LEBASI
Ventas x Proveedor del día:24/11/2024
301,620.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
56 0 56 |
30,890.00 0.00 30,890.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
21 0 21 |
6,400.00 0.00 6,400.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
5 0 5 |
2,680.00 0.00 2,680.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
8 0 8 |
2,400.00 0.00 2,400.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
149 0 149 |
56,660.00 0.00 56,660.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
33 75 108 |
7,190.00 30,000.00 37,190.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
2 0 2 |
600.00 0.00 600.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
37 0 37 |
9,460.00 0.00 9,460.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
126 0 126 |
43,230.00 0.00 43,230.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
101 0 101 |
31,450.00 0.00 31,450.00 |
| N160004 PROMOTORA MEXICANA GAITAN SA CV |
EFE CRE TOT |
5 0 5 |
2,200.00 0.00 2,200.00 |