Lista de Precios 12-04-2021

DISTRIBUIDORA GADUCA, C.
A J-29693692-7 Fecha: 12-Apr-2021

Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 1 de 8
Almacén: 01 Escala: AUnidades Desde: 1 Hasta: 9999999999
Código Descripción Existencia Precio % Prom. Precio % Pr. IVA Precio+IVA Precio Unit. Und x Cjs Unit. Min. Vta.
00 - NO DEFINIDA....
01 - NO DEFINIDA.
10042013 VENTAS GRAVADAS 67.00 0.00 0.00 0.00 16.00 0.00 0.00 1.00 1.00
10042014 PALETAS 1X1 Uni. 6.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
CAU13 CAUCHO RIN 13 20.00 29.00 0.00 29.00 0.00 29.00 29.00 1.00 1.00
CAU14 CAUCHO RIN 14 1.00 29.00 0.00 29.00 0.00 29.00 29.00 1.00 1.00
01 - MAYORISTA
04 - TORTILLA
300033276 TORTILLITAS JACKS QUESO 12X40 GRS.. 3.00 3.81 0.00 3.81 16.00 4.42 4.42 1.00 1.00
09 - MANI
300029535 MANI JACKS SALADO 6X25 GRS. 132.00 2.21 0.00 2.21 16.00 2.56 2.56 1.00 1.00
12 - MAYORISTA
300029580 DORITOS MEGA QUESO 12X45 GRS 645.00 4.42 0.00 4.42 16.00 5.13 0.43 12.00 1.00
300029613 NATUCHIPS PLATANITO NATURAL 12X42 GRS. 103.00 4.67 0.00 4.67 16.00 5.42 0.45 12.00 1.00
300045014 PEPITO 12X25GRS. 818.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
300045016 PEPITO 6X80Grs. 717.00 2.95 0.00 2.95 16.00 3.42 0.57 6.00 1.00
02 - FAMILIAR
01 - FAMILIAR
300029505 NATUCHIPS PLATANITO NATURAL 150 GRS 73.00 1.31 0.00 1.31 16.00 1.52 1.52 1.00 1.00
300029506 NATUCHIPS PLATANITO NATURAL 300 GRS. 6.00 2.17 0.00 2.17 16.00 2.52 2.52 1.00 1.00
300029508 NATUCHIPS PLATANITO ONDULADO 145 GRS. 11.00 1.35 0.00 1.35 16.00 1.57 1.57 1.00 1.00
300029509 NATUCHIPS ONDULADO 245 GRS. 48.00 2.06 0.00 2.06 16.00 2.39 2.39 1.00 1.00
300029510 TORTILLITAS JACKS PICANTE 190 GRS. 3.00 1.00 0.00 1.00 16.00 1.16 1.16 1.00 1.00
300029511 DORITOS MEGA QUESO 150 GRS 1,301.00 1.11 0.00 1.11 16.00 1.29 1.29 1.00 1.00
300029598 CHEESES TRIS 150 GRS. 1,021.00 0.61 0.00 0.61 16.00 0.71 0.71 1.00 1.00
300032937 CHEETOS MEGA PUFFS 6X110 GRS. 32.00 4.79 0.00 4.79 16.00 5.56 5.56 1.00 1.00
300033274 TOSTITOS 140 GRS.. 72.00 0.62 0.00 0.62 16.00 0.72 0.72 1.00 1.00
300037941 TOSTITOS 400 GRS.. 10.00 1.38 0.00 1.38 16.00 1.60 1.60 1.00 1.00
300041817 CHEETOS BOLIQUESO XXL 180 GRS. 2.00 1.02 0.00 1.02 16.00 1.18 1.18 1.00 1.00
300042001 TORTILLITAS JACKS PICANTE 350 GRS. 32.00 1.72 0.00 1.72 16.00 2.00 2.00 1.00 1.00
300042793 NATUCHIPS PLATANITO NATURAL 80 GRS 419.00 0.74 0.00 0.74 16.00 0.86 0.86 1.00 1.00
300045013 PEPITO 180 GRS. 325.00 1.02 0.00 1.02 16.00 1.18 1.18 1.00 1.00
300045911 TOSTON JACKS 100 GRS 4.00 0.87 0.00 0.87 16.00 1.01 1.01 1.00 1.00
05 - TORTILLA
300033275 TORTILLITAS JACKS QUESO 190 GRS. 1.00 1.00 0.00 1.00 16.00 1.16 1.16 1.00 1.00
300042002 TORTILLITAS QUESO 350 GRS. 14.00 1.72 0.00 1.72 16.00 2.00 2.00 1.00 1.00
300045340 TORTILLITAS POLLO 130 GRS. 50.00 0.71 0.00 0.71 16.00 0.82 0.82 1.00 1.00
03 - DULCE
01 - DULCE
300043301 PEPITO DINOSAURIO 6X65 GRS. 11.00 2.95 0.00 2.95 16.00 3.42 0.57 6.00 1.00
300045341 TORTILLITAS POLLO 40 GRS. 12X40 GRS. 5.00 3.81 0.00 3.81 16.00 4.42 0.37 12.00 1.00
08 - PROMOCION PEPSICO.
01 - OTRAS VENTAS
CAJPEP CAJAS PEPSICO 53,595.00 0.00 0.00 0.00 16.00 0.00 0.00 1.00 1.00
46 - CONVELAC, C.A.
Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 12-Apr-2021
01 - LECHE
LDPASTOR LECHE POTE DESCR UHT. LA PASTOREÑA 12X1 Lts. 45.00 14.00 0.00 14.00 0.00 14.00 1.17 12.00 1.00
48 - DONA TITA
01 - AJO
9000017 SALSA DE AJO DONA TITA 24X150 CC 3.00 12.31 0.00 12.31 16.00 14.28 0.59 24.00 0.50
9000024 SALSA DE AJO DONA TITA 24X300. C.C. 102.25 20.90 0.00 20.90 16.00 24.24 1.01 24.00 0.50
SURTIDT CAJA SURT. AJO/S/ING. 8XTIPO DONA TITA 24X150 GRS. 110.75 11.53 0.00 11.53 16.00 13.37 0.56 24.00 0.50
TRIPACKD COMBO TRIPACK. AJO/S/ING. DONA TITA 8X3X150 C.c. 88.00 11.88 0.00 11.88 16.00 13.78 1.72 8.00 0.50
T
02 - SOYA
9000055 SALSA DE SOYA DONA TITA 24X150 C.C. 242.75 11.15 0.00 11.15 16.00 12.93 0.54 24.00 0.25
9000062 SALSA DE SOYA DONA TITA 24X300 C.C. 484.75 20.95 0.00 20.95 16.00 24.30 1.01 24.00 0.50
9000086 SALSA DE SOYA DONA TITA 4X3.8 L. 1.50 21.79 0.00 21.79 16.00 25.28 6.32 4.00 0.25
03 - INGLESA
9000093 SALSA INGLESA DONA TITA 24X150 CC. 70.75 11.10 0.00 11.10 16.00 12.88 0.54 24.00 0.50
9000109 SALSA INGLESA DONA TITA 24X300 C.C. 231.25 19.65 0.00 19.65 16.00 22.79 0.95 24.00 0.50
05 - ADOBO
9000178 ADOBO COMPLETO DONA TITA 24X200 GRS. 4.00 20.09 0.00 20.09 16.00 23.30 0.97 24.00 0.25
06 - VINAGRE
9000352 VINAGRE DOÑA TITA 12X500 ML. 759.75 5.86 0.00 5.86 16.00 6.80 0.57 12.00 0.25
9000369 VINAGRE DOÑA TITA 12X 1 Lts. 167.75 8.46 0.00 8.46 16.00 9.81 0.82 12.00 0.25
08 - VISCOSOS
9000482 MAYONESA DOÑA TITA 12X445 Grs. 30.25 18.04 0.00 18.04 0.00 18.04 1.50 12.00 0.25
10 - HARINAS
9000536 HARINA DE MAIZ DOÑA TITA 20X1 Kg. 655.00 14.50 0.00 14.50 0.00 14.50 0.73 20.00 1.00
49 - IANCARINA, CA
04 - GALLETAS
CHARMY03 GALLETAS CHARMY VAINILLA 1X216 Grs. 582.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
0324-1
MARIA0312 GALLETAS MARIA 1X250 Grs. 7,922.00 0.65 0.00 0.65 16.00 0.75 0.75 1.00 1.00
-1
SABORES0 GALLETAS D2 SABORES CHOC/VAIN 1X216 Grs. 333.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
40124-1
SABORES0 GALLETAS D2 SABORES FRES/VAIN 1X216 Grs. 258.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
40224-1
TIPTOP030 GALLETAS TIPTOP CHOCO 1X80 Grs. 2,149.00 0.35 0.00 0.35 16.00 0.41 0.41 1.00 1.00
148-2
TIPTOP030 GALLETAS TIPTOP COCO 1X80 Grs. 2,522.00 0.34 0.00 0.34 16.00 0.39 0.39 1.00 1.00
248-2
TIPTOP030 GALLETAS TIPTOP MANI 1X80 Grs. 401.00 0.41 0.00 0.41 16.00 0.48 0.48 1.00 1.00
348-2
TIPTOP030 GALLETAS TIPTOP VAINILLA 1X80 Grs. 1,034.00 0.33 0.00 0.33 16.00 0.38 0.38 1.00 1.00
448-2
TIPTOP030 GALLETAS TIPTOP CHOCO/MANI 1X80 Grs. 424.00 0.43 0.00 0.43 16.00 0.50 0.50 1.00 1.00
748
57 - MONDELEZ VZLA, C.A.
