LEBASI
Ventas x Proveedor del día:15/11/2024
877,466.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
53 0 53 |
31,770.00 0.00 31,770.00 |
| N010055 AGROFRUT GRANOS Y FRUTOS SPR DE RL DE CV |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N020009 BANMAN FAST AGATHA |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
29 0 29 |
10,200.00 0.00 10,200.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
45 0 45 |
22,100.00 0.00 22,100.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
102 0 102 |
37,150.00 0.00 37,150.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
328 273 601 |
118,380.00 93,590.00 211,970.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
90 340 430 |
15,600.00 145,276.00 160,876.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
2 0 2 |
810.00 0.00 810.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
1 0 1 |
330.00 0.00 330.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
0 203 203 |
0.00 128,736.00 128,736.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
0 26 26 |
0.00 13,554.00 13,554.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
76 0 76 |
21,140.00 0.00 21,140.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
4 0 4 |
1,560.00 0.00 1,560.00 |