LEBASI
Ventas x Proveedor del día:29/10/2024
1,242,682.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
43 463 506 |
8,850.00 263,892.00 272,742.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
566 0 566 |
254,500.00 0.00 254,500.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
187 0 187 |
73,220.00 0.00 73,220.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
1,102 179 1,281 |
456,140.00 60,130.00 516,270.00 |
| N050018 EMPAQUES Y FRIGORIFICOS LA CAMPANA |
EFE CRE TOT |
1 0 1 |
330.00 0.00 330.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
154 0 154 |
61,170.00 0.00 61,170.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
124 0 124 |
35,910.00 0.00 35,910.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
3 16 19 |
300.00 8,160.00 8,460.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
11 0 11 |
5,380.00 0.00 5,380.00 |