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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 1
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1 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
8.00 |
2026-09-10 |
1 |
Compra automatizada de 8 ACEITE |
2026-09-10 02:16:12 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 2
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2 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
8810.00 |
2026-09-10 |
1 |
Compra automatizada de 8810 CANGUIL |
2026-09-10 02:16:12 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 3
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3 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
880.00 |
2026-09-10 |
1 |
Compra automatizada de 880 COMINO |
2026-09-10 02:16:12 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 4
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4 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
15.00 |
2026-09-10 |
1 |
Compra automatizada de 15 FRIJOL EN LATA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 5
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5 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
3080.00 |
2026-09-10 |
1 |
Compra automatizada de 3080 GELATINA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 6
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6 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
2000.00 |
2026-09-10 |
1 |
Compra automatizada de 2000 MAIZ SABROSA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 7
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7 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
4000.00 |
2026-09-10 |
1 |
Compra automatizada de 4000 MAYONESA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 8
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8 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
3000.00 |
2026-09-10 |
1 |
Compra automatizada de 3000 MOSTAZA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 9
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9 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
59.00 |
2026-09-10 |
1 |
Compra automatizada de 59 NACHOS |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 10
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10 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
1547.00 |
2026-09-10 |
1 |
Compra automatizada de 1547 SAL |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 11
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11 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
4500.00 |
2026-09-10 |
1 |
Compra automatizada de 4500 SALSA DE TOMATE |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 12
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12 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
24.00 |
2026-09-10 |
1 |
Compra automatizada de 24 TACO |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 13
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13 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
42.00 |
2026-09-10 |
1 |
Compra automatizada de 42 TORTILLA MAMA FANNY |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 14
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14 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
110.00 |
2026-09-10 |
1 |
Compra automatizada de 110 FRUIT |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 15
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15 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
34.00 |
2026-09-10 |
1 |
Compra automatizada de 34 FRUSS |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 16
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16 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
53.00 |
2026-09-10 |
1 |
Compra automatizada de 53 GATORADE |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 17
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17 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
28.00 |
2026-09-10 |
1 |
Compra automatizada de 28 IMPERIAL |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 18
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18 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
874.00 |
2026-09-10 |
1 |
Compra automatizada de 874 JALEA FRESA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 19
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19 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
755.00 |
2026-09-10 |
1 |
Compra automatizada de 755 JALEA MARACUMANGO |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 20
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20 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
642.00 |
2026-09-10 |
1 |
Compra automatizada de 642 JALEA MORA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 21
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21 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
213.00 |
2026-09-10 |
1 |
Compra automatizada de 213 NATURA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 22
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22 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
600.00 |
2026-09-10 |
1 |
Compra automatizada de 600 PULPA FRESA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 23
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23 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
600.00 |
2026-09-10 |
1 |
Compra automatizada de 600 PULPA MANGO |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 24
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24 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
500.00 |
2026-09-10 |
1 |
Compra automatizada de 500 PULPA MORA |
2026-09-10 02:16:13 |
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DELETE FROM movimientos_contables WHERE `movimientos_contables`.`id` = 25
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25 |
GASTO |
12 |
Compra de Insumos - Fac: INV-INICIAL |
INV-INICIAL |
9.00 |
2026-09-10 |
1 |
Compra automatizada de 9 SAO CON GAS |
2026-09-10 02:16:13 |