Fecha: 11/11/2019

Página: 1 10

DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1

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

10 FRIGORIFICO BETTOLI C.A.

001606 PANETTONE VECCHIO FORNO CIOCCOLATO UND1X750GR 422,081.66 422,081.66 548,706.16
001607 PANETTONE VECCHIO FORNO PASTICCERA UND1X750GR 422,081.66 422,081.66 548,706.16
001608 PANETTONE VECCHIO FORNO TIRAMISU UND1X750GR 422,081.66 422,081.66 548,706.16
001609 PANETTONE VECCHIO FORNO ARTIGIANO UND1X908GR 327,250.00 327,250.00 425,425.00
001610 BAULI TORTA CAPPUCCINO UND1X400GR 288,771.56 288,771.56 375,403.03
001611 BAULI TORTA LIMONCELLO UND1X400GR 288,771.56 288,771.56 375,403.03
001612 PANETTONE CLASSICO BAULI UND1X500GR 288,771.56 288,771.56 375,403.03

285 CAFE SAN ANTONIO, C.A

000328 CAFE GRANO S/ANTONIO(E) BULTO 5X1 344,500.00 68,900.00 89,570.00

458 LUMALAC DAIRY PRODUCTS,

001196 LUMALAC CREMA ARROZ ENRIQ 6X400 GRS 7591982001008 CJA6X400G 149,205.00 24,867.50 32,327.75
001197 LUMALAC LECHECAO BOLSA 12 X 400 7591982000117 BTO12X400G 361,367.60 30,113.96 39,148.16
001204 LUMALAC NUTRISOY TARRO 6 X300 ML 7591982002432 CJA6X300G 107,508.80 17,918.13 23,293.57
001312 LUMALAC NUTRIALIMENTO FRESA TARRO 4 7591982000636 CJA06X450G 211,313.02 35,218.83 45,784.49
001313 LUMALAC CREMA AVENA LIG C/LE 6X450 7591982001374 CJA6X450G 248,918.60 41,486.43 53,932.36

499 INVERSIONES MIDA, C.A.

000689 QUIDY SALSA KETCHUP VIDRIO 397 GRS 7594003321048 CJA6X397 170,984.70 28,497.45 37,046.69
001043 QUIDY SALSA AJO 6 X 150 ML 7594003320324 CJA6X150M 58,721.62 9,786.93 12,723.02
001044 QUIDY SALSA SOYA 6 X 150 ML 7594003320294 CJA6X150 58,721.62 9,786.93 12,723.02
001045 QUIDY SALSA INGLESA 6 X 150 ML 7594003320355 CJA6X150M 58,721.62 9,786.93 12,723.02
001046 QUIDY SALSA AJO 6 X 300 ML 7594003320331 CJA6X300 103,258.52 17,209.75 22,372.68
001047 QUIDY SALSA SOYA 6 X 300 ML 7594003320300 CJA6X300 103,258.52 17,209.75 22,372.68
001048 QUIDY SALSA AJO 1 X 3.650 LTS 7594003321420 CJA1X3.650 126,505.13 126,505.13 164,456.67
001049 QUIDY SALSA SOYA 1 X 3.650 LTS 7594003321444 CJA1X3.650 126,505.13 126,505.13 164,456.67
001050 QUIDY SALSA INGLESA 1 X 3.65 LTS 7594003321437 CJA1X3.650 117,469.04 117,469.04 152,709.76
001051 QUIDY NECTAR MANZANA 12X250 ML CJA1X12UND 153,453.89 12,787.82 16,624.17
001053 QUIDY NECTAR MANGO 12X250 ML CJA1X12UND 153,453.89 12,787.82 16,624.17
001055 QUIDY VINAGRE 1 X 3.785 ML 7594003321857 CJA1X3.785 103,325.66 103,325.66 134,323.37
001092 QUIDY SALSA INGLESA 6 X 300 ML 7594003320355 CJA6X300 103,258.52 17,209.75 22,372.68
 Fecha: 11/11/2019
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*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001209 QUIDY NECTAR PERA 12X250 ML CJA1X12UND 153,453.89 12,787.82 16,624.17
001210 QUIDY VINAGRE 1 LTS X 6UND 7594003321840 CJA6X1LTS 177,821.95 29,636.99 38,528.09
001211 QUIDY MAYONESA 6 X 445 GRS 7594003321260 CJA6X445G 245,797.31 40,966.21 53,256.08
001213 QUIDY SALSA SURTIDAS 150 ML CJA24X150M 234,886.71 9,786.94 12,723.03
001258 QUIDY PASSATA C/ ALBAHACA 6 X 300ML 7590043322014 CJA1X6 UND 166,863.16 27,810.52 36,153.69
001259 QUIDY PASSATA C/ OREGANO 12 X 300ML 7594003322007 CJA1X6UND 166,863.16 27,810.52 36,153.69
001508 QUIDY KETCHUP DOYPACK 8 X 300GR 7594003323011 UND1X8UND 187,769.47 23,471.18 30,512.54
001521 QUIDY SALSA PICANTE 6 X 150 ML 7594003320386 UND1X6UND 71,576.68 11,929.44 15,508.28
001522 QUIDY SALSA PICANTE 6 X 300 ML 7594003320614 UND1X6UND 125,086.34 20,847.72 27,102.04
001575 QUIDY PASTA DE AJO 200GR 7594003321062 UND1X6 156,294.53 26,049.08 33,863.82
001614 QUIDY PIMIENTA NEGRA MOLIDA 50GR UND1X6UND 202,239.58 33,706.59 43,818.58
001615 QUIDY SABROSEADOR 80 GR UND1X6UND 68,008.65 11,334.77 14,735.21
001616 QUIDY SAL CON OREGANO 80 GR UND1X6UND 71,910.48 11,985.08 15,580.61
001617 QUIDY OREGANO MOLIDO 35 GR UND1X6UND 67,462.88 11,243.81 14,616.96
001618 QUIDY ADOBO COMPLETO 80 GR UND1X6UND 67,790.58 11,298.43 14,687.96
001619 QUIDY MAYONESA 180 GR 1X6 UND1X6UND 111,947.95 18,657.99 24,255.39

