LEBASI
Ventas x Proveedor del día:02/01/2025
650,720.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
1 0 1 |
750.00 0.00 750.00 |
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
70 36 106 |
60,800.00 33,400.00 94,200.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
1 47 48 |
160.00 36,040.00 36,200.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
2 0 2 |
900.00 0.00 900.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
1 6 7 |
350.00 2,820.00 3,170.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
180 359 539 |
80,090.00 168,980.00 249,070.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
62 413 475 |
10,560.00 236,780.00 247,340.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
0 2 2 |
0.00 920.00 920.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
1 0 1 |
500.00 0.00 500.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
8 0 8 |
2,390.00 0.00 2,390.00 |
| N110005 KLASSEN JOHAN 15 |
EFE CRE TOT |
12 0 12 |
4,560.00 0.00 4,560.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
0 8 8 |
0.00 3,720.00 3,720.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
22 0 22 |
7,000.00 0.00 7,000.00 |