SELECT *, 
                    (SELECT LOC_NOMBRE FROM LOCALES WHERE LOC_CODIGO = PUNTO_VENTA.LOC_CODIGO) AS LOC_NOMBRE,
                    (SELECT DOC_NOMBRE FROM DOCUMENTOS WHERE DOC_CODIGO = PTO_TORDEN) AS DOC_NOMBRE
					FROM PUNTO_VENTA 
					WHERE PTO_HOST LIKE 'YOYOSO-PC' AND 
						PTO_ESTADO = 1; ||PUNTO_VENTA_DAO|| => 16:35:58 
SELECT AUT_ESTABLECIMIENTO, AUT_PTOEMISION, AUT.AUT_CODIGO, AUT_NUM_ACTUAL, AUT.TIC_CODIGO, TIC_COMPROBANTE, TIPO_NEGOCIO_ID
				FROM AUTORIZACIONES AUT INNER JOIN PTO_AUT_IMP PAI ON AUT.AUT_CODIGO = PAI.AUT_CODIGO
                INNER JOIN PUNTO_VENTA ON PUNTO_VENTA.PTO_CODIGO = PAI.PTO_CODIGO
                INNER JOIN TIPO_COMPROBANTE ON AUT.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO
				WHERE AUT.TIC_CODIGO = '01' AND
				    PTO_HOST = 'YOYOSO-PC' AND
					PTO_ESTADO = 1 AND
					AUT_ESTADO = 1 ; ||AUTORIZACIONES_DAO|| => 16:35:59 
SELECT PAI_CODIGO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||AUTORIZACIONES_DAO|| => 16:35:59 
SELECT MAX(VEN_NUMERO) FROM VENTAS WHERE (VEN_TIPODOC = '01' OR VEN_TIPODOC = '41') AND VEN_ESTABLECIMIENTO = '007' AND VEN_PTOEMISION = '003' AND VEN_ESTADO > 1; ||AUTORIZACIONES_DAO|| => 16:35:59 
SELECT TIPO_NEGOCIO_ID
                                                                FROM  AUTORIZACIONES
                                                                WHERE AUT_PERTENECE = 1 AND
                                                                      AUT_ESTABLECIMIENTO = '007' AND
                                                                      AUT_ESTADO = 1 LIMIT 0,1; ||VENTAS_DAO|| => 16:36:0 
SELECT IVA_VALOR
                FROM IVA I INNER JOIN IVA_TIPODENEGOCIOS IT ON I.IVA_CODIGO = IT.IVA_CODIGO
                WHERE IVA_TIPO = 3 AND
                      IVA_DESDE <= '2024-08-21' AND
                      ('2024-08-21' <= IVA_HASTA OR IVA_HASTA IS NULL) AND
                      IDTIPONEGOCIO = 11; ||VENTAS_DAO|| => 16:36:0 
SELECT EMP_BARCODE, EMP_PATH, EMP_PATHWEB, EMP_IPWEB, EMP_IPROFORMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT NOW(); ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT EMP_RUC FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006978605' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0108202407179009835400120010050069786050000000115'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006979304' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0108202407179009835400120010050069793040000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014137882' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0108202407099004945900120010020141378821413788217'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014137489' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0108202407099004945900120010020141374891413748911'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006979314' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0108202407179009835400120010050069793140000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014136425' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0108202407099004945900120010020141364251413642510'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014148621' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407099004945900120010020141486211414862119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014151418' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407099004945900120010020141514181415141810'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014150065' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407099004945900120010020141500651415006518'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014149672' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407099004945900120010020141496721414967219'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006981166' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407179009835400120010050069811660000000114'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006981165' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407179009835400120010050069811650000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006981872' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407179009835400120010050069818720000000112'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006981862' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0208202407179009835400120010050069818620000000118'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '019' AND
                                                                       REV_NUMERO = '010930130' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0308202407179028338000120010190109301301093013019'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012724743' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0308202407179028338000120010140127247431272474318'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012735047' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0308202407179028338000120010140127350471273504719'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012726861' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0308202407179028338000120010140127268611272686119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006986290' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069862900000000113'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006986291' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069862910000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006987063' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069870630000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006984900' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069849000000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006987047' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069870470000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006984214' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069842140000000112'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006984215' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069842150000000118'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006984911' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179009835400120010050069849110000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990005737001' AND
                                                                       REV_ESTABLECIMIENTO = '100' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '021010248' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407099000573700121000020210102481813692815'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1791109384001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '013' AND
                                                                       REV_NUMERO = '001572489' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407179110938400120010130015724891791109315'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014167071' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407099004945900120010020141670711416707111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014167072' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407099004945900120010020141670721416707214'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014164686' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407099004945900120010020141646861416468612'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014164021' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407099004945900120010020141640211416402119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014162270' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0508202407099004945900120010020141622701416227013'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014183065' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407099004945900120010020141830651418306517'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014181605' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407099004945900120010020141816051418160510'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014184384' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407099004945900120010020141843841418438416'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006988536' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407179009835400120010050069885360000000110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1791109384001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '013' AND
                                                                       REV_NUMERO = '001572811' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407179110938400120010130015728111791109319'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006989948' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407179009835400120010050069899480000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006989947' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407179009835400120010050069899470000000113'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006988526' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0608202407179009835400120010050069885260000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014194562' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407099004945900120010020141945621419456212'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014196289' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407099004945900120010020141962891419628911'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006992403' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407179009835400120010050069924030000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006992384' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407179009835400120010050069923840000000118'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006991251' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407179009835400120010050069912510000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006991250' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407179009835400120010050069912500000000110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014194925' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407099004945900120010020141949251419492513'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014193563' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0708202407099004945900120010020141935631419356312'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006993623' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0808202407179009835400120010050069936230000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014209272' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0808202407099004945900120010020142092721420927210'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006993634' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0808202407179009835400120010050069936340000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006994672' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0808202407179009835400120010050069946720000000114'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006994664' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0808202407179009835400120010050069946640000000110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014208017' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '0808202407099004945900120010020142080171420801718'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012754574' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1008202407179028338000120010140127545741275457418'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012742746' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1008202407179028338000120010140127427461274274612'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012743910' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1008202407179028338000120010140127439101274391014'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012745988' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1008202407179028338000120010140127459881274598818'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '019' AND
                                                                       REV_NUMERO = '010961194' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1008202407179028338000120010190109611941096119410'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006999555' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069995550000000115'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006999536' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069995360000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006996907' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069969070000000113'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006998324' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069983240000000110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006997643' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069976430000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006996908' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069969080000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006998325' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069983250000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '006997661' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407179009835400120010050069976610000000115'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014231960' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407099004945900120010020142319601423196015'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014216434' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407099004945900120010020142164341421643411'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014220933' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407099004945900120010020142209331422093317'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014226028' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407099004945900120010020142260281422602814'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014219834' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1208202407099004945900120010020142198341421983414'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014241371' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407099004945900120010020142413711424137111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007002701' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407179009835400120010050070027010000000118'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007003360' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407179009835400120010050070033600000000113'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007002700' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407179009835400120010050070027000000000112'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007003368' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407179009835400120010050070033680000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014240031' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407099004945900120010020142400311424003116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014242621' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1308202407099004945900120010020142426211424262115'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007005936' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407179009835400120010050070059360000000115'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007005250' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407179009835400120010050070052500000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014251349' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407099004945900120010020142513491425134914'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014253881' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407099004945900120010020142538811425388117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014252282' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407099004945900120010020142522821425228212'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990005737001' AND
                                                                       REV_ESTABLECIMIENTO = '100' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '021061021' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407099000573700121000020210610211819385719'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014252628' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407099004945900120010020142526281425262811'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007005929' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407179009835400120010050070059290000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007005249' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407179009835400120010050070052490000000110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1791109384001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '013' AND
                                                                       REV_NUMERO = '001574185' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407179110938400120010130015741851791109318'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1710356542001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '001' AND
                                                                       REV_NUMERO = '000002486' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1408202407171035654200120010010000024860141706313'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007008541' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1508202407179009835400120010050070085410000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007008551' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1508202407179009835400120010050070085510000000111'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007007861' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1508202407179009835400120010050070078610000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014263590' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1508202407099004945900120010020142635901426359013'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014265256' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1508202407099004945900120010020142652561426525614'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014262622' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1508202407099004945900120010020142626221426262219'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014275393' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407099004945900120010020142753931427539314'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014277107' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407099004945900120010020142771071427710714'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '0990049459001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '002' AND
                                                                       REV_NUMERO = '014275782' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407099004945900120010020142757821427578217'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007009135' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407179009835400120010050070091350000000112'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007011174' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407179009835400120010050070111740000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007009402' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407179009835400120010050070094020000000113'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1791109384001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '013' AND
                                                                       REV_NUMERO = '001574404' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1608202407179110938400120010130015744041791109316'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '019' AND
                                                                       REV_NUMERO = '010970611' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1708202407179028338000120010190109706111097061110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012774821' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1708202407179028338000120010140127748211277482116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012775946' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1708202407179028338000120010140127759461277594613'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012801989' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1708202407179028338000120010140128019891280198912'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012777914' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1708202407179028338000120010140127779141277791410'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790283380001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '014' AND
                                                                       REV_NUMERO = '012785926' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1708202407179028338000120010140127859261278592612'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007013281' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070132810000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007014338' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070143380000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007015554' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070155540000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007013299' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070132990000000117'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007015555' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070155550000000114'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007014322' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070143220000000119'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1791109384001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '013' AND
                                                                       REV_NUMERO = '001574725' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179110938400120010130015747251791109315'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007012617' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070126170000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007012616' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '1908202407179009835400120010050070126160000000110'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007018714' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '2008202407179009835400120010050070187140000000115'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007018024' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '2008202407179009835400120010050070180240000000114'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 'COMPROBANTE DE RETENCIóN = COMPROBANTE DE RETENCIóN UTF-8'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT REV_CODIGO
                                                                       FROM RETENCION_VEN INNER JOIN VENTAS ON RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO
                                                                            INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                                                                       WHERE CLI_IDENTIFICACION = '1790098354001' AND
                                                                       REV_ESTABLECIMIENTO = '001' AND
                                                                       REV_PTOEMISION = '005' AND
                                                                       REV_NUMERO = '007018705' AND
                                                                       REV_ESTADO > 2; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT COUNT(*)
                                                  FROM SINCRONIZADOS
                                                  WHERE CLAVE_ACCESO = '2008202407179009835400120010050070187050000000116'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT 1; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT * FROM SINCRONIZADOS WHERE CODIGO IS NULL AND COMPROBANTE = 'COMPROBANTE DE RETENCIóN' AND TIPO = 'RETENCIONES'; ||RETENCION_VEN_DAO|| => 16:36:2 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '3440'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"3440","BASEIMPONIBLE":"10.61000","PORCENTAJERETENER":"2.75","VALORRETENIDO":"0.29","CODDOCSUSTENTO":"01","NUMDOCSUSTENTO":"002002000045683","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"OTRAS RETENCIONES APLICABLES EL 2,75%","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"2","BASEIMPONIBLE":"1.59000","PORCENTAJERETENER":"70.00","VALORRETENIDO":"1.11","CODDOCSUSTENTO":"01","NUMDOCSUSTENTO":"002002000045683","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '01' AND
                                                                    VEN_ESTABLECIMIENTO = '002' AND
                                                                    VEN_PTOEMISION = '002' AND
                                                                    VEN_NUMERO = '000045683'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT '5'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT 'REVISAR AQUI ARRAY
(
    [CODSUSTENTO] => 01
    [CODDOCSUSTENTO] => 01
    [NUMDOCSUSTENTO] => 013002000009317
    [FECHAEMISIONDOCSUSTENTO] => 26/07/2024
    [FECHAREGISTROCONTABLE] => 26/07/2024
    [NUMAUTDOCSUSTENTO] => 2607202401019041323300120130020000093171935177911
    [PAGOLOCEXT] => 01
    [TOTALSINIMPUESTOS] => 15.65
    [IMPORTETOTAL] => 18
    [IMPUESTOSDOCSUSTENTO] => ARRAY
        (
            [IMPUESTODOCSUSTENTO] => ARRAY
                (
                    [CODIMPUESTODOCSUSTENTO] => 2
                    [CODIGOPORCENTAJE] => 4
                    [BASEIMPONIBLE] => 15.65
                    [TARIFA] => 15
                    [VALORIMPUESTO] => 2.35
                )

        )

    [RETENCIONES] => ARRAY
        (
            [RETENCION] => ARRAY
                (
                    [CODIGO] => 1
                    [CODIGORETENCION] => 332
                    [BASEIMPONIBLE] => 15.65
                    [PORCENTAJERETENER] => 0
                    [VALORRETENIDO] => 0
                )

        )

    [PAGOS] => ARRAY
        (
            [PAGO] => ARRAY
                (
                    [FORMAPAGO] => 20
                    [TOTAL] => 18
                )

        )

)
'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-07-26 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-07-26 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '332'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"332","BASEIMPONIBLE":"15.65","PORCENTAJERETENER":"0","VALORRETENIDO":"0.00","CODDOCSUSTENTO":"01","NUMDOCSUSTENTO":"013002000009317","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"OTRAS COMPRAS DE BIENES Y SERVICIOS NO SUJETAS A RETENCI\U00F3N (INCLUYE R\U00E9GIMEN RIMPE - NEGOCIOS POPULARES, PARA ESTE CASO APLICA CON CUALQUIER FORMA DE PAGO INCLUSIVE LOS PAGOS QUE DEBAN REALIZAR LAS TARJETAS DE CR\U00E9DITO\/D\U00E9BITO)","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '01' AND
                                                                    VEN_ESTABLECIMIENTO = '013' AND
                                                                    VEN_PTOEMISION = '002' AND
                                                                    VEN_NUMERO = '000009317'; ||RETENCION_VEN_DAO|| => 16:36:3 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:3 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:3 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:3 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62912; ||RETENCION_VEN_DAO|| => 16:36:4 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:4 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:4 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:4 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62921; ||RETENCION_VEN_DAO|| => 16:36:4 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-07-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-07-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '4580'; ||RETENCION_VEN_DAO|| => 16:36:4 
SELECT 323.50; ||RETENCION_VEN_DAO|| => 16:36:4 
SELECT 'DOCUMENTO=>[{"CODIGO":"6","CODIGORETENCION":"4580","BASEIMPONIBLE":"6470.00","PORCENTAJERETENER":"5.00","VALORRETENIDO":"323.50","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","FECHAEMISIONDOCSUSTENTO":"16\/07\/2024","TIPO":"IVA","NOMBRE":NULL,"EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:4 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:4 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:4 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:4 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:4 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62891; ||RETENCION_VEN_DAO|| => 16:36:5 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:5 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:5 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:5 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62898; ||RETENCION_VEN_DAO|| => 16:36:6 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:6 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:6 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:6 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62896; ||RETENCION_VEN_DAO|| => 16:36:6 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:6 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:6 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:6 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62903; ||RETENCION_VEN_DAO|| => 16:36:7 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:7 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:7 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:7 
SELECT * FROM LOTES WHERE LOT_BARRAS = '842932193739'; ||ITEMS_DAO|| => 16:36:7 
SELECT EMP_PRECISION FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ITEMS_DAO|| => 16:36:7 
SELECT EMP_PVPPORUTILIDAD FROM EMPRESAS WHERE EMP_BASE= 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:7 
SELECT DISTINCT ITEMS.* ,(SELECT IVA_NOMBRE FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_NOMBRE,
						(SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_VALOR,
                        (IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 0),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 0),0) AS RESERVAFISICA,
		                (SELECT UNI_FRACCION FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_FRACCION
                        FROM ITEMS 
                        WHERE ITE_BARRAS = '842932193739' AND
                        
                        
                        ITE_ESTADO = 1
                        
                        
                    UNION
                    SELECT ITEMS.* ,(SELECT IVA_NOMBRE FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_NOMBRE,
						(SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_VALOR,
                        (IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 0),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 0),0) AS RESERVAFISICA,
		                (SELECT UNI_FRACCION FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_FRACCION
                        FROM ITEMS
                        WHERE ITE_BARRAS = '842932193739' AND
                        