01 - BEBIDAS EN POLVO
7590011891 TANG LIMON SP 12X30 GRs. 68.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
8910

7590011891 TANG NARANJA SP 12X30 GRs. 68.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
9710
7590011891 TANG PARCHITA SP 12X30 GRs. 69.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
9910N
7590011892 TANG MORA SP 12X30 GRs. 70.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
5310N
7622210770 TE SABOR A LIMON 10X90 GRS 8.00 5.28 0.00 5.28 16.00 6.12 0.61 10.00 1.00
4600
02 - COOKIES
7590011116 OREO VAINILLA TUBO 1X108 GRS. 2,017.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
6311N
7590011117 OREO CHOCOLATE TUBO 1X108GRS. 1,561.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
6511N
7590011151 OREO AMERICANO TUBO 1X108 GRS. 729.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
7311N
7590011890 SORBETICOS VAINILLA 4S. 1X100 GRS. 146.00 0.78 0.00 0.78 16.00 0.90 0.90 1.00 1.00
9711N
7590011893 CHIPS AHOY 6S OW 1X168 GRS. 218.00 1.21 0.00 1.21 16.00 1.40 1.40 1.00 1.00
5000
7622210615 OREO CHOCOLATE OW 6 S 216GRS. 701.00 1.25 0.00 1.25 16.00 1.45 1.45 1.00 1.00
1500
7622210615 OREO VAINILLA OW 6 S 216GRS. 635.00 1.25 0.00 1.25 16.00 1.45 1.45 1.00 1.00
2600
7622210615 OREO AMERICANO OW 6 S 216GRS. 706.00 1.25 0.00 1.25 16.00 1.45 1.45 1.00 1.00
3000
7622210615 OREO FRESA OW 6 S 216GRS. 164.00 1.25 0.00 1.25 16.00 1.45 1.45 1.00 1.00
6900
7622210648 SORBETICOS AREQUIPE 4S. 1X100 GRS. 152.00 0.78 0.00 0.78 16.00 0.90 0.23 4.00 1.00
9800
7622210706 MINI CHIPS VAINILLA 180 GRS. 137.00 0.73 0.00 0.73 16.00 0.85 0.85 1.00 1.00
5100
7622210772 OREO FRESA 1X108 GRS. 76.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
2900N
03 - KRAKER
7622017670 BELVITA HONY 9S 1X252 GRS. 1,770.00 1.30 0.00 1.30 16.00 1.51 1.51 1.00 1.00
70600
7622201123 CLUB SOCIAL 6S 1X156 GRS. 7,701.00 0.74 0.00 0.74 16.00 0.86 0.86 1.00 1.00
1500
7622201129 SODA PREMIUM 6S 1X156 GRS. 3,219.00 0.59 0.00 0.59 16.00 0.68 0.68 1.00 1.00
4600
7622201132 BELVITA KRAKER 9S 1X234 GRS. 1,698.00 1.30 0.00 1.30 16.00 1.51 1.51 1.00 1.00
4800
58 - NESTLE
01 - CHOCOLATE
1106201313 TORONTO BOLSA 125 GRS. 8.00 3.56 0.00 3.56 16.00 4.13 4.13 1.00 1.00
1106201315 PING PONG BOLSA 150 GRS. 50.00 3.00 0.00 3.00 16.00 3.48 3.48 1.00 1.00
12055359-2 CARRE CHOCOLATE AVELLANA 16X25GRS. 65.00 11.48 0.00 11.48 16.00 13.32 0.83 16.00 1.00
12055663-4 LECHE SAVOY 12X30 GRS. 203.00 7.11 0.00 7.11 16.00 8.25 0.69 12.00 1.00
12056654 LECHE SAVOY 9X70 GRS N1V. 7.00 9.30 0.00 9.30 16.00 10.79 1.20 9.00 1.00
12056802 CRICRI 27 DP AUT 12X27 GRS. 50.00 7.18 0.00 7.18 16.00 8.33 0.69 12.00 1.00
12057192 CARRE AVELLANA NESTLE SAVOY 10X100G, 49.00 23.71 0.00 23.71 16.00 27.50 2.75 10.00 1.00
12087285-1 SAMBA CHOCOLATE 20X32 GRS. 22.00 11.96 0.00 11.96 16.00 13.87 0.69 20.00 1.00

12124086-3 LECHE SAVOY 5X130 GRS, 28.00 9.34 0.00 9.34 16.00 10.83 2.17 5.00 1.00
12124100 CRI CRI CON ARROZ 5X123 GRS. 75.00 9.86 0.00 9.86 16.00 11.44 2.29 5.00 1.00
12220036 NESTSVY CHOC. MANI RIKITI 5X130 Grs. 93.00 9.86 0.00 9.86 16.00 11.44 2.29 5.00 1.00
12327151 NESTSVY CHOC. MANI RIKITI 12X30GRS. 48.00 7.18 0.00 7.18 16.00 8.33 0.69 12.00 1.00
12327830 NESTLE SAVOY 75 ANIVERSARIO 10X100. 34.00 16.90 0.00 16.90 16.00 19.60 1.96 10.00 1.00
12338272 COCOSETTE FUDGE 20X32 GRS. 78.00 11.96 0.00 11.96 16.00 13.87 0.69 20.00 1.00
12342433 GALAK CHOCOLATE BLANCO 12X30 GRS. 184.00 7.18 0.00 7.18 16.00 8.33 0.69 12.00 1.00
12342434 GALAK CHOCOLATE BLANCO 5X130 GRS. 101.00 9.86 0.00 9.86 16.00 11.44 2.29 5.00 1.00
12342557 KIT KAT 24X41.5 GRS. 65.00 19.93 0.00 19.93 16.00 23.12 0.96 24.00 1.00
