LEBASI
Ventas x Proveedor del día:17/12/2024
604,414.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
3 0 3 |
2,250.00 0.00 2,250.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
4 0 4 |
2,000.00 0.00 2,000.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
5 0 5 |
5,500.00 0.00 5,500.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
27 170 197 |
6,450.00 98,600.00 105,050.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
3 0 3 |
630.00 0.00 630.00 |
| N020021 BANMAN ENRIQUE |
EFE CRE TOT |
46 0 46 |
14,820.00 0.00 14,820.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
2 0 2 |
1,250.00 0.00 1,250.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
2 0 2 |
700.00 0.00 700.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
301 50 351 |
152,180.00 27,000.00 179,180.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
4 264 268 |
1,090.00 145,174.00 146,264.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
46 0 46 |
12,140.00 0.00 12,140.00 |
| N210028 VENTAS |
EFE CRE TOT |
8 0 8 |
2,400.00 0.00 2,400.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
261 0 261 |
100,380.00 0.00 100,380.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
86 0 86 |
31,850.00 0.00 31,850.00 |