                        
                        ITE_ESTADO = 1 AND (ITE_TIPO = 2 OR ITE_TIPO = 3 OR ITE_TIPO = 5)
                          ORDER BY ITE_BARRAS, ITE_DESCRIPCION
                ; ||ITEMS_DAO|| => 16:36:7 
SELECT LIN_DESCRIPCION FROM LINEAS WHERE LIN_CODIGO = 3; ||ITEMS_DAO|| => 16:36:7 
SELECT MAR_NOMBRE FROM MARCAS WHERE MAR_CODIGO = 3; ||ITEMS_DAO|| => 16:36:7 
SELECT GRU_DESCRIPCION FROM GRUPOS WHERE GRU_CODIGO = 652; ||ITEMS_DAO|| => 16:36:7 
SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = 34; ||ITEMS_DAO|| => 16:36:7 
SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = 34; ||ITEMS_DAO|| => 16:36:7 
SELECT SUM(KDX_CANTIDADCALCULAR) AS EXISTENCIAS
                    FROM KARDEX
                    WHERE  KARDEX.KDX_LOCAL = 0 AND ITE_CODIGO = 20708
                    GROUP BY KDX_LOCAL; ||ITEMS_DAO|| => 16:36:7 
SELECT KDX_COSTO
                            FROM KARDEX
                            WHERE ITE_CODIGO = 20708 AND KDX_SALDO > 0 ORDER BY KDX_CODIGO DESC LIMIT 0,1; ||ITEMS_DAO|| => 16:36:7 
SELECT CON_CONCEPTO FROM CONCEPTO_RETENCION WHERE CON_CODIGO =0; ||ITEMS_DAO|| => 16:36:7 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO = 1; ||ITEMS_DAO|| => 16:36:7 
SELECT APL_DESCRIPCION FROM APLICACIONES, ITEM_APLICACIONES WHERE ITEM_APLICACIONES.APL_CODIGO = APLICACIONES.APL_CODIGO AND ITEM_APLICACIONES.ITE_CODIGO = 20708 ; ||ITEMS_DAO|| => 16:36:7 
SELECT DISTINCT PRV_NOMBRE FROM PROVEEDORES, ITEM_PROVEEDOR WHERE ITEM_PROVEEDOR.IPR_PROVEEDOR = PROVEEDORES.PRV_CODIGO AND ITEM_PROVEEDOR.IPR_ITEM = 20708 ; ||ITEMS_DAO|| => 16:36:7 
SELECT DISTINCT KDX_LOCAL FROM KARDEX WHERE ITE_CODIGO = 20708 AND KDX_LOCAL = 0; ||ITEMS_DAO|| => 16:36:7 
SELECT LOT_NUMERO FROM LOTES WHERE ITE_CODIGO = 20708; ||ITEMS_DAO|| => 16:36:7 
SELECT LOT_CADUCIDAD FROM LOTES WHERE ITE_CODIGO = 20708; ||ITEMS_DAO|| => 16:36:7 
SELECT PROPIEDADES.*, PRI_VALOR
                                            FROM PROPIEDADES, PROPIEDAD_ITEMS
                                            WHERE PROPIEDADES.PRO_CODIGO = PROPIEDAD_ITEMS.PRO_CODIGO AND
                                                  ITE_CODIGO = 20708
                                            ORDER BY PRO_CODIGO; ||ITEMS_DAO|| => 16:36:7 
SELECT GRU_CATEGORIAWEB FROM GRUPOS WHERE GRU_CODIGO =652; ||ITEMS_DAO|| => 16:36:7 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62899; ||RETENCION_VEN_DAO|| => 16:36:8 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:8 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:8 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:8 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62906; ||RETENCION_VEN_DAO|| => 16:36:8 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:8 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:8 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:8 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62910; ||RETENCION_VEN_DAO|| => 16:36:9 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:9 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:9 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:9 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62911; ||RETENCION_VEN_DAO|| => 16:36:10 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:10 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:10 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:10 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62913; ||RETENCION_VEN_DAO|| => 16:36:11 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:11 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:11 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:11 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62918; ||RETENCION_VEN_DAO|| => 16:36:12 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:12 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:12 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:12 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62920; ||RETENCION_VEN_DAO|| => 16:36:13 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:13 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:13 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:13 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62919; ||RETENCION_VEN_DAO|| => 16:36:13 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:13 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:13 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:13 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62932; ||RETENCION_VEN_DAO|| => 16:36:13 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:13 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:13 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:13 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62951; ||RETENCION_VEN_DAO|| => 16:36:14 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:14 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:14 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:14 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62941; ||RETENCION_VEN_DAO|| => 16:36:15 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:15 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:15 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:15 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62940; ||RETENCION_VEN_DAO|| => 16:36:16 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:16 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:16 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:16 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62939; ||RETENCION_VEN_DAO|| => 16:36:16 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:16 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:16 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:16 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62954; ||RETENCION_VEN_DAO|| => 16:36:16 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:16 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:16 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:16 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62953; ||RETENCION_VEN_DAO|| => 16:36:17 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:17 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:17 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:17 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62962; ||RETENCION_VEN_DAO|| => 16:36:18 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:18 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:18 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:18 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62960; ||RETENCION_VEN_DAO|| => 16:36:19 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:19 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:19 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:19 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62970; ||RETENCION_VEN_DAO|| => 16:36:20 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:20 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:20 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:20 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62973; ||RETENCION_VEN_DAO|| => 16:36:21 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:21 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:21 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:21 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62974; ||RETENCION_VEN_DAO|| => 16:36:21 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:21 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:21 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:21 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62969; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:22 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:22 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:22 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62980; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"366.45","PORCENTAJERETENER":"2.00","VALORRETENIDO":"7.33","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"56.91","PORCENTAJERETENER":"30.00","VALORRETENIDO":"17.08","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"160.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"3.21","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"25.35","PORCENTAJERETENER":"30.00","VALORRETENIDO":"7.60","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"256.00","PORCENTAJERETENER":"2.00","VALORRETENIDO":"5.12","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"39.78","PORCENTAJERETENER":"30.00","VALORRETENIDO":"11.93","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"128.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.57","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"20.48","PORCENTAJERETENER":"30.00","VALORRETENIDO":"6.15","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"35.00","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.70","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"5.44","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.64","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"60.32","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.21","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"9.44","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.83","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"63.39","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.27","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"9.73","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.92","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"39.48","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.79","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"6.21","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.87","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"88.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.77","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"13.61","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.09","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"28.53","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.57","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"4.49","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.35","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"74.46","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.49","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"11.43","PORCENTAJERETENER":"30.00","VALORRETENIDO":"3.43","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"5.81","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.12","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"0.91","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.27","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-08 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-08 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"60.55","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.21","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"9.45","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.83","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-08 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-08 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"17.01","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.34","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"2.67","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.80","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"151.78","PORCENTAJERETENER":"2.00","VALORRETENIDO":"3.04","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"23.57","PORCENTAJERETENER":"30.00","VALORRETENIDO":"7.07","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"308.00","PORCENTAJERETENER":"2.00","VALORRETENIDO":"6.16","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"48.24","PORCENTAJERETENER":"30.00","VALORRETENIDO":"14.48","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"132.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.65","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"21.27","PORCENTAJERETENER":"30.00","VALORRETENIDO":"6.38","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"66.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.33","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"10.47","PORCENTAJERETENER":"30.00","VALORRETENIDO":"3.14","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"526.47","PORCENTAJERETENER":"2.00","VALORRETENIDO":"10.53","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"82.80","PORCENTAJERETENER":"30.00","VALORRETENIDO":"24.85","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"61.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.23","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"9.38","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.82","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"29.78","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.60","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"4.68","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.40","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"29.19","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.58","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"4.59","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.38","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"111.38","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.23","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"17.32","PORCENTAJERETENER":"30.00","VALORRETENIDO":"5.20","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"17.01","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.34","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"2.67","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.80","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"38.35","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.77","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"6.03","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.81","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"10.37","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.21","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"1.63","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.49","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-15 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-15 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"45.88","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.92","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"7.04","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.12","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-15 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-15 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"4.98","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.10","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"0.78","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.23","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-15 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-15 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"61.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.23","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"9.61","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.88","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"11.69","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.23","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"1.84","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.55","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"30.19","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.60","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"4.64","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.39","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2.0.0'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT '2'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'ENTRA EN EL FOR'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT 'DOCUMENTO=>[{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"12.94","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.26","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"IVA","EFISCAL":"2024","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","FECHAEMISIONDOCSUSTENTO":NULL},{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"2.03","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.61","CODDOCSUSTENTO":"12","NUMDOCSUSTENTO":"000000000000000","TIPO":"FUENTE","EFISCAL":"2024","NOMBRE":"IVA SERVICIOS","FECHAEMISIONDOCSUSTENTO":NULL}]'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '12' AND
                                                                    VEN_ESTABLECIMIENTO = '000' AND
                                                                    VEN_PTOEMISION = '000' AND
                                                                    VEN_NUMERO = '000000000'; ||RETENCION_VEN_DAO|| => 16:36:22 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:22 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:22 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:22 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62894; ||RETENCION_VEN_DAO|| => 16:36:24 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:24 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:24 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:24 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62892; ||RETENCION_VEN_DAO|| => 16:36:24 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:24 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:24 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:24 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62895; ||RETENCION_VEN_DAO|| => 16:36:24 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:24 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:24 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:24 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62893; ||RETENCION_VEN_DAO|| => 16:36:25 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:25 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:25 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:25 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62900; ||RETENCION_VEN_DAO|| => 16:36:26 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:26 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:26 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:26 
SELECT * FROM LOTES WHERE LOT_BARRAS = '842932193739'; ||ITEMS_DAO|| => 16:36:26 
SELECT EMP_PRECISION FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ITEMS_DAO|| => 16:36:26 
SELECT EMP_PVPPORUTILIDAD FROM EMPRESAS WHERE EMP_BASE= 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:26 
SELECT DISTINCT ITEMS.* ,(SELECT IVA_NOMBRE FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_NOMBRE,
						(SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_VALOR,
                        (IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 0),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 0),0) AS RESERVAFISICA,
		                (SELECT UNI_FRACCION FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_FRACCION
                        FROM ITEMS 
                        WHERE ITE_BARRAS = '842932193739' AND
                        
                        
                        ITE_ESTADO = 1
                        
                        
                    UNION
                    SELECT ITEMS.* ,(SELECT IVA_NOMBRE FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_NOMBRE,
						(SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_VALOR,
                        (IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 0),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 0),0) AS RESERVAFISICA,
		                (SELECT UNI_FRACCION FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_FRACCION
                        FROM ITEMS
                        WHERE ITE_BARRAS = '842932193739' AND
                        
                        
                        ITE_ESTADO = 1 AND (ITE_TIPO = 2 OR ITE_TIPO = 3 OR ITE_TIPO = 5)
                          ORDER BY ITE_BARRAS, ITE_DESCRIPCION
                ; ||ITEMS_DAO|| => 16:36:26 
SELECT LIN_DESCRIPCION FROM LINEAS WHERE LIN_CODIGO = 3; ||ITEMS_DAO|| => 16:36:26 
SELECT MAR_NOMBRE FROM MARCAS WHERE MAR_CODIGO = 3; ||ITEMS_DAO|| => 16:36:26 
SELECT GRU_DESCRIPCION FROM GRUPOS WHERE GRU_CODIGO = 652; ||ITEMS_DAO|| => 16:36:26 
SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = 34; ||ITEMS_DAO|| => 16:36:26 
SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = 34; ||ITEMS_DAO|| => 16:36:26 
SELECT SUM(KDX_CANTIDADCALCULAR) AS EXISTENCIAS
                    FROM KARDEX
                    WHERE  KARDEX.KDX_LOCAL = 0 AND ITE_CODIGO = 20708
                    GROUP BY KDX_LOCAL; ||ITEMS_DAO|| => 16:36:26 
SELECT KDX_COSTO
                            FROM KARDEX
                            WHERE ITE_CODIGO = 20708 AND KDX_SALDO > 0 ORDER BY KDX_CODIGO DESC LIMIT 0,1; ||ITEMS_DAO|| => 16:36:26 
SELECT CON_CONCEPTO FROM CONCEPTO_RETENCION WHERE CON_CODIGO =0; ||ITEMS_DAO|| => 16:36:26 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO = 1; ||ITEMS_DAO|| => 16:36:26 
SELECT APL_DESCRIPCION FROM APLICACIONES, ITEM_APLICACIONES WHERE ITEM_APLICACIONES.APL_CODIGO = APLICACIONES.APL_CODIGO AND ITEM_APLICACIONES.ITE_CODIGO = 20708 ; ||ITEMS_DAO|| => 16:36:26 
SELECT DISTINCT PRV_NOMBRE FROM PROVEEDORES, ITEM_PROVEEDOR WHERE ITEM_PROVEEDOR.IPR_PROVEEDOR = PROVEEDORES.PRV_CODIGO AND ITEM_PROVEEDOR.IPR_ITEM = 20708 ; ||ITEMS_DAO|| => 16:36:26 
SELECT DISTINCT KDX_LOCAL FROM KARDEX WHERE ITE_CODIGO = 20708 AND KDX_LOCAL = 0; ||ITEMS_DAO|| => 16:36:26 
SELECT LOT_NUMERO FROM LOTES WHERE ITE_CODIGO = 20708; ||ITEMS_DAO|| => 16:36:26 
SELECT LOT_CADUCIDAD FROM LOTES WHERE ITE_CODIGO = 20708; ||ITEMS_DAO|| => 16:36:26 
SELECT PROPIEDADES.*, PRI_VALOR
                                            FROM PROPIEDADES, PROPIEDAD_ITEMS
                                            WHERE PROPIEDADES.PRO_CODIGO = PROPIEDAD_ITEMS.PRO_CODIGO AND
                                                  ITE_CODIGO = 20708
                                            ORDER BY PRO_CODIGO; ||ITEMS_DAO|| => 16:36:26 
SELECT GRU_CATEGORIAWEB FROM GRUPOS WHERE GRU_CODIGO =652; ||ITEMS_DAO|| => 16:36:26 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62901; ||RETENCION_VEN_DAO|| => 16:36:26 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:26 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:26 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:26 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62902; ||RETENCION_VEN_DAO|| => 16:36:26 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:26 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:26 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:26 
SELECT EMP_CODINTERNO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||SERVIDOR_DAO|| => 16:36:27 
SELECT LOC_KARDEX FROM LOCALES WHERE LOC_CODIGO = 1220; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_PESO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT TCL_CODIGO FROM CLIENTES WHERE CLI_CODIGO = 0; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_LISTAPRECIOS FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT LOC_LISTAPRECIOS FROM LOCALES WHERE LOC_CODIGO = 1220; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_UPRECIO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_PRECISION FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_LISTAPRECIOS FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT LOC_LISTAPRECIOS FROM LOCALES WHERE LOC_CODIGO = 1220; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_UPRECIO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_PVPPORUTILIDAD FROM EMPRESAS WHERE EMP_BASE= 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_BUSCARCONSTOCK FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:27 
SELECT (ELT(WEEKDAY(NOW()) + 1, 'LUNES', 'MARTES', 'MIERCOLES', 'JUEVES', 'VIERNES', 'SáBADO', 'DOMINGO')) AS DIA_SEMANA; ||ITEMS_DAO|| => 16:36:27 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62904; ||RETENCION_VEN_DAO|| => 16:36:27 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:27 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:27 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:27 
SELECT ITEMS.*,
                                IFNULL((SELECT IVA_NOMBRE
                                    FROM IVA I INNER JOIN IVA_TIPODENEGOCIOS IT ON I.IVA_CODIGO = IT.IVA_CODIGO
                                    WHERE IVA_TIPO = ITE_IMPUESTO AND
                                          IVA_DESDE <= '2024-08-21 00:00:00' AND
                                          ('2024-08-21 00:00:00' <= IVA_HASTA OR IVA_HASTA IS NULL)
                                          AND IDTIPONEGOCIO = (SELECT TIPO_NEGOCIO_ID
                                        FROM  AUTORIZACIONES
                                        WHERE AUT_PERTENECE = 1 AND
                                              AUT_ESTABLECIMIENTO = '016' AND
                                              AUT_ESTADO = 1 LIMIT 0,1)),
                                        (SELECT IVA_NOMBRE
                                        FROM IVA
                                        WHERE IVA_TIPO = ITE_IMPUESTO AND
                                            IVA_DESDE <= '2024-08-21 00:00:00' AND
                                            ('2024-08-21 00:00:00' <= IVA_HASTA OR IVA_HASTA IS NULL)
                                            ORDER BY IVA_CODIGO DESC LIMIT 0,1))AS IMP_NOMBRE,
                                IFNULL((SELECT IVA_VALOR
                                    FROM IVA I INNER JOIN IVA_TIPODENEGOCIOS IT ON I.IVA_CODIGO = IT.IVA_CODIGO
                                    WHERE IVA_TIPO = ITE_IMPUESTO AND
                                          IVA_DESDE <= '2024-08-21 00:00:00' AND
                                          ('2024-08-21 00:00:00' <= IVA_HASTA OR IVA_HASTA IS NULL)
                                          AND IDTIPONEGOCIO = (SELECT TIPO_NEGOCIO_ID
                                        FROM  AUTORIZACIONES
                                        WHERE AUT_PERTENECE = 1 AND
                                              AUT_ESTABLECIMIENTO = '016' AND
                                              AUT_ESTADO = 1 LIMIT 0,1)),
                                        (SELECT IVA_VALOR
                                        FROM IVA
                                        WHERE IVA_TIPO = ITE_IMPUESTO AND
                                            IVA_DESDE <= '2024-08-21 00:00:00' AND
                                            ('2024-08-21 00:00:00' <= IVA_HASTA OR IVA_HASTA IS NULL)
                                            ORDER BY IVA_CODIGO DESC LIMIT 0,1)) AS IMP_VALOR,
											LIN_DESCRIPCION, MAR_NOMBRE, GRU_DESCRIPCION,
								(SELECT KDX_SALDO
																								FROM KARDEX
																								WHERE ITE_CODIGO = ITEMS.ITE_CODIGO AND
																									KDX_LOCAL = 1220
																									ORDER BY KDX_CODIGO DESC LIMIT 0,1) AS ITE_EXISTENCIA,
								(SELECT KDX_COSTO
																								FROM KARDEX
																								WHERE ITE_CODIGO = ITEMS.ITE_CODIGO AND
																									KDX_LOCAL = 1220
																									ORDER BY KDX_CODIGO DESC LIMIT 0,1) AS ITE_COSTO,
								(SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_UNIDADC_DES,
								(SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADV) AS ITE_UNIDADV_DES,
								ITE_FREE, ITE_PESADO,
								
								
								(IFNULL((SELECT PMO_DESCUENTO FROM PROMOCIONES
											WHERE PROMOCIONES.ITE_CODIGO= ITEMS.ITE_CODIGO AND PMO_DESDE <= '2024-08-21 00:00:00' AND
											PMO_HASTA >= '2024-08-21 23:59:59'),0)) AS PROMOCION,
								(IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 1220),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 1220),0) AS RESERVAFISICA,
								(SELECT UNI_FRACCION FROM UNIDADES WHERE ITE_UNIDADV = UNI_CODIGO) AS ITE_FRACCION,
								 ITE_IRBPNR
					FROM ITEMS INNER JOIN MARCAS ON ITE_MARCA = MAR_CODIGO
					 INNER JOIN LINEAS ON ITE_LINEA = LIN_CODIGO
					 INNER JOIN GRUPOS ON ITE_GRUPO = GRU_CODIGO
					WHERE
					ITE_CODIGOUSU LIKE '%KAN0351%' AND
					ITE_BARRAS LIKE '%KAN0351%' AND
					ITE_DESCRIPCION LIKE '%I.P 11 VERDE-NEGRO/MAGSAFE%' AND
					
					
					
					
					
					
					
