LEBASI
Ventas x Proveedor del día:30/10/2024
656,870.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
73 208 281 |
14,370.00 123,180.00 137,550.00 |
| N020009 BANMAN FAST AGATHA |
EFE CRE TOT |
2 0 2 |
660.00 0.00 660.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
10 0 10 |
3,100.00 0.00 3,100.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
267 0 267 |
101,180.00 0.00 101,180.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
351 456 807 |
157,620.00 181,510.00 339,130.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
64 0 64 |
26,520.00 0.00 26,520.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
93 0 93 |
26,790.00 0.00 26,790.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
2 33 35 |
160.00 19,620.00 19,780.00 |
| N170004 QUINTANA MAYA CAROLINA |
EFE CRE TOT |
6 0 6 |
1,440.00 0.00 1,440.00 |