12377261 NESTSVY DARK OSCURO 75 ANIVERSARIO 10X100 Grs. 35.00 16.90 0.00 16.90 16.00 19.60 1.96 10.00 1.00
12379922 SAVOY POSTRES CHOC OSCURO 40% 4X200 105.00 11.35 0.00 11.35 16.00 13.17 3.29 4.00 1.00
12381710 SAVOY POSTRES CHOC OSCURO 55% 4X200 31.00 11.35 0.00 11.35 16.00 13.17 3.29 4.00 1.00
446111-2 TORONTO 1X324 GRS 49.00 9.38 0.00 9.38 16.00 10.88 0.30 36.00 1.00
446311 PING PONG 24X21 GRS 25.00 15.70 0.00 15.70 16.00 18.21 0.76 24.00 1.00
03 - GALLETA
1106201317 COCOSETTE MAXI MULTIPACK 4X50 GRS 144.00 1.89 0.00 1.89 16.00 2.19 0.55 4.00 1.00
1106201318 SUSY MAXI MULTIPACK 4X50 GRS. 39.00 1.89 0.00 1.89 16.00 2.19 0.55 4.00 1.00
12131304 SUSY MAXI GALLETA 18X50 GRS. 54.00 8.52 0.00 8.52 16.00 9.88 0.55 18.00 1.00
12337839 SUSY MINI GALLETA 18X25GRS 31.00 7.98 0.00 7.98 16.00 9.26 0.51 18.00 1.00
12338086 COCOSETTE MINI GALLETA 18X25GRS 42.00 5.58 0.00 5.58 16.00 6.47 0.36 18.00 1.00
12430052 AMOR WAFER FRESA 16X21GR 46.00 3.67 0.00 3.67 16.00 4.26 0.27 16.00 1.00
12430113 AMOR WAFER VAINILLA 16X21GR 61.00 3.67 0.00 3.67 16.00 4.26 0.27 16.00 1.00
12430997 AMOR WAFER FRESA 4X21GR 71.00 0.91 0.00 0.91 16.00 1.06 0.26 4.00 1.00
08 - LECHES DE CRECIMIENTO
12449288 LECHE LA CAMPESINA EXTRA CALCIO 1X800GRS 1,559.00 5.86 0.00 5.86 0.00 5.86 5.86 1.00 1.00
12 - BEBIDAS ACHOCOLATADAS
12329932 MILO ACTIV-GO 12X48GRS 3.00 8.49 0.00 8.49 16.00 9.85 0.82 12.00 1.00
12423747 SAVOY CACAO EN POLVO 1X200 Grs. 38.00 3.12 0.00 3.12 16.00 3.62 3.62 1.00 1.00
13 - EL MUNDO DEL DULCE
12267655 NESTLE LECHE CONDENSADA 48X395 Grs (E) 2.00 112.26 0.00 112.26 0.00 112.26 2.34 48.00 0.25
14 - CALDOS SOPAS Y CREMAS
12212430 CALDO POLLO DESHID. CUBITO 1X2.3 KG. 676.00 22.15 0.00 22.15 16.00 25.69 25.69 1.00 1.00
12285460 CALDO POLLO DESHID. CUBITO 1X690GRS. 326.00 7.85 0.00 7.85 16.00 9.11 9.11 1.00 1.00
12377262 MAGGI SAZONADOTO BOTELLA 20X200GRS 3.00 39.46 0.00 39.46 16.00 45.77 2.29 20.00 0.50
12408798 SOPA DE POLLO CON FIDEOS 12X62 GRS. 29.00 7.12 0.00 7.12 16.00 8.26 0.69 12.00 1.00
12408799 SOPA DE POLLO CON ARROZ 12X62 GRS. 29.00 7.79 0.00 7.79 16.00 9.04 0.75 12.00 1.00
12439630 CALDO POLLO MAGGI. EN POLVO SOBRE 12X35 Grs. 4.00 4.54 0.00 4.54 16.00 5.27 0.44 12.00 1.00
12444402 MEZCLA DE SOPAS 6X112 GR 33.00 6.47 0.00 6.47 16.00 7.51 0.63 12.00 1.00
440602 MAGGI. CALDO/COSTILLA CUBITO 48X88 GRS. 3.50 61.74 0.00 61.74 16.00 71.62 1.49 48.00 0.50
440936 SOPA DE POLLO CON ARROZ 12X65 GRS. 1.00 7.52 0.00 7.52 16.00 8.72 0.73 12.00 1.00
15 - BEBIDAS INSTANTANEAS
12089217-1 NESTEA LIMON 1X450 GRS. 1.00 3.60 0.00 3.60 16.00 4.18 4.18 1.00 1.00
12358200 NESTEA LIMON LIGTH 10X55 GRS. 2.00 7.08 0.00 7.08 16.00 8.21 0.82 10.00 1.00
12436267 NESTEA LIMON 1X240 GRS. 4.00 1.73 0.00 1.73 16.00 2.01 2.01 1.00 1.00
12436272 NESTEA DURAZNO 1X240 GRS. 4.00 1.73 0.00 1.73 16.00 2.01 2.01 1.00 1.00

12450044 NESCAFE TRADICION BOLSA 1X25 GR 73.00 1.57 0.00 1.57 16.00 1.82 1.82 1.00 1.00
441070 NESTEA LIMON 12X90 GRS. 6.00 9.38 0.00 9.38 16.00 10.88 0.91 12.00 1.00
441076 NESTEA DURAZNO 12X90 GRS. 19.00 9.38 0.00 9.38 16.00 10.88 0.91 12.00 1.00
441455 NESTEA PARCHITA 12X90 GRS. 27.00 9.25 0.00 9.25 16.00 10.73 0.89 12.00 1.00
61 - TOTAL ALIADOS
04 - SARDINA EVEBA
10042013-1 FACTURACION EN BS 10.00 1,620.00 0.00 1,620.00 0.00 1,620.00 1,620.00 1.00 1.00
05 - BUFITO
DULBUBOL DULCE DE LECHE BUFITO BOLSA 1KG 132.00 3.91 0.00 3.91 16.00 4.54 4.54 1.00 1.00
DULBUCUN DULCE DE LECHE BUFITO CUÑETE 5 KG. 67.00 17.05 0.00 17.05 16.00 19.78 19.78 1.00 1.00
06 - CAFE
AMO04B CAFE ANZOATEGUI PREMIUM GOURMET 10X500 GRS 64.50 27.26 0.00 27.26 0.00 27.26 2.73 10.00 0.50
AMP04C CAFE ANZOA. PREMIU MOLIDO GOURMET 20X250 GRS. 81.50 27.26 0.00 27.26 0.00 27.26 1.36 20.00 0.50
10 - VELAS 3 N C. A.
