LEBASI
Ventas x Proveedor del día:05/11/2024
629,539.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
71 0 71 |
40,250.00 0.00 40,250.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
6 33 39 |
570.00 16,500.00 17,070.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
3 0 3 |
1,300.00 0.00 1,300.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
39 0 39 |
16,080.00 0.00 16,080.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
324 49 373 |
126,450.00 22,540.00 148,990.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
120 317 437 |
15,140.00 134,769.00 149,909.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
340 0 340 |
101,010.00 0.00 101,010.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
64 0 64 |
16,500.00 0.00 16,500.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
5 0 5 |
2,000.00 0.00 2,000.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
7 0 7 |
630.00 0.00 630.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
57 270 327 |
24,550.00 106,500.00 131,050.00 |