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DISTRIBUIDORA GADUCA, C.

A J-29693692-7 Fecha: 20-Apr-2021


Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 1 de 9
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. 100.00 2.21 0.00 2.21 16.00 2.56 2.56 1.00 1.00
12 - MAYORISTA
300029573 CHEETOS BOLIQUESO 12X28 GRS. 120.00 3.11 0.00 3.11 16.00 3.61 0.30 12.00 1.00
300029574 CHEESE TRIS 12X54 GRS. 560.00 3.81 0.00 3.81 16.00 4.42 0.37 12.00 1.00
300029579 JACKS TORTILLITAS PICANTE 12X40 GRS.. 18.00 3.78 0.00 3.78 16.00 4.38 0.37 12.00 1.00
300029580 DORITOS MEGA QUESO 12X45 GRS 310.00 4.42 0.00 4.42 16.00 5.13 0.43 12.00 1.00
300029613 NATUCHIPS PLATANITO NATURAL 12X42 GRS. 29.00 4.67 0.00 4.67 16.00 5.42 0.45 12.00 1.00
300043134 PEPITO DINOSAURIO 12X22GRS. 40.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
300045014 PEPITO 12X25GRS. 608.00 3.20 0.00 3.20 16.00 3.71 0.31 12.00 1.00
300045016 PEPITO 6X80Grs. 588.00 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 8.00 1.31 0.00 1.31 16.00 1.52 1.52 1.00 1.00
300029506 NATUCHIPS PLATANITO NATURAL 300 GRS. 1.00 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 707.00 1.11 0.00 1.11 16.00 1.29 1.29 1.00 1.00
300029560 CHEESE TRIS 450 GRS. 120.00 1.49 0.00 1.49 16.00 1.73 1.73 1.00 1.00
300029601 RUFFLES ORIGINAL 125 GRS.. 180.00 1.49 0.00 1.49 16.00 1.73 1.73 1.00 1.00
300032936 CHEETOS BOLIQUESO 6X110 GRS. 30.00 3.68 0.00 3.68 16.00 4.27 0.71 6.00 1.00
300033274 TOSTITOS 140 GRS.. 66.00 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
300039890 CHEESSE TRIS PICANTE 145 GRS 72.00 0.61 0.00 0.61 16.00 0.71 0.71 1.00 1.00
300041817 CHEETOS BOLIQUESO XXL 180 GRS. 41.00 1.02 0.00 1.02 16.00 1.18 1.18 1.00 1.00
300042001 TORTILLITAS JACKS PICANTE 350 GRS. 31.00 1.72 0.00 1.72 16.00 2.00 2.00 1.00 1.00
300042793 NATUCHIPS PLATANITO NATURAL 80 GRS 402.00 0.74 0.00 0.74 16.00 0.86 0.86 1.00 1.00
300045013 PEPITO 180 GRS. 102.00 1.02 0.00 1.02 16.00 1.18 1.18 1.00 1.00
300045911 TOSTON JACKS 100 GRS 1.00 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

