LEBASI
Ventas x Proveedor del día:30/12/2024
1,422,420.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
1 0 1 |
760.00 0.00 760.00 |
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
66 400 466 |
54,400.00 492,000.00 546,400.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
38 0 38 |
34,860.00 0.00 34,860.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 38 38 |
0.00 30,400.00 30,400.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
1 0 1 |
450.00 0.00 450.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
1 0 1 |
150.00 0.00 150.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
966 0 966 |
402,350.00 0.00 402,350.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
5 523 528 |
1,000.00 301,140.00 302,140.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
0 1 1 |
0.00 260.00 260.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
7 0 7 |
2,280.00 0.00 2,280.00 |
| N110005 KLASSEN JOHAN 15 |
EFE CRE TOT |
17 20 37 |
9,180.00 6,000.00 15,180.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
1 196 197 |
450.00 44,670.00 45,120.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
146 0 146 |
42,070.00 0.00 42,070.00 |