LEBASI
Ventas x Proveedor del día:12/01/2025
468,070.00
| Proveedor | FP | Cantidad | Importe |
|---|---|---|---|
| E040004 DISTRIMEX SAS |
EFE CRE TOT |
8 0 8 |
2,750.00 0.00 2,750.00 |
| E190002 SUMAQ FRUITS PERU SAC |
EFE CRE TOT |
8 0 8 |
2,080.00 0.00 2,080.00 |
| N050003 EMPACA Y DIST FRUTAS GRAN VISION SA CV |
EFE CRE TOT |
221 200 421 |
92,650.00 64,000.00 156,650.00 |
| N060009 FRUTAS MAYRA SA DE CV |
EFE CRE TOT |
37 87 124 |
10,080.00 55,760.00 65,840.00 |
| N070064 GIESBRECHT KLASSEN GERARDO |
EFE CRE TOT |
3 0 3 |
1,730.00 0.00 1,730.00 |
| N120016 LLANEROS CANTALOUPES SA DE CV |
EFE CRE TOT |
0 126 126 |
0.00 85,680.00 85,680.00 |
| N140013 NEUFELD KNELSSEN JOHAN |
EFE CRE TOT |
68 0 68 |
23,690.00 0.00 23,690.00 |
| N220007 WIEBE ENNS ABRAHAM |
EFE CRE TOT |
190 336 526 |
45,650.00 84,000.00 129,650.00 |