					
					ITE_TIPO <> 5 AND ITE_ESTADO = 1
					ORDER BY ITE_BARRAS, ITE_DESCRIPCION
					 ; ||ITEMS_DAO|| => 16:36:27 
SELECT PMV_DESCUENTO, PMV_VALOR, PMV_UNIDADES
                                                    FROM PROMOVENTAS
                                                    WHERE ((PMV_FINICIO <= '2024-08-21 00:00:00' AND
                                                          PMV_FFINAL >= '2024-08-21 23:59:59') OR PMV_FFINAL IS NULL) AND
                                                          (GRU_CODIGO = 672 OR GRU_CODIGO = -1) AND
                                                          ((PMV_HINICIO <= 16 AND PMV_HFIN >= 16) OR
                                                          (PMV_HINICIO IS NULL AND PMV_HFIN IS NULL)) AND
                                                          PMV_DIAS LIKE '%MIERCOLES%' AND
                                                          (LOC_CODIGO = 1220 OR LOC_CODIGO = -1) AND
                                                          PMV_ESTADO = 1
                                                          ORDER BY PMV_CODIGO DESC; ||ITEMS_DAO|| => 16:36:27 
SELECT PMV_DESCUENTO, PMV_VALOR, PMV_UNIDADES
                                                    FROM PROMOVENTAS PMV, PROMOITEMS PI
                                                    WHERE PMV.PMV_CODIGO = PI.PMV_CODIGO AND
                                                          ITE_CODIGO = 21586 AND
                                                          ((PMV.PMV_FINICIO <= '2024-08-21 00:00:00' AND
                                                          PMV.PMV_FFINAL >= '2024-08-21 23:59:59') OR PMV.PMV_FFINAL IS NULL) AND
                                                          ((PMV.PMV_HINICIO <= 16 AND PMV.PMV_HFIN >= 16) OR
                                                          (PMV.PMV_HINICIO IS NULL AND PMV.PMV_HFIN IS NULL)) AND
                                                          PMV_DIAS LIKE '%MIERCOLES%' AND
                                                          (LOC_CODIGO = 1220 OR LOC_CODIGO = -1) AND
                                                          PMV_ESTADO = 1
                                                          ORDER BY PMV.PMV_CODIGO DESC; ||ITEMS_DAO|| => 16:36:27 
SELECT *,
				(SELECT PRO_DESCRIPCION FROM PROPIEDADES P,PROPIEDAD_ITEMS PI  WHERE P.PRO_CODIGO=PI.PRO_CODIGO AND PI.PRI_CODIGO= PVI.PRI_CODIGO  ) AS PRO_DESCRIPCION
				FROM PROPIEDAD_VALOR_ITEMS PVI WHERE ITE_CODIGO= 21586; ||ITEMS_DAO|| => 16:36:27 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ITEMS_DAO|| => 16:36:27 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR VENTA', 'ITEMS', 0,4515) ; ||ITEMS_DAO|| => 16:36:27 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62905; ||RETENCION_VEN_DAO|| => 16:36:28 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:28 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:28 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:28 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62907; ||RETENCION_VEN_DAO|| => 16:36:28 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:28 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:28 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:28 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62908; ||RETENCION_VEN_DAO|| => 16:36:28 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:28 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:28 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:28 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62917; ||RETENCION_VEN_DAO|| => 16:36:29 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:29 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:29 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:29 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62914; ||RETENCION_VEN_DAO|| => 16:36:30 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:30 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:30 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:30 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62915; ||RETENCION_VEN_DAO|| => 16:36:30 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:30 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:30 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:30 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62916; ||RETENCION_VEN_DAO|| => 16:36:31 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:31 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:31 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:31 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62926; ||RETENCION_VEN_DAO|| => 16:36:31 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:31 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:31 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:31 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62925; ||RETENCION_VEN_DAO|| => 16:36:33 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:33 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:33 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:33 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62924; ||RETENCION_VEN_DAO|| => 16:36:34 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:34 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:34 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:34 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62923; ||RETENCION_VEN_DAO|| => 16:36:34 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:34 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:34 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:34 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62928; ||RETENCION_VEN_DAO|| => 16:36:35 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:35 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:35 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:35 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62930; ||RETENCION_VEN_DAO|| => 16:36:35 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:35 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:35 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:35 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62929; ||RETENCION_VEN_DAO|| => 16:36:36 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:36 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:36 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:36 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62927; ||RETENCION_VEN_DAO|| => 16:36:37 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:37 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:37 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:37 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62949; ||RETENCION_VEN_DAO|| => 16:36:37 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:37 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:37 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:37 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62948; ||RETENCION_VEN_DAO|| => 16:36:38 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:38 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:38 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:38 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62947; ||RETENCION_VEN_DAO|| => 16:36:38 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:38 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:38 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:38 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62945; ||RETENCION_VEN_DAO|| => 16:36:39 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:39 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:39 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:39 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62942; ||RETENCION_VEN_DAO|| => 16:36:40 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:40 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:40 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:40 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62944; ||RETENCION_VEN_DAO|| => 16:36:40 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:40 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:40 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:40 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62946; ||RETENCION_VEN_DAO|| => 16:36:41 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:41 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:41 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:41 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62943; ||RETENCION_VEN_DAO|| => 16:36:41 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:41 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:41 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:41 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62955; ||RETENCION_VEN_DAO|| => 16:36:41 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:41 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:41 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:41 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62956; ||RETENCION_VEN_DAO|| => 16:36:42 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:42 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:42 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:42 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62958; ||RETENCION_VEN_DAO|| => 16:36:43 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:43 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:43 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:43 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62957; ||RETENCION_VEN_DAO|| => 16:36:43 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:43 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:43 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:43 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62966; ||RETENCION_VEN_DAO|| => 16:36:44 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:44 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:44 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:44 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62965; ||RETENCION_VEN_DAO|| => 16:36:44 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:44 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:44 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:44 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62959; ||RETENCION_VEN_DAO|| => 16:36:44 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:44 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:44 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:44 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62963; ||RETENCION_VEN_DAO|| => 16:36:45 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:45 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:45 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:45 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62971; ||RETENCION_VEN_DAO|| => 16:36:45 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:45 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:45 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:45 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62968; ||RETENCION_VEN_DAO|| => 16:36:46 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:46 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:46 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:46 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62972; ||RETENCION_VEN_DAO|| => 16:36:46 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:46 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:46 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:46 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62967; ||RETENCION_VEN_DAO|| => 16:36:47 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:47 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:47 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:47 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62978; ||RETENCION_VEN_DAO|| => 16:36:48 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:48 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:48 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:48 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62977; ||RETENCION_VEN_DAO|| => 16:36:50 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:50 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:50 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:50 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62976; ||RETENCION_VEN_DAO|| => 16:36:51 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:51 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:51 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:51 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62975; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 18.50; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 8.22; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"61.66","PORCENTAJERETENER":"30.00","VALORRETENIDO":"18.50","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"054720000407212","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"411.02","PORCENTAJERETENER":"2.00","VALORRETENIDO":"8.22","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"054720000407212","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '054' AND
                                                                    VEN_PTOEMISION = '720' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 0.36; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 0.16; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"1.20","PORCENTAJERETENER":"30.00","VALORRETENIDO":"0.36","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008422000262256","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"8.00","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.16","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008422000262256","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '008' AND
                                                                    VEN_PTOEMISION = '422' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 4.87; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 2.16; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"16.22","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.87","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"011722000255831","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"108.08","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.16","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"011722000255831","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '011' AND
                                                                    VEN_PTOEMISION = '722' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 22.96; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 10.18; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"76.52","PORCENTAJERETENER":"30.00","VALORRETENIDO":"22.96","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"022920000061976","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"509.91","PORCENTAJERETENER":"2.00","VALORRETENIDO":"10.18","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"022920000061976","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '022' AND
                                                                    VEN_PTOEMISION = '920' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 55.79; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 24.82; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"185.68","PORCENTAJERETENER":"30.00","VALORRETENIDO":"55.79","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"054820000407212","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1237.88","PORCENTAJERETENER":"2.00","VALORRETENIDO":"24.82","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"054820000407212","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '054' AND
                                                                    VEN_PTOEMISION = '820' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 23.41; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 10.41; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"77.95","PORCENTAJERETENER":"30.00","VALORRETENIDO":"23.41","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"011822000255831","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"519.64","PORCENTAJERETENER":"2.00","VALORRETENIDO":"10.41","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"011822000255831","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '011' AND
                                                                    VEN_PTOEMISION = '822' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 69.89; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-05 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-05 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 31.09; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"232.85","PORCENTAJERETENER":"30.00","VALORRETENIDO":"69.89","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023020000061976","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1552.64","PORCENTAJERETENER":"2.00","VALORRETENIDO":"31.09","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023020000061976","FECHAEMISIONDOCSUSTENTO":"05\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '020' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 1.62; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 0.71; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"5.38","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.62","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012022000255831","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"35.82","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.71","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012022000255831","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '022' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 11.99; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 5.33; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"39.92","PORCENTAJERETENER":"30.00","VALORRETENIDO":"11.99","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023220000061976","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"266.08","PORCENTAJERETENER":"2.00","VALORRETENIDO":"5.33","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023220000061976","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '220' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 17.67; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 7.85; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"58.83","PORCENTAJERETENER":"30.00","VALORRETENIDO":"17.67","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"061420000050389","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"392.20","PORCENTAJERETENER":"2.00","VALORRETENIDO":"7.85","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"061420000050389","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '061' AND
                                                                    VEN_PTOEMISION = '420' AND
                                                                    VEN_NUMERO = '000050389'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 2.41; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-06 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-06 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 1.08; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"8.04","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.41","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008722000262256","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"53.66","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.08","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008722000262256","FECHAEMISIONDOCSUSTENTO":"06\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '008' AND
                                                                    VEN_PTOEMISION = '722' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 25.78; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 11.47; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"86.00","PORCENTAJERETENER":"30.00","VALORRETENIDO":"25.78","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055020000407212","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"573.27","PORCENTAJERETENER":"2.00","VALORRETENIDO":"11.47","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055020000407212","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '020' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 4.70; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 2.09; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"15.67","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.70","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008822000262256","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"104.51","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.09","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008822000262256","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '008' AND
                                                                    VEN_PTOEMISION = '822' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 1.79; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 0.81; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"5.98","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.79","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012122000255831","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"39.83","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.81","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012122000255831","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '122' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 16.99; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-07 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-07 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 7.55; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"56.59","PORCENTAJERETENER":"30.00","VALORRETENIDO":"16.99","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023320000061976","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"377.30","PORCENTAJERETENER":"2.00","VALORRETENIDO":"7.55","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023320000061976","FECHAEMISIONDOCSUSTENTO":"07\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '320' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 4.00; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-08 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-08 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 1.77; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"13.32","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.00","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012222000255831","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"88.72","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.77","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012222000255831","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '222' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 12.59; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-08 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-08 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 5.59; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"41.95","PORCENTAJERETENER":"30.00","VALORRETENIDO":"12.59","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023420000061976","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"279.84","PORCENTAJERETENER":"2.00","VALORRETENIDO":"5.59","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023420000061976","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '420' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 2.73; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-08 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-08 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 1.21; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"9.11","PORCENTAJERETENER":"30.00","VALORRETENIDO":"2.73","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008922000262256","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"60.70","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.21","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"008922000262256","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '008' AND
                                                                    VEN_PTOEMISION = '922' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 23.14; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-08 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-08 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 10.24; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"76.99","PORCENTAJERETENER":"30.00","VALORRETENIDO":"23.14","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055120000407212","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"513.46","PORCENTAJERETENER":"2.00","VALORRETENIDO":"10.24","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055120000407212","FECHAEMISIONDOCSUSTENTO":"08\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '120' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 59.85; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 26.60; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"199.35","PORCENTAJERETENER":"30.00","VALORRETENIDO":"59.85","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055220000407212","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1329.22","PORCENTAJERETENER":"2.00","VALORRETENIDO":"26.60","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055220000407212","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '220' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 5.97; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 2.66; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"19.88","PORCENTAJERETENER":"30.00","VALORRETENIDO":"5.97","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009022000262256","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"132.52","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.66","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009022000262256","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '009' AND
                                                                    VEN_PTOEMISION = '022' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 15.75; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 7.00; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"52.49","PORCENTAJERETENER":"30.00","VALORRETENIDO":"15.75","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012322000255831","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"349.80","PORCENTAJERETENER":"2.00","VALORRETENIDO":"7.00","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012322000255831","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '322' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:52 
SELECT 56.58; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 25.14; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"188.39","PORCENTAJERETENER":"30.00","VALORRETENIDO":"56.58","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023520000061976","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1255.92","PORCENTAJERETENER":"2.00","VALORRETENIDO":"25.14","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023520000061976","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '520' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 46.70; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 20.79; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"155.62","PORCENTAJERETENER":"30.00","VALORRETENIDO":"46.70","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055420000407212","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1037.67","PORCENTAJERETENER":"2.00","VALORRETENIDO":"20.79","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055420000407212","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '420' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 4.65; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 2.07; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"15.51","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.65","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009222000262256","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"103.36","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.07","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009222000262256","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '009' AND
                                                                    VEN_PTOEMISION = '222' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 22.22; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 9.87; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"74.03","PORCENTAJERETENER":"30.00","VALORRETENIDO":"22.22","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012522000255831","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"493.52","PORCENTAJERETENER":"2.00","VALORRETENIDO":"9.87","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012522000255831","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '522' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 41.54; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-12 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-12 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 18.43; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"138.49","PORCENTAJERETENER":"30.00","VALORRETENIDO":"41.54","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023720000061976","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"923.25","PORCENTAJERETENER":"2.00","VALORRETENIDO":"18.43","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023720000061976","FECHAEMISIONDOCSUSTENTO":"12\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '720' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 13.58; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 6.04; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"45.27","PORCENTAJERETENER":"30.00","VALORRETENIDO":"13.58","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"062120000050389","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"301.83","PORCENTAJERETENER":"2.00","VALORRETENIDO":"6.04","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"062120000050389","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '062' AND
                                                                    VEN_PTOEMISION = '120' AND
                                                                    VEN_NUMERO = '000050389'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 1.02; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 0.45; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"3.39","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.02","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009422000262256","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"22.61","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.45","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009422000262256","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '009' AND
                                                                    VEN_PTOEMISION = '422' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 4.02; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 1.79; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"13.42","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.02","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012722000255831","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"89.58","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.79","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012722000255831","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '722' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 14.80; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-13 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-13 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 6.60; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"49.34","PORCENTAJERETENER":"30.00","VALORRETENIDO":"14.80","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023820000061976","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"329.18","PORCENTAJERETENER":"2.00","VALORRETENIDO":"6.60","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023820000061976","FECHAEMISIONDOCSUSTENTO":"13\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '820' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 12.71; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 5.62; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"42.29","PORCENTAJERETENER":"30.00","VALORRETENIDO":"12.71","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"062220000050389","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"282.04","PORCENTAJERETENER":"2.00","VALORRETENIDO":"5.62","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"062220000050389","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '062' AND
                                                                    VEN_PTOEMISION = '220' AND
                                                                    VEN_NUMERO = '000050389'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 1.66; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 0.74; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"5.54","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.66","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009522000262256","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"36.96","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.74","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009522000262256","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '009' AND
                                                                    VEN_PTOEMISION = '522' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 6.19; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 2.76; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"20.64","PORCENTAJERETENER":"30.00","VALORRETENIDO":"6.19","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012822000255831","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"137.56","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.76","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012822000255831","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '822' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 27.17; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-14 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-14 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 12.05; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"90.53","PORCENTAJERETENER":"30.00","VALORRETENIDO":"27.17","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023920000061976","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"603.50","PORCENTAJERETENER":"2.00","VALORRETENIDO":"12.05","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"023920000061976","FECHAEMISIONDOCSUSTENTO":"14\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '023' AND
                                                                    VEN_PTOEMISION = '920' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 24.40; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-15 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-15 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 10.85; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"81.33","PORCENTAJERETENER":"30.00","VALORRETENIDO":"24.40","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055720000407212","FECHAEMISIONDOCSUSTENTO":"15\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"541.77","PORCENTAJERETENER":"2.00","VALORRETENIDO":"10.85","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055720000407212","FECHAEMISIONDOCSUSTENTO":"15\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '720' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 4.11; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-15 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-15 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 1.82; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"13.69","PORCENTAJERETENER":"30.00","VALORRETENIDO":"4.11","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012922000255831","FECHAEMISIONDOCSUSTENTO":"15\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"91.21","PORCENTAJERETENER":"2.00","VALORRETENIDO":"1.82","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"012922000255831","FECHAEMISIONDOCSUSTENTO":"15\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '012' AND
                                                                    VEN_PTOEMISION = '922' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 9.89; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-15 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-15 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 4.41; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"32.88","PORCENTAJERETENER":"30.00","VALORRETENIDO":"9.89","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024020000061976","FECHAEMISIONDOCSUSTENTO":"15\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"219.12","PORCENTAJERETENER":"2.00","VALORRETENIDO":"4.41","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024020000061976","FECHAEMISIONDOCSUSTENTO":"15\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '024' AND
                                                                    VEN_PTOEMISION = '020' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 22.90; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 10.19; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"76.29","PORCENTAJERETENER":"30.00","VALORRETENIDO":"22.90","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055820000407212","FECHAEMISIONDOCSUSTENTO":"16\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"508.57","PORCENTAJERETENER":"2.00","VALORRETENIDO":"10.19","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055820000407212","FECHAEMISIONDOCSUSTENTO":"16\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '820' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 15.75; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 6.99; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"52.44","PORCENTAJERETENER":"30.00","VALORRETENIDO":"15.75","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024120000061976","FECHAEMISIONDOCSUSTENTO":"16\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"349.52","PORCENTAJERETENER":"2.00","VALORRETENIDO":"6.99","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024120000061976","FECHAEMISIONDOCSUSTENTO":"16\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '024' AND
                                                                    VEN_PTOEMISION = '120' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 12.15; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-16 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-16 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 5.39; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"40.45","PORCENTAJERETENER":"30.00","VALORRETENIDO":"12.15","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013022000255831","FECHAEMISIONDOCSUSTENTO":"16\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"269.67","PORCENTAJERETENER":"2.00","VALORRETENIDO":"5.39","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013022000255831","FECHAEMISIONDOCSUSTENTO":"16\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '013' AND
                                                                    VEN_PTOEMISION = '022' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 28.67; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 12.71; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"95.49","PORCENTAJERETENER":"30.00","VALORRETENIDO":"28.67","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055920000407212","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"636.60","PORCENTAJERETENER":"2.00","VALORRETENIDO":"12.71","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"055920000407212","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '055' AND
                                                                    VEN_PTOEMISION = '920' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 1.68; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 0.75; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"5.62","PORCENTAJERETENER":"30.00","VALORRETENIDO":"1.68","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009722000262256","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"37.48","PORCENTAJERETENER":"2.00","VALORRETENIDO":"0.75","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009722000262256","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '009' AND
                                                                    VEN_PTOEMISION = '722' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 14.82; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 6.58; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"49.39","PORCENTAJERETENER":"30.00","VALORRETENIDO":"14.82","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013122000255831","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"329.15","PORCENTAJERETENER":"2.00","VALORRETENIDO":"6.58","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013122000255831","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '013' AND
                                                                    VEN_PTOEMISION = '122' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 12.83; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 5.69; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"42.75","PORCENTAJERETENER":"30.00","VALORRETENIDO":"12.83","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024220000061976","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"284.96","PORCENTAJERETENER":"2.00","VALORRETENIDO":"5.69","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024220000061976","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '024' AND
                                                                    VEN_PTOEMISION = '220' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 18.31; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 8.17; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"61.06","PORCENTAJERETENER":"30.00","VALORRETENIDO":"18.31","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013222000255831","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"407.03","PORCENTAJERETENER":"2.00","VALORRETENIDO":"8.17","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013222000255831","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '013' AND
                                                                    VEN_PTOEMISION = '222' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 65.76; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 29.25; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"219.12","PORCENTAJERETENER":"30.00","VALORRETENIDO":"65.76","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024320000061976","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1460.82","PORCENTAJERETENER":"2.00","VALORRETENIDO":"29.25","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024320000061976","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '024' AND
                                                                    VEN_PTOEMISION = '320' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 77.10; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 34.24; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"256.78","PORCENTAJERETENER":"30.00","VALORRETENIDO":"77.10","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"056020000407212","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"1711.33","PORCENTAJERETENER":"2.00","VALORRETENIDO":"34.24","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"056020000407212","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '056' AND
                                                                    VEN_PTOEMISION = '020' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 5.08; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-19 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-19 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 2.25; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"16.91","PORCENTAJERETENER":"30.00","VALORRETENIDO":"5.08","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009822000262256","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"112.79","PORCENTAJERETENER":"2.00","VALORRETENIDO":"2.25","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"009822000262256","FECHAEMISIONDOCSUSTENTO":"19\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '009' AND
                                                                    VEN_PTOEMISION = '822' AND
                                                                    VEN_NUMERO = '000262256'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 18.84; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-20 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-20 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 8.34; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"62.66","PORCENTAJERETENER":"30.00","VALORRETENIDO":"18.84","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"056220000407212","FECHAEMISIONDOCSUSTENTO":"20\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"417.74","PORCENTAJERETENER":"2.00","VALORRETENIDO":"8.34","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"056220000407212","FECHAEMISIONDOCSUSTENTO":"20\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '056' AND
                                                                    VEN_PTOEMISION = '220' AND
                                                                    VEN_NUMERO = '000407212'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 6.85; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-20 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-20 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 3.07; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"22.84","PORCENTAJERETENER":"30.00","VALORRETENIDO":"6.85","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013422000255831","FECHAEMISIONDOCSUSTENTO":"20\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"152.36","PORCENTAJERETENER":"2.00","VALORRETENIDO":"3.07","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"013422000255831","FECHAEMISIONDOCSUSTENTO":"20\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '013' AND
                                                                    VEN_PTOEMISION = '422' AND
                                                                    VEN_NUMERO = '000255831'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT SUB_VALOR
                                    FROM SUBTIPOS WHERE TIP_CODIGO = 9 AND SUB_ORDEN = 2; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 18.95; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT CON_CONCEPTO
                                    FROM CONCEPTO_RETENCION
                                    WHERE CON_DESDE <= '2024-08-20 00:00:00' AND
                                    (CON_HASTA IS NULL OR CON_HASTA >= '2024-08-20 00:00:00') AND
                                    CON_ESTADO = 1 AND
                                    CON_NUMERO = '344A'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 8.43; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT 'DOCUMENTO=>[{"CODIGO":"2","CODIGORETENCION":"1","BASEIMPONIBLE":"63.09","PORCENTAJERETENER":"30.00","VALORRETENIDO":"18.95","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024520000061976","FECHAEMISIONDOCSUSTENTO":"20\/08\/2024","TIPO":"FUENTE","NOMBRE":"IVA SERVICIOS","EFISCAL":"2024"},{"CODIGO":"1","CODIGORETENCION":"344A","BASEIMPONIBLE":"420.58","PORCENTAJERETENER":"2.00","VALORRETENIDO":"8.43","CODDOCSUSTENTO":"22","NUMDOCSUSTENTO":"024520000061976","FECHAEMISIONDOCSUSTENTO":"20\/08\/2024","TIPO":"IVA","NOMBRE":"PAGO LOCAL TARJETA DE CR\U00E9DITO \/D\U00E9BITO REPORTADA POR LA EMISORA DE TARJETA DE CR\U00E9DITO \/ ENTIDADES DEL SISTEMA FINANCIERO","EFISCAL":"2024"}]'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT VEN_CODIGO, VEN_FPAGO
                                                                FROM VENTAS
                                                                WHERE VEN_TIPODOC = '22' AND
                                                                    VEN_ESTABLECIMIENTO = '024' AND
                                                                    VEN_PTOEMISION = '520' AND
                                                                    VEN_NUMERO = '000061976'; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:53 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:53 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:53 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62897; ||RETENCION_VEN_DAO|| => 16:36:53 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:53 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:53 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:53 
SELECT * FROM LOTES WHERE LOT_BARRAS = '842932193739'; ||ITEMS_DAO|| => 16:36:53 
SELECT EMP_PRECISION FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ITEMS_DAO|| => 16:36:53 
SELECT EMP_PVPPORUTILIDAD FROM EMPRESAS WHERE EMP_BASE= 'BDRCL0190413233001_R_17_2017'; ||ITEMS_DAO|| => 16:36:53 
SELECT DISTINCT ITEMS.* ,(SELECT IVA_NOMBRE FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_NOMBRE,
						(SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_VALOR,
                        (IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 0),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 0),0) AS RESERVAFISICA,
		                (SELECT UNI_FRACCION FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_FRACCION
                        FROM ITEMS 
                        WHERE ITE_BARRAS = '842932193739' AND
                        
