LEBASI
Ventas x Proveedor del día:06/01/2025
675,629.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
2 0 2 |
1,300.00 0.00 1,300.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
4 0 4 |
0.00 0.00 0.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 152 152 |
0.00 86,520.00 86,520.00 |
| N030060 COMERCIALIZADORA BALCHE S DE RL DE CV |
EFE CRE TOT |
3 0 3 |
680.00 0.00 680.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
392 0 392 |
148,280.00 0.00 148,280.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
29 660 689 |
4,850.00 394,769.00 399,619.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
40 0 40 |
8,590.00 0.00 8,590.00 |
| N070012 GUERRERO VIRGEN JESUS ERNESTO |
EFE CRE TOT |
0 50 50 |
0.00 30,000.00 30,000.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
2 0 2 |
640.00 0.00 640.00 |