LEBASI
Ventas x Proveedor del día:01/12/2024
716,310.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 44 44 |
0.00 36,550.00 36,550.00 |
| N020009 BANMAN FAST AGATHA |
EFE CRE TOT |
2 0 2 |
700.00 0.00 700.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
7 0 7 |
1,770.00 0.00 1,770.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
15 0 15 |
5,800.00 0.00 5,800.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
20 0 20 |
5,850.00 0.00 5,850.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
165 0 165 |
65,380.00 0.00 65,380.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
23 21 44 |
5,950.00 17,850.00 23,800.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
4 1,413 1,417 |
1,170.00 406,480.00 407,650.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
4 0 4 |
1,190.00 0.00 1,190.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
36 0 36 |
9,450.00 0.00 9,450.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
53 0 53 |
21,050.00 0.00 21,050.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
8 0 8 |
2,210.00 0.00 2,210.00 |