LEBASI
Ventas x Proveedor del día:27/12/2024
1,586,430.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
3 0 3 |
2,380.00 0.00 2,380.00 |
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
115 178 293 |
119,100.00 181,780.00 300,880.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
27 0 27 |
12,550.00 0.00 12,550.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
39 432 471 |
36,080.00 423,360.00 459,440.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
22 0 22 |
11,520.00 0.00 11,520.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
8 40 48 |
2,020.00 24,160.00 26,180.00 |
| N020021 BANMAN ENRIQUE |
EFE CRE TOT |
1 0 1 |
280.00 0.00 280.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
29 0 29 |
9,120.00 0.00 9,120.00 |
| N040022 DICK PETERS BERNHARD |
EFE CRE TOT |
3 0 3 |
910.00 0.00 910.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
842 350 1,192 |
394,780.00 128,720.00 523,500.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
12 37 49 |
5,040.00 20,760.00 25,800.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
2 0 2 |
0.00 0.00 0.00 |
| N220005 WIEBE REMPEL PEDRO |
EFE CRE TOT |
3 0 3 |
1,000.00 0.00 1,000.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
641 0 641 |
212,870.00 0.00 212,870.00 |