LEBASI
Ventas x Proveedor del día:19/10/2024
1,103,310.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 168 168 |
0.00 100,800.00 100,800.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
10 0 10 |
3,300.00 0.00 3,300.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
6 10 16 |
3,900.00 6,500.00 10,400.00 |
| N040019 DUBACANO SA DE CV |
EFE CRE TOT |
1 0 1 |
700.00 0.00 700.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
269 390 659 |
113,390.00 152,150.00 265,540.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
35 15 50 |
11,240.00 8,700.00 19,940.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
37 300 337 |
7,890.00 178,110.00 186,000.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
2 0 2 |
600.00 0.00 600.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
462 100 562 |
191,440.00 38,160.00 229,600.00 |
| N070064 GIESBRECHT KLASSEN GERARDO |
EFE CRE TOT |
9 0 9 |
4,960.00 0.00 4,960.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 5 5 |
0.00 3,000.00 3,000.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
20 216 236 |
6,360.00 79,320.00 85,680.00 |