                        
                        ITE_ESTADO = 1
                        
                        
                    UNION
                    SELECT ITEMS.* ,(SELECT IVA_NOMBRE FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_NOMBRE,
						(SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = ITE_IMPUESTO AND IVA_DESDE <= '2024-12-31' AND ('2024-12-31' <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) AS IMP_VALOR,
                        (IFNULL((SELECT SUM(MDE_CANTIDAD) FROM MOV_CABECERA, MOV_DETALLE WHERE MOV_CABECERA.MCA_CODIGO = MOV_DETALLE.MCA_CODIGO AND MCA_MOVIMIENTO = 9 AND MCA_TRANSITO = 1 AND MOV_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND MCA_ESTADO = 1),0)-
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'T' AND LOC_CODIGO = 0),0))AS ITE_RESERVAS,
								IFNULL((SELECT SUM(ODE_CANTIDAD) FROM ORDENES, ORDENES_DETALLE WHERE ORDENES.ORD_CODIGO = ORDENES_DETALLE.ORD_CODIGO AND ORD_TIPO = 'RES' AND ORDENES_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND ORDENES_DETALLE.VEN_CODIGO IS NULL AND ORD_ESTADO = 1 AND ODE_TIPOSTOCK = 'F' AND LOC_CODIGO = 0),0) AS RESERVAFISICA,
		                (SELECT UNI_FRACCION FROM UNIDADES WHERE UNI_CODIGO = ITE_UNIDADC) AS ITE_FRACCION
                        FROM ITEMS
                        WHERE ITE_BARRAS = '842932193739' AND
                        
                        
                        ITE_ESTADO = 1 AND (ITE_TIPO = 2 OR ITE_TIPO = 3 OR ITE_TIPO = 5)
                          ORDER BY ITE_BARRAS, ITE_DESCRIPCION
                ; ||ITEMS_DAO|| => 16:36:53 
SELECT LIN_DESCRIPCION FROM LINEAS WHERE LIN_CODIGO = 3; ||ITEMS_DAO|| => 16:36:53 
SELECT MAR_NOMBRE FROM MARCAS WHERE MAR_CODIGO = 3; ||ITEMS_DAO|| => 16:36:53 
SELECT GRU_DESCRIPCION FROM GRUPOS WHERE GRU_CODIGO = 652; ||ITEMS_DAO|| => 16:36:53 
SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = 34; ||ITEMS_DAO|| => 16:36:53 
SELECT UNI_NOMBRE FROM UNIDADES WHERE UNI_CODIGO = 34; ||ITEMS_DAO|| => 16:36:53 
SELECT SUM(KDX_CANTIDADCALCULAR) AS EXISTENCIAS
                    FROM KARDEX
                    WHERE  KARDEX.KDX_LOCAL = 0 AND ITE_CODIGO = 20708
                    GROUP BY KDX_LOCAL; ||ITEMS_DAO|| => 16:36:53 
SELECT KDX_COSTO
                            FROM KARDEX
                            WHERE ITE_CODIGO = 20708 AND KDX_SALDO > 0 ORDER BY KDX_CODIGO DESC LIMIT 0,1; ||ITEMS_DAO|| => 16:36:53 
SELECT CON_CONCEPTO FROM CONCEPTO_RETENCION WHERE CON_CODIGO =0; ||ITEMS_DAO|| => 16:36:53 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO = 1; ||ITEMS_DAO|| => 16:36:53 
SELECT APL_DESCRIPCION FROM APLICACIONES, ITEM_APLICACIONES WHERE ITEM_APLICACIONES.APL_CODIGO = APLICACIONES.APL_CODIGO AND ITEM_APLICACIONES.ITE_CODIGO = 20708 ; ||ITEMS_DAO|| => 16:36:53 
SELECT DISTINCT PRV_NOMBRE FROM PROVEEDORES, ITEM_PROVEEDOR WHERE ITEM_PROVEEDOR.IPR_PROVEEDOR = PROVEEDORES.PRV_CODIGO AND ITEM_PROVEEDOR.IPR_ITEM = 20708 ; ||ITEMS_DAO|| => 16:36:53 
SELECT DISTINCT KDX_LOCAL FROM KARDEX WHERE ITE_CODIGO = 20708 AND KDX_LOCAL = 0; ||ITEMS_DAO|| => 16:36:53 
SELECT LOT_NUMERO FROM LOTES WHERE ITE_CODIGO = 20708; ||ITEMS_DAO|| => 16:36:53 
SELECT LOT_CADUCIDAD FROM LOTES WHERE ITE_CODIGO = 20708; ||ITEMS_DAO|| => 16:36:53 
SELECT PROPIEDADES.*, PRI_VALOR
                                            FROM PROPIEDADES, PROPIEDAD_ITEMS
                                            WHERE PROPIEDADES.PRO_CODIGO = PROPIEDAD_ITEMS.PRO_CODIGO AND
                                                  ITE_CODIGO = 20708
                                            ORDER BY PRO_CODIGO; ||ITEMS_DAO|| => 16:36:53 
SELECT GRU_CATEGORIAWEB FROM GRUPOS WHERE GRU_CODIGO =652; ||ITEMS_DAO|| => 16:36:53 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62933; ||RETENCION_VEN_DAO|| => 16:36:54 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:54 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:54 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:54 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62950; ||RETENCION_VEN_DAO|| => 16:36:54 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:54 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:54 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:54 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62961; ||RETENCION_VEN_DAO|| => 16:36:55 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:55 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:55 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:55 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62979; ||RETENCION_VEN_DAO|| => 16:36:56 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:56 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:36:56 
SELECT 'EXTRAERXML'; ||XML_DAO|| => 16:36:56 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62988; ||RETENCION_VEN_DAO|| => 16:36:56 
UPDATE SINCRONIZADOS SET DETALLE = '' WHERE SIN_CODIGO = 62988; ||RETENCION_VEN_DAO|| => 16:36:56 
SELECT COUNT(*)FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%CONTA%'; ||VENTAS_DAO|| => 16:36:56 
SELECT PER_DIARIO 
				FROM PERIODOS 
				WHERE PER_FINICIO <= '2024-08-21 00:00:00' AND
				PER_FCIERRE >= '2024-08-21 23:59:59'; ||VENTAS_DAO|| => 16:36:56 
SELECT * 
				FROM PERIODOS 
				WHERE PER_USO = 1 ; ||VENTAS_DAO|| => 16:36:56 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_ESTADO = 1 AND SUB_CODIGO =1; ||VENTAS_DAO|| => 16:36:56 
SELECT LOC_CIUDAD FROM LOCALES WHERE LOC_CODIGO = 1220; ||VENTAS_DAO|| => 16:36:56 
SELECT COUNT(*) FROM CLIENTES WHERE CLI_IDENTIFICACION = '0962084729'; ||CLIENTES_DAO|| => 16:36:56 
INSERT INTO CLIENTES (CLI_TIPOIDE, CLI_IDENTIFICACION, CLI_NOMBRE, CLI_RCOMERCIAL, CLI_DIRECCION, CLI_TELEFONO, CLI_FAX, CLI_CELULAR, CLI_EMAIL, CLI_UBICACION,
										CLI_CLASIFICACION, CLI_DIASCREDITO, CLI_LIMCREDITO, CLI_ATEVENTAS, CLI_ATECOBRANZA, CLI_VENDEDOR, CLI_REVISIONPAGO,
										CLI_DESCUENTO, CLI_SALDO, CLI_OBSERVACIONES, CLI_FNACIMIENTO, CLI_ECIVIL, CLI_SEXO, CLI_ESTUDIOS, CLI_PROFESION, 										CLI_LABORAL ,CLI_EMPRESA ,CLI_TIPOEMPRESA ,CLI_WEB ,CLI_DESEMPENO,TAG_CODIGO, TCL_CODIGO,CLI_DISCAPACIDAD , ZON_CODIGO, CLI_CONTRIBUYENTE,
										CLI_RELACIONADA, CLI_INTEGRANTES, CLI_REFERENCIA, CLI_NODO, CLI_BASE, CLI_DHCP, CLI_IP, CLI_USUARIO, CLI_PASSWORD,
										CLI_SERVICIO, CLI_REGISTRADO, CLI_LATITUD, CLI_LONGITUD, CLI_ALTITUD, CLI_ZONAGEOGRAFICA, CLI_ACTIVIDADECO, CLI_POLITICA,
										CLI_PROFESIONUAF, CLI_TIPOCLIENTE, CLI_ACCIONARIA, CLI_ESTRUCTURA, CLI_REFERENCIAS, CLI_ORIGEN, CLI_DESHABILITARCREDITO,
										CLI_BECADO, CLI_PARROQUIA    )
					VALUES ('05', '0962084729', 'ALEJANDRO ALAVA', 'ALEJANDRO ALAVA','MARTHA DE ROLDOS',
							'', '', '', 'ALE-0310@HOTMAIL.COM', 2,
							68, 0, 0, '', '',
                            0, '', 0, 0, '',
							'1900-01-01', 0, 0, 0, '', 0,
                            '', 0, '', 0,-1,
							1, 0 , '1', 0, +0,
                            +0,'', '','','','',
                            '', '','','','',
							'',+0, +0, +0, +0,
							+0, +0, +0, +0, +0,
							'', +0, +0, ''    ); ||CLIENTES_DAO|| => 16:36:56 
SELECT KARDEX.*, CONCAT('\'',ITE_CODIGOUSU) AS ITE_CODIGOUSU, CONCAT('\'',ITE_BARRAS) AS ITE_BARRAS,
                    ITE_DESCRIPCION, LIN_DESCRIPCION, UNI_NOMBRE, LOC_NOMBRE,
                    (SELECT SUM(KDX_CANTIDADCALCULAR)
                        FROM KARDEX KS
                        WHERE KS.KDX_CODIGO <= KARDEX.KDX_CODIGO AND KS.ITE_CODIGO = KARDEX.ITE_CODIGO AND KS.KDX_LOCAL = KARDEX.KDX_LOCAL) AS SALDO,
					(SELECT CONCAT(PLA_NUMERO,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS P, ASIGNACIONES A WHERE P.PLA_CODIGO = A.PLA_CODIGO AND ASG_ITEM = KARDEX.ITE_CODIGO AND ASG_TIPO = 'ITEM' AND ASG_TRANSACCION = 'COMPRA') AS COMPRA,
				    (SELECT CONCAT(PLA_NUMERO,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS P, ASIGNACIONES A WHERE P.PLA_CODIGO = A.PLA_CODIGO AND ASG_ITEM = KARDEX.ITE_CODIGO AND ASG_TIPO = 'ITEM' AND ASG_TRANSACCION = 'INVENTARIO') AS INVENTARIO
					FROM KARDEX INNER JOIN ITEMS ON KARDEX.ITE_CODIGO = ITEMS.ITE_CODIGO
					    INNER JOIN LOCALES ON LOC_CODIGO = KDX_LOCAL
                        INNER JOIN LINEAS ON LIN_CODIGO = ITE_LINEA
                        INNER JOIN UNIDADES ON ITEMS.ITE_UNIDADC = UNIDADES.UNI_CODIGO
					WHERE KARDEX.ITE_CODIGO = 20708 AND
					
