LEBASI
Ventas x Proveedor del día:31/12/2024
549,790.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
0 5 5 |
0.00 3,650.00 3,650.00 |
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
53 20 73 |
53,300.00 21,500.00 74,800.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
9 0 9 |
8,280.00 0.00 8,280.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
1 0 1 |
250.00 0.00 250.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
12 15 27 |
1,320.00 12,000.00 13,320.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
608 0 608 |
264,300.00 0.00 264,300.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
6 127 133 |
1,460.00 76,200.00 77,660.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
10 0 10 |
3,730.00 0.00 3,730.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
134 224 358 |
36,600.00 67,200.00 103,800.00 |