LEBASI
Ventas x Proveedor del día:17/11/2024
815,468.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
58 0 58 |
32,840.00 0.00 32,840.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
27 59 86 |
2,930.00 34,928.00 37,858.00 |
| N020009 BANMAN FAST AGATHA |
EFE CRE TOT |
1 0 1 |
120.00 0.00 120.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
9 0 9 |
2,700.00 0.00 2,700.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
3 0 3 |
2,400.00 0.00 2,400.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
48 0 48 |
16,570.00 0.00 16,570.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
134 0 134 |
44,570.00 0.00 44,570.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
11 0 11 |
2,480.00 0.00 2,480.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
4 0 4 |
1,080.00 0.00 1,080.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
1 0 1 |
600.00 0.00 600.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
185 0 185 |
78,620.00 0.00 78,620.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
1 446 447 |
300.00 285,440.00 285,740.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
2 0 2 |
460.00 0.00 460.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
49 80 129 |
11,210.00 28,800.00 40,010.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
15 0 15 |
4,400.00 0.00 4,400.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
5 0 5 |
1,660.00 0.00 1,660.00 |