LEBASI
Ventas x Proveedor del día:25/10/2024
537,817.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
21 0 21 |
6,930.00 0.00 6,930.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
19 0 19 |
9,980.00 0.00 9,980.00 |
| N030066 COMER D FRUTAS FINAS TARAHUMARA SA D CV |
EFE CRE TOT |
1 0 1 |
350.00 0.00 350.00 |
| N040019 DUBACANO SA DE CV |
EFE CRE TOT |
2 0 2 |
1,360.00 0.00 1,360.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
183 234 417 |
76,030.00 163,804.46 239,834.46 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
57 81 138 |
20,350.00 57,335.05 77,685.05 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
5 68 73 |
2,000.00 39,360.00 41,360.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
7 0 7 |
2,730.00 0.00 2,730.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
86 0 86 |
34,630.00 0.00 34,630.00 |
| N070064 GIESBRECHT KLASSEN GERARDO |
EFE CRE TOT |
2 0 2 |
1,180.00 0.00 1,180.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 10 10 |
0.00 5,550.00 5,550.00 |
| N170004 QUINTANA MAYA CAROLINA |
EFE CRE TOT |
0 20 20 |
0.00 17,212.50 17,212.50 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
35 0 35 |
11,400.00 0.00 11,400.00 |