LEBASI
Ventas x Proveedor del día:20/10/2024
164,220.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 1 1 |
0.00 600.00 600.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
2 0 2 |
530.00 0.00 530.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
17 0 17 |
8,640.00 0.00 8,640.00 |
| N040019 DUBACANO SA DE CV |
EFE CRE TOT |
2 0 2 |
1,340.00 0.00 1,340.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
64 0 64 |
22,650.00 0.00 22,650.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
14 0 14 |
6,330.00 0.00 6,330.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
0 3 3 |
0.00 1,800.00 1,800.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
138 17 155 |
61,750.00 10,200.00 71,950.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
6 0 6 |
2,610.00 0.00 2,610.00 |