LEBASI
Ventas x Proveedor del día:28/10/2024
853,150.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
42 637 679 |
10,770.00 365,220.00 375,990.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
1 0 1 |
330.00 0.00 330.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
9 0 9 |
4,270.00 0.00 4,270.00 |
| N030066 COMER D FRUTAS FINAS TARAHUMARA SA D CV |
EFE CRE TOT |
3 0 3 |
1,050.00 0.00 1,050.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
498 0 498 |
200,960.00 0.00 200,960.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
337 85 422 |
109,150.00 27,200.00 136,350.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
1 0 1 |
450.00 0.00 450.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
155 0 155 |
43,440.00 0.00 43,440.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
149 0 149 |
53,820.00 0.00 53,820.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 16 16 |
0.00 8,160.00 8,160.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
7 0 7 |
2,590.00 0.00 2,590.00 |