749 INVERSIONES GOA7, C.A

001321 GALO PASTA MACARRONI 10 X 500 ML 7896022200480 BTO10X500M 284,522.00 28,452.20 36,987.86
001322 GALO PASTA TORNILLO 10 X 500 ML 7896022200534 BTO10X500M 284,522.00 28,452.20 36,987.86
001323 GALO PASTA PLUMITAS 10 X 500 ML 7896022200572 BTO10X500M 284,522.00 28,452.20 36,987.86
001324 GALO PASTA ESPAGHETTI 10 X 500 ML 7896022200756 BTO10X500M 284,522.00 28,452.20 36,987.86
001325 GALO PASTA LINGUINE 10 X 500 ML 7896022203603 BTO10X500M 284,522.00 28,452.20 36,987.86
001326 RENATA MEZCLA PARA TORTA CHOCO 6X40 7896022204181 PAQ6X400ML 280,256.92 46,709.48 60,722.33
001327 RENATA MEZCLA PARA TORTA VAINILLA 7896022204198 PAQ6X400ML 253,782.48 42,297.08 54,986.20
001329 RENATA MEZCLA PARA TORTA NARANJA 6 7896022204211 BTO6X400ML 253,782.48 42,297.08 54,986.20
001330 RENATA MEZCLA PARA TORTA COCO 6X400 7896022204228 BTO6X400ML 253,782.48 42,297.08 54,986.20
001331 RENATA MEZCLA PARA TORTA LIMON 6X40 7896022204259 BTO6X400ML 253,782.48 42,297.08 54,986.20
001332 RENATA MEZCLA TORTA ZANAHORIA6X400 7896022204914 BTO6X400ML 253,782.48 42,297.08 54,986.20
001342 RENATA TORTA TRADI / CHOCOLATE 250 7896022206628 PAQ6X250GR 338,555.28 56,425.88 73,353.64
001343 RENATA TORTA TRADI / NARANJA 250 GR 7896022202415 PAQ6X250GR 338,555.28 56,425.88 73,353.64
001344 RENATA TORTA VAINILLA Y CHOCO 250 G 7896022202408 PAQ6X250GR 338,555.28 56,425.88 73,353.64
001345 RENATA TORTA CHOCO C/CHOCO 300 GRS 7896022203085 PAQ6X300GR 394,437.12 65,739.52 85,461.38
001407 GALO PASTA LASAÑA PRECOCINA 200 GRS 7896022203870 BTO1X14UND 398,330.80 28,452.20 36,987.86
001408 RENATA MEZCLA PARA TORTA PIÑA 6X400 7896022204808 BTO1X6UND 253,782.48 42,297.08 54,986.20
001411 RENATA MEZCLA PARA TORTA BRIGADEIRO 7896022205447 BTO1X6UND 281,163.12 46,860.52 60,918.68
001412 RENATA FIDEO EXPRESS GALLINA 1X6 7896022201890 BTO1X6UND 60,874.80 10,145.80 13,189.54
001413 RENATA FIDEO EXPRESS CARNES 1X6 7896022201906 BTO1X6UND 60,874.80 10,145.80 13,189.54
001415 RENATA FIDEO EXPRESS VERDURAS 1X6 7896022201937 BTO1X6UND 60,874.80 10,145.80 13,189.54
001417 RENATA FIDEO EXPRESS FRIJOLES TOCIN 7896022202101 BTO1X6UND 49,392.00 8,232.00 10,701.60
001432 RENATA TORTA TRAD/ GOTAS DE CHOCO 2 7896022202422 BTO1X6UND 338,555.28 56,425.88 73,353.64
001433 RENATA TORTA LECHE CONDESADA 300 G 7896022203092 BTO1X6UND 394,437.12 65,739.52 85,461.38
001434 RENATA TORTA COCO CON CHOCOLATE 300 7896022203078 UND1X6UND 394,437.12 65,739.52 85,461.38
001485 OLE TOMATES PELADOS ENTEROS 390GR 7897032015215 UND1X6UND 286,376.16 47,729.36 62,048.17
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Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001486 OLE TOMATES PELADOS EN CUBOS 390GR 7891032015222 UND1X6UND 290,829.16 48,471.52 63,012.99
001487 EXTRACTO DE TOMATE 350GR 1X6 7891032015307 UND1X6UND 164,108.10 27,351.35 35,556.76
001488 OLE PULPA DE TOMATE PASSATA 520GR 7891032015154 UND1X6UND 228,740.40 38,123.40 49,560.42
001489 OLE SALSA DE TOMATE TRAD-REF 520GR 7891032015109 UND1X6UND 238,543.20 39,757.20 51,684.36
001490 OLE SALSA DE TOMATE TRAD.REFO 260GR 7891032015123 UND1X6UND 135,130.80 22,521.80 29,278.34
001491 OLE PULPA DE TOMATE PASSATA 260GR 7891032015178 UND1X6UND 130,225.20 21,704.20 28,215.46
001492 OLE EXTRACTO DE TOMATE 270GR 1X6 7891032015185 UND1X6UND 146,260.80 24,376.80 31,689.84
001493 OLE SALSA DE TOMATE C/ALBAHACA 340G 7891032015710 UND1X6UND 169,705.20 28,284.20 36,769.46
001494 OLE SALSA DE TOMATE TRADIC REF 340G 7891032015727 UND1X6UND 169,486.80 28,247.80 36,722.14
001495 OLE SALSA DE TOMATE PIZZA 340GR 7891032015734 UND1X6UND 169,486.80 28,247.80 36,722.14
001496 OLE PULPA DE TOMATE PASSATA 340G 7891032015741 UND1X6UND 169,486.80 28,247.80 36,722.14
001497 OLE EXTRACTO DE TOMATE 140G 7891032015765 UND1X6UND 91,014.00 15,169.00 19,719.70
001498 OLE EXTRACTO DE TOMATE 340G 1X6 7891032015772 UND1X6UND 179,298.00 29,883.00 38,847.90
001499 OLE SALSA DE TOMATE C/ACEITUNA 340G 7891032015826 UND1X6UND 184,203.60 30,700.60 39,910.78
001500 OLE SALSA BOLONESA 340GR 7891032015833 UND1X6UND 198,912.00 33,152.00 43,097.60
001501 OLE SALSA DE TOMAT C/HIERBAS FINAS 7891032015840 UND1X6UND 169,486.80 28,247.80 36,722.14
001565 OLE EXTRACTO DE TOMATE 340 GR DOT T 7891032015369 UND 1X6UND 281,223.60 46,870.60 60,931.78
001583 OLE SALSA CATCHUP 400 GR PET BISNA 7891032015932 UND1X6 336,986.49 56,164.41 73,013.74
001584 OLE SALSA CATCHUP PICANTE 400 GR P 7891032015949 UND1X6 336,986.49 56,164.41 73,013.74
001585 OLE SALSA CATCHUP 200 GR PET BISNAG 7891032015970 UND1X6 229,013.23 38,168.87 49,619.53
001586 OLE SALSA CATCHUP PICANTE 280 GR TP 7891032014997 UND1X6 205,452.24 34,242.04 44,514.65
001587 OLE SALSA CATCHUP TRADICIONAL 280 G 7891032015017 UND1X6 205,198.89 34,199.81 44,459.76
001588 OLE SALSA CATCHUP 340 GR POUCH 7891032015796 UND1X6 230,737.92 38,456.32 49,993.22
001604 RENATA MEZCLA PARA TORTA SURTIDAS UND1X6 221,900.11 221,900.11 288,470.15
001613 RENATA PASTA AL HUEVO AVE MARIA UND10X500G 284,522.00 28,452.20 36,987.86

