Dólar a 442000

Pandock de Guayana,c.a.
Sede Principal
J-09500339-6
Listado de Precios Con Respecto al Inventario Expresado en Bolivares

Articulo Descripcion Und. Monto Bs Iva Bs % Total Bs Inv.

18040110 ALMIDON DE MAIZ 25 KG. (INQUIVOSA) EX. SAC 14,525,000.00 0.00 0% 14,525,000.00 010
10040101 ANÁLOGO DE CHOCOLATE EN POLVO DE 1 KG. LAVITAL BOL 1,995,000.00 319,200.00 16% 2,314,200.00 007
04010116 BANDEJA DE ANIME LUNCHERO 1 C/D DE 200 UND. PAQ 4,991,000.00 798,560.00 16% 5,789,560.00 009
04010168 BANDEJA DE ANIME LUNCHERO 4 DE 200 UND. PAQ 3,878,000.00 620,480.00 16% 4,498,480.00 003
04010150 BANDEJA DE ANIME T/A PROFUNDA DE 500 UND. PAQ 4,711,000.00 753,760.00 16% 5,464,760.00 007
04010147 BANDEJA DE ANIME T/B PLANA DE 500 UND. PAQ 5,208,000.00 833,280.00 16% 6,041,280.00 007
04010151 BANDEJA DE ANIME T/B PROFUNDA DE 500 UND. PAQ 5,208,000.00 833,280.00 16% 6,041,280.00 003
28030703 BANDEJA PANADERA DE ALUMINIO LISO STANDARD 45*65 PIE 5,600,000.00 896,000.00 16% 6,496,000.00 022
07010105 BEBIDA ACHOCOLATADA FOSCAO DE 1.75 KGS. PAQ 4,851,000.00 776,160.00 16% 5,627,160.00 006
08010232 BOLSA DE PAPEL MARRON C/FUELLE 4 KG. 500 UND (1755) PAQ 11,718,000.00 1,874,880.00 16% 13,592,880.00 008
08010233 BOLSA DE PAPEL MARRON C/FUELLE 5 KG. 500 UND (1820) PAQ 14,000,000.00 2,240,000.00 16% 16,240,000.00 008
08010126 BOLSA DE PAPEL MARRON CON FUELLE 10 KG. DE 500 UNID. PAQ 20,832,000.00 3,333,120.00 16% 24,165,120.00 008
08010239 BOLSA DE PAPEL T/CANILLA 3 DE 500 UNID (1727) PAQ 10,920,000.00 1,747,200.00 16% 12,667,200.00 001
08020143 BOLSA TIPO CAMISETA DE 10 KG. 100 UND. (MA) PAQ 798,000.00 127,680.00 16% 925,680.00 070
08020141 BOLSA TIPO CAMISETA DE 3 KG. 100 UND. (MA) PAQ 476,000.00 76,160.00 16% 552,160.00 001
08020142 BOLSA TIPO CAMISETA DE 5 KG. 100 UND. (MA) PAQ 623,000.00 99,680.00 16% 722,680.00 070
08020146 BOLSA TIPO CANILLA 100 UND. (MA) PAQ 868,000.00 138,880.00 16% 1,006,880.00 019
16010301 CABELLO DE ANGEL INPROAL DE 5 KG. CAJ 6,406,250.00 1,025,000.00 16% 7,431,250.00 021
26030143 CAPACILLO NO. 7 200*1 COLORES SURTIDOS FANDEC PAQ 1,092,000.00 174,720.00 16% 1,266,720.00 086
06030105 CAPITA MAGICA DE CHOCOLATE MC LAWS DE 4.3 KG. CUÑ 11,165,000.00 1,786,400.00 16% 12,951,400.00 001
06030406 CHAMIN CREMA DE MANI CON CACAO Y LECHE 4,5 KG. GAL 17,500,000.00 2,800,000.00 16% 20,300,000.00 001
32020301 CHANTY FAST DE 5 KG. SAC 30,467,543.11 4,874,806.90 16% 35,342,350.01 004
10040284 CHOCOLATE DE BITER DE 500 GRS. KRON TAB 2,716,000.00 434,560.00 16% 3,150,560.00 010
10040283 CHOCOLATE DE LECHE DE 500 GRS. KRON TAB 2,716,000.00 434,560.00 16% 3,150,560.00 010
