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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '1'
|
4000000001 |
CIF Prueba |
|
|
0.0000000 |
|
|
1 |
|
CONT |
|
EUR |
|
|
1375 |
PROVEEDOR PRUEBA |
|
|
|
|
PROVEEDOR PRUEBA |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '100'
|
4000000100 |
CIF Prueba |
|
|
0.0000000 |
|
|
100 |
|
CONT |
|
EUR |
|
|
1377 |
BUADES SA |
|
|
|
|
BUADES SA |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '101'
|
4000000101 |
CIF Prueba |
|
|
0.0000000 |
|
|
101 |
|
CONT |
|
EUR |
|
|
1379 |
SECOYRE S.A. |
|
|
|
|
SECOYRE S.A. |
|
|
Edit
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '102'
|
4000000102 |
CIF Prueba |
|
|
0.0000000 |
|
|
102 |
|
CONT |
|
EUR |
|
|
1381 |
ARC SISTEMAS S.L. |
|
|
|
|
ARC SISTEMAS S.L. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '103'
|
4000000103 |
CIF Prueba |
|
|
0.0000000 |
|
|
103 |
|
CONT |
|
EUR |
|
|
1383 |
ARTE TRIANA S.L. |
|
|
|
|
ARTE TRIANA S.L. |
|
|
Edit
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '104'
|
4000000104 |
CIF Prueba |
|
|
0.0000000 |
|
|
104 |
|
CONT |
|
EUR |
|
|
1385 |
PLASTYBATH S.L. |
|
|
|
|
PLASTYBATH S.L. |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '105'
|
4000000105 |
CIF Prueba |
|
|
0.0000000 |
|
|
105 |
|
CONT |
|
EUR |
|
|
1387 |
TEKA INDUSTRIAL S.A. |
|
|
|
|
TEKA INDUSTRIAL S.A. |
|
|
Edit
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '106'
|
4000000106 |
CIF Prueba |
|
|
0.0000000 |
|
|
106 |
|
CONT |
|
EUR |
|
|
1389 |
Aru(GRIFERIAS TEMPORIZADAS S.L.) |
|
|
|
|
Aru(GRIFERIAS TEMPORIZADAS S.L.) |
|
|
Edit
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '107'
|
4000000107 |
CIF Prueba |
|
|
0.0000000 |
|
|
107 |
|
CONT |
|
EUR |
|
|
1391 |
PROMOCIONES ALCACIN S.L. |
|
|
|
|
PROMOCIONES ALCACIN S.L. |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '108'
|
4000000108 |
CIF Prueba |
|
|
0.0000000 |
|
|
108 |
|
CONT |
|
EUR |
|
|
1393 |
BENALMADENA CLIMA S.L. |
|
|
|
|
BENALMADENA CLIMA S.L. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '109'
|
4000000109 |
CIF Prueba |
|
|
0.0000000 |
|
|
109 |
|
CONT |
|
EUR |
|
|
1395 |
MARIA COWAN GLOVER |
|
|
|
|
MARIA COWAN GLOVER |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '110'
|
4000000110 |
CIF Prueba |
|
|
0.0000000 |
|
|
110 |
|
CONT |
|
EUR |
|
|
1397 |
CIFIALDECOR,S.A. |
|
|
|
|
CIFIALDECOR,S.A. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '111'
|
4000000111 |
CIF Prueba |
|
|
0.0000000 |
|
|
111 |
|
CONT |
|
EUR |
|
|
1399 |
UNDEFASA,S.A. |
|
|
|
|
UNDEFASA,S.A. |
|
|
Edit
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '112'
|
4000000112 |
CIF Prueba |
|
|
0.0000000 |
|
|
112 |
|
CONT |
|
EUR |
|
|
1401 |
DISTRIBUCION PAVIMENTOS GUADAL |
|
|
|
|
DISTRIBUCION PAVIMENTOS GUADAL |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '113'
|
4000000113 |
CIF Prueba |
|
|
0.0000000 |
|
|
113 |
|
CONT |
|
EUR |
|
|
1403 |
SUPERGRIF KITCHEN & BATH SL |
|
|
|
|
SUPERGRIF KITCHEN & BATH SL |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '114'
|
4000000114 |
CIF Prueba |
|
|
0.0000000 |
|
|
114 |
|
CONT |
|
EUR |
|
|
1405 |
INVEST. Y DESRR. ELMENTOS. AGUA S.L. |
|
|
|
|
INVEST. Y DESRR. ELMENTOS. AGUA S.L. |
|
|
Edit
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '115'
|
4000000115 |
CIF Prueba |
|
|
0.0000000 |
|
|
115 |
|
CONT |
|
EUR |
|
|
1407 |
AMENA S.A. |
|
|
|
|
AMENA S.A. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '116'
|
4000000116 |
CIF Prueba |
|
|
0.0000000 |
|
|
116 |
|
CONT |
|
EUR |
|
|
1409 |
ACOSOL S.A. |
|
|
|
|
ACOSOL S.A. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '117'
|
4000000117 |
CIF Prueba |
|
|
0.0000000 |
|
|
117 |
|
CONT |
|
EUR |
|
|
1411 |
TRANSALCAIDE S.L. |
|
|
|
|
TRANSALCAIDE S.L. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '118'
|
4000000118 |
CIF Prueba |
|
|
0.0000000 |
|
|
118 |
|
CONT |
|
EUR |
|
|
1413 |
COMERCIAL COMPTOS. BANO S.L. |
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|
|
|
COMERCIAL COMPTOS. BANO S.L. |
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|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '119'
|
4000000119 |
CIF Prueba |
|
|
0.0000000 |
|
|
119 |
|
CONT |
|
EUR |
|
|
1415 |
VERNI-PRENS S.A. |
|
|
|
|
VERNI-PRENS S.A. |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '120'
|
4000000120 |
CIF Prueba |
|
|
0.0000000 |
|
|
120 |
|
CONT |
|
EUR |
|
|
1417 |
ESPEJOS SANCHIS S.L. |
|
|
|
|
ESPEJOS SANCHIS S.L. |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '121'
|
4000000121 |
CIF Prueba |
|
|
0.0000000 |
|
|
121 |
|
CONT |
|
EUR |
|
|
1419 |
EDP EDITORES S.L. |
|
|
|
|
EDP EDITORES S.L. |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '122'
|
4000000122 |
CIF Prueba |
|
|
0.0000000 |
|
|
122 |
|
CONT |
|
EUR |
|
|
1421 |
IGAN DISTRIBUCIONES S.A. |
|
|
|
|
IGAN DISTRIBUCIONES S.A. |
|
|
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DELETE FROM proveedores WHERE `proveedores`.`codproveedor` = '123'
|
4000000123 |
CIF Prueba |
|
|
0.0000000 |
|
|
123 |
|
CONT |
|
EUR |
|
|
1423 |
PLASVINA S.L. |
|
|
|
|
PLASVINA S.L. |