PT-0073 VELON BLANCO 1X1UNID 406.00 1.31 0.00 1.31 16.00 1.52 1.52 1.00 1.00
PT-0187 VELAS REPELENTE LAN CITRONELA NACIONAL 1 X 12 UNID 17.00 25.96 0.00 25.96 16.00 30.11 2.51 12.00 1.00
PT-0220 VELAS SAN JUDAS TADEO 1X12 UNIDADES 1.00 27.16 0.00 27.16 16.00 31.51 2.63 12.00 0.50
PT-0299 VELAS SABBATH 1X12 UNIDADES 127.00 1.91 0.00 1.91 16.00 2.22 0.18 12.00 1.00
15 - ALIMENTOS CEIRO
ATUNELVA ATUN EL VALLE ACEITE VEGETAL 24 X140 GRS. 290.00 24.15 0.00 24.15 16.00 28.01 1.17 24.00 0.50
LLE
SARDPRIM SARDINA AL ACEITE PRIMO 24X170 Grs. 106.00 13.23 0.00 13.23 0.00 13.23 0.55 24.00 1.00
OACEITE
SARVALLEI SARDINA SALSA ITALIANA EL VALLE 24X170 Grs. 283.00 13.23 0.00 13.23 0.00 13.23 0.55 24.00 1.00
TALIAN
SARVALLE SARDINA AL LAUREL EL VALLE 24X170 Grs. 34.00 13.23 0.00 13.23 0.00 13.23 0.55 24.00 1.00
LAUREL
79 - CENTROVAL IMPORT C,A,
0116-1 LECHE CONDENSADA AZUCARADA CEMIL 1X395 GR (E) 4.00 0.99 0.00 0.99 0.00 0.99 0.99 1.00 1.00
81 - ALIMENTOS BOTALON C.A
1000CAFES CAFE SAN/SALVADOR GRANO GOURMET 5X1 Kg. 40.00 24.00 0.00 24.00 0.00 24.00 4.80 5.00 1.00
ANSA
100CAFEA CAFE GOURMET ARAUCA 30X100 Grs. 523.50 14.40 0.00 14.40 0.00 14.40 0.48 30.00 1.00
X30
200CAFEFL CAFE GOURMET ARAUCA 15X200 Grs. 409.00 14.40 0.00 14.40 0.00 14.40 0.96 15.00 1.00
ORA
200CAFEFL CAFE FLOR/ARAUCA GOURMET 15X200 Grs. 226.00 14.40 0.00 14.40 0.00 14.40 0.96 15.00 1.00
ORA3
200CAFES CAFE SAN SALVADOR GOURMET 15X200 Grs. 211.00 14.40 0.00 14.40 0.00 14.40 0.96 15.00 1.00
ANSA
500CAFEFL CAFE FLOR/ARAUCA GOURMET 10X500 Grs. 141.50 24.00 0.00 24.00 0.00 24.00 2.40 10.00 1.00
ORA
500CAFES CAFE SAN/SALVADOR GOURMET 10X500 Grs. 116.50 24.00 0.00 24.00 0.00 24.00 2.40 10.00 1.00
ANSA
84 - INVERSIONES SELVA, C.A.
IENHW- BIANDA FT 1 LLANA 1X500 UNID. 2.00 23.05 0.00 23.05 16.00 26.74 0.05 500.00 1.00
02010000
IENHW- BIANDA FT1-H PROFUNDA 1X500 UNID. 4.00 23.05 0.00 23.05 16.00 26.74 0.05 500.00 1.00
02010001

SKKPW- CUCHILLO KNM SELVA BLANCO 1X20 UNID. 447.00 0.35 0.00 0.35 16.00 0.41 0.41 1.00 1.00
00000000
VTTHZ- TAPA P/VASO-9,10,12.ONZ SELVA 1X50 UNID. 113.00 0.81 0.00 0.81 16.00 0.94 0.94 1.00 1.00
00900002
92 - IMPORTADOS
BIGBOM CHUPETAS BIG BOM XXL 1X 48 Uni. 18.00 4.38 0.00 4.38 0.00 4.38 0.09 48.00 1.00
97 - ELITE CARGO SERVICES
IMPLECHE LECHE EN POLVO SERENA 1X900 GRS 7,855.00 3.51 0.00 3.51 0.00 3.51 3.51 1.00 1.00
SERENA
99 - FABRICA DE CHIMO EL INDIO C.A.
