LEBASI
Ventas x Proveedor del día:25/11/2024
958,142.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
16 0 16 |
9,300.00 0.00 9,300.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
81 0 81 |
21,670.00 0.00 21,670.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
19 55 74 |
10,100.00 59,706.00 69,806.00 |
| 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 |
216 0 216 |
72,750.00 0.00 72,750.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
67 904 971 |
15,160.00 342,560.00 357,720.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
54 0 54 |
15,020.00 0.00 15,020.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
78 337 415 |
23,720.00 219,696.00 243,416.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
9 0 9 |
1,490.00 0.00 1,490.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
10 0 10 |
4,300.00 0.00 4,300.00 |
| N160004 PROMOTORA MEXICANA GAITAN SA CV |
EFE CRE TOT |
27 100 127 |
7,020.00 65,600.00 72,620.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
1 0 1 |
250.00 0.00 250.00 |