LEBASI
Ventas x Proveedor del día:23/11/2024
727,154.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
51 0 51 |
29,750.00 0.00 29,750.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
11 104 115 |
2,540.00 41,600.00 44,140.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
107 0 107 |
34,590.00 0.00 34,590.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
30 72 102 |
12,750.00 32,400.00 45,150.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
297 100 397 |
92,650.00 30,000.00 122,650.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
33 607 640 |
6,780.00 229,680.00 236,460.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
106 0 106 |
36,120.00 0.00 36,120.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
95 0 95 |
33,050.00 0.00 33,050.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
2 0 2 |
280.00 0.00 280.00 |
| N130043 MELONES MARIALEX S DE RL DE CV |
EFE CRE TOT |
14 0 14 |
1,540.00 0.00 1,540.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
33 0 33 |
10,310.00 0.00 10,310.00 |
| N210028 VENTAS |
EFE CRE TOT |
0 36 36 |
0.00 19,584.00 19,584.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
9 0 9 |
2,630.00 0.00 2,630.00 |