CHIMOINDI CHIMO EL INDIO 12X19 GRS. 3,526.00 2.59 0.00 2.59 16.00 3.00 0.25 12.00 1.00
O
66 - CARGILL DE VENEZUELA, S.R.L.
01 - ACEITES Y GRASAS.
21203 MANTECA VEGETAL TRESCO LTE 15 Kg 20.00 42.84 0.00 42.84 8.00 46.27 46.27 1.00 1.00
02 - PASTAS.
20103 PASTA MI MESA VERMICELLI 12X1 Kg. 970.00 13.46 0.00 13.46 0.00 13.46 1.12 12.00 1.00
68 - CALIDEX DE VENEZUELA, S.A.
01 - MISCELANEOS.
CA0001-1 BOLSA MULTIUSO 15 LTS 1X8 Uni. (10 Kg. Aprox) 649.00 0.52 0.00 0.52 16.00 0.60 0.08 8.00 1.00
CA0002-1 BOLSA MULTIUSO 30 LTS. 1X7 Uni. (15 Kg. Aprox) 648.00 0.59 0.00 0.59 16.00 0.68 0.10 7.00 1.00
CA0003-1 BOLSA MULTIUSO 60 LTS. 1X6. Uni. (12 Kg. Aprox) 255.00 0.69 0.00 0.69 16.00 0.80 0.80 1.00 1.00
CA0004 BOLSA MULTIUSO 100 LTS. 1X5 Uni. (20 Kg. Aprox) 533.00 0.76 0.00 0.76 16.00 0.88 0.88 1.00 1.00
CA0010 MOPA # 36 1X12 UNIDADES. 10.00 29.19 0.00 29.19 16.00 33.86 33.86 1.00 1.00
CA0100 BOLSIDEX 50X10 UNIDADES 60 LTS. 5.00 38.20 0.00 38.20 16.00 44.31 0.89 50.00 1.00
CA0105 BOLSA PAQUETON 30 LTS. 24X50 UNI. 6.00 66.98 0.00 66.98 16.00 77.70 3.24 24.00 1.00
CA0105-1 BOLSA PAQUETON 30 LTS. 1X50 UNI. 18.00 2.80 0.00 2.80 16.00 3.25 3.25 1.00 0.50
CA0107 BOLSIDEX PAQUETON 150 Lts. 1 X20 Uni. (30 Kg Aprox 141.00 3.39 0.00 3.39 16.00 3.93 3.93 1.00 1.00
CA0288 ESPONJA MULTIUSO MULTICOLOR 1X12 UNI. 40.00 13.38 0.00 13.38 16.00 15.52 1.29 12.00 0.50
02 - LIQUIDOS.
CA0081 CLORO CALIDEX BACT/NATURAL 12X900CC.. 96.25 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0166 AROMAT FULY FLORAL 12X900CC. 4.75 9.77 0.00 9.77 16.00 11.33 11.33 1.00 0.25
CA0181 AROMAT ANTIBACT.BEBE CALIDEX 12X1LT. 76.25 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0182 AROMAT ANTIB LAVAN CALIDEX 12X1L. 73.75 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0183 AROMAT ANTIBACT.FLORAL CAL 12X1LT. 82.75 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0186 CLORO JABONOSO CALIDEX 12X900CC.. 108.75 11.31 0.00 11.31 16.00 13.12 1.09 12.00 0.25
CA0194-1 BLANQUEADOR NATURAL 12X900 CC. 26.75 8.01 0.00 8.01 16.00 9.29 0.77 12.00 0.25
CA0205 JABON LIQUIDO 12X 900CC 21.25 19.26 0.00 19.26 16.00 22.34 1.86 12.00 0.25
CA0225 AROMAT. ANTIBACT. ROMANCE MARINO 12X1LT. 76.75 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0226 AROMAT.ANTIBACT.GOTAS DE ROCIO 12X1LT.. 52.75 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0227 AROMAT.ANTIBACT.CHERRY 12X1LT.. 2.50 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
04 - IMPORTADOS
CA0175 GUANTES DOMESTICOS AMBIDIESTROS T/M 1X1 PAR 85.00 2.94 0.00 2.94 16.00 3.41 3.41 1.00 1.00
CA0177 GUANTES CORRUGADOS T/M 1X1 Par. 47.00 4.12 0.00 4.12 16.00 4.78 4.78 1.00 1.00
CA0178 GUANTES CORRUGADOS T/L 1X1 Par. 48.00 4.12 0.00 4.12 16.00 4.78 4.78 1.00 1.00

CA0179 GUANTES CORRUGADOS T/XL 1X1 Par. 48.00 4.12 0.00 4.12 16.00 4.78 4.78 1.00 1.00
CA0198 PAÑO ABSORBENTE GRANDE 1X6 Uni. 39.00 6.73 0.00 6.73 16.00 7.81 1.30 6.00 1.00
CA0224 ROLLO ABSORBENTE LIMPION PRE CORTADO 1X3 9.00 16.58 0.00 16.58 16.00 19.23 3.21 6.00 1.00
CA0291 ESPONJA PLATA 1X12 Uni. 38.00 15.29 0.00 15.29 16.00 17.74 1.48 12.00 0.50
CA0292 ESPONJA ORO 1X12 Uni. 40.00 15.29 0.00 15.29 16.00 17.74 1.48 12.00 0.50
CA0293 ESPONJA ABRASIVA TITAN 1X12 39.00 8.60 0.00 8.60 16.00 9.98 9.98 1.00 1.00
CA0298 ESPONJA ABRASIVA VERDE1X2X6 39.00 4.38 0.00 4.38 16.00 5.08 0.85 6.00 0.50
71 - CORPORACION FACIL QUIMICA, C.A.
