LEBASI
Ventas x Proveedor del día:25/08/2024
384,958.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
19 0 19 |
3,700.00 0.00 3,700.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
66 182 248 |
27,830.00 54,600.00 82,430.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
69 6 75 |
37,260.00 4,320.00 41,580.00 |
| N030066 COMER D FRUTAS FINAS TARAHUMARA SA D CV |
EFE CRE TOT |
4 0 4 |
3,320.00 0.00 3,320.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
1 0 1 |
120.00 0.00 120.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
58 0 58 |
20,100.00 0.00 20,100.00 |
| N060033 FRUITCORE,SA.DE CV. |
EFE CRE TOT |
7 210 217 |
2,350.00 110,020.00 112,370.00 |
| N060041 FRUART MEXICO SA DE CV |
EFE CRE TOT |
32 0 32 |
15,690.00 0.00 15,690.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
43 153 196 |
8,000.00 72,928.00 80,928.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
64 0 64 |
18,570.00 0.00 18,570.00 |
| N150017 OUTLANDISH SA DE CV |
EFE CRE TOT |
8 0 8 |
6,150.00 0.00 6,150.00 |