LEBASI
Ventas x Proveedor del día:03/01/2025
907,970.40
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
6 0 6 |
5,500.00 0.00 5,500.00 |
| E160004 PROCESOS AGROINDUSTRIALES SA |
EFE CRE TOT |
0 432 432 |
0.00 398,660.40 398,660.40 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
3 0 3 |
1,700.00 0.00 1,700.00 |
| N020020 BERRIES PARADISE SAPI DE CV |
EFE CRE TOT |
72 0 72 |
0.00 0.00 0.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
1 0 1 |
400.00 0.00 400.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
551 100 651 |
287,720.00 42,400.00 330,120.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
21 246 267 |
4,660.00 150,160.00 154,820.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
10 0 10 |
2,870.00 0.00 2,870.00 |
| N110005 KLASSEN JOHAN 15 |
EFE CRE TOT |
7 0 7 |
2,940.00 0.00 2,940.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
37 0 37 |
10,960.00 0.00 10,960.00 |