CONTPAQ i Laura Socorro De la cruz campos Hoja: 1

Moneda: Peso Mexicano Reporte de Compras por Proveedor 13/MAR/2023

Del 01/MAR/2023 al 31/MAR/2023
Código Nombre (Producto,Servicio,Paquete) Cantidad Unidad Neto Descuento Neto-Desc. Impuesto Total
Proveedor: P005
Nombre: Ana Perla De la cruz Martinez
P041 Granos de elote 60.00 1,980.00 0.00 1,980.00 316.80 2,296.80
P042 Sopa 100.00 4,000.00 0.00 4,000.00 640.00 4,640.00
P043 Leche condesada 150.00 22,500.00 0.00 22,500.00 3,600.00 26,100.00
P044 Leche evaporada 99.00 19,800.00 0.00 19,800.00 3,168.00 22,968.00
P045 Yogur 40.00 600.00 0.00 600.00 96.00 696.00
P046 Leche entera 80.00 2,800.00 0.00 2,800.00 448.00 3,248.00
P047 Crema 110.00 3,300.00 0.00 3,300.00 528.00 3,828.00
P048 Mantequilla 130.00 2,600.00 0.00 2,600.00 416.00 3,016.00
P049 Queso 89.00 3,560.00 0.00 3,560.00 569.60 4,129.60
P050 Papas 250.00 4,500.00 0.00 4,500.00 720.00 5,220.00
Total Proveedor 1,108.00 65,640.00 0.00 65,640.00 10,502.40 76,142.40
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Total General 1,108.00 65,640.00 0.00 65,640.00 10,502.40 76,142.40