LEBASI
Ventas x Proveedor del día:12/12/2024
543,606.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
4 0 4 |
4,400.00 0.00 4,400.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 0 0 |
0.00 0.00 0.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
39 0 39 |
14,430.00 0.00 14,430.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
2 82 84 |
480.00 24,600.00 25,080.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
395 152 547 |
157,820.00 45,600.00 203,420.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
9 302 311 |
2,390.00 157,696.00 160,086.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
0 3 3 |
0.00 900.00 900.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
5 0 5 |
2,100.00 0.00 2,100.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
1 0 1 |
0.00 0.00 0.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
2 112 114 |
830.00 33,600.00 34,430.00 |
| N170004 QUINTANA MAYA CAROLINA |
EFE CRE TOT |
0 2 2 |
0.00 600.00 600.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
281 15 296 |
89,600.00 5,400.00 95,000.00 |