750 3P INVERSIONES, C.A

001471 3P MEZCLA PARA CHICHA 400 GRS 7592212000839 BUL6X400GR 395,834.38 65,972.39 85,764.12
001472 3P CHOCO MAX 400 GRS 7592212000846 BUL1X6UND 414,461.89 69,076.98 89,800.08
001473 3P MERENGADA SABOR CHOCOLATE 400 GR 7592212000143 BUL6X400GR 402,819.69 67,136.61 87,277.60
001474 3P MERENGADA SABOR FRESA 400 GRS 7592212000129 BUL1X6UND 374,878.45 62,479.74 81,223.66
001475 3P MERENGADA SABOR VAINILLA 400 GRS 7592212000136 BUL1X6UND 384,192.20 64,032.03 83,241.65
001518 3P TE EN POLVO 3TEA 400 GR 1X6UND 7592212000679 UND1X6UND 409,805.00 68,300.83 88,791.09
001568 3P MEZCLA DE AVENA SABOR FRESA 400G 7592212000334 UND1X6 345,181.97 57,530.32 74,789.43
001569 3P MEZCLA DE AVENA SABOR A VAINILLA 7592212000341 UND1X6 336,610.27 56,101.71 72,932.23
001570 3P MEZCLA DE AVENA SABOR A CANELA 7592212000358 UND1X6 358,190.41 59,698.40 77,607.92
001580 3P MEZCLA ATOL SABOR A FRESA 400 GR 7592212000150 UND1X6 374,878.45 62,479.74 81,223.66
001581 3P MEZCLA ATOL SABOR VAINILLA 400GR 7592212000167 UND1X6 384,192.20 64,032.03 83,241.65
001582 3P MEZCLA ATOL SABOR CHOCO 400 GR 7592212000174 UND1X6 401,159.59 66,859.93 86,917.91
001600 3P CAFE MOLIDO 250 GR 1 X 6UND 7592212004042 UND1X6UND 156,567.35 26,094.55 33,922.93
001601 3P CAFE MOLIDO 250 GR BULTO 24 UND 7592212004042 UND 1X24 626,269.43 26,094.55 33,922.93

753 INTERVIT, C.A

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DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001463 INTERVIT LINAZA MOLIDA X 250 GR 7593434002717 CJA6X250G 404,977.35 67,496.22 87,745.09
001464 INTERVIT LINAZA CON AVENA X 250GR 7593434000034 UND6X250GR 426,810.46 71,135.07 92,475.60
001465 INTERVIT LINAZA CON PIÑA X 250 GR 7593434000348 UND6X250GR 567,177.49 94,529.58 122,888.46

