LEBASI
Ventas x Proveedor del día:06/11/2024
469,851.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
11 0 11 |
6,500.00 0.00 6,500.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 10 10 |
0.00 5,000.00 5,000.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
15 0 15 |
6,300.00 0.00 6,300.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
10 0 10 |
2,820.00 0.00 2,820.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
10 0 10 |
3,910.00 0.00 3,910.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
25 0 25 |
11,820.00 0.00 11,820.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
28 367 395 |
4,970.00 161,065.00 166,035.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
38 0 38 |
12,780.00 0.00 12,780.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
66 0 66 |
20,990.00 0.00 20,990.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
134 326 460 |
50,280.00 135,936.00 186,216.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
24 0 24 |
11,170.00 0.00 11,170.00 |