LEBASI
Ventas x Proveedor del día:08/11/2024
555,410.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
56 0 56 |
33,410.00 0.00 33,410.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
12 191 203 |
2,470.00 82,412.00 84,882.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
4 0 4 |
1,600.00 0.00 1,600.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
35 0 35 |
17,610.00 0.00 17,610.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
227 0 227 |
79,690.00 0.00 79,690.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
152 49 201 |
48,260.00 15,680.00 63,940.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
6 19 25 |
1,100.00 8,472.00 9,572.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
64 80 144 |
18,750.00 23,560.00 42,310.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
82 120 202 |
23,040.00 35,440.00 58,480.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
0 104 104 |
0.00 47,424.00 47,424.00 |
| N060052 FRESEROS DE MEXICO |
EFE CRE TOT |
19 181 200 |
5,590.00 81,752.00 87,342.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
40 30 70 |
15,650.00 13,500.00 29,150.00 |