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SELECT * FROM `compras_recibidas`
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Full texts id numero_factura fecha_emision proveedor_nombre proveedor_ruc subtotal iva total clave_acceso xml_archivo pdf_archivo estado created_at empresa_id
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 1
1 001-002-000000722 2026-04-09 MANTUANO VELEZ ANGEL VICENTE 0918129537001 450.00 67.50 517.50 0904202601091812953700120010020000007227513683810 1775840783.xml NULL PENDIENTE 2026-04-10 12:06:23 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 2
2 001-002-000000722 2026-04-09 MANTUANO VELEZ ANGEL VICENTE 0918129537001 450.00 67.50 517.50 0904202601091812953700120010020000007227513683810 1775841739.xml NULL PENDIENTE 2026-04-10 12:22:19 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 10
10 003-001-000000211 2026-04-08 CHAVEZ PAZMINO DORA DIOCONDA 1304864455001 204.60 0.00 204.60 0804202601130486445500120030010000002112452701413 1775849312.xml NULL CARGADO 2026-04-10 14:28:32 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 11
11 001-001-000011051 2026-03-02 ASOCIACION DE COPROPIETARIOS CASA DEL SOL 0993077003001 2236.76 0.00 2236.76 0203202601099307700300120010010000110517866436213 1775849355.txt NULL CARGADO 2026-04-10 14:29:15 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 12
12 001-001-000011218 2026-03-18 ASOCIACION DE COPROPIETARIOS CASA DEL SOL 0993077003001 3562.96 0.00 3562.96 1803202601099307700300120010010000112187929619516 1775849355.txt NULL CARGADO 2026-04-10 14:29:15 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 13
13 001-001-000011219 2026-03-18 ASOCIACION DE COPROPIETARIOS CASA DEL SOL 0993077003001 4741.94 0.00 4741.94 1803202601099307700300120010010000112197929622318 1775849355.txt NULL CARGADO 2026-04-10 14:29:15 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 14
14 002-004-000508275 2026-03-04 MOTORGAS S.A. 0993323233001 32.30 4.85 37.15 0403202601099332323300120020040005082751234567812 1775849436.xml NULL CARGADO 2026-04-10 14:30:36 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 15
15 002-004-000508275 2026-03-04 MOTORGAS S.A. 0993323233001 32.30 4.85 37.15 0403202601099332323300120020040005082751234567812 1775849502.xml NULL CARGADO 2026-04-10 14:31:42 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 16
16 001-012-020026350 2026-03-01 MEGADATOS SA 1791287541001 27.49 4.12 31.61 0103202601179128754100120010120200263503101198415 1775849521.xml NULL CARGADO 2026-04-10 14:32:01 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 17
17 003-001-000000211 2026-04-08 CHAVEZ PAZMINO DORA DIOCONDA 1304864455001 204.60 0.00 204.60 0804202601130486445500120030010000002112452701413 1775851723.xml NULL CARGADO 2026-04-10 15:08:43 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 18
18 001-002-000000650 2026-03-09 ECUATORIANA DE TRANSPORTE DE CARGA PESADA CAPTRANS... 0791804965001 0.00 0.00 0.00 0903202607079180496500120010020000006501234567816 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 19
19 001-002-000000272 2026-03-12 COMPA?IA DE TRANSPORTE TRANSEMPAC S.A. 0992795158001 0.00 0.00 0.00 1203202607099279515800120010020000002721234567818 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 20
20 118-014-000013980 2026-03-16 TIENDAS INDUSTRIALES ASOCIADAS TIA S. A. 0990017514001 0.00 0.00 0.00 1603202607099001751400121180140000139800000000015 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 21
21 001-002-000000663 2026-03-23 ECUATORIANA DE TRANSPORTE DE CARGA PESADA CAPTRANS... 0791804965001 0.00 0.00 0.00 2303202607079180496500120010020000006631234567817 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 22
22 001-002-000000660 2026-03-23 ECUATORIANA DE TRANSPORTE DE CARGA PESADA CAPTRANS... 0791804965001 0.00 0.00 0.00 2303202607079180496500120010020000006601234567810 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 23
23 001-002-000000665 2026-03-25 ECUATORIANA DE TRANSPORTE DE CARGA PESADA CAPTRANS... 0791804965001 0.00 0.00 0.00 2503202607079180496500120010020000006651234567817 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 24
24 001-002-000000666 2026-03-27 ECUATORIANA DE TRANSPORTE DE CARGA PESADA CAPTRANS... 0791804965001 0.00 0.00 0.00 2703202607079180496500120010020000006661234567811 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 25
25 001-003-000039070 2026-03-27 OROESTIBA S A ESTIBADORES DE EL ORO 0791706432001 0.00 0.00 0.00 2703202607079170643200120010030000390701190081719 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 26
26 001-002-000000668 2026-03-29 ECUATORIANA DE TRANSPORTE DE CARGA PESADA CAPTRANS... 0791804965001 0.00 0.00 0.00 2903202607079180496500120010020000006681234567811 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 27
27 001-003-000039085 2026-03-30 OROESTIBA S A ESTIBADORES DE EL ORO 0791706432001 0.00 0.00 0.00 3003202607079170643200120010030000390851190081712 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 28
28 001-003-000039081 2026-03-30 OROESTIBA S A ESTIBADORES DE EL ORO 0791706432001 0.00 0.00 0.00 3003202607079170643200120010030000390811190081710 1775851795.txt NULL CARGADO 2026-04-10 15:09:55 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 29
29 001-002-000009857 2026-04-01 ARAFISA S.A. ADMINISTRADORA DE FONDOS Y FIDEICOMIS... 0992852976001 222.97 33.45 256.42 0104202601099285297600120010020000098571234567813 1775851863.txt NULL CARGADO 2026-04-10 15:11:03 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 30
30 002-200-000015617 2026-04-06 FIGUEROA TUMBACO ALEJANDRO NEMECIO 0912445269001 7.00 1.05 8.05 0604202601091244526900120022000000156172890761712 1775851863.txt NULL CARGADO 2026-04-10 15:11:03 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 31
31 048-052-000188901 2026-04-08 ATIMASA S.A. 0991331859001 31.45 4.72 36.17 0804202601099133185900120480520001889011357246812 1775851863.txt NULL CARGADO 2026-04-10 15:11:03 NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 32
32 002-999-027391125 2026-04-09 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION ... 0968599020001 20.84 0.00 20.84 0904202601096859902000120029990273911250068599417 1775851863.txt NULL CARGADO 2026-04-10 15:11:03 NULL
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