LEBASI
Ventas x Proveedor del día:04/12/2024
556,861.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
44 233 277 |
12,980.00 156,400.00 169,380.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
24 0 24 |
6,790.00 0.00 6,790.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
13 38 51 |
5,770.00 39,861.00 45,631.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
27 0 27 |
9,470.00 0.00 9,470.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
215 498 713 |
87,120.00 169,160.00 256,280.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
28 0 28 |
4,410.00 0.00 4,410.00 |
| N130040 MELONES YNGRID S DE RL DE CV |
EFE CRE TOT |
7 47 54 |
1,480.00 36,160.00 37,640.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
12 0 12 |
4,810.00 0.00 4,810.00 |