Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Página: 1 10
ALIMENTOS
6 EMPACADORA EL SAZONADOR,
000003 AZUCAR DE CAFETIN ( E ) .NULL. BULTO 1X15 447,687.50 29,845.83 38,799.58
000108 AZUCAR CAFETIN ( 01 UNIDAD ) .NULL. BTO 1X185 35,362.60 35,362.60 45,971.38
BEBIDAS
5 EMBOTELLADORA TEREPAIMA,
000018 DUMBO KING COLA 300 ML .NULL. CJA 24X300 186,666.66 7,777.77 10,111.11
Fecha: 01/11/2019
Página: 4 10
38 GLOBAL BEVERAGES DE
000704 TE VERDE SHANGHAI 350ML (12 UND) 7592129000137 CJA1X12UND 243,600.00 20,300.00 26,390.00
CONFITERIA
HIGIENE HOGAR
14 BLANQUEADORES VENEZOLANOS,
000058 REMOVEDORES SINGAPUR 6 X 1000 .NULL. BTO9X1000 95,934.55 15,989.09 20,785.82
000470 COLON AMBIENT/AROMAT FRESA 1 LTS 7591189000354 CJA1X6UND 219,889.60 36,648.26 47,642.75
000564 PLATOS PLASTICO N-6 ( BOLSA ) 1X6 UND 1X6PAQ 129,934.18 129,934.18 168,914.44
000565 PLATOS PLASTICO N-7 ( BOLSA ) 1X6 UND 1X6PAQ 171,674.66 28,612.44 223,177.06
001042 INFI-PACK REMOVEDOR 10X1000 UND 7592983000915 BTO10X1000 95,934.55 9,593.45 12,471.49
001057 COLON BLANCOTEX LIQUIDO 6X1 LTS 7591189000613 CJA1X6LTS 539,980.02 89,996.67 116,995.67
001058 COLON BLANCOTEX DET LIQUIDO GALON 7591189600325 CJA1X1UND 229,390.00 229,390.00 298,207.00
001059 COLON ESPONJA MALLITA 7591189001399 DOC1X6UND 170,520.00 28,420.00 36,946.00
001060 COLON ESPONJA FREGA COCINA 7591189600127 DOC1X6UND 52,547.23 8,757.87 11,385.24
001062 COLON FREGASUELO ALG. CRUDO 200 GRS 7591189001054 UND 1 PZA 125,252.16 125,252.16 162,827.81
001063 COLON COLETO 7591189001382 DOC1X12UND 324,800.00 27,066.66 35,186.67
001064 COLON PAÑOS MULTIUSOS 7591189001528 BOL1X6UND 168,896.00 28,149.33 36,594.13
001065 PALA GRANDE COLON UND1X1 53,206.86 53,206.86 69,168.93
001067 TOBO 12 LTS C/ EXPRIMIDOR COLON UND1X1PZA 136,920.76 136,920.76 177,996.99
001068 CREMA DESENGRASANTE COLON 500 GRS 7591189600400 CJA1X9UND 438,480.00 48,720.00 63,336.00
001069 REDIMAR CUCHARITAS PLASTICAS PEQ 7591189000484 BOL12UX6PQ 90,511.69 15,085.28 19,610.87
001070 REDIMAR CUCHARAS PLATICAS GRANDE 7591189000514 BOL12UX6PQ 76,793.04 12,798.84 16,638.49
001071 REDIMAR TENEDOR PLASTICOS GRANDE 7591189000521 BOL12X6PAQ 76,793.04 12,798.84 16,638.49
001072 BOLSAS DE BASURA 30 KG 7591189000460 BOL1X20UND 83,495.76 4,174.78 5,427.23
001073 COLON PAÑO AMARILLO LANILLAS MED 7591189001191 DOC1X12UND 205,556.28 17,129.69 22,268.60
001089 COLON PALO D/ MADERA MULTIUSO 7591189601544 UND 1 PZA 35,136.09 35,136.09 45,676.93
001090 REDIMAR CUCHILLO PLASTICO GRANDE 7591189000538 BOL12X6PAQ 76,793.04 12,798.84 16,638.49
001091 BOLSA DE BASURA 40 KG 1X10UND 7591189000477 UND1X10UND 72,944.36 7,294.43 9,482.77
001096 COLON AMBIENTADOR AROMAT LAVANDA 6U 7591189000361 CJA1X6UND 219,889.62 36,648.27 47,642.75
001111 COLON ESPONJA DOBLE USO 1 PZA 7591189002655 UND1X6UND 97,140.45 16,190.07 21,047.10
001113 SQ AMB. FRESCAROMA SPRAY BEBE UND1X1UND 65,856.18 65,856.18 85,613.04
001115 SQ AMB. FRESCAROMA SPRAY MANZANA .UND1X1UND 65,856.18 65,856.18 85,613.04
001117 SQ AMB. FRESCAROMA SPRAY VAINILLA UND1X1UND 65,856.18 65,856.18 85,613.04
001150 SQ AMB. FRESCAROMA SPRAY FRESA UND1X1UND 65,856.18 65,856.18 85,613.04
001152 BOLSA P/ BASURA 15 LTS ( PAPELERAS) 7591189000439 BOL1X20UND 34,447.11 1,722.35 2,239.06
001153 BOLSA P/BASURA 30 LTS ( PAPELERAS ) 7591189000446 BOL1X20UND 44,213.66 2,210.68 2,873.89
001156 COLON HARAGAN SUPER S/PALO 75911890001368 UND1X1UND 31,330.45 31,330.45 40,729.59
001162 INFI-PACK PITILLOS 24X150 UND 7592983000854 BTO24X150 142,179.57 142,179.57 184,833.45
Fecha: 01/11/2019
Página: 8 10
HIGIENE PERSONAL
334 86,497,846.74