LEBASI
Ventas x Proveedor del día:09/11/2024
722,262.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
25 0 25 |
14,000.00 0.00 14,000.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
107 527 634 |
20,650.00 198,120.00 218,770.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
23 0 23 |
9,330.00 0.00 9,330.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
66 0 66 |
33,550.00 0.00 33,550.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
183 0 183 |
69,460.00 0.00 69,460.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
53 81 134 |
18,230.00 30,700.00 48,930.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
31 287 318 |
5,520.00 124,432.00 129,952.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
84 0 84 |
27,260.00 0.00 27,260.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
76 5 81 |
23,200.00 2,100.00 25,300.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
0 242 242 |
0.00 106,480.00 106,480.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
95 0 95 |
38,830.00 0.00 38,830.00 |