LEBASI
Ventas x Proveedor del día:05/09/2024
761,256.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
100 0 100 |
38,280.00 0.00 38,280.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
12 83 95 |
8,830.00 78,072.00 86,902.00 |
| N030066 COMER D FRUTAS FINAS TARAHUMARA SA D CV |
EFE CRE TOT |
2 0 2 |
1,640.00 0.00 1,640.00 |
| N030076 COMERCIAL CITY FRESKO |
EFE CRE TOT |
0 9 9 |
0.00 10,050.00 10,050.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
44 342 386 |
13,440.00 177,604.00 191,044.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
17 0 17 |
6,320.00 0.00 6,320.00 |
| N060033 FRUITCORE,SA.DE CV. |
EFE CRE TOT |
22 75 97 |
12,220.00 48,750.00 60,970.00 |
| N060041 FRUART MEXICO SA DE CV |
EFE CRE TOT |
48 120 168 |
24,650.00 86,400.00 111,050.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
179 0 179 |
44,670.00 0.00 44,670.00 |
| N070038 GRUPO FEHRFRUT SA DE CV |
EFE CRE TOT |
598 0 598 |
84,430.00 0.00 84,430.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
16 12 28 |
1,920.00 6,720.00 8,640.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
25 0 25 |
7,000.00 0.00 7,000.00 |
| N150017 OUTLANDISH SA DE CV |
EFE CRE TOT |
1 59 60 |
600.00 38,350.00 38,950.00 |