VENTAS PROVEEDOR

Proveedor	FP	Cantidad	Importe
E060030 FRUITXCHANGE SAC FC SAC	EFE CRE TOT	154 8 162	89,060.00 4,640.00 93,700.00
N010043 ACUÑA BAUTISTA ANDREA	EFE CRE TOT	3 0 3	300.00 0.00 300.00
N020020 BERRIES PARADISE SAPI DE CV	EFE CRE TOT	25 0 25	9,800.00 0.00 9,800.00
N030060 COMERCIALIZADORA BALCHE S DE RL DE CV	EFE CRE TOT	35 0 35	17,500.00 0.00 17,500.00
N040022 DICK PETERS BERNHARD	EFE CRE TOT	39 0 39	14,670.00 0.00 14,670.00
N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV	EFE CRE TOT	228 8 236	84,400.00 2,000.00 86,400.00
N060009 FRUTAS MAYRA SA DE CV	EFE CRE TOT	85 512 597	13,460.00 199,702.00 213,162.00
N060013 FRIESSEN DICK JACOB	EFE CRE TOT	105 0 105	32,290.00 0.00 32,290.00
N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV	EFE CRE TOT	10 0 10	3,080.00 0.00 3,080.00
N060051 FRUNATURAL	EFE CRE TOT	34 0 34	11,370.00 0.00 11,370.00
N060052 FRESEROS DE MEXICO	EFE CRE TOT	2 117 119	700.00 51,480.00 52,180.00
N160004 PROMOTORA MEXICANA GAITAN SA CV	EFE CRE TOT	3 0 3	1,080.00 0.00 1,080.00
N220005 WIEBE REMPEL PEDRO	EFE CRE TOT	65 0 65	25,830.00 0.00 25,830.00