01 - CORPORACION FACIL QUIMICA, C.A.
CL1000432 CLIC ELIMINA OLORES LAVANDA 12X1000 CC. 21.00 15.20 0.00 15.20 16.00 17.63 1.47 12.00 0.25
4-1
CL1000433 CLIC ELIMINADOR/OLORES MANDARINA 12X1000 CC 9.25 15.19 0.00 15.19 16.00 17.62 1.47 12.00 0.25
1
CL1000434 CLIC ELIMINADOR DE OLORES BEBE 12X1000 CC 14.25 15.19 0.00 15.19 16.00 17.62 1.47 12.00 0.25
4
74 - COLGATE-PALMOLIVE, C.A.
01 - CREMA DENTAL COLGATE MENTA
FVE91103 CREMA DENTAL COLGATE TRADICIONAL 1X100 ML 133.00 1.32 0.00 1.32 16.00 1.53 1.53 1.00 1.00
FVE91156 CREMA DENTAL COLGATE TRADICIONAL1X50ML. 340.00 0.73 0.00 0.73 16.00 0.85 0.85 1.00 1.00
MX06914A CREMA DENTAL COLGATE TRADICIONAL1X75ML. 593.00 1.00 0.00 1.00 16.00 1.16 1.16 1.00 1.00
03 - CREMA DENTAL COLGATE KIDS
MX04719A CREMA DENTAL COLGATE KIDS 1X50GR 199.00 0.53 0.00 0.53 16.00 0.61 0.61 1.00 1.00
05 - CREMA DENTAL COLGATE TRIPLE ACCIÓN
FBR13200C CREMA COLGATE TRIPLE ACCION 1X90 GRS 390.00 0.77 0.00 0.77 16.00 0.89 0.89 1.00 1.00
FMX03179D CREMA DENTAL COLGATE TRIPLE ACCION 1X75ML 710.00 1.00 0.00 1.00 16.00 1.16 1.16 1.00 1.00
MX03684B CREMA DENTAL COLGATE TOTAL 12 1X75ML 814.00 1.61 0.00 1.61 16.00 1.87 1.87 1.00 1.00
MX05531A CREMA DENTAL COLGATE LUMINUS WHITE 1X75ML 18.00 1.99 0.00 1.99 16.00 2.31 2.31 1.00 1.00
06 - CEPILLO DENTAL COLGATE SUPER PREMIUM
CN00130B CEPILLO DENTAL SLIMSOFT ULTRA COMPACT 1X1 UNID 104.00 1.82 0.00 1.82 16.00 2.11 2.11 1.00 1.00
CN07307A CEPILLO DENTAL SLIMSOFT BLACK1X1 UNI 114.00 1.82 0.00 1.82 16.00 2.11 2.11 1.00 1.00
FCN31616 CEPILLO DENTAL COLGATE 360 FULL HEAD MED 1X1 UNI 93.00 1.82 0.00 1.82 16.00 2.11 2.11 1.00 1.00
07 - CEPILLO DE NIÑOS
61000475 CEPILLOS DENTALES 2PACK TRIPLE ACCION 1X2 UNI 37.00 1.06 0.00 1.06 16.00 1.23 1.23 1.00 1.00
VE00544A CEPILLO DENTAL COLGATE TWISTER 1X1 UNI 172.00 0.79 0.00 0.79 16.00 0.92 0.92 1.00 1.00
VN00028A CEPILLOS DENTALES 2PACK COLGATE TWISTER 1X2 UNI 151.00 1.13 0.00 1.13 16.00 1.31 1.31 1.00 1.00
09 - REFRESCANTE BUCAL
61007354 GEL DENTAL REFRES BUCAL PLAX 1X75 ML 200.00 0.80 0.00 0.80 16.00 0.93 0.93 1.00 1.00
VE00597A GEL DENTAL REFRES BUCAL PLAX 1X100 ML 10.00 1.20 0.00 1.20 16.00 1.39 1.39 1.00 1.00
10 - ENJUAGUE BUCAL
BR00931B ENJUAGUE BUCAL COLGATE PLAX ICE 1X250 ML 2.00 1.68 0.00 1.68 16.00 1.95 1.95 1.00 1.00
BR02702A ENJUAGUE BUCAL COLGATE PLAX ICE INFINITY 1X250 ML 40.00 1.68 0.00 1.68 16.00 1.95 1.95 1.00 1.00
12 - PRODUCTOS PROFESIONALES
BR01450B ENJUAGUE BUCAL COLGATE PERIOGRAD S ALC 1X250 ML 13.00 1.85 0.00 1.85 16.00 2.15 2.15 1.00 1.00
13 - JABÓN PROTEX
BR00340B TRIPACK JABON PROTEX ALOE BARRA 3X90GRS 230.00 1.81 0.00 1.81 16.00 2.10 2.10 1.00 1.00
CO01918A JABON PROTEX FRESH 1X110 GR 1,301.00 0.79 0.00 0.79 16.00 0.92 0.92 1.00 1.00

FCO91241A JABON PROTEX FRESH ANTIBACTERIAL 1X75 GR 245.00 0.53 0.00 0.53 16.00 0.61 0.61 1.00 1.00
GT02039A JABON PROTEX ALOE BARRA 1X100GR 438.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
GT02044A JABON PROTEX MEN SPORT BARRA 1X100GR 12.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
