LEBASI
Ventas x Proveedor del día:21/10/2024
589,240.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
15 18 33 |
2,400.00 10,740.00 13,140.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
18 0 18 |
8,260.00 0.00 8,260.00 |
| N040019 DUBACANO SA DE CV |
EFE CRE TOT |
1 0 1 |
660.00 0.00 660.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
89 0 89 |
33,050.00 0.00 33,050.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
123 49 172 |
44,450.00 28,420.00 72,870.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
24 741 765 |
4,330.00 423,750.00 428,080.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
2 0 2 |
400.00 0.00 400.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
85 0 85 |
31,520.00 0.00 31,520.00 |
| N070064 GIESBRECHT KLASSEN GERARDO |
EFE CRE TOT |
1 0 1 |
500.00 0.00 500.00 |