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 2 de 9
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.
300043301 PEPITO DINOSAURIO 6X65 GRS. 35.00 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.
01 - LECHE
LDPASTOR LECHE POTE DESCR UHT. LA PASTOREÑA 12X1 Lts. 16.00 14.00 0.00 14.00 0.00 14.00 1.17 12.00 1.00
48 - DONA TITA
01 - AJO
9000024 SALSA DE AJO DONA TITA 24X300. C.C. 99.25 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. 102.75 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. 50.00 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. 208.00 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. 281.50 20.95 0.00 20.95 16.00 24.30 1.01 24.00 0.50
03 - INGLESA
9000093 SALSA INGLESA DONA TITA 24X150 CC. 44.50 11.10 0.00 11.10 16.00 12.88 0.54 24.00 0.50
9000109 SALSA INGLESA DONA TITA 24X300 C.C. 227.25 19.65 0.00 19.65 16.00 22.79 0.95 24.00 0.50
9000123 SALSA INGLESA DONA TITA 4X3.8 L. 1.75 20.31 0.00 20.31 16.00 23.56 5.89 4.00 0.25
06 - VINAGRE
9000352 VINAGRE DOÑA TITA 12X500 ML. 568.50 5.86 0.00 5.86 16.00 6.80 0.57 12.00 0.25
9000369 VINAGRE DOÑA TITA 12X 1 Lts. 137.00 8.46 0.00 8.46 16.00 9.81 0.82 12.00 0.25
08 - VISCOSOS
9000482 MAYONESA DOÑA TITA 12X445 Grs. 133.50 18.81 0.00 18.81 0.00 18.81 1.57 12.00 0.25
10 - HARINAS
9000536 HARINA DE MAIZ DOÑA TITA 20X1 Kg. 1,601.00 14.50 0.00 14.50 0.00 14.50 0.73 20.00 1.00
11 - ARROZ
9000598 ARROZ BLANCO TIPO 1 DOÑA TITA 24X1 Kg. 885.00 21.00 0.00 21.00 0.00 21.00 0.88 24.00 1.00
49 - IANCARINA, CA
04 - GALLETAS
CHARMY03 GALLETAS CHARMY VAINILLA 1X216 Grs. 484.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
0324-1
MARIA0312 GALLETAS MARIA 1X250 Grs. 4,476.00 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. 235.00 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. 168.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
40224-1
TIPTOP030 GALLETAS TIPTOP CHOCO 1X80 Grs. 1,885.00 0.35 0.00 0.35 16.00 0.41 0.41 1.00 1.00
148-2
TIPTOP030 GALLETAS TIPTOP COCO 1X80 Grs. 2,323.00 0.34 0.00 0.34 16.00 0.39 0.39 1.00 1.00
248-2
TIPTOP030 GALLETAS TIPTOP MANI 1X80 Grs. 217.00 0.41 0.00 0.41 16.00 0.48 0.48 1.00 1.00
348-2
TIPTOP030 GALLETAS TIPTOP VAINILLA 1X80 Grs. 853.00 0.33 0.00 0.33 16.00 0.38 0.38 1.00 1.00
448-2

