LEBASI
Ventas x Proveedor del día:24/12/2024
932,250.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
1 0 1 |
750.00 0.00 750.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
13 0 13 |
4,950.00 0.00 4,950.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
4 432 436 |
4,200.00 475,200.00 479,400.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
1 0 1 |
580.00 0.00 580.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 36 36 |
0.00 28,800.00 28,800.00 |
| N020021 BANMAN ENRIQUE |
EFE CRE TOT |
25 0 25 |
8,200.00 0.00 8,200.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
8 0 8 |
5,910.00 0.00 5,910.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
4 0 4 |
2,000.00 0.00 2,000.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
462 100 562 |
199,970.00 34,000.00 233,970.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
4 172 176 |
1,090.00 103,200.00 104,290.00 |
| N110005 KLASSEN JOHAN 15 |
EFE CRE TOT |
5 0 5 |
2,500.00 0.00 2,500.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
2 0 2 |
910.00 0.00 910.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
54 0 54 |
28,350.00 0.00 28,350.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
101 0 101 |
31,640.00 0.00 31,640.00 |