LEBASI
Ventas x Proveedor del día:04/01/2025
646,815.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
13 0 13 |
11,950.00 0.00 11,950.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
1 200 201 |
560.00 120,000.00 120,560.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
1 0 1 |
300.00 0.00 300.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
116 0 116 |
48,010.00 0.00 48,010.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
38 578 616 |
7,560.00 331,055.00 338,615.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
162 0 162 |
34,290.00 0.00 34,290.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
0 118 118 |
0.00 70,800.00 70,800.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
82 0 82 |
22,290.00 0.00 22,290.00 |