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 3 de 9
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.
TIPTOP030 GALLETAS TIPTOP CHOCO/MANI 1X80 Grs. 296.00 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. 19.00 2.96 0.00 2.96 16.00 3.43 0.29 12.00 1.00
8910
7590011891 TANG NARANJA SP 12X30 GRs. 15.00 2.96 0.00 2.96 16.00 3.43 0.29 12.00 1.00
9710
7590011891 TANG PARCHITA SP 12X30 GRs. 18.00 2.96 0.00 2.96 16.00 3.43 0.29 12.00 1.00
9910N
7590011892 TANG MORA SP 12X30 GRs. 18.00 2.96 0.00 2.96 16.00 3.43 0.29 12.00 1.00
5310N
7622210770 TE SABOR A LIMON 10X90 GRS 5.00 4.87 0.00 4.87 16.00 5.65 0.56 10.00 1.00
4600
02 - COOKIES
7590011116 OREO VAINILLA TUBO 1X108 GRS. 1,801.00 0.66 0.00 0.66 16.00 0.77 0.77 1.00 1.00
6311N
7590011117 OREO CHOCOLATE TUBO 1X108GRS. 989.00 0.66 0.00 0.66 16.00 0.77 0.77 1.00 1.00
6511N
7590011151 OREO AMERICANO TUBO 1X108 GRS. 474.00 0.66 0.00 0.66 16.00 0.77 0.77 1.00 1.00
7311N
7590011890 SORBETICOS VAINILLA 4S. 1X100 GRS. 72.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
9711N
7590011893 CHIPS AHOY 6S OW 1X168 GRS. 100.00 1.12 0.00 1.12 16.00 1.30 1.30 1.00 1.00
5000
7622210615 OREO CHOCOLATE OW 6 S 216GRS. 544.00 1.18 0.00 1.18 16.00 1.37 1.37 1.00 1.00
1500
7622210615 OREO VAINILLA OW 6 S 216GRS. 532.00 1.18 0.00 1.18 16.00 1.37 1.37 1.00 1.00
2600
7622210615 OREO AMERICANO OW 6 S 216GRS. 510.00 1.18 0.00 1.18 16.00 1.37 1.37 1.00 1.00
3000
7622210615 OREO FRESA OW 6 S 216GRS. 93.00 1.18 0.00 1.18 16.00 1.37 1.37 1.00 1.00
6900
7622210648 SORBETICOS AREQUIPE 4S. 1X100 GRS. 86.00 0.72 0.00 0.72 16.00 0.84 0.21 4.00 1.00
9800
7622210706 MINI CHIPS VAINILLA 180 GRS. 38.00 0.68 0.00 0.68 16.00 0.79 0.79 1.00 1.00
5100
03 - KRAKER
7622017670 BELVITA HONY 9S 1X252 GRS. 412.00 1.24 0.00 1.24 16.00 1.44 1.44 1.00 1.00
70600
7622201123 CLUB SOCIAL 6S 1X156 GRS. 429.00 0.71 0.00 0.71 16.00 0.82 0.82 1.00 1.00
1500
7622201129 SODA PREMIUM 6S 1X156 GRS. 536.00 0.59 0.00 0.59 16.00 0.68 0.68 1.00 1.00
4600
7622201132 BELVITA KRAKER 9S 1X234 GRS. 551.00 1.24 0.00 1.24 16.00 1.44 1.44 1.00 1.00
4800
58 - NESTLE
01 - CHOCOLATE
1106201313 TORONTO BOLSA 125 GRS. 5.00 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. 64.00 11.48 0.00 11.48 16.00 13.32 0.83 16.00 1.00
12055663-4 LECHE SAVOY 12X30 GRS. 155.00 6.80 0.00 6.80 16.00 7.89 0.66 12.00 1.00
12056802 CRICRI 27 DP AUT 12X27 GRS. 41.00 7.18 0.00 7.18 16.00 8.33 0.69 12.00 1.00

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 4 de 9
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.
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. 13.00 11.96 0.00 11.96 16.00 13.87 0.69 20.00 1.00
12124086-3 LECHE SAVOY 5X130 GRS, 19.00 9.34 0.00 9.34 16.00 10.83 2.17 5.00 1.00
12124100 CRI CRI CON ARROZ 5X123 GRS. 73.00 9.86 0.00 9.86 16.00 11.44 2.29 5.00 1.00
12220036 NESTSVY CHOC. MANI RIKITI 5X130 Grs. 88.00 9.86 0.00 9.86 16.00 11.44 2.29 5.00 1.00
12327151 NESTSVY CHOC. MANI RIKITI 12X30GRS. 42.00 7.18 0.00 7.18 16.00 8.33 0.69 12.00 1.00
12327830 NESTLE SAVOY 75 ANIVERSARIO 10X100. 33.00 16.90 0.00 16.90 16.00 19.60 1.96 10.00 1.00
12338272 COCOSETTE FUDGE 20X32 GRS. 77.00 11.96 0.00 11.96 16.00 13.87 0.69 20.00 1.00
12342433 GALAK CHOCOLATE BLANCO 12X30 GRS. 167.00 7.18 0.00 7.18 16.00 8.33 0.69 12.00 1.00
12342434 GALAK CHOCOLATE BLANCO 5X130 GRS. 98.00 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 96.00 11.35 0.00 11.35 16.00 13.17 3.29 4.00 1.00
12381710 SAVOY POSTRES CHOC OSCURO 55% 4X200 23.00 11.35 0.00 11.35 16.00 13.17 3.29 4.00 1.00
446111-2 TORONTO 1X324 GRS 45.00 9.38 0.00 9.38 16.00 10.88 0.30 36.00 1.00
446311 PING PONG 24X21 GRS 22.00 15.03 0.00 15.03 16.00 17.43 0.73 24.00 1.00
03 - GALLETA
1106201317 COCOSETTE MAXI MULTIPACK 4X50 GRS 24.00 1.89 0.00 1.89 16.00 2.19 0.55 4.00 1.00
1106201318 SUSY MAXI MULTIPACK 4X50 GRS. 25.00 1.89 0.00 1.89 16.00 2.19 0.55 4.00 1.00
12131304 SUSY MAXI GALLETA 18X50 GRS. 48.00 8.52 0.00 8.52 16.00 9.88 0.55 18.00 1.00
12337839 SUSY MINI GALLETA 18X25GRS 28.00 7.98 0.00 7.98 16.00 9.26 0.51 18.00 1.00
12338086 COCOSETTE MINI GALLETA 18X25GRS 35.00 5.58 0.00 5.58 16.00 6.47 0.36 18.00 1.00
12430052 AMOR WAFER FRESA 16X21GR 40.00 3.67 0.00 3.67 16.00 4.26 0.27 16.00 1.00
12430113 AMOR WAFER VAINILLA 16X21GR 59.00 3.67 0.00 3.67 16.00 4.26 0.27 16.00 1.00
12430997 AMOR WAFER FRESA 4X21GR 57.00 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 1,171.00 5.86 0.00 5.86 0.00 5.86 5.86 1.00 1.00
12 - BEBIDAS ACHOCOLATADAS
12329932 MILO ACTIV-GO 12X48GRS 2.00 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 3.28 0.00 3.28 16.00 3.80 3.80 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. 653.00 22.15 0.00 22.15 16.00 25.69 25.69 1.00 1.00
12285460 CALDO POLLO DESHID. CUBITO 1X690GRS. 296.00 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
12408799 SOPA DE POLLO CON ARROZ 12X62 GRS. 24.00 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. 10.00 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. 5.00 1.73 0.00 1.73 16.00 2.01 2.01 1.00 1.00