BEBIDAS

5 EMBOTELLADORA TEREPAIMA,
000059 DUMBO KOLA 300 ML .NULL. CJA 24X300 186,666.66 7,777.77 10,111.11
000061 DUMBO UVA 300 ML .NULL. CJA 24X300 186,666.66 7,777.77 10,111.11
000064 DUMBO PIÑA 300 ML .NULL. CJA 24X300 186,666.66 7,777.77 10,111.11
000086 X-SPORT MANDARINA 500 ML 7592134000849 CJA12X500M 152,261.36 12,688.44 16,494.98
000262 SAN MARCOS AGUA SPARKLING BLUE 300 7592134007657 CJA24X300 279,999.98 11,666.66 15,166.67
000540 DUMBO REFRESCO NR SURTIDO 300 ML CJA 24X300 186,666.66 7,777.77 10,111.11
000599 DUMBO LIMON 1500CC ( 6 UND ) 7592134020281 CJA6X1500 110,911.08 18,485.18 24,030.73
000615 SAN MARCOS AGUA 1500CC PET 7592134000191 CJA1X6UND 47,943.72 7,990.62 10,387.81
000685 X-SPORT SABORES SURTIDOS 500 ML UND1X12 152,261.36 12,688.44 16,494.98
000686 DR. TEA SABORES SURTIDO 500 ML 7596060000119 CJA12X500 133,234.58 11,102.88 14,433.75
000709 DUMBO MANDARINA 1500CC ( 6 UND) 7592134020397 CJA1X6UND 110,911.08 18,485.18 24,030.73

34 C.A. CERVECERIA REGIONAL

000148 REGIONAL MALTA PS/H 207 ML 75905156 CJA24X207 275,565.88 11,481.91 14,926.49
000149 REGIONAL MALTA N.R 250 ML 75905149 CJA24X207 337,128.48 14,047.02 18,261.13
000155 MALTA REGIONAL LATA 355 CC .NULL. CJA 24X355 457,322.11 19,055.08 24,771.61
000514 REGIONAL MALTA RETORNABLE 222 ML 75905132 CJA 36X222 221,759.98 6,159.99 8,008.00

38 GLOBAL BEVERAGES DE
000704 TE VERDE SHANGHAI 350ML (12 UND) 7592129000137 CJA1X12UND 243,600.00 20,300.00 26,390.00

128 CORPORACION LATINOAMERICANA

001383 AMAZON PET LIMON 12X500 ML 75913890002493 CJA12X500M 157,248.08 13,104.00 17,035.21
001546 AMAZON PET DURAZNO 12X500 ML 7591389002530 UND1X12UND 157,248.08 13,104.00 17,035.21
001578 AMAZON LIMON VIDRIO 12X250ML 7591389005777 UND12X250 112,170.19 9,347.51 12,151.77
001579 AMAZON DURAZNO VIDRIO 12X250ML 7591389005784 UND12X250 112,170.19 9,347.51 12,151.77

458 LUMALAC DAIRY PRODUCTS,

001316 LUMALAC TE FLOR DE JAMAICA LIGHT 24 7591982002067 CJA24X250M 244,286.95 10,178.62 13,232.21
001318 LUMALAC LIFETEA LIMON LIGHT 24X250 7591982001763 CJA24X250M 244,286.95 10,178.62 13,232.21
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DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1

499 INVERSIONES MIDA, C.A.

001093 QUIDY NECTAR DURAZNO 12X250 ML CJA12X250M 153,453.89 12,787.82 16,624.17
001094 QUIDY NECTAR TAMARINDO 12X250ML CJA12X250M 153,453.89 12,787.82 16,624.17
001502 QUIDY NECTAR DURAZNO DOYPACK 250ML 7594003324032 UND1X12UND 177,377.80 14,781.48 19,215.93
001503 QUIDY NECTAR MANGO DOYPACK 250ML 7594003324056 UND1X12UND 177,377.80 14,781.48 19,215.93
001505 QUIDY NECTAR PERA-PIÑA DOYPACK 250M 7594003324070 UND1X12UND 177,377.80 14,781.48 19,215.93
001506 QUIDY NECTAR PERA DOYPACK 250ML 7594003324018 UND1X12UND 177,377.80 14,781.48 19,215.93
001507 QUIDY NECTAR GUAYABA-PIÑA DOYPACK 7594003324049 UND1X12UND 177,377.80 14,781.48 19,215.93
001540 QUIDY NECTAR GUAYABA PIÑA 1 LTS 7594003321703 UND1X6UND 264,862.55 44,143.75 57,386.89

756 PEPSI-COLA VENEZUELA C.A

000838 GOLDEN UVA RETORNABLE 350 ML CJA24X350M 135,652.02 5,652.16 7,347.82
000841 CASILLERO VACIO 350 ML CJA24X350M 138,761.63 138,761.63 180,390.13
000844 REF RETORNABLE SURTIDO 350 ML CJA24X350M 135,652.49 5,652.18 7,347.84
000851 GOLDEN UVA PET 1.5 ML ( 6 UND CJA6X1.5ML 115,975.35 19,329.22 25,127.99
000852 GOLDEN KOLA PET 1.5 ML (6 UND) CJA6X1.5ML 115,975.35 19,329.22 25,127.99
000854 GOLDEN NARANJA PET 1.5 LTS ( 6 CJA6X1.5ML 115,975.35 19,329.22 25,127.99
000855 GOLDEN 7 UP 1.5 LTS ( 6 UND ) CJA6X1.5ML 115,975.35 19,329.22 25,127.99
000856 MINALBA AGUA PET 600 ML CJA24X600M 262,326.47 10,930.26 14,209.35
000857 MINALBA AGUA PET 5 LTS CJA2X5LTS 127,858.29 63,929.14 83,107.89
000944 GOLDEN NARANJA PET 2 LTS CJA 6X2 LT 138,324.31 23,054.05 29,970.27
000951 MINALBA AGUA PET 355 ML CJA 24X355 215,005.37 8,958.55 11,646.12
000953 MINALBA AGUA PET 1.5 LT CJA 12X1.5 281,856.73 23,488.06 30,534.48
000955 GATORADE MORA PET 12 X 500 ML CJA 12X500 224,343.83 18,695.31 24,303.92
001441 GOLDEN PIÑA PET 1.5 LTS (6UND) UND6X1.5L 115,975.35 19,329.22 25,127.99

