Compras Por Producto

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Compras por producto

MARINA ESTHER BOSCAN ROMERO


56087113
De Abril 01 2021 a Abril 30 2021

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Nombre i Factura
pr Grupo inventario Cantidad Valor bruto u
od producto a proveedor e
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01 GASOLINA. GASOLINA FC-246167 2,252.00 13,736,794.64


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01 GASOLINA. GASOLINA FC-246168 1,478.00 9,015,533.96
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01 GASOLINA. GASOLINA FC-246316 2,252.00 13,736,794.64
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01 GASOLINA. GASOLINA FC-246317 1,248.00 7,612,575.36
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01 GASOLINA. GASOLINA FC-246354 1,735.00 10,583,187.70
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total 8,965.00
02 ACPM. ACPM FC-246354 1,170.00 7,205,515.20
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total
03 GASOLINA GASOLINA SIN CUPO FC-246355 595.00 4,719,712.55
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03 GASOLINA GASOLINA SIN CUPO FC-246424 2,252.00 17,863,517.08
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03 GASOLINA GASOLINA SIN CUPO FC-246506 1,165.00 9,241,117.85
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03 GASOLINA GASOLINA SIN CUPO FC-246558 2,252.00 17,863,517.08
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03 GASOLINA GASOLINA SIN CUPO FC-246559 1,248.00 9,899,497.92
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total 7,512.00
04 ACPM ACPM SIN CUPO FC-246396 3,500.00 25,384,800.00
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04 ACPM ACPM SIN CUPO FC-246399 3,730.00 27,052,944.00
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04 ACPM ACPM SIN CUPO FC-246424 1,275.00 9,247,320.00
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04 ACPM ACPM SIN CUPO FC-246506 2,035.00 14,759,448.00
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total 10,540.00
Total gasol 16,477.00 197,922,275.98
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acpm 11,710.00
Procesado en: Abril 14 2021 13:19
roducto
N ROMERO

30 2021

Subtotal Total

13,736,794.64 13,736,794.64
9,015,533.96 9,015,533.96
13,736,794.64 13,736,794.64
7,612,575.36 7,612,575.36
10,583,187.70 10,583,187.70

7,205,515.20 7,205,515.20

4,719,712.55 4,719,712.55
17,863,517.08 17,863,517.08
9,241,117.85 9,241,117.85
17,863,517.08 17,863,517.08
9,899,497.92 9,899,497.92

25,384,800.00 25,384,800.00
27,052,944.00 27,052,944.00
9,247,320.00 9,247,320.00
14,759,448.00 14,759,448.00
197,922,275.98 197,922,275.98

13:19

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