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 5 de 9
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.
12450044 NESCAFE TRADICION BOLSA 1X25 GR 60.00 1.57 0.00 1.57 16.00 1.82 1.82 1.00 1.00
441070 NESTEA LIMON 12X90 GRS. 2.00 9.38 0.00 9.38 16.00 10.88 0.91 12.00 1.00
441076 NESTEA DURAZNO 12X90 GRS. 17.00 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 89.00 3.91 0.00 3.91 16.00 4.54 4.54 1.00 1.00
DULBUCUN DULCE DE LECHE BUFITO CUÑETE 5 KG. 30.00 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 56.00 27.26 0.00 27.26 0.00 27.26 2.73 10.00 0.50
AMP04C CAFE ANZOA. PREMIU MOLIDO GOURMET 20X250 GRS. 64.00 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 368.00 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 123.00 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. 246.50 24.15 0.00 24.15 16.00 28.01 1.17 24.00 0.50
LLE
SARDPRIM SARDINA AL ACEITE PRIMO 24X170 Grs. 101.00 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. 221.00 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. 30.00 13.23 0.00 13.23 0.00 13.23 0.55 24.00 1.00
LAUREL
81 - ALIMENTOS BOTALON C.A
1000CAFES CAFE SAN/SALVADOR GRANO GOURMET 5X1 Kg. 28.00 24.00 0.00 24.00 0.00 24.00 4.80 5.00 1.00
ANSA
100CAFEA CAFE GOURMET ARAUCA 30X100 Grs. 463.50 14.40 0.00 14.40 0.00 14.40 0.48 30.00 1.00
X30
200CAFEFL CAFE GOURMET ARAUCA 15X200 Grs. 184.00 14.40 0.00 14.40 0.00 14.40 0.96 15.00 1.00
ORA
200CAFEFL CAFE FLOR/ARAUCA GOURMET 15X200 Grs. 118.50 14.40 0.00 14.40 0.00 14.40 0.96 15.00 1.00
ORA3
200CAFES CAFE SAN SALVADOR GOURMET 15X200 Grs. 82.00 14.40 0.00 14.40 0.00 14.40 0.96 15.00 1.00
ANSA
500CAFEFL CAFE FLOR/ARAUCA GOURMET 10X500 Grs. 116.00 24.00 0.00 24.00 0.00 24.00 2.40 10.00 1.00
ORA
500CAFES CAFE SAN/SALVADOR GOURMET 10X500 Grs. 48.50 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

