NULL	6	NULL	NULL	0	NULL	NULL	NULL	NULL	1	2026-06-11 14:19:32	NULL	NULL	NULL	NULL

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