10040275 CHOCOLATE OSCURO EN CUADROS FRANCESCHI 2.3 KGS CAJ 11,200,000.00 1,792,000.00 16% 12,992,000.00 001
06030413 CHOCOTINA MALTA 1 KGS UND 4,347,000.00 695,520.00 16% 5,042,520.00 004
06030415 CHOCOTINA AVELLANA 1 KGS UND 4,347,000.00 695,520.00 16% 5,042,520.00 004
06030412 CHOCOTINA BLANCA 4.5 KGS GAL 18,102,000.00 2,896,320.00 16% 20,998,320.00 007
06030414 CHOCOTINA BLANCO 1 KGS UND 4,347,000.00 695,520.00 16% 5,042,520.00 004
10030110 COBERTURA BITER DE 1 KG. CORLA TAB 3,619,000.00 579,040.00 16% 4,198,040.00 010
10030213 COBERTURA BITTER TABLETA DE 500 GRS. KRON TAB 1,813,000.00 290,080.00 16% 2,103,080.00 010
10030212 COBERTURA BLANCA TABLETA DE 500 GRS. KRON TAB 1,813,000.00 290,080.00 16% 2,103,080.00 010
10030416 COBERTURA DE LECHE TABLETA 500 GRS. KRON TAB 1,813,000.00 290,080.00 16% 2,103,080.00 010
10030306 COBERTURA GRANULADA DE 1 KG. MCLAWS BOL 3,034,687.50 485,550.00 16% 3,520,237.50 004
11010101 COLOR AMARILLO AZAFRAN DE 500 GRS. LAT 1,386,000.00 221,760.00 16% 1,607,760.00 001
11010104 COLOR AMARILLO PANAM DE 500 GRS. LAT 1,932,000.00 309,120.00 16% 2,241,120.00 008
11010162 COLOR AMARILLO STOCK DE 500 GRS. LAT 1,477,000.00 236,320.00 16% 1,713,320.00 004
11010158 COLOR MARRON STOCK DE 500 GRS. LAT 3,472,000.00 555,520.00 16% 4,027,520.00 003
11010159 COLOR NARANJA STOCK DE 500 GRS. LAT 1,666,000.00 266,560.00 16% 1,932,560.00 002
11010117 COLOR ROJO BRILLANTE PANAM DE 500 GRS. LAT 2,856,000.00 456,960.00 16% 3,312,960.00 002
11010160 COLOR ROJO STOCK DE 500 GRS. LAT 2,205,000.00 352,800.00 16% 2,557,800.00 008
06030416 CREMA DE CHOCOLATE UNTABLE MANTORO DE 3.5 KGS. ENV 12,250,000.00 1,960,000.00 16% 14,210,000.00 003
32010101 CREMY 4 X 4 DE 10 KG. SAC 37,562,504.05 6,010,000.65 16% 43,572,504.70 001
22020101 EMULSIFICANTE EMULSIPAN DE 3.8 LTS.(EMULSIF. DE PANAD.) GAL 5,558,464.44 889,354.31 16% 6,447,818.75 052
23060110 ENVOLTURA PLASTICA TRANSPARENTE DE 300 MT APROX. UND 7,742,000.00 1,238,720.00 16% 8,980,720.00 007
14021004 ESENCIA CREMA DE NATA PANAM 3,785 LTS. GAL 19,278,000.00 3,084,480.00 16% 22,362,480.00 003
14020606 ESENCIA DE COCO PANAM 3,785 LTS GAL 8,750,000.00 1,400,000.00 16% 10,150,000.00 002
04010190 ESTUCHE DE ANIME BLANCO PARA HAMBURGUESA DE 200 UND. PAQ 5,894,000.00 943,040.00 16% 6,837,040.00 001
13010102 FINAZUCAR DE 10 KG. SAC 11,739,000.00 1,878,240.00 16% 13,617,240.00 005
13010101 FINAZUCAR DE 5 KG. CAJ 5,887,000.00 941,920.00 16% 6,828,920.00 003
 Dólar a 442000
Pandock de Guayana,c.a.
Sede Principal
J-09500339-6
Listado de Precios Con Respecto al Inventario Expresado en Bolivares

