LEBASI
Ventas x Proveedor del día:20/12/2024
998,086.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
0 22 22 |
0.00 18,700.00 18,700.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
3 0 3 |
2,100.00 0.00 2,100.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
17 5 22 |
15,500.00 5,000.00 20,500.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
3 200 203 |
1,460.00 130,000.00 131,460.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
12 0 12 |
2,400.00 0.00 2,400.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
15 0 15 |
5,610.00 0.00 5,610.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
770 539 1,309 |
360,210.00 260,680.00 620,890.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
5 115 120 |
1,630.00 65,076.00 66,706.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
238 0 238 |
87,140.00 0.00 87,140.00 |
| N060047 FRIESSEN PEDRO 108 |
EFE CRE TOT |
52 0 52 |
15,310.00 0.00 15,310.00 |
| N130043 MELONES MARIALEX S DE RL DE CV |
EFE CRE TOT |
1 0 1 |
260.00 0.00 260.00 |
| N210028 VENTAS |
EFE CRE TOT |
2 0 2 |
700.00 0.00 700.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
79 0 79 |
25,940.00 0.00 25,940.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
1 0 1 |
370.00 0.00 370.00 |