LEBASI
Ventas x Proveedor del día:18/11/2024
988,558.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
71 0 71 |
40,170.00 0.00 40,170.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
37 14 51 |
4,140.00 7,140.00 11,280.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
12 0 12 |
4,050.00 0.00 4,050.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
22 0 22 |
10,640.00 0.00 10,640.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
57 0 57 |
21,840.00 0.00 21,840.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
327 132 459 |
97,190.00 67,472.00 164,662.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
60 1,010 1,070 |
11,210.00 352,080.00 363,290.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
35 0 35 |
10,600.00 0.00 10,600.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
5 0 5 |
1,600.00 0.00 1,600.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
42 30 72 |
17,060.00 14,100.00 31,160.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
80 -259 -179 |
29,350.00 -168,752.00 -139,402.00 |
| N060052 FRESEROS DE MEXICO |
EFE CRE TOT |
1 0 1 |
430.00 0.00 430.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
1 9 10 |
180.00 4,590.00 4,770.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
1 409 410 |
380.00 132,516.00 132,896.00 |
| N130043 MELONES MARIALEX S DE RL DE CV |
EFE CRE TOT |
0 34 34 |
0.00 19,040.00 19,040.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
100 0 100 |
35,200.00 0.00 35,200.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
16 0 16 |
6,230.00 0.00 6,230.00 |