LEBASI
Ventas x Proveedor del día:04/11/2024
628,058.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
10 0 10 |
6,000.00 0.00 6,000.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
1 56 57 |
250.00 26,620.00 26,870.00 |
| N020009 BANMAN FAST AGATHA |
EFE CRE TOT |
2 0 2 |
450.00 0.00 450.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
17 0 17 |
6,440.00 0.00 6,440.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
49 0 49 |
16,340.00 0.00 16,340.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
167 198 365 |
68,640.00 75,080.00 143,720.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
16 799 815 |
3,880.00 336,028.00 339,908.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
95 0 95 |
29,350.00 0.00 29,350.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
52 0 52 |
17,760.00 0.00 17,760.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
71 0 71 |
22,630.00 0.00 22,630.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 37 37 |
0.00 16,550.00 16,550.00 |
| N130057 MONDRAGON PARADA ROBERTO |
EFE CRE TOT |
1 0 1 |
0.00 0.00 0.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
4 0 4 |
2,040.00 0.00 2,040.00 |