LEBASI
Ventas x Proveedor del día:13/11/2024
680,688.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
45 0 45 |
25,940.00 0.00 25,940.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
1 0 1 |
140.00 0.00 140.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
20 13 33 |
7,330.00 4,940.00 12,270.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
29 0 29 |
14,750.00 0.00 14,750.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
25 0 25 |
8,050.00 0.00 8,050.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
185 57 242 |
50,230.00 11,960.00 62,190.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
42 488 530 |
7,090.00 209,898.00 216,988.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
1 0 1 |
350.00 0.00 350.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
30 0 30 |
9,300.00 0.00 9,300.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
28 290 318 |
9,160.00 154,600.00 163,760.00 |
| N060052 FRESEROS DE MEXICO |
EFE CRE TOT |
3 0 3 |
1,050.00 0.00 1,050.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
134 0 134 |
55,760.00 0.00 55,760.00 |