CONFITERIA

128 CORPORACION LATINOAMERICANA

001102 BLOCK CHOCOLATE TABLETA 28 GRS 7591389001830 DISP12X28G 83,865.59 6,988.79 9,085.44
001104 TRONKOLATE DISPLAY 10 X 30 GRS 7591389001625 DISP10X30G 104,831.98 10,483.19 13,628.16
001105 CHOCOTINA MALTA 12 X 30 GRS 7591389002929 DISP12X30G 146,764.78 12,230.39 15,899.52
001106 CHOCOTINA AVELLANA 12 X 30 GRS 7591389002936 DISP12X30G 146,764.78 12,230.39 15,899.52
001107 BLOCK TABLETA BLANCO 12 X 28 GRS 7591389002905 DISP12X28G 83,865.59 6,988.79 9,085.44
001140 BLOCK TABLETA FRESA 24X 12 GRS 7591389003292 DISP1X24UN 83,865.59 3,494.40 4,542.72
001308 MINI TRONKOLATE 24 X 17 GRS 7591389000994 DISP1X24UN 136,281.59 5,678.39 7,381.92
001448 KRON COBERTURA CHOCOLATE LECHE 1 K 7591389002691 UND 1 KG 201,599.99 201,599.99 262,079.99
001449 KRON COBERTURA CHOCOLATE BLANCO 1 K 7591389002714 UND 1 KG 201,599.99 201,599.99 262,079.99
001450 KRON COBERTURA CHOCOLATE BITTER 1 K 7591389002738 UND 1 KG 201,599.99 201,599.99 262,079.99
001451 BLOCK BALLS BOLSA 40 UND X 2 GRS 7591389003452 UND 1X40UD 26,207.99 26,207.99 34,070.39
001461 CHOCOTINA CHOCOLATE BLANCO 12X30GR 7591389005562 UND12X30GR 146,764.78 12,230.39 15,899.52
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DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001519 TRONKOLATE TWO PACK BOLSA 30GR 1X6U 7591389001021 UND1X6DISP 125,795.04 20,965.84 27,255.59
001520 MINI TRONKOLATE BOLSA 1X12 (17G) 7591389000994 UND1X12 68,140.78 5,678.39 7,381.92
001561 BLOCK DULCE DE LECHE TABLETA 28 GRS 7591389004671 UND1X12 83,865.59 6,988.79 9,085.44

749 INVERSIONES GOA7, C.A

001333 RENATA GALLETAS MANTQ/ CHOCO 133 GR 7896022205256 PAQ6X133GR 136,523.18 22,753.86 29,580.02
001334 RENATA GALLETAS MANTQ/ COCO 330 GR 7896022204631 PAQ6X330GR 315,880.99 52,646.83 68,440.88
001335 RENATA GALLETAS MANTQ/ COCO 133 GRS 7896022205270 PAQ6X133GR 128,737.72 21,456.28 27,893.17
001336 RENATA GALLETAS MANTQ/ LECHE 330 GR 7896022204648 PAQ6X330GR 315,880.99 52,646.83 68,440.88
001337 RENATA GALLETAS AVENA Y MIEL 140 GR 7896022204662 PAQ6X140GR 155,718.86 25,953.14 33,739.09
001338 RENATA GALLETAS CREAM CRACKERS 200 7896022205157 PAQ6X200GR 150,184.27 25,030.71 32,539.93
001339 RENATA GALLETAS CRACKERS SAL 200 GR 7896022205140 PAQ6X200GR 150,184.27 25,030.71 32,539.93
001340 RENATA GALLETAS MARIA 3 PACK 360 G 7896022205218 PAQ5X360GR 252,020.44 50,404.08 65,525.31
001341 RENATA GALLETAS LECHE 3- PACK 360 G 7896022205225 PAQ5X360GR 252,020.44 50,404.08 65,525.31
001418 RENATA GALLETAS MANT/CHOCO 3PQ 330 7896022204624 BTO1X5UND 279,368.60 55,873.72 72,635.84
001419 RENATA GALLETAS MANTE / LECHE 133G 7896022205263 BTO1X6UND 128,737.72 21,456.28 27,893.17
001420 RENATA GALLETAS LEC MIEL Y GRAN 112 7896022204655 BTO1X6UND 155,718.86 25,953.14 33,739.09
001421 RENATA GALLETAS RELLENA CHOCO 112 G 7896022207052 BTO1X6UND 120,513.79 20,085.63 26,111.32
001422 RENATA GALLETAS RELLENA FRESA 112 G 7896022207069 BTO1X6UND 120,513.79 20,085.63 26,111.32
001423 RENATA GALLETA HAPPY CHO/VAINIL112 7896022207083 BTO1X6UND 120,513.79 20,085.63 26,111.32
001424 RENATA WAFER CHOCOLATE 115 GRS 1X6 7896022204945 BTO1X6UND 137,244.24 22,874.04 29,736.25
001425 RENATA WAFER STRAWBERRY 115 G 1X6UN 7896022204952 BTO1X6UND 137,244.24 22,874.04 29,736.25
001426 RENATA WAFER BRIGADEIRO 115 GRS 1X6 7896022204969 BTO1X6UND 137,244.24 22,874.04 29,736.25
001427 RENATA WAFER LIMON 115 GRS 1X6UND 7896022206154 BTO1X6UND 137,244.24 22,874.04 29,736.25
001428 GALLETAS BISC CREAM CRACKERS 1X5 3 7896022205164 BTO1X5UND 228,910.92 45,782.18 59,516.84
001429 RENATA GALLETAS CRAKE1X5WATER SAL 3 7896022205232 BTO1X5UND 228,910.92 45,782.18 59,516.84
001430 RENATA GALLETAS DE COCO 1X5 3 PACK 7896022205188 BTO1X5UND 252,020.44 50,404.08 65,525.31
001431 RENATA GALLETAS MAIZENA1X5 3 PACK 3 7896022205201 BTO1X5UND 252,020.44 50,404.08 65,525.31

