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SELECT * FROM `retenciones`
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Full texts id empresa_id compra_id secuencial estab pto_emi proveedor_nombre proveedor_ruc numero_factura subtotal iva total codigo_renta porcentaje_renta valor_renta codigo_iva porcentaje_iva valor_iva total_retenido fecha fecha_emision estado ambiente origen_empresa actualizado_en clave_acceso ruta_xml xml_generado xml_firmado numero_autorizacion fecha_autorizacion
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DELETE FROM retenciones WHERE `retenciones`.`id` = 3
3 6 117 000000002 001 003 CORPORACION EL ROSADO S.A. 0990004196001 164-007-000304055 39.82 1.75 41.57 312 2.00 0.80 1 30.00 0.53 1.33 2026-06-08 14:06:13 2026-06-08 00:00:00 AUTORIZADO PRUEBAS AUTO_COMPRA 2026-06-08 14:07:13 0806202607091402125800110010030000000024105735411 NULL C:\xampp\htdocs\facturacion_sri\public/xml/retenci... C:/xampp/htdocs/facturacion_sri/public/xml/firmado... 0806202607091402125800110010030000000024105735411 2026-06-08 14:07:13
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DELETE FROM retenciones WHERE `retenciones`.`id` = 4
4 6 116 000000003 001 003 ADMINISTRACION ESTRATEGICA DE GASOLINERAS DEL ECUA... 1792605504001 045-001-000530254 14.03 2.10 16.13 303 10.00 1.40 1 30.00 0.63 2.03 2026-06-08 14:13:07 2026-06-08 00:00:00 AUTORIZADO PRUEBAS AUTO_COMPRA 2026-06-08 15:01:37 0806202607091402125800110010030000000036640933611 NULL C:\xampp\htdocs\facturacion_sri\public/xml/retenci... C:/xampp/htdocs/facturacion_sri/public/xml/firmado... 0806202607091402125800110010030000000036640933611 2026-06-08 15:01:37
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DELETE FROM retenciones WHERE `retenciones`.`id` = 5
5 6 120 000000004 001 003 PINCAY ESPINOZA KARINA ESTEFANIA 0924901028001 004-010-000097532 94.13 14.12 108.25 303 10.00 9.41 1 30.00 4.24 13.65 2026-06-08 14:20:30 2026-06-08 00:00:00 AUTORIZADO PRUEBAS AUTO_COMPRA 2026-06-08 14:20:50 0806202607091402125800110010030000000044495186714 NULL C:\xampp\htdocs\facturacion_sri\public/xml/retenci... C:/xampp/htdocs/facturacion_sri/public/xml/firmado... 0806202607091402125800110010030000000044495186714 2026-06-08 14:20:49
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DELETE FROM retenciones WHERE `retenciones`.`id` = 7
7 6 119 000000005 001 003 ALVARADO VERA YADIRA FRANCISCA 0917427981001 001-001-000010772 65.22 9.78 75.00 312 2.00 1.30 1 30.00 2.93 4.23 2026-06-08 15:03:11 2026-06-08 00:00:00 AUTORIZADO PRUEBAS AUTO_COMPRA 2026-06-08 15:03:30 0806202607091402125800110010030000000058991869016 NULL C:\xampp\htdocs\facturacion_sri\public/xml/retenci... C:/xampp/htdocs/facturacion_sri/public/xml/firmado... 0806202607091402125800110010030000000058991869016 2026-06-08 15:03:30
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