14 - JABÓN PALMOLIVE NATURALS
FCO41031A JABON PO ALOE OLIVA SENS HUMECTANTE 1X75 GR 909.00 0.53 0.00 0.53 16.00 0.61 0.61 1.00 1.00
15 - DESODORANTE MENNEN SPEED STICK
FMX02904 DESODORANTE SS XTREME NIGHT ROLL ON 24/7 1X50 ML 43.00 1.37 0.00 1.37 16.00 1.59 1.59 1.00 1.00
FMX05258 DESODORANTE MEN SPEED S 24/7 X5 ROLL ON 1X50 ML 60.00 1.37 0.00 1.37 16.00 1.59 1.59 1.00 1.00
FUS02911 DESODOR MEN SPEED S 24/7 XTREME NIGHT STICK 1X50GR 212.00 2.20 0.00 2.20 16.00 2.55 2.55 1.00 1.00
MX04536A DESODORANTE MEN SPEED S 24/7 X5 AERO 1X91 GR 77.00 2.22 0.00 2.22 16.00 2.58 2.58 1.00 1.00
16 - DESODORANTE MENNEN LADY SPEED STICK
MX04554A DESODORANTE LADY SS 24/7 PRO5 AERO 1X91 GR 25.00 2.22 0.00 2.22 16.00 2.58 2.58 1.00 1.00
18 - MULTIUSO AXIÓN
VE00592A LAVAPLATO AXION MULTIUSO PASTA 1X230 GR. 888.00 0.74 0.00 0.74 16.00 0.86 0.86 1.00 1.00
19 - LAVAPLATOS BRISOL
VE00607A BRISOL LIQUIDO MULTIUSO 1X1000 ML 64.00 2.99 0.00 2.99 16.00 3.47 3.47 1.00 1.00
VE00608A BRISOL LIQUIDO MULTIUSO 1X500 ML 1.00 1.64 0.00 1.64 16.00 1.90 1.90 1.00 1.00
20 - AJAX DESENGRASANTES
61009092 LIMP FABULOSO ALT AL CLORO 1L 147.00 2.56 0.00 2.56 16.00 2.97 2.97 1.00 1.00
VE00602A LIMPIADOR AJAX DSNGRSNTE MULTISPFCS 1X1000 ML 61.00 2.22 0.00 2.22 16.00 2.58 2.58 1.00 1.00
VE00603A LIMPIADOR AJAX DSNGRSNTE MULTISPFCS BOT 1X500 ML 106.00 1.28 0.00 1.28 16.00 1.48 1.48 1.00 1.00
21 - AJAX EN POLVO
VE00524A LIMPIADOR POLVO AJAX DESENGRASANTE 1X550 GR. 167.00 1.32 0.00 1.32 16.00 1.53 1.53 1.00 1.00
22 - DETERGENTE ABC
VE00507A DETERGENTE ABC DURAZNO 1X1 KG. 115.00 2.48 0.00 2.48 16.00 2.88 2.88 1.00 1.00
VE00509A DETERGENTE ABC LIMON 1X1 KG 118.00 2.48 0.00 2.48 16.00 2.88 2.88 1.00 1.00
23 - DETERGENTE VEL ROSA
VE00590A DETERGENTE VEL ROSA PET 1X1000 ML 92.00 3.36 0.00 3.36 16.00 3.90 3.90 1.00 1.00
VE00595A DETERGENTE VEL ROSA PET 1X500 ML 171.00 1.84 0.00 1.84 16.00 2.13 2.13 1.00 1.00
24 - ACONDICIONADOR DE TELAS SUAVITEL
FC028002 SUAVIZANTE TRADICION SUAVITEL PRIMAVERA 1X1000 ML 154.00 3.50 0.00 3.50 16.00 4.06 4.06 1.00 1.00
VE00426B SUAVIZANTE SUAVITEL FCAPRIMAVERA 1X1000 ML 137.00 2.59 0.00 2.59 16.00 3.00 3.00 1.00 1.00
VE00596A SUAVIZANTE SUAVITEL 1X500ML 120.00 1.43 0.00 1.43 16.00 1.66 1.66 1.00 1.00
75 - INDUSTRIAS M&M MAXHOGAR, C.A.
01 - MISCELANEOS
7707348519 BARRA LAVALOZA LAVAGRAS 1X120 Grs. 38.00 0.52 0.00 0.52 16.00 0.60 0.60 1.00 1.00
319
90 - PRODUCCION
02 - INSUMOS
10000044 TERMOENCOGIBLE 60*0,008 DE 20Kg. APROX 1 Uni. 19.00 0.00 0.00 0.00 16.00 0.00 0.00 1.00 1.00
99 - NO APLICABLE
01 - NO APLICABLE
SERTRAN CALETA 12.00 25.00 0.00 25.00 0.00 25.00 25.00 1.00 1.00

Lista de Precios 12-04-2021

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Lista de Precios 12-04-2021

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DISTRIBUIDORA GADUCA, C.

A J-29693692-7 Fecha: 12-Apr-2021

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

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