LEBASI
Ventas x Proveedor del día:03/11/2024
130,000.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
3 0 3 |
2,220.00 0.00 2,220.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 13 13 |
0.00 6,500.00 6,500.00 |
| N020009 BANMAN FAST AGATHA |
EFE CRE TOT |
2 0 2 |
900.00 0.00 900.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
40 0 40 |
9,380.00 0.00 9,380.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
29 0 29 |
12,780.00 0.00 12,780.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
74 0 74 |
22,510.00 0.00 22,510.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
50 60 110 |
7,570.00 26,400.00 33,970.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
13 0 13 |
4,250.00 0.00 4,250.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
97 0 97 |
34,130.00 0.00 34,130.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
4 0 4 |
1,460.00 0.00 1,460.00 |