Articulo Descripcion Und. Monto Bs Iva Bs % Total Bs Inv.

13010104 FINAZUCAR DE 500 GRS. UND 1,071,000.00 171,360.00 16% 1,242,360.00 018
24010102 FLAN SABOR A VAINILLA DE 1 KG. BOL 2,170,000.00 347,200.00 16% 2,517,200.00 010
24010101 FLAN SABOR A VAINILLA DE 5 KG. CAJ 10,220,000.00 1,635,200.00 16% 11,855,200.00 004
06020206 FRUITFIL FRESA DE 5 KG. CUÑ 5,831,392.78 933,022.84 16% 6,764,415.62 003
06020208 FRUITFIL PARCHITA DE 5 KG. CUÑ 6,356,325.44 1,017,012.07 16% 7,373,337.51 002
24010201 GELATINA GELOSAN CEREZA DE 1 KG. BOL 2,310,000.00 369,600.00 16% 2,679,600.00 004
24010203 GELATINA GELOSAN CEREZA DE 5 KG. CAJ 11,123,000.00 1,779,680.00 16% 12,902,680.00 003
24010204 GELATINA GELOSAN FRAMBUESA DE 1 KG. BOL 2,310,000.00 369,600.00 16% 2,679,600.00 003
24010206 GELATINA GELOSAN FRAMBUESA DE 5 KG. CAJ 11,123,000.00 1,779,680.00 16% 12,902,680.00 002
24010207 GELATINA GELOSAN FRESA DE 1 KG. BOL 2,310,000.00 369,600.00 16% 2,679,600.00 001
06030518 GRAGEADO BLOCK BALLS BLANCO DE 500 GRS. KRON BOL 1,813,000.00 290,080.00 16% 2,103,080.00 010
06030516 GRAGEADO BLOCK BALLS LECHE 500 GRS. KRON BOL 1,813,000.00 290,080.00 16% 2,103,080.00 013
16020222 GUINDAS MARRASQUINO VERDE DE 3.750 INPROAL LAT 20,500,000.00 3,280,000.00 16% 23,780,000.00 004
06010208 HARMONY COLD MELOCOTON DE 5 KG. CUÑ 8,933,584.33 1,429,373.49 16% 10,362,957.82 006
19050123 LECHE CONDENSADA DULCES FLOWER DE 4,5 KG. GAL 8,027,656.25 0.00 0% 8,027,656.25 001
20020101 LEVADURA FRESCA LEVAPAN DE 500 GRS. PAS 660,838.83 105,734.21 16% 766,573.04 155
30020214 MAIZ ENTERO DE 2.1 KG. ARTESANO LAT 4,354,000.00 696,640.00 16% 5,050,640.00 009
23190122 MANGA AMARILLA SONRISAS 14" PIE 1,967,000.00 314,720.00 16% 2,281,720.00 007
23190124 MANGA AMARILLA SONRISAS 21" PIE 3,731,000.00 596,960.00 16% 4,327,960.00 004
16040101 MERMELADA DE ALBARICOQUE 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 005
16040102 MERMELADA DE CIRUELA INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 004
16040103 MERMELADA DE DURAZNO INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 007
16040105 MERMELADA DE FRESA INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 007
16040104 MERMELADA DE GUANABANA INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 006
16040106 MERMELADA DE MANZANA INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 005
16040107 MERMELADA DE MELOCOTON INPA DE 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 003
16040112 MERMELADA DE MORA INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 004
16040108 MERMELADA DE PIÑA INPA 3 KG. LAT 4,164,062.50 666,250.00 16% 4,830,312.50 005
28030313 MOLDE PARA PAN No. 6 CON TAPA PIE 8,400,000.00 1,344,000.00 16% 9,744,000.00 001
07060414 NECTAR QUIDY DOYPACK DURAZNO 12*250 CAJ 2,870,000.00 459,200.00 16% 3,329,200.00 008
07060418 NECTAR QUIDY DOYPACK MANGO 12*250 CAJ 2,870,000.00 459,200.00 16% 3,329,200.00 001
07060413 NECTAR QUIDY DOYPACK MANZANA 12*250 CAJ 2,870,000.00 459,200.00 16% 3,329,200.00 008
07060415 NECTAR QUIDY DOYPACK PERA 12*250 CAJ 2,870,000.00 459,200.00 16% 3,329,200.00 001
07060402 NECTAR QUIDY DURAZNO 6*1 LTS BUL 4,795,000.00 767,200.00 16% 5,562,200.00 008
07060406 NECTAR QUIDY MANGO 6*1 LTS BUL 5,285,000.00 845,600.00 16% 6,130,600.00 008
07060403 NECTAR QUIDY PERA 6*1 LTS BUL 4,795,000.00 767,200.00 16% 5,562,200.00 008
07060404 NECTAR QUIDY PERA-PIÑA 6*1 LTS BUL 4,795,000.00 767,200.00 16% 5,562,200.00 008
06030404 NUTCAO DE 4.6 KG. GAL 9,345,000.00 1,495,200.00 16% 10,840,200.00 013
26050122 PAPEL ANTIGRASA CHARCUTERO ALUMWARE IMPRESO DE 8 KGS. (BOBINA) BOB 19,075,000.00 3,052,000.00 16% 22,127,000.00 001
03010107 PAPEL DE ALUMINIO MULTIUSO 80 MTS.X 30 CMS. ALUMWARE ROL 5,894,000.00 943,040.00 16% 6,837,040.00 002
03010102 PAPEL DE ALUMINIO PROFESIONAL No. 2 80 MTS. ROL 9,800,000.00 1,568,000.00 16% 11,368,000.00 012
02040626 PASSATA CON ALBAHACA QUIDY (MIDA) DE 12* 300 GRS. CAJ 6,720,000.00 1,075,200.00 16% 7,795,200.00 004
02040113 PASTA DE AJO QUIDY 12*200 CAJ 6,608,000.00 1,057,280.00 16% 7,665,280.00 004
16020601 PIÑA EN ALMIBAR EN RODAJAS DE 3 KG. INPROAL LAT 6,880,208.34 1,100,833.33 16% 7,981,041.67 008
29020617 PROPIANATO DE CALCIO PROBAKE DE 25 KG. SAC 66,325,000.00 10,612,000.00 16% 76,937,000.00 002
02040624 PURE DE TOMATE PASSATA QUIDY (MIDA) DE 4 KGS. GAL 5,726,000.00 916,160.00 16% 6,642,160.00 007
24010502 QUESILLO SABOR A VAINILLA DE 1 KG. BOL 2,233,000.00 357,280.00 16% 2,590,280.00 008
07050204 REFRESCO SABOR PIÑA DE 5 KG. CAJ 9,401,000.00 1,504,160.00 16% 10,905,160.00 002
22010201 S-500 SURACTIVO CON VITAMINA C DE 10 KG. SAC 25,042,679.16 4,006,828.67 16% 29,049,507.83 008
02040111 SALSA DE AJO 3.650 LTS. (MIDA) GAL 2,667,000.00 426,720.00 16% 3,093,720.00 023
 Dólar a 442000
Pandock de Guayana,c.a.
Sede Principal
J-09500339-6
Listado de Precios Con Respecto al Inventario Expresado en Bolivares

