LEBASI
Ventas x Proveedor del día:03/12/2024
1,214,972.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
49 401 450 |
11,210.00 265,132.00 276,342.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
40 50 90 |
10,830.00 12,500.00 23,330.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
37 45 82 |
15,810.00 46,350.00 62,160.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
73 103 176 |
28,380.00 43,260.00 71,640.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
986 689 1,675 |
399,480.00 318,920.00 718,400.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
1 0 1 |
280.00 0.00 280.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
61 50 111 |
10,180.00 7,500.00 17,680.00 |
| N130040 MELONES YNGRID S DE RL DE CV |
EFE CRE TOT |
0 30 30 |
0.00 21,000.00 21,000.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
24 14 38 |
8,610.00 5,880.00 14,490.00 |
| N210028 VENTAS |
EFE CRE TOT |
7 0 7 |
1,770.00 0.00 1,770.00 |