LEBASI
Ventas x Proveedor del día:07/01/2025
494,845.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
1 25 26 |
650.00 21,250.00 21,900.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
7 0 7 |
3,350.00 0.00 3,350.00 |
| N010043 ACUÑA BAUTISTA ANDREA |
EFE CRE TOT |
0 112 112 |
0.00 67,200.00 67,200.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
421 60 481 |
162,270.00 32,200.00 194,470.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
52 313 365 |
9,820.00 187,815.00 197,635.00 |
| N060013 FRIESSEN DICK JACOB |
EFE CRE TOT |
1 0 1 |
350.00 0.00 350.00 |
| N060051 FRUNATURAL |
EFE CRE TOT |
40 0 40 |
7,090.00 0.00 7,090.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
11 0 11 |
2,850.00 0.00 2,850.00 |