LEBASI
Ventas x Proveedor del día:05/01/2025
256,310.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E050010 ECOSAC AGRICOLA |
EFE CRE TOT |
7 0 7 |
6,400.00 0.00 6,400.00 |
| E060030 FRUITXCHANGE SAC FC SAC |
EFE CRE TOT |
0 0 0 |
0.00 0.00 0.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
3 0 3 |
1,420.00 0.00 1,420.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
5 33 38 |
1,440.00 24,750.00 26,190.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
1 0 1 |
350.00 0.00 350.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
168 195 363 |
78,910.00 66,900.00 145,810.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
31 67 98 |
4,500.00 51,300.00 55,800.00 |
| N060031 FRUTAS Y SEMILLAS SWIFT SPR DE CV |
EFE CRE TOT |
8 0 8 |
840.00 0.00 840.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
38 0 38 |
8,200.00 0.00 8,200.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
44 0 44 |
11,300.00 0.00 11,300.00 |