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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 1 SALCHICHA SUPER HOTGOG |
2026-09-10 02:16:15 |
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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 |
8.00 |
2026-09-10 |
1 |
Compra automatizada de 1 JAMON PARA SANDUCHE |
2026-09-10 02:16:15 |
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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 |
10.00 |
2026-09-10 |
1 |
Compra automatizada de 1 TOCINO |
2026-09-10 02:16:15 |
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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 |
9.00 |
2026-09-10 |
1 |
Compra automatizada de 1 PEPORONI |
2026-09-10 02:16:15 |
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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 |
72.00 |
2026-09-10 |
1 |
Compra automatizada de 4 MAYONESA MAGUI |
2026-09-10 02:16:15 |
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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 |
9.00 |
2026-09-10 |
1 |
Compra automatizada de 1 LECHE EN POLVO |
2026-09-10 02:16:15 |
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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 |
800.00 |
2026-09-10 |
1 |
Compra automatizada de 400 COCOA DULCE NESTLE |
2026-09-10 02:16:15 |
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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 |
760.00 |
2026-09-10 |
1 |
Compra automatizada de 20 ACEITE |
2026-09-10 02:16:15 |
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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 |
2838.00 |
2026-09-10 |
1 |
Compra automatizada de 946 LECHE 3 LECHES LA VAQUI... |
2026-09-10 02:16:15 |
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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 |
20.00 |
2026-09-10 |
1 |
Compra automatizada de 20 VASO DE CARTON 8 ONZ |
2026-09-10 02:16:15 |
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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 |
900.00 |
2026-09-10 |
1 |
Compra automatizada de 30 HARINA INTEGRAL |
2026-09-10 02:16:15 |
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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 |
2200.00 |
2026-09-10 |
1 |
Compra automatizada de 50 HARINA |
2026-09-10 02:16:15 |
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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 |
1.00 |
2026-09-10 |
1 |
Compra automatizada de 1 BEDIDA GUARANA |
2026-09-10 02:16:15 |
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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 |
205.00 |
2026-09-10 |
1 |
Compra automatizada de 5 CHOCOLATE BARRA |
2026-09-10 02:16:15 |
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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 |
132.00 |
2026-09-10 |
1 |
Compra automatizada de 4 COBERTURA CHOCOLATE |
2026-09-10 02:16:15 |
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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 |
1000.00 |
2026-09-10 |
1 |
Compra automatizada de 500 LEVADURA FRESCA |
2026-09-10 02:16:15 |
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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 |
2000.00 |
2026-09-10 |
1 |
Compra automatizada de 500 CHISPAS DE CHOCCOLATE |
2026-09-10 02:16:15 |
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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 |
1035.00 |
2026-09-10 |
1 |
Compra automatizada de 15 PULPA MORA |
2026-09-10 02:16:15 |
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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 |
1.00 |
2026-09-10 |
1 |
Compra automatizada de 1 COSECHA HELADOS GRANDES |
2026-09-10 02:16:15 |
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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 |
30000.00 |
2026-09-10 |
1 |
Compra automatizada de 2500 QUESO ENTERO MOZARELLA |
2026-09-10 02:16:15 |
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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 |
32500.00 |
2026-09-10 |
1 |
Compra automatizada de 2500 QUESO KAMINADO MOZARE... |
2026-09-10 02:16:15 |
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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 |
9.00 |
2026-09-10 |
1 |
Compra automatizada de 1 NUEZ |
2026-09-10 02:16:15 |
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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 |
5.00 |
2026-09-10 |
1 |
Compra automatizada de 1 AJONJOLI BLANCO |
2026-09-10 02:16:15 |
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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 |
11.00 |
2026-09-10 |
1 |
Compra automatizada de 1 CACO EN POLVO AMARGO |
2026-09-10 02:16:15 |
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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 |
5.00 |
2026-09-10 |
1 |
Compra automatizada de 1 CHIA |
2026-09-10 02:16:15 |