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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 1
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1 |
001-002-000000722 |
2026-04-09 |
MANTUANO VELEZ ANGEL VICENTE |
0918129537001 |
450.00 |
67.50 |
517.50 |
0904202601091812953700120010020000007227513683810 |
1775840783.xml |
NULL
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PENDIENTE |
2026-04-10 12:06:23 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 2
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2 |
001-002-000000722 |
2026-04-09 |
MANTUANO VELEZ ANGEL VICENTE |
0918129537001 |
450.00 |
67.50 |
517.50 |
0904202601091812953700120010020000007227513683810 |
1775841739.xml |
NULL
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PENDIENTE |
2026-04-10 12:22:19 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 10
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10 |
003-001-000000211 |
2026-04-08 |
CHAVEZ PAZMINO DORA DIOCONDA |
1304864455001 |
204.60 |
0.00 |
204.60 |
0804202601130486445500120030010000002112452701413 |
1775849312.xml |
NULL
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CARGADO |
2026-04-10 14:28:32 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 11
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11 |
001-001-000011051 |
2026-03-02 |
ASOCIACION DE COPROPIETARIOS CASA DEL SOL |
0993077003001 |
2236.76 |
0.00 |
2236.76 |
0203202601099307700300120010010000110517866436213 |
1775849355.txt |
NULL
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CARGADO |
2026-04-10 14:29:15 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 12
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12 |
001-001-000011218 |
2026-03-18 |
ASOCIACION DE COPROPIETARIOS CASA DEL SOL |
0993077003001 |
3562.96 |
0.00 |
3562.96 |
1803202601099307700300120010010000112187929619516 |
1775849355.txt |
NULL
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CARGADO |
2026-04-10 14:29:15 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 13
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13 |
001-001-000011219 |
2026-03-18 |
ASOCIACION DE COPROPIETARIOS CASA DEL SOL |
0993077003001 |
4741.94 |
0.00 |
4741.94 |
1803202601099307700300120010010000112197929622318 |
1775849355.txt |
NULL
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CARGADO |
2026-04-10 14:29:15 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 14
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14 |
002-004-000508275 |
2026-03-04 |
MOTORGAS S.A. |
0993323233001 |
32.30 |
4.85 |
37.15 |
0403202601099332323300120020040005082751234567812 |
1775849436.xml |
NULL
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CARGADO |
2026-04-10 14:30:36 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 15
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15 |
002-004-000508275 |
2026-03-04 |
MOTORGAS S.A. |
0993323233001 |
32.30 |
4.85 |
37.15 |
0403202601099332323300120020040005082751234567812 |
1775849502.xml |
NULL
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CARGADO |
2026-04-10 14:31:42 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 16
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16 |
001-012-020026350 |
2026-03-01 |
MEGADATOS SA |
1791287541001 |
27.49 |
4.12 |
31.61 |
0103202601179128754100120010120200263503101198415 |
1775849521.xml |
NULL
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CARGADO |
2026-04-10 14:32:01 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 17
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17 |
003-001-000000211 |
2026-04-08 |
CHAVEZ PAZMINO DORA DIOCONDA |
1304864455001 |
204.60 |
0.00 |
204.60 |
0804202601130486445500120030010000002112452701413 |
1775851723.xml |
NULL
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CARGADO |
2026-04-10 15:08:43 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 18
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 19
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 20
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20 |
118-014-000013980 |
2026-03-16 |
TIENDAS INDUSTRIALES ASOCIADAS TIA S. A. |
0990017514001 |
0.00 |
0.00 |
0.00 |
1603202607099001751400121180140000139800000000015 |
1775851795.txt |
NULL
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 21
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 23
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 24
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 25
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 26
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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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
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CARGADO |
2026-04-10 15:09:55 |
NULL
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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
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CARGADO |
2026-04-10 15:11:03 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 30
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30 |
002-200-000015617 |
2026-04-06 |
FIGUEROA TUMBACO ALEJANDRO NEMECIO |
0912445269001 |
7.00 |
1.05 |
8.05 |
0604202601091244526900120022000000156172890761712 |
1775851863.txt |
NULL
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CARGADO |
2026-04-10 15:11:03 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 31
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31 |
048-052-000188901 |
2026-04-08 |
ATIMASA S.A. |
0991331859001 |
31.45 |
4.72 |
36.17 |
0804202601099133185900120480520001889011357246812 |
1775851863.txt |
NULL
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CARGADO |
2026-04-10 15:11:03 |
NULL
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DELETE FROM compras_recibidas WHERE `compras_recibidas`.`id` = 32
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32 |
002-999-027391125 |
2026-04-09 |
EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION ... |
0968599020001 |
20.84 |
0.00 |
20.84 |
0904202601096859902000120029990273911250068599417 |
1775851863.txt |
NULL
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CARGADO |
2026-04-10 15:11:03 |
NULL
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