LEBASI
Ventas x Proveedor del día:28/08/2024
318,700.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
3 44 47 |
750.00 18,354.00 19,104.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
35 0 35 |
10,380.00 0.00 10,380.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
95 3 98 |
45,070.00 2,160.00 47,230.00 |
| 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 |
29 146 175 |
8,810.00 60,018.00 68,828.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
10 0 10 |
4,430.00 0.00 4,430.00 |
| N060033 FRUITCORE,SA.DE CV. |
EFE CRE TOT |
5 190 195 |
2,530.00 107,460.00 109,990.00 |
| N060041 FRUART MEXICO SA DE CV |
EFE CRE TOT |
10 0 10 |
4,920.00 0.00 4,920.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
0 3 3 |
0.00 1,428.00 1,428.00 |
| N070038 GRUPO FEHRFRUT SA DE CV |
EFE CRE TOT |
56 0 56 |
8,400.00 0.00 8,400.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
6 24 30 |
910.00 12,320.00 13,230.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
40 0 40 |
12,110.00 0.00 12,110.00 |