LEBASI
Ventas x Proveedor del día:05/12/2024
796,406.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
38 147 185 |
10,120.00 96,016.00 106,136.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
6 0 6 |
1,700.00 0.00 1,700.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
41 4 45 |
16,260.00 2,584.00 18,844.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
377 714 1,091 |
153,420.00 420,440.00 573,860.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
139 98 237 |
35,100.00 24,500.00 59,600.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
26 0 26 |
4,620.00 0.00 4,620.00 |
| N130040 MELONES YNGRID S DE RL DE CV |
EFE CRE TOT |
2 0 2 |
200.00 0.00 200.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
0 41 41 |
0.00 26,486.00 26,486.00 |