					KDX_REGISTRO >= '2023-01-01 00:00:00' AND
					KDX_REGISTRO <= '2024-12-31 23:59:59'
					ORDER BY KDX_CODIGO; ||KARDEX_DAO|| => 16:36:56 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9966; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9966; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9966; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9966; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9970; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9970; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9970; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9970; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9971; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9971; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9971; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9971; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9972; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9972; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9972; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9972; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9973; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9973; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 9973; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 9973; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10150; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10150; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10150; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10150; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10156; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10156; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10156; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10156; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10158; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10158; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10158; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10158; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10157; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10157; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10157; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10157; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10159; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10159; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10159; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10159; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10203; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10203; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10203; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10203; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10337; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10337; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10337; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10337; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10712; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10712; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_ORIGEN = LOC_CODIGO AND TRF_CODIGO = 10712; ||KARDEX_DAO|| => 16:36:57 
SELECT LOC_CLASE FROM TRANSFERENCIAS,LOCALES WHERE LOC_DESTINO = LOC_CODIGO AND TRF_CODIGO = 10712; ||KARDEX_DAO|| => 16:36:57 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||KARDEX_DAO|| => 16:36:57 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'KARDEX', 20708,659) ; ||KARDEX_DAO|| => 16:36:57 
SELECT LAST_INSERT_ID(); ||CLIENTES_DAO|| => 16:36:57 
INSERT INTO TELEFONOSA(TEA_DESCRIPCION, TEA_NUMERO, TEA_TIPO, ASO_CODIGO, ASO_TIPO, TEA_PRINCIPAL)
		    		VALUES('', '0989617508',
		    		 '-1', '139239', 'CLIENTE', 0); ||TELEFONOSA_DAO|| => 16:36:57 
SELECT LAST_INSERT_ID(); ||TELEFONOSA_DAO|| => 16:36:57 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||TELEFONOSA_DAO|| => 16:36:57 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'TELEFONOSA', 143266,4515) ; ||TELEFONOSA_DAO|| => 16:36:57 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||CLIENTES_DAO|| => 16:36:57 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'CLIENTES', 139239,4515) ; ||CLIENTES_DAO|| => 16:36:57 
SELECT EMP_CLIPRO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||SERVIDOR_DAO|| => 16:36:57 
SELECT COUNT(*)
	    		FROM COMPROBANTES_ANULADOS, AUTORIZACIONES
	    		WHERE COMPROBANTES_ANULADOS.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND
	    		TIC_CODIGO = '01' AND
	    		AUT_ESTABLECIMIENTO = '016' AND
                AUT_PTOEMISION = '001' AND
    			CAN_DESDE <= 3965 AND
    			CAN_HASTA >= 3965; ||VENTAS_DAO|| => 16:36:57 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%TRANS%' AND EMP_ESTADO = 1; ||VENTAS_DAO|| => 16:36:57 
SELECT AUT_COMPARTIDA FROM AUTORIZACIONES WHERE AUT_CODIGO = 9494; ||VENTAS_DAO|| => 16:36:57 
SELECT COUNT(*)
	            FROM VENTAS
	            WHERE 
	                VEN_TIPODOC = '01' AND
	                VEN_ESTABLECIMIENTO = '016' AND
	                VEN_PTOEMISION = '001' AND
	                VEN_NUMERO = '000003965'; ||VENTAS_DAO|| => 16:36:57 
START TRANSACTION; ||VENTAS_DAO|| => 16:36:57 
SELECT VEN_CODIGO FROM VENTAS WHERE VEN_TIPODOC = '93' AND VEN_ESTADO > 2 AND VEN_ORDENWEB = NULL; ||VENTAS_DAO|| => 16:36:57 
INSERT INTO VENTAS (VEN_FECHA, VEN_TIPODOC, VEN_NUMERO, VEN_AUTORIZACION, VEN_ESTABLECIMIENTO, VEN_PTOEMISION,
			VEN_GUIA, VEN_SUBTOTAL12, VEN_SUBTOTAL0, VEN_DESCUENTO, VEN_SUBTOTAL,
			VEN_IVA, VEN_TOTAL, VEN_FPAGO, CLI_CODIGO, USU_CODIGO, EMP_CODIGO, LOC_CODIGO, VEN_IMPRESO,
			VEN_OBSERVACIONES, VDR_CODIGO, VEN_ESTADO, VEN_ICE, VEN_SUBTOTALNOIVA, VEN_SERVICIOS, SUC_CODIGO, VEN_COSTEONC,
            VEN_DESCUENTOG, VEN_FECHAN, VEN_PASAJEROS, VEN_ORDENWEB, VEN_IRBPNR, VEN_IDENTIFICADOR
			   ,  VEN_DOCAFECTAR, VEN_SUBTOTAL5)
			VALUES('2024-08-21',
			        '01',
					'000003965',
					'2108202401019041323300120160010000039651931414818',
					'016',
					'001',
					'',
					13.39,
					0,
					0,
					13.39,
					2.01,
					15.4,
					22,
					139239,
					4515,
					157,
					1220,
					0,
					'',
					NULL,
					4,
					0+0,
					0,
					0,
					0,
					0,
					0,
					'2024-08-21',
					'[]',
					NULL+0,
                    0+0,
			        '01016001000003965'
					     ,
                    '',
                    '0'); ||VENTAS_DAO|| => 16:36:57 
SELECT LAST_INSERT_ID(); ||VENTAS_DAO|| => 16:36:57 
SELECT COUNT(*) FROM CLAVES_ACCESO WHERE CLA_CLAVE='2108202401019041323300120160010000039651931414818'; ||CLAVES_ACCESO_DAO|| => 16:36:57 
INSERT INTO CLAVES_ACCESO(CLA_CLAVE,CLA_FECHA,CLA_ESTADO,CLA_ESTADOSRI,CLA_SUBIDAWEB,CLA_CODCOMPROBANTE, CLA_TIPO)
								VALUES('2108202401019041323300120160010000039651931414818','',1,0,0,426054,'VENTAS'); ||CLAVES_ACCESO_DAO|| => 16:36:57 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||CLAVES_ACCESO_DAO|| => 16:36:57 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'CLAVES_ACCESO', 0,4515) ; ||CLAVES_ACCESO_DAO|| => 16:36:57 
SELECT CFG_NUEVASIMPRESIONES FROM CONFIGURACIONES INNER JOIN EMPRESAS ON EMPRESAS.EMP_CODIGO = CONFIGURACIONES.EMP_CODIGO WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||VENTAS_DAO|| => 16:36:57 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:36:57 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'VENTAS', 426054,4515) ; ||VENTAS_DAO|| => 16:36:57 
INSERT INTO FORMAPAGOV(VEN_CODIGO, SUB_CODIGO, FPV_VALOR) 
					VALUES (426054, 
							22, 
							15.40) ; ||VENTAS_DAO|| => 16:36:57 
SELECT LAST_INSERT_ID(); ||VENTAS_DAO|| => 16:36:57 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:36:57 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'FORMAPAGOV', 425431,4515) ; ||VENTAS_DAO|| => 16:36:57 
SELECT IFNULL(MAX(ING_NUMERO),0)+1 
					FROM INGRESOS 
					WHERE ING_TIPO = 'VENTA' AND 
					ING_FECHA >= '2024-01-01' AND ING_ESTADO = 1; ||VENTAS_DAO|| => 16:36:57 
INSERT INTO INGRESOS(ING_FECHA, ING_NUMERO, ING_TIPO, ING_ASOCIADO, ING_VALOR, ING_CONCEPTO, PTO_CODIGO,  VDR_CODIGO, COM_CODIGO, REV_CODIGO, ING_LOTE, LOC_CODIGO) 
					VALUES ('2024-08-21',47446,'VENTA', 
					426054, 15.4, '',61+0, 
					+0, NULL, NULL, '', 1220); ||VENTAS_DAO|| => 16:36:59 
SELECT LAST_INSERT_ID(); ||VENTAS_DAO|| => 16:36:59 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:36:59 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'INGRESOS', 423658,4515) ; ||VENTAS_DAO|| => 16:36:59 
UPDATE AUTORIZACIONES SET AUT_NUM_ACTUAL = 000003965 + 1
				WHERE TIC_CODIGO = '01' AND
				AUT_AUTORIZACION = '2108202401019041323300120160010000039651931414818' AND
				AUT_CODIGO IN (SELECT AUT_CODIGO
				                FROM PUNTO_VENTA, PTO_AUT_IMP
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND
									PTO_ESTADO = 1); ||VENTAS_DAO|| => 16:36:59 
SELECT *
	    		FROM PUNTO_VENTA
				WHERE PTO_HOST = 'DESKTOP-RL9RKGC' AND
					PTO_ESTADO = 1 ; ||VENTAS_DAO|| => 16:36:59 
UPDATE VENTAS SET
	            PTO_CODIGO = 61,
   		        VEN_IMPRESO = 1
   		        WHERE VEN_CODIGO = 426054 ; ||VENTAS_DAO|| => 16:36:59 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:36:59 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('ACTUALIZAR ESTADO IMPRESION VENTA', 'VENTAS', 426054,4515) ; ||VENTAS_DAO|| => 16:36:59 
UPDATE VENTAS SET VEN_ESTADO = 3 WHERE VEN_CODIGO = 426054 ; ||VENTAS_DAO|| => 16:36:59 
SELECT COUNT(*) FROM ITEMS,VENTAS_DETALLE WHERE ITEMS.ITE_CODIGO = VENTAS_DETALLE.ITE_CODIGO AND ITE_LOTES = 1  AND VEN_CODIGO = 426054; ||VENTAS_DAO|| => 16:36:59 
SELECT SUM(VED_CANTIDAD)
                    FROM ITEMS, VENTAS_DETALLE
                    WHERE ITEMS.ITE_CODIGO = VENTAS_DETALLE.ITE_CODIGO AND
                      ITE_NUMSERIE = 1 AND
                      VEN_CODIGO = 426054 AND
                      VENTAS_DETALLE.ITE_CODIGO = 21586; ||VENTAS_DAO|| => 16:36:59 
SELECT ITE_TIPO FROM ITEMS WHERE ITE_CODIGO = 21586 ; ||VENTAS_DAO|| => 16:36:59 
SELECT ITE_TARJETA FROM ITEMS WHERE ITE_CODIGO = 21586 ; ||VENTAS_DAO|| => 16:36:59 
INSERT INTO VENTAS_DETALLE (VEN_CODIGO, ITE_CODIGO, ITE_DESCRIPCION, VED_CANTIDAD,
                            VED_DESCUENTO, VED_PUNITARIO, VED_IMPUESTO, VED_VALOR, LOC_CODIGO, VED_ICE,
                            VED_IRBPNR, SUD_CODIGO, VED_PORCENTAJE, VED_DESCUENTOVALOR)
				VALUES (426054,
						21586,
						'I.P 11 Verde-Negro/MagSafe',
						1,
						0,
						13.3913,
						3,
						13.39,
						1220,
						0+0,
						0+0,
						NULL,
						15,
						0+0) ; ||VENTAS_DAO|| => 16:36:59 
SELECT LAST_INSERT_ID(); ||VENTAS_DAO|| => 16:36:59 
SELECT LOC_KARDEX FROM LOCALES WHERE LOC_CODIGO = 1220; ||VENTAS_DAO|| => 16:36:59 
SELECT LOC_KARDEX FROM LOCALES WHERE LOC_CODIGO = 1220; ||VENTAS_DAO|| => 16:36:59 
SELECT MOV_TIPO FROM MOVIMIENTOS WHERE MOV_CODIGO = 51; ||VENTAS_DAO|| => 16:36:59 
SELECT MOV_DESCRIPCION FROM MOVIMIENTOS WHERE MOV_CODIGO = 51; ||VENTAS_DAO|| => 16:36:59 
SELECT LOC_KARDEX FROM LOCALES WHERE LOC_CODIGO = 1220; ||VENTAS_DAO|| => 16:36:59 
SELECT ITE_COSTEO FROM ITEMS WHERE ITE_CODIGO = 21586; ||VENTAS_DAO|| => 16:36:59 
SELECT ITE_NUMSERIE FROM ITEMS WHERE ITE_CODIGO = 21586; ||VENTAS_DAO|| => 16:36:59 
SELECT ITE_LOTES FROM ITEMS WHERE ITE_CODIGO = 21586; ||VENTAS_DAO|| => 16:36:59 
SELECT ITE_PADUANALES FROM ITEMS WHERE ITE_CODIGO = 21586; ||VENTAS_DAO|| => 16:36:59 
SELECT SUM(KDX_CANTIDADCALCULAR)
                    FROM KARDEX
                    WHERE ITE_CODIGO = 21586 AND
						KDX_LOCAL = 1220  ; ||VENTAS_DAO|| => 16:36:59 
SELECT KDX_COSTO
				FROM KARDEX
				WHERE ITE_CODIGO = 21586 AND
						KDX_LOCAL = 1220
				ORDER BY KDX_CODIGO DESC
				LIMIT 0,1; ||VENTAS_DAO|| => 16:36:59 
SELECT KDX_COSTO
					FROM KARDEX
					WHERE ITE_CODIGO = 21586 AND
						KDX_LOCAL = 1220
					ORDER BY KDX_CODIGO DESC
					LIMIT 0,1 ; ||VENTAS_DAO|| => 16:36:59 
INSERT INTO KARDEX (KDX_REGISTRO, KDX_TIPO, MOV_CODIGO, KDX_DOCUMENTO, KDX_GENERADO, ITE_CODIGO, KDX_LOCAL,
										KDX_DESCRIPCION, KDX_CANTIDAD, KDX_PUNITARIO, KDX_SALDO, KDX_COSTO )
					VALUES ('2024-08-21 00:00:00',
							10,
							51,
							426054,
							'VENTAS',
							21586,
							1220,
							'Ventas: 016-001-000003965',
							1,
							4.3433,
							0,
							4.3433
							); ||VENTAS_DAO|| => 16:36:59 
SELECT LAST_INSERT_ID(); ||VENTAS_DAO|| => 16:36:59 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:36:59 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'KARDEX', 27182521,4515) ; ||VENTAS_DAO|| => 16:36:59 
SELECT SUM(KDX_CANTIDADCALCULAR)
                    FROM KARDEX
                    WHERE ITE_CODIGO = 21586 AND
						KDX_LOCAL = 1220; ||VENTAS_DAO|| => 16:36:59 
SELECT LOC_KARDEX FROM LOCALES WHERE LOC_CODIGO = 1220; ||VENTAS_DAO|| => 16:36:59 
SELECT 'SI TIENE STOCK'; ||VENTAS_DAO|| => 16:36:59 
SELECT COUNT(*) FROM ITEMS, VENTAS_DETALLE WHERE ITEMS.ITE_CODIGO = VENTAS_DETALLE.ITE_CODIGO AND ITE_NUMSERIE = 1  AND VEN_CODIGO = 426054; ||VENTAS_DAO|| => 16:36:59 
SELECT SUM(VED_CANTIDAD)
                    FROM ITEMS, VENTAS_DETALLE
                    WHERE ITEMS.ITE_CODIGO = VENTAS_DETALLE.ITE_CODIGO AND
                      ITE_NUMSERIE = 1 AND
                      VEN_CODIGO = 426054; ||VENTAS_DAO|| => 16:36:59 
SELECT COUNT(*)
                    FROM ITEMSERIES
                    WHERE ITS_TIPO = 'VENTAS' AND
                      ITS_ASOCIADO = 426054; ||VENTAS_DAO|| => 16:36:59 
SELECT COUNT(*)
                                                      FROM EMPRESAS
                                                      WHERE EMP_WOOURL != '' AND
                                                      (EMP_USUARIODOKAN != ''  OR
                                                      EMP_CODIGO IN (SELECT E.EMP_CODIGO
                                                                        FROM LOCALES, LOCALEMPRESA, EMPRESAS E
                                                                        WHERE LOCALES.LOC_CODIGO = LOCALEMPRESA.LOC_CODIGO AND
                                                                              E.EMP_CODIGO = LOCALEMPRESA.EMP_CODIGO AND
                                                                               LOC_WEB = 1 AND
                                                                               EMPRESAS.EMP_CODIGO = E.EMP_CODIGO AND
                                                                               LOC_USUARIODOKAN != '')) AND
                                                       EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||VENTAS_DAO|| => 16:36:59 
COMMIT; ||VENTAS_DAO|| => 16:36:59 
SELECT * 
					FROM TARJETAS 
					WHERE TAR_NOMBRE LIKE '%%' 
					AND TAR_ESTADO LIKE '%1%' ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(CBA_NUMERO ,' - ', BAN_NOMBRE) FROM CUENTAS_BANCOS, BANCOS WHERE BANCOS.BAN_CODIGO = CUENTAS_BANCOS.BAN_CODIGO AND CBA_CODIGO =7; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1024 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1023 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO =1; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(CBA_NUMERO ,' - ', BAN_NOMBRE) FROM CUENTAS_BANCOS, BANCOS WHERE BANCOS.BAN_CODIGO = CUENTAS_BANCOS.BAN_CODIGO AND CBA_CODIGO =7; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1024 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1023 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO =1; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(CBA_NUMERO ,' - ', BAN_NOMBRE) FROM CUENTAS_BANCOS, BANCOS WHERE BANCOS.BAN_CODIGO = CUENTAS_BANCOS.BAN_CODIGO AND CBA_CODIGO =6; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1024 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1023 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO =1; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(CBA_NUMERO ,' - ', BAN_NOMBRE) FROM CUENTAS_BANCOS, BANCOS WHERE BANCOS.BAN_CODIGO = CUENTAS_BANCOS.BAN_CODIGO AND CBA_CODIGO =7; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1024 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1023 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO =1; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(CBA_NUMERO ,' - ', BAN_NOMBRE) FROM CUENTAS_BANCOS, BANCOS WHERE BANCOS.BAN_CODIGO = CUENTAS_BANCOS.BAN_CODIGO AND CBA_CODIGO =8; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1024 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1023 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO =1; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(CBA_NUMERO ,' - ', BAN_NOMBRE) FROM CUENTAS_BANCOS, BANCOS WHERE BANCOS.BAN_CODIGO = CUENTAS_BANCOS.BAN_CODIGO AND CBA_CODIGO =7; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1024 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT CONCAT(PLA_NUMERO ,' - ',PLA_DESCRIPCION) FROM PLAN_CUENTAS WHERE PLA_CODIGO = 1023 ; ||TARJETAS_DAO|| => 16:37:0 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO =1; ||TARJETAS_DAO|| => 16:37:0 
SELECT FPV_VALOR FROM FORMAPAGOV WHERE VEN_CODIGO = 426054 AND SUB_CODIGO = 22; ||VENTAS_DAO|| => 16:37:0 
SELECT REV_TOTAL FROM RETENCION_VEN WHERE VEN_CODIGO = 426054 AND REV_FPAGO = 22 AND REV_ESTADO <> 2 AND REV_ESTADO <> 1; ||VENTAS_DAO|| => 16:37:1 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||TAR_VENTAS_DAO|| => 16:37:1 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'TAR_VENTAS', 0,4515) ; ||TAR_VENTAS_DAO|| => 16:37:1 
SELECT * 
					FROM TAR_VENTAS 
					
					WHERE VEN_CODIGO = 426054
					; ||TAR_VENTAS_DAO|| => 16:37:1 
SELECT EMP_RETENCIONC FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_RETENCIONV FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_CONTAREC FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_BANCOSEMPRESACLIENTES FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT COUNT(*) FROM EMPRESAS WHERE (EMP_MODULOS LIKE '%CONTA%' OR EMP_MODULOS = 'ALLTHETOYS') AND EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%AGUA%' AND EMP_ESTADO = 1; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PER_DIARIO 
	    		FROM PERIODOS 
	    		WHERE PER_FINICIO <= '2024-08-21 00:00:00' AND
	    		PER_FCIERRE >= '2024-08-21 23:59:59'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PER_DIARIO 
				FROM PERIODOS 
				WHERE PER_FINICIO <= '2024-08-21 00:00:00' AND
				PER_FCIERRE >= '2024-08-21 23:59:59'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT * 
				FROM PERIODOS 
				WHERE PER_USO = 1 ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_ESTADO = 1 AND SUB_CODIGO =1; ||ASIENTOS_DAO|| => 16:37:1 
START TRANSACTION; ||ASIENTOS_DAO|| => 16:37:1 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%AGUA%' AND EMP_ESTADO = 1; ||ASIENTOS_DAO|| => 16:37:1 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%TRANS%' AND EMP_ESTADO = 1; ||ASIENTOS_DAO|| => 16:37:1 
SELECT *,
                    (SELECT CONCAT(USU_NOMBRES,' ',USU_APELLIDOS) FROM USUARIOS,VENDEDORES WHERE VDR_CODIGO = VENTAS.VDR_CODIGO AND USUARIOS.USU_CODIGO = VENDEDORES.USU_CODIGO) AS VDR_COMPLETO,
                    (SELECT LOC_DIRECCION FROM LOCALES WHERE LOC_CODIGO = VENTAS.LOC_CODIGO) AS LOC_DIRECCION,
                    (SELECT TIC_COMPROBANTE FROM TIPO_COMPROBANTE WHERE TIC_CODIGO = VEN_TIPODOC) AS VEN_TIPODOC_DES,
                    (SELECT FPA_VALOR FROM FORMASPAGO WHERE FPA_CODIGO = VEN_FPAGO) AS VEN_FPAGO_DES,
                    (SELECT PTO_HOST FROM PUNTO_VENTA WHERE PTO_CODIGO = VENTAS.PTO_CODIGO) AS PTO_HOST,
		    	    (SELECT PTO_ESPECIAL FROM PUNTO_VENTA WHERE PTO_CODIGO = VENTAS.PTO_CODIGO) AS PTO_ESPECIAL,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN CLIENTES.CLI_DIRECCION
                        ELSE SUC_DIRECCION
                    END) AS CLI_DIRECCION,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN CLIENTES.CLI_EMAIL
                        ELSE SUC_EMAIL
                    END) AS CLI_EMAIL,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT TEA_NUMERO FROM TELEFONOSA WHERE ASO_CODIGO = VENTAS.CLI_CODIGO AND ASO_TIPO = 'CLIENTE' ORDER BY TEA_PRINCIPAL DESC LIMIT 0,1)
                        ELSE (SELECT TEA_NUMERO FROM TELEFONOSA WHERE SUCURSALES.TEA_CODIGO = TELEFONOSA.TEA_CODIGO)
                    END) AS CLI_TELEFONO,
                    (CASE VEN_FPAGO
                        WHEN 8 THEN
                            (CASE (SELECT COUNT(*) FROM PAGOS_VENTAS PV, FORMAPAGOV FV WHERE FV.VEN_CODIGO = VENTAS.VEN_CODIGO AND PV.FPV_CODIGO = FV.FPV_CODIGO )
                                WHEN 1 THEN
                                    (CASE (SELECT DATEDIFF(VEN_FECHA, (SELECT PVE_VENCIMIENTO FROM PAGOS_VENTAS PV, FORMAPAGOV FV WHERE FV.VEN_CODIGO = VENTAS.VEN_CODIGO AND PV.FPV_CODIGO = FV.FPV_CODIGO)))
                                        WHEN 0 THEN 'CREDITO - CONTADO'
                                        ELSE FPA_VALOR
                                    END)
                                ELSE FPA_VALOR
                            END)
                        ELSE FPA_VALOR
                    END) AS VEN_FPAGO_DES,
                    (SELECT EST_DESCRIPCION FROM ESTADOS WHERE EST_CODIGO = VEN_ESTADO) AS VEN_ESTADO_DES,
                    (SELECT REV_TOTAL FROM RETENCION_VEN WHERE VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2 ) AS REV_TOTAL,
                    (SELECT SUM(RVD_VALOR) FROM RETENCION_VEN_DETALLE INNER JOIN RETENCION_VEN ON RETENCION_VEN.REV_CODIGO = RETENCION_VEN_DETALLE.REV_CODIGO WHERE LENGTH(CON_CODIGO) = 1 AND RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2) AS REV_IVA,
                    (SELECT SUM(RVD_VALOR) FROM RETENCION_VEN_DETALLE INNER JOIN RETENCION_VEN ON RETENCION_VEN.REV_CODIGO = RETENCION_VEN_DETALLE.REV_CODIGO WHERE LENGTH(CON_CODIGO) > 1 AND RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2) AS REV_RENTA,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_EXTRAS
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_EXTRAS
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_EXTRAS,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_CLAVE
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_CLAVE
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_CLAVE,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_FECHA
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_FECHA
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_FECHA,
                    (SELECT DISTINCT PRO_CODIGO
                          FROM PROYECTOS_DETALLE
                          WHERE PDE_ITEM IN (SELECT LOC_CODIGO FROM VENTAS_DETALLE WHERE VENTAS_DETALLE.VEN_CODIGO = VENTAS.VEN_CODIGO) AND
                              PDE_TIPO = 'LOC') AS PRO_CODIGO,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT CIU_NOMBRE FROM CIUDADES WHERE CIUDADES.CIU_CODIGO = CLIENTES.CLI_UBICACION)
                        ELSE (SELECT CIU_NOMBRE FROM CIUDADES WHERE CIUDADES.CIU_CODIGO =  SUCURSALES.CIU_CODIGO)
                    END) AS CIU_NOMBRE,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION)
                        ELSE (SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO = SUCURSALES.CIU_CODIGO)
                    END) AS PRO_NOMBRE,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT PAI_NOMBRE FROM PAISES,PROVINCIAS,CIUDADES WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION)
                        ELSE (SELECT PAI_NOMBRE FROM PAISES,PROVINCIAS,CIUDADES WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  SUCURSALES.CIU_CODIGO)
                    END) AS PAI_NOMBRE,
                    (SELECT GROUP_CONCAT(SUBSTRING(PVE_VENCIMIENTO,1,10))
                        FROM PAGOS_VENTAS,FORMAPAGOV
                            WHERE PAGOS_VENTAS.FPV_CODIGO = FORMAPAGOV.FPV_CODIGO AND FORMAPAGOV.VEN_CODIGO = VENTAS.VEN_CODIGO) AS PVE_VENCIMIENTO
                  
