Compras Por Producto
Compras Por Producto
Compras Por Producto
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Nombre i Factura
pr Grupo inventario Cantidad Valor bruto u
od producto a proveedor e
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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
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