LEBASI
Ventas x Proveedor del día:18/12/2024
1,404,478.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
0 100 100 |
0.00 75,000.00 75,000.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
13 0 13 |
6,650.00 0.00 6,650.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
212 0 212 |
210,000.00 0.00 210,000.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
1 0 1 |
230.00 0.00 230.00 |
| N020021 BANMAN ENRIQUE |
EFE CRE TOT |
2 0 2 |
800.00 0.00 800.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
22 0 22 |
8,700.00 0.00 8,700.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
159 1,470 1,629 |
75,800.00 677,570.00 753,370.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
26 209 235 |
7,570.00 119,538.00 127,108.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
85 0 85 |
32,580.00 0.00 32,580.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
69 0 69 |
0.00 0.00 0.00 |
| N110005 KLASSEN JOHAN 15 |
EFE CRE TOT |
8 0 8 |
3,200.00 0.00 3,200.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
2 0 2 |
1,060.00 0.00 1,060.00 |
| N210028 VENTAS |
EFE CRE TOT |
2 0 2 |
800.00 0.00 800.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
75 378 453 |
32,200.00 90,720.00 122,920.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
178 0 178 |
62,060.00 0.00 62,060.00 |