LEBASI
Ventas x Proveedor del día:27/11/2024
509,516.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
2 0 2 |
1,250.00 0.00 1,250.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
10 58 68 |
4,350.00 23,200.00 27,550.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
5 0 5 |
2,400.00 0.00 2,400.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
258 151 409 |
92,240.00 69,210.00 161,450.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
35 248 283 |
9,390.00 97,480.00 106,870.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
8 0 8 |
3,150.00 0.00 3,150.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
135 18 153 |
41,660.00 11,520.00 53,180.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
10 0 10 |
3,000.00 0.00 3,000.00 |
| N160004 PROMOTORA MEXICANA GAITAN SA CV |
EFE CRE TOT |
26 144 170 |
8,780.00 92,160.00 100,940.00 |
| N210028 VENTAS |
EFE CRE TOT |
0 4 4 |
0.00 2,176.00 2,176.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
1 0 1 |
250.00 0.00 250.00 |