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 6 de 9
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.
92 - IMPORTADOS
BIGBOM CHUPETAS BIG BOM XXL 1X 48 Uni. 7.00 4.38 0.00 4.38 0.00 4.38 0.09 48.00 1.00
97 - ELITE CARGO SERVICES
IMPHARINA HARINA PANADERA DOÑA MARIA 50 KG 636.00 36.08 0.00 36.08 0.00 36.08 3.01 12.00 1.00
P
IMPLECHE LECHE EN POLVO SERENA 1X900 GRS 7,044.00 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. 3,487.00 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 10.00 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. 483.00 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) 637.00 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) 636.00 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) 253.00 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) 531.00 0.76 0.00 0.76 16.00 0.88 0.88 1.00 1.00
CA0005 BOLSA MULTIUSO 150 LTS. 1X4 Uni. (30 Kg. Aprox) 414.00 0.93 0.00 0.93 16.00 1.08 1.08 1.00 1.00
CA0006 BOLSA MULTIUSO 200 LTS. 1X3 Uni. (40 Kg. Aprox) 425.00 1.19 0.00 1.19 16.00 1.38 1.38 1.00 1.00
CA0010 MOPA # 36 1X12 UNIDADES. 9.00 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. 11.00 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 140.00 3.39 0.00 3.39 16.00 3.93 3.93 1.00 1.00
CA0288 ESPONJA MULTIUSO MULTICOLOR 1X12 UNI. 39.00 13.38 0.00 13.38 16.00 15.52 1.29 12.00 0.50
02 - LIQUIDOS.
CA0081 CLORO CALIDEX BACT/NATURAL 12X900CC.. 83.75 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. 71.50 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0182 AROMAT ANTIB LAVAN CALIDEX 12X1L. 70.75 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0183 AROMAT ANTIBACT.FLORAL CAL 12X1LT. 78.25 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0186 CLORO JABONOSO CALIDEX 12X900CC.. 108.50 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. 73.25 9.77 0.00 9.77 16.00 11.33 0.94 12.00 0.25
CA0226 AROMAT.ANTIBACT.GOTAS DE ROCIO 12X1LT.. 49.25 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 84.00 2.94 0.00 2.94 16.00 3.41 3.41 1.00 1.00
CA0177 GUANTES CORRUGADOS T/M 1X1 Par. 46.00 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. 38.00 6.73 0.00 6.73 16.00 7.81 1.30 6.00 1.00