Articulo Descripcion Und. Monto Bs Iva Bs % Total Bs Inv.

02040112 SALSA DE AJO QUIDY DE 12*300 CC. CAJ 4,053,000.00 648,480.00 16% 4,701,480.00 004
02040109 SALSA DE AJO QUIDY DE 24*150 CC. CAJ 4,676,000.00 748,160.00 16% 5,424,160.00 007
02040813 SALSA DE SOYA DE 3.650 LTS. (MIDA) GAL 2,667,000.00 426,720.00 16% 3,093,720.00 007
02040812 SALSA DE SOYA QUIDY DE 24*150CC CAJ 4,676,000.00 748,160.00 16% 5,424,160.00 004
02040329 SALSA DE TOMATE KETCHUP DOYPACK QUIDY 16*300 GRS. CAJ 6,024,375.00 963,900.00 16% 6,988,275.00 013
02040327 SALSA DE TOMATE KETCHUP QUIDY 4000 GRS. GAL 4,708,125.00 753,300.00 16% 5,461,425.00 017
02040209 SALSA INGLESA 3.650 LTS. (MIDA) GAL 2,667,000.00 426,720.00 16% 3,093,720.00 008
02040214 SALSA INGLESA QUIDY DE 24X150CC. CAJ 4,676,000.00 748,160.00 16% 5,424,160.00 005
02040703 SALSA PICANTE QUIDY DE 24 X 150 CC. CAJ 5,586,000.00 893,760.00 16% 6,479,760.00 006
26010170 SERVILLETA DISPENSADOR PEQUEÑO BRILUX 12*160 BUL 4,648,000.00 743,680.00 16% 5,391,680.00 004
26010173 SERVILLETA DISPENSADOR PEQUEÑO BRILUX 12*160 FOOD SERVICE BUL 4,025,000.00 644,000.00 16% 4,669,000.00 008
13090103 SIROPE DE FRESA DE 5 KG. MC LAWS GAL 8,462,109.38 1,353,937.50 16% 9,816,046.88 003
25020101 TEGRAL BISCUIT II DE 15 KG. SAC 23,779,494.88 3,804,719.18 16% 27,584,214.06 004
25020501 TEGRAL BROWNIE DE 10 KG. SAC 19,781,232.48 3,164,997.20 16% 22,946,229.68 005
25020301 TEGRAL DONUTS DE 10 KG. SAC 9,625,728.72 1,540,116.60 16% 11,165,845.32 001
25021105 TEGRAL PLUS CAKE CHOCOLATE DE 10 KGS. SAC 24,781,776.67 3,965,084.27 16% 28,746,860.94 010
25021102 TEGRAL PLUS CAKE DE 10 KGS. SAC 16,910,312.50 2,705,650.00 16% 19,615,962.50 004
25020201 TEGRAL SATIN CAKE DE 10 KG. SAC 13,610,867.45 2,177,738.79 16% 15,788,606.24 011
14030101 VAINILLIN PANAM DE 500 GRS. LAT 5,761,000.00 921,760.00 16% 6,682,760.00 004