LEBASI
Ventas x Proveedor del día:22/12/2024
1,411,910.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
1 0 1 |
760.00 0.00 760.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
22 0 22 |
10,270.00 0.00 10,270.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
28 1,080 1,108 |
28,200.00 1,015,200.00 1,043,400.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
4 0 4 |
740.00 0.00 740.00 |
| N020021 BANMAN ENRIQUE |
EFE CRE TOT |
6 0 6 |
2,600.00 0.00 2,600.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
14 0 14 |
4,480.00 0.00 4,480.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
589 0 589 |
241,500.00 0.00 241,500.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
1 84 85 |
280.00 54,200.00 54,480.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
64 0 64 |
19,400.00 0.00 19,400.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
22 0 22 |
7,300.00 0.00 7,300.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
27 0 27 |
5,150.00 0.00 5,150.00 |
| N210028 VENTAS |
EFE CRE TOT |
2 0 2 |
700.00 0.00 700.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
53 0 53 |
15,520.00 0.00 15,520.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
15 0 15 |
5,610.00 0.00 5,610.00 |