                  FROM ((VENTAS INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO)
                      INNER JOIN FORMASPAGO ON VEN_FPAGO = FPA_CODIGO)
                      LEFT JOIN SUCURSALES ON VENTAS.SUC_CODIGO = SUCURSALES.SUC_CODIGO
                  WHERE VEN_CODIGO = 426054 AND
                   VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'VENTAS', 426054,4515) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT AUT_ASOCIADO
                                                                                    FROM AUTORIZACIONES
                                                                                    WHERE AUT_ESTABLECIMIENTO = '016' AND
                                                                                        AUT_PTOEMISION = '001' AND
                                                                                        TIC_CODIGO = '01' AND
                                                                                        (AUT_AUTORIZACION = '' OR AUT_AUTORIZACION = 'COMP ELECTRONICO' OR AUT_AUTORIZACION = '2108202401019041323300120160010000039651931414818') AND
                                                                                        AUT_PERTENECE = 1 AND AUT_ASOCIADO > 0; ||ASIENTOS_DAO|| => 16:37:1 
SELECT * FROM RETENCION_VEN WHERE VEN_CODIGO = 426054 AND REV_ESTADO <> 2 ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'RETENCION_VEN', 0,4515) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ASI_NUMERO FROM ASIENTOS WHERE ASI_NRODOC = 426054 AND ASI_TIPO = 'VENTA' AND ASI_ESTADO = 1; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ASI_NUMERO FROM ASIENTOS WHERE ASI_NRODOC = 426054 AND ASI_TIPO = 'PREFACTURA' AND ASI_ESTADO = 1; ||ASIENTOS_DAO|| => 16:37:1 
SELECT COUNT(*) FROM ASIENTOS WHERE ASI_NRODOC = 426054 AND ASI_TIPO = 'VENTA' AND ASI_ESTADO = 1 ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_SECINDEFINIDO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT IFNULL(MAX(ASI_NROTIPO),0)+1 FROM ASIENTOS WHERE ASI_TIPO = 'VENTA' AND ASI_DIARIONRO = 24; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO ASIENTOS (ASI_DIARIONRO, ASI_FECHA, ASI_DESCRIPCION, ASI_TOTALDEBE, ASI_TOTALHABER, ASI_ESTADO, ASI_NRODOC, ASI_TIPO, ASI_NROTIPO, LOC_CODIGO)
							VALUES (24,
							        '2024-08-21',
							        'ALEJANDRO ALAVA / ALEJANDRO ALAVA FACTURA /016-001-000003965// ',
							        15.4000, 15.4000, 1,
							        '426054', 'VENTA', 47648,
							        1220) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT LAST_INSERT_ID(); ||ASIENTOS_DAO|| => 16:37:1 
UPDATE VENTAS SET ASI_NUMERO = 572212 WHERE VEN_CODIGO =426054; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
                                FROM ASIGNACIONES
                                WHERE ASG_TIPO = 'CLIENTES' AND
                                    ASG_TRANSACCION = '22' AND
                                    ASG_ITEM = 0 ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
                                    FROM ASIGNACIONES
                                    WHERE ASG_TIPO = '61' AND
                                        ASG_TRANSACCION= 'FP VENTA' AND
                                        ASG_ITEM = '22'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
                                    FROM ASIGNACIONES
                                    WHERE ASG_TIPO = 'GENERAL' AND
                                            ASG_TRANSACCION= 'FP VENTA' AND
                                            ASG_ITEM = '22'; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO TRANSACCIONES (ASI_NUMERO, PLA_CODIGO, TRA_REFERENCIA, LOC_CODIGO, TRA_DEBE, TRA_HABER)
                                    VALUES (572212, 257, '', 1220, 15.40, 0) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
							FROM ASIGNACIONES
							WHERE ASG_TIPO = 'IVA' AND
								ASG_TRANSACCION = 'VENTA' ; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO TRANSACCIONES (ASI_NUMERO, PLA_CODIGO, TRA_REFERENCIA, LOC_CODIGO, TRA_DEBE, TRA_HABER)
								VALUES (572212, 89, '', 1220,0,2.0100) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT SUM(TRA_DEBE) FROM TRANSACCIONES WHERE ASI_NUMERO = 572212; ||ASIENTOS_DAO|| => 16:37:1 
SELECT SUM(TRA_HABER) FROM TRANSACCIONES WHERE ASI_NUMERO = 572212; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ITE_TIPO FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT CONCAT(ITE_BARRAS,' - ', ITE_DESCRIPCION) FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
										FROM ASIGNACIONES
										WHERE ASG_TIPO = 'ITEM' AND
											ASG_TRANSACCION = 'VENTA' AND
											ASG_ITEM = '21586' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ITE_LINEA FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
										FROM ASIGNACIONES
										WHERE ASG_TIPO = 'LINEA' AND
											ASG_TRANSACCION = 'VENTA' AND
											ASG_ITEM = '3' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
										FROM ASIGNACIONES
										WHERE ASG_TIPO = 'ITEMS' AND
											ASG_TRANSACCION = 'VENTA' AND
											ASG_ITEM = 'GENERAL61'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
										FROM ASIGNACIONES
										WHERE ASG_TIPO = 'ITEMS' AND
											ASG_TRANSACCION = 'VENTA' AND
											ASG_ITEM = 'GENERAL' ; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO TRANSACCIONES (ASI_NUMERO, PLA_CODIGO, TRA_REFERENCIA, LOC_CODIGO, TRA_DEBE, TRA_HABER)
										VALUES (572212, 151, '', 1220, 0,  13.39) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_COSTOVENTAS FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT 'COSTOS 426054'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ITE_TIPO FROM ITEMS WHERE ITE_CODIGO = 21586 ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ITE_TIPO FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT CONCAT(ITE_BARRAS,' - ', ITE_DESCRIPCION) FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ROUND(KDX_PUNITARIO * KDX_CANTIDAD,2)
		        FROM KARDEX
		        WHERE KDX_DOCUMENTO = 426054 AND
		              KDX_TIPO = 10 AND
		              KDX_GENERADO = 'VENTAS' AND
		              KDX_CANTIDAD = 1 AND
		              ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
				FROM ASIGNACIONES
				WHERE ASG_TIPO = 'ITEM' AND
					ASG_TRANSACCION = 'COSTOVENTAS' AND
					ASG_ITEM = '21586' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ITE_LINEA FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
					FROM ASIGNACIONES
					WHERE ASG_TIPO = 'LINEA' AND
						ASG_TRANSACCION = 'COSTOVENTAS' AND
						ASG_ITEM = '3' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
				FROM ASIGNACIONES
				WHERE ASG_TIPO = 'ITEMS' AND
					ASG_TRANSACCION = 'COSTOVENTAS' AND
					ASG_ITEM = 'GENERAL'; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO TRANSACCIONES (ASI_NUMERO, PLA_CODIGO, TRA_REFERENCIA, LOC_CODIGO, TRA_DEBE, TRA_HABER)
					VALUES (572212, 161, '', 1220, 4.34, 0) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
				FROM ASIGNACIONES
				WHERE ASG_TIPO = 'ITEM' AND
					ASG_TRANSACCION = 'INVENTARIO' AND
					ASG_ITEM = '21586' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT ITE_LINEA FROM ITEMS WHERE ITE_CODIGO = 21586; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
					FROM ASIGNACIONES
					WHERE ASG_TIPO = 'LINEA' AND
						ASG_TRANSACCION = 'INVENTARIO' AND
						ASG_ITEM = '3' ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
						FROM ASIGNACIONES
						WHERE ASG_ITEM = '1220' AND
							ASG_TRANSACCION = 'INVENTARIO' AND
							ASG_TIPO = 'ITEMS'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
						FROM ASIGNACIONES
						WHERE ASG_ITEM = '1220' AND
							ASG_TRANSACCION = 'INVENTARIOCC' AND
							ASG_TIPO = 'ITEMS'; ||ASIENTOS_DAO|| => 16:37:1 
SELECT PLA_CODIGO
				FROM ASIGNACIONES
				WHERE ASG_TIPO = 'ITEMS' AND
					ASG_TRANSACCION = 'COMPRA' AND
					ASG_ITEM = 'GENERAL' ; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO TRANSACCIONES (ASI_NUMERO, PLA_CODIGO, TRA_REFERENCIA, LOC_CODIGO, TRA_DEBE, TRA_HABER)
					VALUES (572212, 37, '', 1220, 0, 4.34) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT SUM(TRA_DEBE) FROM TRANSACCIONES WHERE ASI_NUMERO = 572212 ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT SUM(TRA_HABER) FROM TRANSACCIONES WHERE ASI_NUMERO = 572212 ; ||ASIENTOS_DAO|| => 16:37:1 
UPDATE ASIENTOS SET ASI_TOTALDEBE = 19.7400, ASI_TOTALHABER = 19.7400 WHERE ASI_NUMERO = 572212 ; ||ASIENTOS_DAO|| => 16:37:1 
COMMIT; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||ASIENTOS_DAO|| => 16:37:1 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('INSERTAR', 'ASIENTOS', 572212,4515) ; ||ASIENTOS_DAO|| => 16:37:1 
SELECT EMP_KEY FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:1 
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||XML_DAO|| => 16:37:1 
SELECT CLA_FECHA FROM CLAVES_ACCESO WHERE CLA_CLAVE = '2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:1 
SELECT EMP_PATHWEB FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||SERVIDOR_DAO|| => 16:37:1 
SELECT EMP_PATHWEB FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||SERVIDOR_DAO|| => 16:37:1 
SELECT COUNT(VEN_CODIGO) FROM VENTAS WHERE VEN_ESTABLECIMIENTO='016' AND VEN_PTOEMISION='001' AND VEN_NUMERO='000003965' AND VEN_TIPODOC='01'; ||XML_DAO|| => 16:37:1 
SELECT CLA_FECHA FROM CLAVES_ACCESO WHERE CLA_CLAVE='2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:1 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%AGUA%' AND EMP_ESTADO = 1; ||XML_DAO|| => 16:37:1 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%RENTA%' AND EMP_ESTADO = 1; ||XML_DAO|| => 16:37:1 
SELECT CFG_CODIGOPARACOMPROBANTES FROM EMPRESAS E INNER JOIN CONFIGURACIONES C ON E.EMP_CODIGO = C.EMP_CODIGO WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:1 
SELECT CASE EMP_MICROEMPRESA WHEN 1 THEN 'CONTRIBUYENTE RÉGIMEN MICROEMPRESAS' ELSE '' END FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:1 
SELECT CASE EMP_ARETENCION WHEN 1 THEN '1' ELSE '' END FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:1 
SELECT ITE_CODIMPICE FROM ITEMS,VENTAS_DETALLE WHERE VENTAS_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND VED_ICE > 0 AND ITE_CODIMPICE > 0 AND VEN_CODIGO = 426054 AND ITEMS.ITE_CODIGO = 21586; ||XML_DAO|| => 16:37:1 
SELECT IVA_SRI FROM IVA WHERE IVA_VALOR = 15.0000 ORDER BY IVA_CODIGO DESC LIMIT 0,1; ||XML_DAO|| => 16:37:1 
SELECT 'ANTES'; ||XML_DAO|| => 16:37:1 
SELECT * 
					FROM FORMAPAGOV 
					WHERE VEN_CODIGO = 426054 ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT VEN_FECHA 
																	FROM VENTAS 
																	WHERE VEN_CODIGO = 426054 ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT VEN_NUMERO 
																	FROM VENTAS 
																	WHERE VEN_CODIGO = 426054 ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT CLI_IDENTIFICACION 
																			FROM CLIENTES 
																			WHERE CLI_CODIGO = (SELECT CLI_CODIGO 
																									FROM VENTAS 
																									WHERE VEN_CODIGO = 426054) ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT CLI_NOMBRE 
																			FROM CLIENTES 
																			WHERE CLI_CODIGO = (SELECT CLI_CODIGO 
																									FROM VENTAS 
																									WHERE VEN_CODIGO = 426054) ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT TIP_CODIGO FROM FORMASPAGO WHERE FPA_CODIGO = 22; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT FPA_VALOR 
																	FROM FORMASPAGO 
																	WHERE FPA_CODIGO = 22 ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||FORMASPAGOV_DAO|| => 16:37:1 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'FORMAPAGOV', 426054,1) ; ||FORMASPAGOV_DAO|| => 16:37:1 
SELECT FR.FPS_CODIGO FROM FORMASPAGOREL FR, FORMASPAGOSRI FSRI
																	WHERE FR.FPS_CODIGO = FSRI.FPS_CODIGO AND
																		FR.FPA_CODIGO = 22 AND ((FPS_FINICIO <= '2024-08-21 00:00:00' AND FPS_FFIN >= '2024-08-21 00:00:00') OR
																								(FPS_FINICIO <= '2024-08-21 00:00:00' AND FPS_FFIN IS NULL)); ||XML_DAO|| => 16:37:1 
SELECT 'DESPUES'; ||XML_DAO|| => 16:37:1 
SELECT COUNT(ITS_SERIE)
                                                                    FROM ITEMSERIES
                                                                    WHERE ITS_ASOCIADO = 426054 AND
                                                                      ITS_TIPO = 'VENTAS' AND
                                                                      ITE_CODIGO = 21586
                                                                      ORDER BY ITS_CODIGO; ||XML_DAO|| => 16:37:1 
SELECT AVG(LENGTH(ITS_SERIE))
                                                                    FROM ITEMSERIES
                                                                    WHERE ITS_ASOCIADO = 426054 AND
                                                                      ITS_TIPO = 'VENTAS' AND
                                                                      ITE_CODIGO = 21586
                                                                      ORDER BY ITS_CODIGO; ||XML_DAO|| => 16:37:1 
SELECT LOT_NUMERO FROM LOTES WHERE LOTES.ITE_CODIGO = 21586 LIMIT 0,1; ||XML_DAO|| => 16:37:1 
SELECT ITS_SERIE
                                                                        FROM ITEMSERIES
                                                                        WHERE ITS_ASOCIADO = 426054 AND
                                                                          ITS_TIPO = 'VENTAS' AND
                                                                          ITE_CODIGO = 21586
                                                                          ORDER BY ITS_CODIGO LIMIT 0, 1; ||XML_DAO|| => 16:37:1 
SELECT LOT_CADUCIDAD FROM LOTES WHERE LOTES.ITE_CODIGO = 21586 LIMIT 0,1; ||XML_DAO|| => 16:37:1 
SELECT ITE_CODIMPICE FROM ITEMS,VENTAS_DETALLE WHERE VENTAS_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO AND VED_ICE > 0 AND ITE_CODIMPICE > 0 AND VEN_CODIGO = 426054 AND ITEMS.ITE_CODIGO = 21586; ||XML_DAO|| => 16:37:1 
SELECT CONCAT(USU_NOMBRES,' ',USU_APELLIDOS)
																	FROM VENTAS, VENDEDORES,USUARIOS
																	WHERE VENTAS.VDR_CODIGO = VENDEDORES.VDR_CODIGO AND
																	VENDEDORES.USU_CODIGO = USUARIOS.USU_CODIGO AND
																	VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:1 
SELECT SUC_CODIGO FROM VENTAS WHERE VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:1 
SELECT CLI_CODIGO FROM VENTAS WHERE VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:1 
 SELECT CIU_NOMBRE FROM CIUDADES,CLIENTES WHERE CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION AND CLI_CODIGO = 139239; ||XML_DAO|| => 16:37:1 
 SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES,CLIENTES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION AND CLI_CODIGO = 139239; ||XML_DAO|| => 16:37:1 
 SELECT PAI_NOMBRE
                                                                  FROM PAISES,PROVINCIAS,CIUDADES,CLIENTES
                                                                  WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND
                                                                  PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND
                                                                  CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION AND
                                                                   CLI_CODIGO = 139239; ||XML_DAO|| => 16:37:1 
SELECT VEN_OBSERVACIONES FROM VENTAS WHERE VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:1 
SELECT AUT_ASOCIADO
                                                                                FROM AUTORIZACIONES
                                                                                WHERE AUT_ESTABLECIMIENTO = '016' AND
                                                                                    AUT_PTOEMISION = '001' AND
                                                                                    TIC_CODIGO = '01' AND
                                                                                    (AUT_AUTORIZACION = '' OR AUT_AUTORIZACION = 'COMP ELECTRONICO') AND
                                                                                    AUT_PERTENECE = 1 AND AUT_ASOCIADO > 0; ||XML_DAO|| => 16:37:1 
SELECT 'C:\\PHP\\WEB\\SOLUCIONEMPRESARIAL/SIGNUM/ARCHIVOS/FACTURAS/2108202401019041323300120160010000039651931414818.XML'; ||XML_DAO|| => 16:37:1 
SELECT EMP_CODIGO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||CERTIFICADOS_DIGITALES_DAO|| => 16:37:1 
SELECT CONCAT(USU_NOMBRES,' ',USU_APELLIDOS)
                                                            FROM AUDITORIA INNER JOIN USUARIOS ON USUARIOS.USU_CODIGO = AUD_USUARIO
                                                               WHERE AUD_ACCION = 'INSERTAR' AND AUD_TABLA = 'CERTIFICADOS_DIGITALES' AND
                                                                    AUD_LLAVE = 5
                                                               ORDER BY AUD_CODIGO DESC LIMIT 0,1; ||CERTIFICADOS_DIGITALES_DAO|| => 16:37:1 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||CERTIFICADOS_DIGITALES_DAO|| => 16:37:1 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR ACTIVO', 'CERTIFICADOS_DIGITALES', 0,1) ; ||CERTIFICADOS_DIGITALES_DAO|| => 16:37:1 
SELECT DATEDIFF('2027-09-20 00:00:00', NOW()); ||XML_DAO|| => 16:37:1 
SELECT 'XMLPATH C:\\PHP\\WEB\\SOLUCIONEMPRESARIAL/SIGNUM/ARCHIVOS/FACTURAS/2108202401019041323300120160010000039651931414818.XML'; ||XML_DAO|| => 16:37:1 
SELECT EMP_CODIGO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:1 
SELECT '{"RESULT":TRUE,"MESSAGE":"OK","CODE":"OK","SIGNEDXMLLOCATION":"C:\\WINDOWS\\SYSTEM32\\DATA\\157\\2024\\2108202401019041323300120160010000039651931414818.XML"}'; ||XML_DAO|| => 16:37:1 
SELECT 'RESULTADO FIRMA: OK'; ||XML_DAO|| => 16:37:2 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:2 
SELECT EMP_CODIGO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:2 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:2 
SELECT 'HTTP://LOCALHOST:5011/API/EC/SIGNXML/GETSIGNEDXML?COMPANYID=157&ACCESKEY=2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:2 
UPDATE CLAVES_ACCESO SET CLA_ESTADOSRI=4 WHERE CLA_CLAVE='2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:2 
SELECT (CASE EMP_TIPO_AMBIENTE WHEN 1 THEN EMP_URLPRUEBAS ELSE EMP_URLPRODUCCION END) AS URL FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:2 
SELECT EMP_PATHWEB FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:2 
SELECT EMP_ESQUEMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:2 
SELECT 'ENTRA EN GUARDARXMLAUTORIZADO'; ||XML_DAO|| => 16:37:3 
SELECT COUNT(*) FROM CLAVES_ACCESO WHERE CLA_CLAVE = '2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:3 
UPDATE CLAVES_ACCESO SET CLA_ESTADOSRI = 1, CLA_FECHA = '2024-08-21T16:37:02-05:00' WHERE CLA_CLAVE = '2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:3 
SELECT CLA_CODCOMPROBANTE FROM CLAVES_ACCESO WHERE CLA_CLAVE='2108202401019041323300120160010000039651931414818'; ||XML_DAO|| => 16:37:3 
SELECT CLI_CODIGO FROM VENTAS WHERE VEN_CODIGO=426054; ||XML_DAO|| => 16:37:3 
