LEBASI
Ventas x Proveedor del día:14/11/2024
921,580.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
44 114 158 |
25,580.00 61,560.00 87,140.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 2 2 |
0.00 1,120.00 1,120.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
1 0 1 |
200.00 0.00 200.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
46 0 46 |
16,010.00 0.00 16,010.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
11 0 11 |
6,940.00 0.00 6,940.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
84 29 113 |
30,010.00 14,486.00 44,496.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
146 355 501 |
55,090.00 112,108.00 167,198.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
23 396 419 |
5,380.00 156,856.00 162,236.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
12 75 87 |
3,570.00 25,500.00 29,070.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
17 25 42 |
5,190.00 8,500.00 13,690.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
3 120 123 |
1,060.00 74,880.00 75,940.00 |
| N060052 FRESEROS DE MEXICO |
EFE CRE TOT |
0 177 177 |
0.00 110,448.00 110,448.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
18 152 170 |
4,180.00 28,800.00 32,980.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
59 13 72 |
17,170.00 3,900.00 21,070.00 |