750 3P INVERSIONES, C.A

001467 3P AREQUIPE DUL / LECHE TUBITO 40G 7592212001270 DISP24X40G 348,864.03 14,536.00 18,896.80
001468 3P AREQUIPE DUL / LECHE 250 GRS 7592212000013 BUL1X6UND 402,819.69 67,136.61 87,277.60
001469 3P AREQUIPE DUL / LECHE 500 GRS 7592212000020 BUL1X6UND 721,815.66 120,302.61 156,393.39
001537 3P AREQUIPE DULCE DE LECHE 1X 4.8 K 7592212000068 UND1X4.8KG 726,472.53 726,472.53 944,414.30
001539 3P LECHE DESC. CONDENSADA 4.5 KG 7592212002208 UND1X4.5KG 550,335.10 550,335.10 715,435.63

751 DULCE LATINA M & D VENEZUELA

001368 DULCE CHICLETS ADAMS SURT 1X100 UND 7622210428431 UND1X100UN 155,774.08 155,774.08 202,506.30
001369 DULCE BUBBALOO CEREZA X 70 UND 7622210427380 UND1X70UND 125,729.50 125,729.50 163,448.35
001370 DULCE HALLS BOLSA EXTRAFUERTE X 100 UND1X100UN 163,557.68 163,557.68 212,624.98
001388 DULCE TRULULU CHOCOLORES 240 GRS 7702993033814 UND1X240GR 114,796.50 114,796.50 149,235.45
001524 DULCE TRULULU JUGUETES 1X50UND 7702993031759 UND1X50UND 167,274.90 167,274.90 217,457.37
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DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001525 DULCE FESTIVAL COCO 1X12UND 7702025141890 UND1X12UND 98,397.00 8,199.75 10,659.68
001527 DULCE TRULULU GUSANOS 1X200UND 7702993017555 UND1X200 U 144,315.60 144,315.60 187,610.28
001531 DULCE BUBALOO SPARKLIES 1X70UND 7702133462276 UND1X70UND 108,236.70 108,236.70 140,707.71
001547 DULCE NUCITA COLOMBINA 1X12UND 7702011021922 UND1X12UND 65,598.00 5,466.50 7,106.45
001548 DULCE BUBBALOO FRESA 1X70 UND 7622210428073 UND1X70UND 125,729.50 1,796.13 2,334.98
001549 DULCE TRULULU SPLASH 1X100 UND 7702993022979 UND1X100 147,595.50 1,475.95 1,918.74
001550 DULCE TRULULU OSOS PIRAMIDAL 1X50UN 7702993029435 UND1X50 167,274.90 3,345.49 4,349.15
001551 DULCE TRULULU CHOCOLORES NEGRO 1X12 7702993028575 UND1X12 114,796.50 114,796.50 149,235.45
001553 DULCE CHICLETS ADAMS MENTA 1X100 7622210427267 UND1X100UN 155,774.08 1,557.74 2,025.06
001576 DULCE BUBBALOO RETO ACIDO UND1X70 125,729.50 1,796.13 2,334.98
001577 DULCE BUBBALOO ZOOMBIE 1X70 UND1X70 125,729.50 1,796.13 2,334.98

752 PEPSICO ALIMENTO, S.C.A.

001403 SNACKS PEPITO 12 X 25 GRS MNG 7591206128108 MNG12X25GR 78,119.97 6,509.99 8,463.00

HIGIENE HOGAR

14 BLANQUEADORES VENEZOLANOS,
000058 REMOVEDORES SINGAPUR 6 X 1000 .NULL. BTO6X1000 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
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DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
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
001302 REDIMAR PLATOS CARTON Nª 5 1X6 PAQ 7591189000545 BOL6X10UND 60,358.72 10,059.78 13,077.72
001303 REDIMAR PLATOS CARTON Nª 6 1X6 PA 7591189000552 BOL6X10UND 92,331.60 15,388.60 20,005.18
001304 REDIMAR PLATOS CARTON Nª 7 1X6 PA 7591189000569 BOL6X10UND 115,491.34 19,248.55 25,023.12
001305 REDIMAR PLATOS CARTON Nª 8 1X6 PAQ 7591189000576 BOL6X10UND 134,595.62 22,432.60 29,162.39
001307 COLON BLANCOTEX DET LIQUIDO 1.15 L 7591189601568 CJA1X6UND 503,440.02 83,906.67 109,078.67
001563 PALO METALICO VERDE P/CEPILLO UND1X1 40,600.00 40,600.00 52,780.00
001573 COLON PAÑO COLETO MULTIUSO UND1X1 96,222.00 96,222.00 125,088.60
001602 COLON CEPILLO DE BARRER SUAVE BM UND1X1 53,108.79 53,108.79 69,041.43
001603 COLON CEPILLO BARRER DURO UND1X1 60,859.00 60,859.00 79,116.71