SELECT PAI_CODIGO FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:3 
SELECT PTO_HOST FROM VENTAS,PUNTO_VENTA WHERE VENTAS.PTO_CODIGO = PUNTO_VENTA.PTO_CODIGO AND VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:3 
SELECT *, (SELECT IMP_ARCHIVO 
								FROM PUNTO_VENTA , PTO_AUT_IMP, AUTORIZACIONES, IMPRESIONES 
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND 
                    				PTO_AUT_IMP.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND 
                    				IMPRESIONES.IMP_CODIGO = PTO_AUT_IMP.IMP_CODIGO AND 
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND 
                    				IMPRESIONES.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO AND 
                    				IMPRESIONES.TIC_CODIGO <> '07' AND
                    				IMPRESIONES.TIC_CODIGO = AUTORIZACIONES.TIC_CODIGO AND
                    				IMPRESIONES.TIC_CODIGO = '01' AND
									PTO_ESTADO = 1) AS IMP_ARCHIVO, 
						(SELECT IMP_LIMITE 
								FROM PUNTO_VENTA , PTO_AUT_IMP, AUTORIZACIONES, IMPRESIONES 
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND 
                    				PTO_AUT_IMP.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND 
                    				IMPRESIONES.IMP_CODIGO = PTO_AUT_IMP.IMP_CODIGO AND 
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND
                    				IMPRESIONES.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO AND 
                    				IMPRESIONES.TIC_CODIGO <> '07' AND
                    				IMPRESIONES.TIC_CODIGO = AUTORIZACIONES.TIC_CODIGO AND
                    				IMPRESIONES.TIC_CODIGO = '01' AND
									PTO_ESTADO = 1) AS IMP_LIMITE,
						(SELECT IPS_NOMBRE 
								FROM PUNTO_VENTA , PTO_AUT_IMP, AUTORIZACIONES, IMPRESIONES 
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND 
                    				PTO_AUT_IMP.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND 
                    				IMPRESIONES.IMP_CODIGO = PTO_AUT_IMP.IMP_CODIGO AND 
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND 
                    				IMPRESIONES.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO AND 
                    				IMPRESIONES.TIC_CODIGO <> '07' AND
                    				IMPRESIONES.TIC_CODIGO = AUTORIZACIONES.TIC_CODIGO AND
                    				IMPRESIONES.TIC_CODIGO = '01' AND
									PTO_ESTADO = 1) AS IPS_NOMBRE,
						(SELECT IPR_IP 
								FROM PUNTO_VENTA , PTO_AUT_IMP, AUTORIZACIONES, IMPRESIONES, IMPRESORAS
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND 
                    				PTO_AUT_IMP.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND 
                    				IMPRESIONES.IMP_CODIGO = PTO_AUT_IMP.IMP_CODIGO AND 
                    				PTO_AUT_IMP.IPR_CODIGO = IMPRESORAS.IPR_CODIGO AND
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND 
                    				IMPRESIONES.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO AND 
                    				IMPRESIONES.TIC_CODIGO <> '07' AND
                    				IMPRESIONES.TIC_CODIGO = AUTORIZACIONES.TIC_CODIGO AND
                    				IMPRESIONES.TIC_CODIGO = '01' AND
									PTO_ESTADO = 1) AS IPR_IP,
						(SELECT IPR_NOMBRE 
								FROM PUNTO_VENTA , PTO_AUT_IMP, AUTORIZACIONES, IMPRESIONES, IMPRESORAS
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND 
                    				PTO_AUT_IMP.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND 
                    				IMPRESIONES.IMP_CODIGO = PTO_AUT_IMP.IMP_CODIGO AND
                    				PTO_AUT_IMP.IPR_CODIGO = IMPRESORAS.IPR_CODIGO AND
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND 
                    				IMPRESIONES.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO AND 
                    				IMPRESIONES.TIC_CODIGO <> '07' AND
                    				IMPRESIONES.TIC_CODIGO = AUTORIZACIONES.TIC_CODIGO AND
                    				IMPRESIONES.TIC_CODIGO = '01' AND
									PTO_ESTADO = 1) AS IPR_NOMBRE,
						(SELECT IPR_PUERTO 
								FROM PUNTO_VENTA , PTO_AUT_IMP, AUTORIZACIONES, IMPRESIONES, IMPRESORAS
								WHERE PUNTO_VENTA.PTO_CODIGO = PTO_AUT_IMP.PTO_CODIGO AND 
                    				PTO_AUT_IMP.AUT_CODIGO = AUTORIZACIONES.AUT_CODIGO AND 
                    				IMPRESIONES.IMP_CODIGO = PTO_AUT_IMP.IMP_CODIGO AND
                    				PTO_AUT_IMP.IPR_CODIGO = IMPRESORAS.IPR_CODIGO AND
								    PTO_HOST = 'DESKTOP-RL9RKGC' AND 
                    				IMPRESIONES.TIC_CODIGO = TIPO_COMPROBANTE.TIC_CODIGO AND 
                    				IMPRESIONES.TIC_CODIGO <> '07' AND
                    				IMPRESIONES.TIC_CODIGO = AUTORIZACIONES.TIC_CODIGO AND
                    				IMPRESIONES.TIC_CODIGO = '01' AND
									PTO_ESTADO = 1) AS IPR_PUERTO,
                        (SELECT SUB_VALOR FROM SUBTIPOS WHERE SUB_CODIGO = TIC_ESTADO ) AS TIC_ESTADO_DES
				FROM TIPO_COMPROBANTE 
				WHERE TIPO_COMPROBANTE.TIC_CODIGO = '01' AND 
				TIC_ESTADO = 1 ; ||TIPO_COMPROBANTE_DAO|| => 16:37:3 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||TIPO_COMPROBANTE_DAO|| => 16:37:3 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'TIPO_COMPROBANTE', 0,1) ; ||TIPO_COMPROBANTE_DAO|| => 16:37:3 
SELECT CFG_NUEVASIMPRESIONES FROM CONFIGURACIONES INNER JOIN EMPRESAS ON EMPRESAS.EMP_CODIGO = CONFIGURACIONES.EMP_CODIGO WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:3 
SELECT 'IMPRIME EN NET'; ||XML_DAO|| => 16:37:3 
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||XML_DAO|| => 16:37:3 
SELECT 'URL PARA GENERAR EL ARCHIVO PDF: HTTP://LOCALHOST:5020/API/SRI/RIDE/RIDE?ACCESKEY=2108202401019041323300120160010000039651931414818&FORMAT=PDF&TEMPLATENAME=RIDEFACTURA_MCE'; ||XML_DAO|| => 16:37:3 
SELECT EMP_LEYENDACE FROM SIGNUM.EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||XML_DAO|| => 16:37:3 
SELECT  VEN_FECHA  FROM VENTAS WHERE VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:3 
SELECT TIPO_NEGOCIO_ID
                                                                FROM  AUTORIZACIONES
                                                                WHERE AUT_PERTENECE = 1 AND
                                                                      AUT_ESTABLECIMIENTO = '016' AND
                                                                      AUT_ESTADO = 1 LIMIT 0,1; ||VENTAS_DAO|| => 16:37:3 
SELECT IVA_VALOR
                FROM IVA I INNER JOIN IVA_TIPODENEGOCIOS IT ON I.IVA_CODIGO = IT.IVA_CODIGO
                WHERE IVA_TIPO = 3 AND
                      IVA_DESDE <= '2024-08-21' AND
                      ('2024-08-21' <= IVA_HASTA OR IVA_HASTA IS NULL) AND
                      IDTIPONEGOCIO = 11; ||VENTAS_DAO|| => 16:37:3 
SELECT PV.PVE_VENCIMIENTO FROM FORMAPAGOV AS FPV, PAGOS_VENTAS AS PV
				WHERE FPV.FPV_CODIGO = PV.FPV_CODIGO AND FPV.VEN_CODIGO = 426054 ORDER BY PVE_VENCIMIENTO DESC LIMIT 1; ||XML_DAO|| => 16:37:3 
SELECT  VEN_FECHA  FROM VENTAS WHERE VEN_CODIGO = 426054; ||XML_DAO|| => 16:37:3 
SELECT EMP_PRECISION FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:37:3 
SELECT VENTAS_DETALLE.*, ITE_BARRAS, ITE_CODIGOUSU, ITE_NUMSERIE, ITE_LOTES,
                  ITE_ENVIO, ITE_EMPAQUE, ITEMS.ITE_DESCRIPCION AS ITE_DESCRIPCIONI, ITE_PVD, ITE_FACTOR,
                  ITE_GALCOHOLICO, ITE_CAPACIDAD, ITE_DINAMICO, ITE_HORAS, ITE_TIPO, ITE_DESCUENTOS,
                  ITE_TITADICIONAL, ITE_TITADICIONAL, ITE_TIPODEDUCIBLE, ITE_COSTEO,
                  (SELECT UNI_FRACCION FROM UNIDADES, ITEMS WHERE UNI_CODIGO = ITE_UNIDADV AND ITE_CODIGO = VENTAS_DETALLE.ITE_CODIGO) AS ITE_FRACCION,
                  (CASE WHEN VEN_ESTABLECIMIENTO IS NULL THEN
                          (SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = VED_IMPUESTO AND IVA_DESDE <= NOW() AND
                                            (NOW() <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1)
                      WHEN VEN_ESTABLECIMIENTO = '' THEN
                          (SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = VED_IMPUESTO AND IVA_DESDE <= NOW() AND
                                            (NOW() <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1)
                      WHEN (SELECT TIPO_NEGOCIO_ID
                            FROM  AUTORIZACIONES
                            WHERE AUT_PERTENECE = 1 AND
                            AUT_ESTABLECIMIENTO = VEN_ESTABLECIMIENTO AND
                            AUT_ESTADO = 1 LIMIT 0,1) IS NULL THEN
                                (CASE WHEN VEN_FECHA IS NULL THEN (SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = VED_IMPUESTO AND IVA_DESDE <= NOW() AND
                                            (NOW() <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1)
                                    ELSE
                                        (SELECT IVA_VALOR
                    FROM IVA
                    WHERE IVA_TIPO = VED_IMPUESTO AND IVA_DESDE <= (CASE VEN_TIPODOC
                                                                                WHEN '04' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '05' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '100' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                ELSE  VEN_FECHAN
                                                                              END) AND
                                                                    ((CASE VEN_TIPODOC
                                                                                WHEN '04' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '05' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '100' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                ELSE  VEN_FECHAN
                                                                              END) <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1) 
                                    END)
                      ELSE
                          (CASE WHEN VEN_NUMERO IS NULL THEN (SELECT IVA_VALOR FROM IVA WHERE IVA_TIPO = VED_IMPUESTO AND IVA_DESDE <= NOW() AND
                                            (NOW() <= IVA_HASTA OR IVA_HASTA IS NULL) ORDER BY IVA_CODIGO DESC LIMIT 0,1)
                              ELSE (SELECT IVA_VALOR
                    FROM IVA I INNER JOIN IVA_TIPODENEGOCIOS IT ON I.IVA_CODIGO = IT.IVA_CODIGO
                    WHERE IVA_TIPO = VED_IMPUESTO AND IVA_DESDE <= (CASE VEN_TIPODOC
                                                                                WHEN '04' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '05' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '100' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                ELSE  VEN_FECHAN
                                                                              END) AND
                                                                    ((CASE VEN_TIPODOC
                                                                                WHEN '04' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '05' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                WHEN '100' THEN (SELECT VEN_FECHAN FROM VENTAS, AFECCIONES WHERE ACO_AFECTA = VENTAS_DETALLE.VEN_CODIGO AND ACO_TIPO = 'VENTA' AND ACO_AFECTADO = VENTAS.VEN_CODIGO)
                                                                                ELSE  VEN_FECHAN
                                                                              END) <= IVA_HASTA OR IVA_HASTA IS NULL) AND IDTIPONEGOCIO = (SELECT TIPO_NEGOCIO_ID
                                                                                                                                            FROM  AUTORIZACIONES
                                                                                                                                            WHERE AUT_PERTENECE = 1 AND
                                                                                                                                            AUT_ESTABLECIMIENTO = VEN_ESTABLECIMIENTO AND
                                                                                                                                            AUT_ESTADO = 1 LIMIT 0,1)) 
                          END)
                  END) AS VED_PORCENTAJE,
                    (SELECT DATEDIFF(VEN_RENINICIO, VEN_RENFIN) FROM VENTAS WHERE VEN_CODIGO = VENTAS_DETALLE.VEN_CODIGO) AS VED_DIASRENTA
                  FROM VENTAS_DETALLE INNER JOIN VENTAS ON VENTAS_DETALLE.VEN_CODIGO = VENTAS.VEN_CODIGO
                      INNER JOIN ITEMS ON VENTAS_DETALLE.ITE_CODIGO = ITEMS.ITE_CODIGO
                  WHERE  VENTAS.VEN_CODIGO = 426054 ; ||VENTAS_DAO|| => 16:37:3 
SELECT 'PARAMETROS: [{"KEY":"LEYENDAFACTURAS","VALUE":"NO SE ACEPTAN CAMBIOS Y\/O DEVOLUCIONES DESPUES DE 7 DIAS EMITIDA LA FACTURA."},{"KEY":"PORCENTAJEIVA","VALUE":15},{"KEY":"FACTURA_VENCIMIENTOCREDITO","VALUE":"21\/08\/2024 00:00:00"},{"KEY":"DEDUCIBLE_VIVIENDA","VALUE":0},{"KEY":"DEDUCUBLE_EDUCACION","VALUE":0},{"KEY":"DEDUCIBLE_SALUD","VALUE":0},{"KEY":"DEDUCIBLE_ALIMENTACION","VALUE":0},{"KEY":"DEDUCIBLE_VESTIMENTA","VALUE":0}]'; ||XML_DAO|| => 16:37:3 
SELECT 'ERROR AL GENERAR EL PDF: {"URL":"HTTP:\/\/LOCALHOST:5020\/API\/SRI\/RIDE\/RIDE?ACCESKEY=2108202401019041323300120160010000039651931414818&FORMAT=PDF&TEMPLATENAME=RIDEFACTURA_MCE","CONTENT_TYPE":"APPLICATION\/JSON; CHARSET=UTF-8","HTTP_CODE":500,"HEADER_SIZE":160,"REQUEST_SIZE":1388,"FILETIME":-1,"SSL_VERIFY_RESULT":0,"REDIRECT_COUNT":0,"TOTAL_TIME":0.021823,"NAMELOOKUP_TIME":5.7E-5,"CONNECT_TIME":0.000306,"PRETRANSFER_TIME":0.000367,"SIZE_UPLOAD":418,"SIZE_DOWNLOAD":175,"SPEED_DOWNLOAD":8019,"SPEED_UPLOAD":19154,"DOWNLOAD_CONTENT_LENGTH":175,"UPLOAD_CONTENT_LENGTH":418,"STARTTRANSFER_TIME":0.021781,"REDIRECT_TIME":0,"REDIRECT_URL":"","PRIMARY_IP":"127.0.0.1","CERTINFO":[],"PRIMARY_PORT":5020,"LOCAL_IP":"127.0.0.1","LOCAL_PORT":63712,"HTTP_VERSION":2,"PROTOCOL":1,"SSL_VERIFYRESULT":0,"SCHEME":"HTTP","APPCONNECT_TIME_US":0,"CONNECT_TIME_US":306,"NAMELOOKUP_TIME_US":57,"PRETRANSFER_TIME_US":367,"REDIRECT_TIME_US":0,"STARTTRANSFER_TIME_US":21781,"TOTAL_TIME_US":21823,"EFFECTIVE_METHOD":"POST"}'; ||XML_DAO|| => 16:37:3 
SELECT 'IMPRIME EN JASPER'; ||XML_DAO|| => 16:37:3 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%AGUA%' AND EMP_ESTADO = 1; ||VENTAS_DAO|| => 16:37:3 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%TRANS%' AND EMP_ESTADO = 1; ||VENTAS_DAO|| => 16:37:3 
SELECT *,
                    (SELECT CONCAT(USU_NOMBRES,' ',USU_APELLIDOS) FROM USUARIOS,VENDEDORES WHERE VDR_CODIGO = VENTAS.VDR_CODIGO AND USUARIOS.USU_CODIGO = VENDEDORES.USU_CODIGO) AS VDR_COMPLETO,
                    (SELECT LOC_DIRECCION FROM LOCALES WHERE LOC_CODIGO = VENTAS.LOC_CODIGO) AS LOC_DIRECCION,
                    (SELECT TIC_COMPROBANTE FROM TIPO_COMPROBANTE WHERE TIC_CODIGO = VEN_TIPODOC) AS VEN_TIPODOC_DES,
                    (SELECT FPA_VALOR FROM FORMASPAGO WHERE FPA_CODIGO = VEN_FPAGO) AS VEN_FPAGO_DES,
                    (SELECT PTO_HOST FROM PUNTO_VENTA WHERE PTO_CODIGO = VENTAS.PTO_CODIGO) AS PTO_HOST,
		    	    (SELECT PTO_ESPECIAL FROM PUNTO_VENTA WHERE PTO_CODIGO = VENTAS.PTO_CODIGO) AS PTO_ESPECIAL,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN CLIENTES.CLI_DIRECCION
                        ELSE SUC_DIRECCION
                    END) AS CLI_DIRECCION,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN CLIENTES.CLI_EMAIL
                        ELSE SUC_EMAIL
                    END) AS CLI_EMAIL,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT TEA_NUMERO FROM TELEFONOSA WHERE ASO_CODIGO = VENTAS.CLI_CODIGO AND ASO_TIPO = 'CLIENTE' ORDER BY TEA_PRINCIPAL DESC LIMIT 0,1)
                        ELSE (SELECT TEA_NUMERO FROM TELEFONOSA WHERE SUCURSALES.TEA_CODIGO = TELEFONOSA.TEA_CODIGO)
                    END) AS CLI_TELEFONO,
                    (CASE VEN_FPAGO
                        WHEN 8 THEN
                            (CASE (SELECT COUNT(*) FROM PAGOS_VENTAS PV, FORMAPAGOV FV WHERE FV.VEN_CODIGO = VENTAS.VEN_CODIGO AND PV.FPV_CODIGO = FV.FPV_CODIGO )
                                WHEN 1 THEN
                                    (CASE (SELECT DATEDIFF(VEN_FECHA, (SELECT PVE_VENCIMIENTO FROM PAGOS_VENTAS PV, FORMAPAGOV FV WHERE FV.VEN_CODIGO = VENTAS.VEN_CODIGO AND PV.FPV_CODIGO = FV.FPV_CODIGO)))
                                        WHEN 0 THEN 'CREDITO - CONTADO'
                                        ELSE FPA_VALOR
                                    END)
                                ELSE FPA_VALOR
                            END)
                        ELSE FPA_VALOR
                    END) AS VEN_FPAGO_DES,
                    (SELECT EST_DESCRIPCION FROM ESTADOS WHERE EST_CODIGO = VEN_ESTADO) AS VEN_ESTADO_DES,
                    (SELECT REV_TOTAL FROM RETENCION_VEN WHERE VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2 ) AS REV_TOTAL,
                    (SELECT SUM(RVD_VALOR) FROM RETENCION_VEN_DETALLE INNER JOIN RETENCION_VEN ON RETENCION_VEN.REV_CODIGO = RETENCION_VEN_DETALLE.REV_CODIGO WHERE LENGTH(CON_CODIGO) = 1 AND RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2) AS REV_IVA,
                    (SELECT SUM(RVD_VALOR) FROM RETENCION_VEN_DETALLE INNER JOIN RETENCION_VEN ON RETENCION_VEN.REV_CODIGO = RETENCION_VEN_DETALLE.REV_CODIGO WHERE LENGTH(CON_CODIGO) > 1 AND RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2) AS REV_RENTA,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_EXTRAS
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_EXTRAS
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_EXTRAS,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_CLAVE
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_CLAVE
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_CLAVE,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_FECHA
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_FECHA
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_FECHA,
                    (SELECT DISTINCT PRO_CODIGO
                          FROM PROYECTOS_DETALLE
                          WHERE PDE_ITEM IN (SELECT LOC_CODIGO FROM VENTAS_DETALLE WHERE VENTAS_DETALLE.VEN_CODIGO = VENTAS.VEN_CODIGO) AND
                              PDE_TIPO = 'LOC') AS PRO_CODIGO,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT CIU_NOMBRE FROM CIUDADES WHERE CIUDADES.CIU_CODIGO = CLIENTES.CLI_UBICACION)
                        ELSE (SELECT CIU_NOMBRE FROM CIUDADES WHERE CIUDADES.CIU_CODIGO =  SUCURSALES.CIU_CODIGO)
                    END) AS CIU_NOMBRE,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION)
                        ELSE (SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO = SUCURSALES.CIU_CODIGO)
                    END) AS PRO_NOMBRE,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT PAI_NOMBRE FROM PAISES,PROVINCIAS,CIUDADES WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION)
                        ELSE (SELECT PAI_NOMBRE FROM PAISES,PROVINCIAS,CIUDADES WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  SUCURSALES.CIU_CODIGO)
                    END) AS PAI_NOMBRE,
                    (SELECT GROUP_CONCAT(SUBSTRING(PVE_VENCIMIENTO,1,10))
                        FROM PAGOS_VENTAS,FORMAPAGOV
                            WHERE PAGOS_VENTAS.FPV_CODIGO = FORMAPAGOV.FPV_CODIGO AND FORMAPAGOV.VEN_CODIGO = VENTAS.VEN_CODIGO) AS PVE_VENCIMIENTO
                  
