LEBASI
Ventas x Proveedor del día:30/11/2024
1,333,999.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
0 114 114 |
0.00 63,840.00 63,840.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
0 286 286 |
0.00 254,540.00 254,540.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
4 0 4 |
1,250.00 0.00 1,250.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
22 126 148 |
10,910.00 130,707.00 141,617.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
31 20 51 |
8,990.00 6,000.00 14,990.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
214 531 745 |
78,230.00 159,300.00 237,530.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
40 593 633 |
9,670.00 385,832.00 395,502.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
0 6 6 |
0.00 1,800.00 1,800.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
7 0 7 |
2,250.00 0.00 2,250.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
3 0 3 |
1,270.00 0.00 1,270.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
52 0 52 |
8,000.00 0.00 8,000.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
178 22 200 |
57,480.00 6,600.00 64,080.00 |
| N170004 QUINTANA MAYA CAROLINA |
EFE CRE TOT |
0 2 2 |
0.00 600.00 600.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
1 0 1 |
250.00 0.00 250.00 |