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 7 de 9
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.
CA0224 ROLLO ABSORBENTE LIMPION PRE CORTADO 1X3 8.00 16.58 0.00 16.58 16.00 19.23 3.21 6.00 1.00
CA0291 ESPONJA PLATA 1X12 Uni. 35.00 15.29 0.00 15.29 16.00 17.74 1.48 12.00 0.50
CA0292 ESPONJA ORO 1X12 Uni. 36.00 15.29 0.00 15.29 16.00 17.74 1.48 12.00 0.50
CA0293 ESPONJA ABRASIVA TITAN 1X12 37.00 8.60 0.00 8.60 16.00 9.98 9.98 1.00 1.00
CA0298 ESPONJA ABRASIVA VERDE1X2X6 36.00 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. 17.25 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 5.50 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 465.00 1.32 0.00 1.32 16.00 1.53 1.53 1.00 1.00
FVE91156 CREMA DENTAL COLGATE TRADICIONAL1X50ML. 655.00 0.73 0.00 0.73 16.00 0.85 0.85 1.00 1.00
MX06914A CREMA DENTAL COLGATE TRADICIONAL1X75ML. 480.00 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 80.00 0.53 0.00 0.53 16.00 0.61 0.61 1.00 1.00
04 - CREMA DENTAL COLGATE SENSITIVE
BR02606A CREMA DENTAL COLGATE SENSITIVE PRO ALIVIO 1X110GR 60.00 2.78 0.00 2.78 16.00 3.22 3.22 1.00 1.00
05 - CREMA DENTAL COLGATE TRIPLE ACCIÓN
FBR13200C CREMA COLGATE TRIPLE ACCION 1X90 GRS 1,943.00 0.77 0.00 0.77 16.00 0.89 0.89 1.00 1.00
FMX03179D CREMA DENTAL COLGATE TRIPLE ACCION 1X75ML 473.00 1.00 0.00 1.00 16.00 1.16 1.16 1.00 1.00
FVE00034B CREMA DENTAL COLGATE TRIPLE ACCION 1X100ML 280.00 1.32 0.00 1.32 16.00 1.53 1.53 1.00 1.00
MX03684B CREMA DENTAL COLGATE TOTAL 12 1X75ML 676.00 1.61 0.00 1.61 16.00 1.87 1.87 1.00 1.00
MX05531A CREMA DENTAL COLGATE LUMINUS WHITE 1X75ML 143.00 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 77.00 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 149.00 1.06 0.00 1.06 16.00 1.23 1.23 1.00 1.00
61008834 CEPILLO DENTAL COLGATE PREMIER CLEAN FH 1X1 UNI 1,593.00 0.40 0.00 0.40 16.00 0.46 0.46 1.00 1.00
VE00544A CEPILLO DENTAL COLGATE TWISTER 1X1 UNI 352.00 0.79 0.00 0.79 16.00 0.92 0.92 1.00 1.00
VN00028A CEPILLOS DENTALES 2PACK COLGATE TWISTER 1X2 UNI 149.00 1.13 0.00 1.13 16.00 1.31 1.31 1.00 1.00
VN00857A CEPILLO DENTAL COLGATE KIDS 1X1 UNI. 16.00 0.47 0.00 0.47 16.00 0.55 0.55 1.00 1.00
09 - REFRESCANTE BUCAL
61007354 GEL DENTAL REFRES BUCAL PLAX 1X75 ML 1,119.00 0.80 0.00 0.80 16.00 0.93 0.93 1.00 1.00
VE00597A GEL DENTAL REFRES BUCAL PLAX 1X100 ML 437.00 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 102.00 1.68 0.00 1.68 16.00 1.95 1.95 1.00 1.00
BR02540A ENJUAGUE BUCAL COLGATE PLAX ICE INFINITY 1X500 ML 118.00 2.88 0.00 2.88 16.00 3.34 3.34 1.00 1.00
BR02702A ENJUAGUE BUCAL COLGATE PLAX ICE INFINITY 1X250 ML 142.00 1.68 0.00 1.68 16.00 1.95 1.95 1.00 1.00
11 - HILO DENTAL COLGATE

