LEBASI
Ventas x Proveedor del día:02/12/2024
1,065,835.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 334 334 |
0.00 226,440.00 226,440.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
60 52 112 |
16,940.00 13,060.00 30,000.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
4 92 96 |
2,580.00 95,481.00 98,061.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
95 133 228 |
32,990.00 46,550.00 79,540.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
324 147 471 |
123,780.00 51,860.00 175,640.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
9 337 346 |
2,450.00 206,244.00 208,694.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
5 0 5 |
1,750.00 0.00 1,750.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
12 0 12 |
4,260.00 0.00 4,260.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
58 54 112 |
12,520.00 8,180.00 20,700.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
135 92 227 |
54,940.00 32,200.00 87,140.00 |