749 INVERSIONES GOA7, C.A

001438 GP PILAS SUPER ALC AA BLIS 2UND 1X5 4891199000027 BTO1X5BLI 171,500.00 34,300.00 44,590.00
001439 GP PILAS SUPER ALCALINA AAA 2U 1X5 4891199000041 BTO1X5BLIS 151,865.00 30,373.00 39,484.90
001440 GP PILAS GREENCELL AA BLI 1X5 X 4 U 4891199000133 BTO1X5BLIS 189,532.00 37,906.40 49,278.32
001481 GP PILAS HIGH VOLTAGE TIRA 23AF 4891199042140 UND1 TIRA 129,872.40 129,872.40 168,834.12
001482 GP PILAS HIGH VOLTAGE TIRA 27AF 4891199011504 TIRA 5 UND 155,744.40 31,148.88 40,493.54
001483 GP SUPER ALC AA BLISTER 4UND 1X5 4891199000034 UND1X5DISP 300,860.00 60,172.00 78,223.60
001541 GP PILAS RECARGABLES AA C/CARGADOR 4891199159282 UND1 308,445.20 308,445.20 400,978.76
001542 GP PILAS RECARGABLES AAA C/CARGADOR 4891199158490 UND1 259,000.00 259,000.00 336,700.00
001543 GP PILAS LITHIUM BUTTON CR2025 BLIS 4891199003714 DISP 1X5UD 176,666.00 35,333.20 45,933.16
001564 GP PILA ULTRA ALCALINA AAA 2 UND 4891199027642 UND1X5DISP 170,212.00 34,042.40 44,255.12
001566 GP POWERBANK 5000MAH NEGRO 4891199172090 UND1X1UND 665,606.20 665,606.20 865,288.06
001567 GP POWERBANK 5000MAH BLANCO 4891199182945 UND1X1UND 671,150.20 671,150.20 872,495.26
001589 GP SUPER ALCALINA HIGH VOLTAGE 23AF 4891199042119 UND 1X1 31,515.40 6,303.08 8,194.00
001590 GP SUPER ALCALINA D (BLISTER 2 UND) 4891199000003 UND1X2UND 140,978.60 70,489.30 91,636.09
001592 GP SUPER ALCALINA AA DISP 12 UND 4891199185250 UND1X12UND 205,800.00 17,150.00 22,295.00
001594 GP ULTRA ALCALINA AA 4UND 5 BLISTER 4891199027598 UND1X5DISP 305,480.00 61,096.00 79,424.80
001595 GP ULTRA ALCALINA D (BLISTER 2 UND) 4891199034442 UND1X2UND 152,990.60 76,495.30 99,443.89
001596 GP BATERIA RECARGABLE 400 MAH 4891199145520 UND1X1 106,744.40 53,372.20 69,383.86
001597 GP BATERIA RECARGABLE 650 MAH 4897799043147 UND1X2UND 109,516.40 54,758.20 71,185.66
001598 GP LITHIUM BUTTON CR2025 BLISTER 2 4891199139208 UND1X2UND 52,889.20 26,444.60 34,377.98
001599 GP LITHIUM BUTTON CR2032 BLISTER 2 4891199139192 UND1X2UND 52,889.20 26,444.60 34,377.98

754 STANHOME PANAMERICANA, C.A

001371 STANHOME DEGREASER 500 ML 7592883000138 PAQ1X6UND 722,573.28 120,428.88 156,557.54
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DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001372 STANHOME FURNITURE CREAM 255 ML 7592883001562 PAQ1X6UND 494,663.20 82,443.86 107,177.03
001373 STANHOME SACHET AROMATIZANTE 130 M 759288300046 PAQ1X6UND 519,291.86 86,548.64 112,513.24
001374 STANHOME AQUILAUN CHAMPU P/ ROPA 50 7592883000329 PAQ1X6UND 678,600.00 113,100.00 147,030.00
001375 STANHOME PEDIMIST DESODORAT/ PIES 1 7592883000459 PAQ1X6UND 542,880.00 90,480.00 117,624.00
001376 STANHOME COOL A PED MENTOL 250 ML 7592883000466 PAQ1X6UND 465,709.60 77,618.26 100,903.75
001377 STANHOME SILENT MAID LIMP/ BAÑO 500 7592883000053 PAQ1X6UND 0.00 0.00 101,168.70
001378 STANHOME TRY-IT LIMPIADOR CONCENT/ 759288 3001555 PAQ1X6UND 782,860.10 130,476.68 169,619.69
001379 STANHOME CLEANSING GEL DUCHA 250 M 7592883001104 PAQ1X6UND 545,639.64 90,939.94 118,221.92
001514 STANHOME DEGREASER PARCH. CUÑETE UND1X18LTS 2,247,885.12 2,247,885.12 2,922,250.66
001515 STANHOME TRY IT LIMP. CONC CUÑETE UND1X18LTS 2,091,897.60 2,091,897.60 2,719,466.88
001516 STANHOME FRESH CLEANER MANDA CUÑETE UND1X18LTS 1,517,530.56 1,517,530.56 1,972,789.73
001517 STANHOME MULTISURFACE ULTRA CUÑETE UND1X18LTS 2,075,611.20 2,075,611.20 2,698,294.56