                  FROM ((VENTAS INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO)
                      INNER JOIN FORMASPAGO ON VEN_FPAGO = FPA_CODIGO)
                      LEFT JOIN SUCURSALES ON VENTAS.SUC_CODIGO = SUCURSALES.SUC_CODIGO
                  WHERE VEN_CODIGO = 426054 AND
                   VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO; ||VENTAS_DAO|| => 16:37:3 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:37:3 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'VENTAS', 426054,1) ; ||VENTAS_DAO|| => 16:37:3 
SELECT EMP_PATHWEB FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||VENTAS_DAO|| => 16:37:3 
SELECT TIPO_NEGOCIO_ID  FROM  AUTORIZACIONES
                                                                WHERE AUT_PERTENECE = 1 AND  AUT_ESTABLECIMIENTO = '016' AND AUT_ESTADO = 1 LIMIT 0,1; ||/amfphp/services/SIGNUM/IMPRESIONES/facturacionpdfMCE.php|| => 16:37:3 
SELECT EMP_BARCODE, EMP_PATH, EMP_PATHWEB, EMP_IPWEB, EMP_IPROFORMA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||SERVIDOR_DAO|| => 16:37:3 
SELECT LOC_LOGO FROM LOCALES WHERE LOC_CODIGO = '1220'; ||VENTAS_DAO|| => 16:37:3 
SELECT LOC_DIRECCION FROM LOCALES WHERE LOC_CODIGO NOT IN (SELECT PDE_ITEM FROM PROYECTOS_DETALLE) AND LOC_CODIGO = 1220; ||/amfphp/services/SIGNUM/IMPRESIONES/facturacionpdfMCE.php|| => 16:37:3 
SELECT CLI_BECADO FROM CLIENTES WHERE CLI_CODIGO = 139239; ||/amfphp/services/SIGNUM/IMPRESIONES/facturacionpdfMCE.php|| => 16:37:3 
SELECT COUNT(*) FROM VENTAS_DETALLE WHERE VEN_CODIGO = 426054; ||/amfphp/services/SIGNUM/IMPRESIONES/facturacionpdfMCE.php|| => 16:37:3 
SELECT 'CREADO ARCHIVO'; ||/amfphp/services/SIGNUM/IMPRESIONES/facturacionpdfMCE.php|| => 16:37:8 
SELECT 'GENERO EL ARCHIVO JASPER '; ||XML_DAO|| => 16:37:8 
SELECT 'ENTRA EN ENVIA CORREOS FACTURACION ELECTRONICA'; ||XML_DAO|| => 16:37:8 
SELECT 'ENTRA EN EL CURL DE ENVIAR CORREO'; ||XML_DAO|| => 16:37:8 
SELECT CLI_NOMBRE, VEN_FECHA, VEN_TOTAL, CLI_EMAIL, SUC_EMAIL, VEN_ESTABLECIMIENTO, VEN_PTOEMISION, VEN_NUMERO,
                TIC_COMPROBANTE, CLA_CODCOMPROBANTE, CLA_FECHA
            FROM VENTAS INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO
                INNER JOIN TIPO_COMPROBANTE ON VENTAS.VEN_TIPODOC = TIPO_COMPROBANTE.TIC_CODIGO
                INNER JOIN CLAVES_ACCESO ON VENTAS.VEN_CODIGO = CLAVES_ACCESO.CLA_CODCOMPROBANTE
                LEFT JOIN SUCURSALES ON VENTAS.SUC_CODIGO = SUCURSALES.SUC_CODIGO
            WHERE CLA_CLAVE = '2108202401019041323300120160010000039651931414818'; ||CLAVES_ACCESO_DAO|| => 16:37:8 
SELECT 'ERROR AL ENVIAR CORREO: OPERATION TIMED OUT AFTER 1000 MILLISECONDS WITH 0 BYTES RECEIVED'; ||XML_DAO|| => 16:37:9 
UPDATE VENTAS SET VEN_AUTORIZACION='2108202401019041323300120160010000039651931414818' WHERE VEN_CODIGO=426054; ||XML_DAO|| => 16:37:9 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||XML_DAO|| => 16:37:9 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('GUARDAR XML', 'COMPROBANTES', 0,1) ; ||XML_DAO|| => 16:37:9 
SELECT 'USUARIO COD S3 !!! 1'; ||CLAVES_ACCESO_DAO|| => 16:37:12 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||CLAVES_ACCESO_DAO|| => 16:37:12 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('ENVIAR CORREO CLAVE ACCESO 2108202401019041323300120160010000039651931414818', 'CLAVES_ACCESO', 0,1) ; ||CLAVES_ACCESO_DAO|| => 16:37:12 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%AGUA%' AND EMP_ESTADO = 1; ||VENTAS_DAO|| => 16:37:12 
SELECT COUNT(*) FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' AND EMP_MODULOS LIKE '%TRANS%' AND EMP_ESTADO = 1; ||VENTAS_DAO|| => 16:37:12 
SELECT *,
                    (SELECT CONCAT(USU_NOMBRES,' ',USU_APELLIDOS) FROM USUARIOS,VENDEDORES WHERE VDR_CODIGO = VENTAS.VDR_CODIGO AND USUARIOS.USU_CODIGO = VENDEDORES.USU_CODIGO) AS VDR_COMPLETO,
                    (SELECT LOC_DIRECCION FROM LOCALES WHERE LOC_CODIGO = VENTAS.LOC_CODIGO) AS LOC_DIRECCION,
                    (SELECT TIC_COMPROBANTE FROM TIPO_COMPROBANTE WHERE TIC_CODIGO = VEN_TIPODOC) AS VEN_TIPODOC_DES,
                    (SELECT FPA_VALOR FROM FORMASPAGO WHERE FPA_CODIGO = VEN_FPAGO) AS VEN_FPAGO_DES,
                    (SELECT PTO_HOST FROM PUNTO_VENTA WHERE PTO_CODIGO = VENTAS.PTO_CODIGO) AS PTO_HOST,
		    	    (SELECT PTO_ESPECIAL FROM PUNTO_VENTA WHERE PTO_CODIGO = VENTAS.PTO_CODIGO) AS PTO_ESPECIAL,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN CLIENTES.CLI_DIRECCION
                        ELSE SUC_DIRECCION
                    END) AS CLI_DIRECCION,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN CLIENTES.CLI_EMAIL
                        ELSE SUC_EMAIL
                    END) AS CLI_EMAIL,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT TEA_NUMERO FROM TELEFONOSA WHERE ASO_CODIGO = VENTAS.CLI_CODIGO AND ASO_TIPO = 'CLIENTE' ORDER BY TEA_PRINCIPAL DESC LIMIT 0,1)
                        ELSE (SELECT TEA_NUMERO FROM TELEFONOSA WHERE SUCURSALES.TEA_CODIGO = TELEFONOSA.TEA_CODIGO)
                    END) AS CLI_TELEFONO,
                    (CASE VEN_FPAGO
                        WHEN 8 THEN
                            (CASE (SELECT COUNT(*) FROM PAGOS_VENTAS PV, FORMAPAGOV FV WHERE FV.VEN_CODIGO = VENTAS.VEN_CODIGO AND PV.FPV_CODIGO = FV.FPV_CODIGO )
                                WHEN 1 THEN
                                    (CASE (SELECT DATEDIFF(VEN_FECHA, (SELECT PVE_VENCIMIENTO FROM PAGOS_VENTAS PV, FORMAPAGOV FV WHERE FV.VEN_CODIGO = VENTAS.VEN_CODIGO AND PV.FPV_CODIGO = FV.FPV_CODIGO)))
                                        WHEN 0 THEN 'CREDITO - CONTADO'
                                        ELSE FPA_VALOR
                                    END)
                                ELSE FPA_VALOR
                            END)
                        ELSE FPA_VALOR
                    END) AS VEN_FPAGO_DES,
                    (SELECT EST_DESCRIPCION FROM ESTADOS WHERE EST_CODIGO = VEN_ESTADO) AS VEN_ESTADO_DES,
                    (SELECT REV_TOTAL FROM RETENCION_VEN WHERE VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2 ) AS REV_TOTAL,
                    (SELECT SUM(RVD_VALOR) FROM RETENCION_VEN_DETALLE INNER JOIN RETENCION_VEN ON RETENCION_VEN.REV_CODIGO = RETENCION_VEN_DETALLE.REV_CODIGO WHERE LENGTH(CON_CODIGO) = 1 AND RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2) AS REV_IVA,
                    (SELECT SUM(RVD_VALOR) FROM RETENCION_VEN_DETALLE INNER JOIN RETENCION_VEN ON RETENCION_VEN.REV_CODIGO = RETENCION_VEN_DETALLE.REV_CODIGO WHERE LENGTH(CON_CODIGO) > 1 AND RETENCION_VEN.VEN_CODIGO = VENTAS.VEN_CODIGO AND REV_ESTADO > 2) AS REV_RENTA,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_EXTRAS
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_EXTRAS
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_EXTRAS,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_CLAVE
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_CLAVE
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_CLAVE,
                    (CASE VEN_TIPODOC
                      WHEN '41' THEN (SELECT CLA_FECHA
                                        FROM CLAVES_ACCESO
                                        WHERE SUBSTRING(CLA_CLAVE,9,2) ='01' AND
                                        CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                      ELSE (SELECT CLA_FECHA
                                    FROM CLAVES_ACCESO
                                    WHERE SUBSTRING(CLA_CLAVE,9,2) = VEN_TIPODOC AND
                                    CLA_CODCOMPROBANTE = VENTAS.VEN_CODIGO)
                    END) AS CLA_FECHA,
                    (SELECT DISTINCT PRO_CODIGO
                          FROM PROYECTOS_DETALLE
                          WHERE PDE_ITEM IN (SELECT LOC_CODIGO FROM VENTAS_DETALLE WHERE VENTAS_DETALLE.VEN_CODIGO = VENTAS.VEN_CODIGO) AND
                              PDE_TIPO = 'LOC') AS PRO_CODIGO,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT CIU_NOMBRE FROM CIUDADES WHERE CIUDADES.CIU_CODIGO = CLIENTES.CLI_UBICACION)
                        ELSE (SELECT CIU_NOMBRE FROM CIUDADES WHERE CIUDADES.CIU_CODIGO =  SUCURSALES.CIU_CODIGO)
                    END) AS CIU_NOMBRE,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION)
                        ELSE (SELECT PRO_NOMBRE FROM PROVINCIAS,CIUDADES WHERE PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO = SUCURSALES.CIU_CODIGO)
                    END) AS PRO_NOMBRE,
                    (CASE VENTAS.SUC_CODIGO
                        WHEN 0 THEN (SELECT PAI_NOMBRE FROM PAISES,PROVINCIAS,CIUDADES WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  CLIENTES.CLI_UBICACION)
                        ELSE (SELECT PAI_NOMBRE FROM PAISES,PROVINCIAS,CIUDADES WHERE PAISES.PAI_CODIGO = PROVINCIAS.PAI_CODIGO AND PROVINCIAS.PRO_CODIGO = CIUDADES.PRO_CODIGO AND CIUDADES.CIU_CODIGO =  SUCURSALES.CIU_CODIGO)
                    END) AS PAI_NOMBRE,
                    (SELECT GROUP_CONCAT(SUBSTRING(PVE_VENCIMIENTO,1,10))
                        FROM PAGOS_VENTAS,FORMAPAGOV
                            WHERE PAGOS_VENTAS.FPV_CODIGO = FORMAPAGOV.FPV_CODIGO AND FORMAPAGOV.VEN_CODIGO = VENTAS.VEN_CODIGO) AS PVE_VENCIMIENTO
                  
                  FROM ((VENTAS INNER JOIN CLIENTES ON VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO)
                      INNER JOIN FORMASPAGO ON VEN_FPAGO = FPA_CODIGO)
                      LEFT JOIN SUCURSALES ON VENTAS.SUC_CODIGO = SUCURSALES.SUC_CODIGO
                  WHERE VEN_CODIGO = 426054 AND
                   VENTAS.CLI_CODIGO = CLIENTES.CLI_CODIGO; ||VENTAS_DAO|| => 16:37:12 
SELECT EMP_AUDITORIA FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017' ; ||VENTAS_DAO|| => 16:37:12 
INSERT INTO AUDITORIA(AUD_ACCION, AUD_TABLA,AUD_LLAVE,AUD_USUARIO) 
					VALUES ('BUSCAR', 'VENTAS', 426054,4515) ; ||VENTAS_DAO|| => 16:37:12 
SELECT EMP_PATHWEB FROM EMPRESAS WHERE EMP_BASE = 'BDRCL0190413233001_R_17_2017'; ||VENTAS_DAO|| => 16:37:12