LEBASI
Ventas x Proveedor del día:27/10/2024
578,225.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
70 88 158 |
16,550.00 64,050.00 80,600.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
11 0 11 |
5,000.00 0.00 5,000.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
159 1 160 |
69,360.00 705.45 70,065.45 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
126 238 364 |
43,270.00 173,475.27 216,745.27 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
220 0 220 |
72,060.00 0.00 72,060.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
163 0 163 |
48,250.00 0.00 48,250.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 0 0 |
0.00 0.00 0.00 |
| N170004 QUINTANA MAYA CAROLINA |
EFE CRE TOT |
0 36 36 |
0.00 27,374.37 27,374.37 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
14 0 14 |
5,550.00 0.00 5,550.00 |