VENTAS PROVEEDOR

Proveedor	FP	Cantidad	Importe
E060030 FRUITXCHANGE SAC FC SAC	EFE CRE TOT	165 114 279	93,330.00 63,840.00 157,170.00
N010043 ACUÑA BAUTISTA ANDREA	EFE CRE TOT	54 263 317	12,590.00 106,260.00 118,850.00
N020020 BERRIES PARADISE SAPI DE CV	EFE CRE TOT	59 24 83	27,180.00 10,920.00 38,100.00
N030060 COMERCIALIZADORA BALCHE S DE RL DE CV	EFE CRE TOT	3 0 3	1,480.00 0.00 1,480.00
N040022 DICK PETERS BERNHARD	EFE CRE TOT	394 79 473	137,690.00 28,020.00 165,710.00
N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV	EFE CRE TOT	62 415 477	23,130.00 136,970.00 160,100.00
N060009 FRUTAS MAYRA SA DE CV	EFE CRE TOT	5 218 223	1,010.00 96,355.00 97,365.00
N060013 FRIESSEN DICK JACOB	EFE CRE TOT	247 175 422	71,650.00 65,560.00 137,210.00
N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV	EFE CRE TOT	50 7 57	17,180.00 1,960.00 19,140.00
N060051 FRUNATURAL	EFE CRE TOT	0 144 144	0.00 63,360.00 63,360.00
N220005 WIEBE REMPEL PEDRO	EFE CRE TOT	158 7 165	57,620.00 2,450.00 60,070.00