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 8 de 9
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.
FBR18308 HILO DENTAL COLGATE TOTAL FLUOR MENTA 25M 126.00 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 11.00 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 202.00 1.81 0.00 1.81 16.00 2.10 2.10 1.00 1.00
CO01918A JABON PROTEX FRESH 1X110 GR 986.00 0.79 0.00 0.79 16.00 0.92 0.92 1.00 1.00
FCO91241A JABON PROTEX FRESH ANTIBACTERIAL 1X75 GR 20.00 0.53 0.00 0.53 16.00 0.61 0.61 1.00 1.00
GT02039A JABON PROTEX ALOE BARRA 1X100GR 44.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
GT02044A JABON PROTEX MEN SPORT BARRA 1X100GR 497.00 0.72 0.00 0.72 16.00 0.84 0.84 1.00 1.00
14 - JABÓN PALMOLIVE NATURALS
CO01874A JABON PALMOLIVE ALOE OLIVA 1X120 GR 443.00 0.79 0.00 0.79 16.00 0.92 0.92 1.00 1.00
FCO41031A JABON PO ALOE OLIVA SENS HUMECTANTE 1X75 GR 865.00 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 267.00 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 267.00 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 189.00 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 56.00 2.22 0.00 2.22 16.00 2.58 2.58 1.00 1.00
16 - DESODORANTE MENNEN LADY SPEED STICK
FMX05752 DESODORANTE LADY SS 24/7 PRO 5 ROLL ON 1X50 ML 224.00 1.37 0.00 1.37 16.00 1.59 1.59 1.00 1.00
FUS05754 DESODORANTE LADY SS 24/7 PRO5 BAR 1X45 GR 212.00 2.20 0.00 2.20 16.00 2.55 2.55 1.00 1.00
MX04554A DESODORANTE LADY SS 24/7 PRO5 AERO 1X91 GR 236.00 2.22 0.00 2.22 16.00 2.58 2.58 1.00 1.00
17 - LAVAPLATOS AXIÓN
FMX01714A LAVAPLATO AXION LIMON LIQUIDO 2X 1X400 ML 212.00 1.81 0.00 1.81 16.00 2.10 2.10 1.00 1.00
18 - MULTIUSO AXIÓN
VE00592A LAVAPLATO AXION MULTIUSO PASTA 1X230 GR. 3,004.00 0.74 0.00 0.74 16.00 0.86 0.86 1.00 1.00
VE00601A LAVAPLATO AXION MULTIUSO PASTA 1X500 GR 992.00 1.44 0.00 1.44 16.00 1.67 1.67 1.00 1.00
19 - LAVAPLATOS BRISOL
VE00607A BRISOL LIQUIDO MULTIUSO 1X1000 ML 35.00 2.99 0.00 2.99 16.00 3.47 3.47 1.00 1.00
VE00608A BRISOL LIQUIDO MULTIUSO 1X500 ML 177.00 1.64 0.00 1.64 16.00 1.90 1.90 1.00 1.00
20 - AJAX DESENGRASANTES
61007768 ALCOHOL PROTEX GEL ANTIBACTERIAL 1X220GR 172.00 1.86 0.00 1.86 16.00 2.16 2.16 1.00 1.00
61009092 LIMP FABULOSO ALT AL CLORO 1L 128.00 2.56 0.00 2.56 16.00 2.97 2.97 1.00 1.00
VE00602A LIMPIADOR AJAX DSNGRSNTE MULTISPFCS 1X1000 ML 159.00 2.22 0.00 2.22 16.00 2.58 2.58 1.00 1.00
VE00603A LIMPIADOR AJAX DSNGRSNTE MULTISPFCS BOT 1X500 ML 30.00 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. 92.00 1.32 0.00 1.32 16.00 1.53 1.53 1.00 1.00
22 - DETERGENTE ABC
FVE00732A DETERGENTE ABC DURAZNO 1X400 GR 102.00 1.07 0.00 1.07 16.00 1.24 1.24 1.00 1.00
VE00507A DETERGENTE ABC DURAZNO 1X1 KG. 140.00 2.48 0.00 2.48 16.00 2.88 2.88 1.00 1.00
VE00509A DETERGENTE ABC LIMON 1X1 KG 150.00 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 194.00 3.36 0.00 3.36 16.00 3.90 3.90 1.00 1.00
VE00595A DETERGENTE VEL ROSA PET 1X500 ML 143.00 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 260.00 3.50 0.00 3.50 16.00 4.06 4.06 1.00 1.00

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17


DISTRIBUIDORA GADUCA, C.A J-29693692-7 Fecha: 20-Apr-2021
Reporte de Lista de Precio General Hora: 08:08 AM
Parámetros Página: 9 de 9
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.
VE00426B SUAVIZANTE SUAVITEL FCAPRIMAVERA 1X1000 ML 210.00 2.59 0.00 2.59 16.00 3.00 3.00 1.00 1.00
VE00596A SUAVIZANTE SUAVITEL 1X500ML 482.00 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. 26.00 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

Usuario: OPERACIONES1 Reporte: X006AY268 Ver.: 10.0.0.17

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