LEBASI
Ventas x Proveedor del día:01/11/2024
216,110.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
62 151 213 |
15,390.00 89,340.00 104,730.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
5 0 5 |
2,300.00 0.00 2,300.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
38 0 38 |
15,300.00 0.00 15,300.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
86 0 86 |
33,930.00 0.00 33,930.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
23 0 23 |
9,020.00 0.00 9,020.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
129 0 129 |
43,110.00 0.00 43,110.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 12 12 |
0.00 6,660.00 6,660.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
2 0 2 |
640.00 0.00 640.00 |