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Showing rows 0 - 4 (5 total, Query took 0.0070 seconds.)

SELECT * FROM `retenciones_backup_prueba_20260526`

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Filter rows:

id	compra_id	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	clave_acceso	ruta_xml	xml_generado	xml_firmado	numero_autorizacion	fecha_autorizacion
1	30	FIGUEROA TUMBACO ALEJANDRO NEMECIO	0912445269001	002-200-000015617	7.00	1.05	8.05	3440	3.00	0.21	1	30.00	0.32	0.53	2026-05-07 16:08:59	2026-05-07 22:24:40	AUTORIZADO	0705202607091402125800110010030000000011234567811	NULL	C:xampphtdocsfacturacion_sripublic/xml/retenciones...	C:/xampp/htdocs/facturacion_sri/public/xml/firmado...	0705202607091402125800110010030000000011234567811	2026-05-11 19:50:00
8	2	MANTUANO VELEZ ANGEL VICENTE	0918129537001	001-002-000000722	450.00	67.50	517.50	312	2.00	9.00	3	30.00	20.25	29.25	2026-05-18 14:04:01	2026-05-18 14:04:01	NO AUTORIZADO	1805202607091402125800110010030000000081234567818	NULL	C:xampphtdocsfacturacion_sripublic/xml/retenciones...	C:/xampp/htdocs/facturacion_sri/public/xml/firmado...	NULL	NULL
9	79	CORPORACION EL ROSADO S.A.	0990004196001	164-006-000385697	52.42	7.61	60.03	312	2.00	1.05	1	30.00	2.28	3.33	2026-05-18 15:08:23	2026-05-18 15:08:23	AUTORIZADO	1805202607091402125800110010030000000091234567813	NULL	C:xampphtdocsfacturacion_sripublic/xml/retenciones...	C:/xampp/htdocs/facturacion_sri/public/xml/firmado...	1805202607091402125800110010030000000091234567813	2026-05-18 15:08:41
10	109	CORPORACION EL ROSADO S.A.	0990004196001	164-006-000385697	52.42	7.61	60.03	322	2.00	1.05	1	30.00	2.28	3.33	2026-05-20 17:58:29	2026-05-20 17:58:29	AUTORIZADO	2005202607091402125800110010030000000101234567816	NULL	C:xampphtdocsfacturacion_sripublic/xml/retenciones...	C:/xampp/htdocs/facturacion_sri/public/xml/firmado...	2005202607091402125800110010030000000101234567816	2026-05-20 18:00:29
11	110	ATIMASA S.A.	0991331859001	233-050-000329039	19.17	2.87	22.04	3440	3.00	0.58	2	70.00	2.01	2.59	2026-05-20 18:12:30	2026-05-20 18:12:30	AUTORIZADO	2005202607091402125800110010030000000111234567811	NULL	C:xampphtdocsfacturacion_sripublic/xml/retenciones...	C:/xampp/htdocs/facturacion_sri/public/xml/firmado...	2005202607091402125800110010030000000111234567811	2026-05-20 18:17:46

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