LEBASI
Ventas x Proveedor del día:02/10/2024
538,931.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
9 0 9 |
0.00 0.00 0.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
10 0 10 |
5,860.00 0.00 5,860.00 |
| N030066 COMER D FRUTAS FINAS TARAHUMARA SA D CV |
EFE CRE TOT |
10 5 15 |
7,040.00 4,400.00 11,440.00 |
| N040019 DUBACANO SA DE CV |
EFE CRE TOT |
3 0 3 |
2,180.00 0.00 2,180.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
25 0 25 |
4,050.00 0.00 4,050.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
12 0 12 |
4,200.00 0.00 4,200.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
29 0 29 |
8,700.00 0.00 8,700.00 |
| N070064 GIESBRECHT KLASSEN GERARDO |
EFE CRE TOT |
7 10 17 |
2,240.00 3,200.00 5,440.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
29 423 452 |
8,690.00 292,577.00 301,267.00 |
| N130063 MATIAS LUCIANO HERMENEGILDO |
EFE CRE TOT |
1 0 1 |
620.00 0.00 620.00 |
| N160025 PERALTA VALLE GUILLERMO |
EFE CRE TOT |
1 0 1 |
160.00 0.00 160.00 |
| N170004 QUINTANA MAYA CAROLINA |
EFE CRE TOT |
0 21 21 |
0.00 17,136.00 17,136.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
49 0 49 |
18,870.00 0.00 18,870.00 |