HIGIENE PERSONAL

753 INTERVIT, C.A

001217 RHELEN ARNICA PLUS TARRO 250 GRS 708669113061 CJA1X6UND 675,915.35 112,652.55 146,448.33
001218 RHELEN ARNICA PLUS FLIP TOP 240 GRS 7593434000140 CJA1X6UND 633,002.29 105,500.38 137,150.50
001220 RHELEN ARNICA PLUS ROOL ON 90 CC 7593434000164 CJA1X6UND 344,974.52 57,495.75 74,744.48
001221 RHELEN ARNICA SPRAY PLUS 120 CC 7593434000430 CJA1X6UND 339,755.05 56,625.84 73,613.60
001222 RHELEN GEL COOL ICE AZUL 250 G 7593434000508 CJA1X6UND 531,008.91 88,501.48 115,051.93
001223 RHELEN GEL COOL ICE VERDE 250 GRS 7593434000812 CJA1X6UND 531,808.21 88,634.70 115,225.11
001226 RHELEN CREMA CORPO C/ EXTR ARNICA 2 7593434001147 CJA1X6UND 721,257.79 120,209.63 156,272.52
001227 RHELEN BODY CARE FRESH L CORPO 400 7593434001017 CJA1X6UND 617,211.07 102,868.51 133,729.07
001228 RHELEN BODY CARE FRESH L CORP 250 7593434001123 CJA1X6UND 359,334.36 59,889.06 77,855.78
001229 RHELEN BODY CARE TROPICAL CORP250 7593434001130 CJA1X6UND 369,473.47 61,578.91 80,052.59
001230 RHELEN BODY CARE TROPICAL CORP400 7593434001024 CJA1X6UND 633,433.66 105,572.27 137,243.96
001231 RHELEN ARNICA ACEITE CREMOSO 250 ML 7593434000942 CJA1X6UND 664,338.21 110,723.03 143,939.95
001232 RHELEN GEL-CRE PIERNA CANSADAS 120M 7593434000966 CJA6X120ML 482,091.31 80,348.55 104,453.12
001233 RHELEN PIERNAS CANSADAS ROOL ON 90M 7593434001277 CJA1X6UND 371,595.52 61,932.58 80,512.36
001234 BABY COLONIA PARA NIÑOS 240 ML 7593434000386 CJA1X6UND 480,961.58 80,160.26 104,208.34
001235 BABY COLONIA PARA NIÑO 120 ML 7593434001093 CJA1X6UND 352,966.74 58,827.79 76,476.13
001236 BABY CREMA DERMOPROTECTORA 120 ML 7593434000393 CJA1X6UND 511,974.70 85,329.11 110,927.85
001237 BABY CREMA DERMOPROTECTORA 50 ML 7593434001024 CJA1X6UND 414,581.37 69,096.89 89,825.97
001238 BABY CREMA HUMECTANTE P/ NIÑOS 240M 7593434000362 CJA1X6UND 439,494.93 73,249.15 95,223.90
001239 BABY CREMA HUMECTANTE P/ NIÑOS 120 7593434001031 CJA6X120ML 342,820.80 57,136.80 74,277.84
001240 BABY BAÑO LIQUIDO PARA NIÑOS 120 ML 7593434001321 CJA1X6UND 396,530.31 66,088.38 85,914.90
001241 BABY BAÑO LIQUIDO PARA NIÑOS 240 ML 7593434001307 CJA1X6UND 546,794.39 91,132.39 118,472.12
001242 RHELEN SOLUCION JABONOSA INTIMA 250 7593434001208 CJA1X6UND 548,917.41 91,486.23 118,932.11
001243 RHELEN ANTITRANS/ FRESH FEM ROOL ON 7593434001291 CJA1X6UND 312,810.06 52,135.01 67,775.51
001244 RHELEN ANTITRANS/ VENUS ROOL ON 90 7593434001352 CJA1X6UND 313,109.89 52,184.98 67,840.48
001245 RHELEN ANTITRANS/ APOLO 90 ML 7593434001345 CJA1X6UND 312,810.06 52,135.01 67,775.51
001246 RHELEN ANTITRANS/ POWER BLOCK 90 ML 7593434001284 CJA1X6UND 312,810.06 52,135.01 67,775.51
001247 CREMA PIKOF REPELENTE DE INSEC 120 7595265000917 CJA1X6UND 337,602.40 56,267.06 73,147.19
 Fecha: 11/11/2019
Página: 10 10

DISTRIBUIDORA LIDER C.A.

*****Lista General de Precios*****

Codigo Nombre del Producto Cod: barra U.Empaque Precio 1 P. Unit. Sugerido1
001248 ON TOP BARRA LIMP/ CORPORAL FRES. N 7593434002670 CJA1X6UND 166,664.19 27,777.36 36,110.58
001249 ON TOP BARRA LIMP/ CORPORAL FANT. O 7593434002687 CJA1X6UND 166,589.94 27,764.99 36,094.49
001250 ON TOP BARRA LIMP/ CORPORAL DULC. T 7593434002663 CJA1X6UND 166,664.19 27,777.36 36,110.58
001263 RHELEN BAÑO DE CREMA S/SAL C/S 250 7593434001062 UND6X250G 630,840.38 105,140.06 136,682.08
001264 NATURAL GEL ANTIBACTERIAL ALOE VERA 7593434000805 UND6X130CC 399,971.80 66,661.96 86,660.56
001265 RHELEN PRE-TRAT/S/SAL COL/ALOE400ML 7593434001161 PAQ1X6UND 878,603.51 146,433.91 190,364.09
001266 RHELEN PRE-TRATA /S/SALCOL/ALOE 250 7593434001215 PAQ6X250ML 664,793.45 110,798.90 144,038.58
001267 RHELEN POST-TRA/COLAG/ALOE S/S 250M 7593434001222 PAQ1X6UND 563,392.72 93,898.78 122,068.42
001268 RHELEN POST-TRA/COLAG/ALOES/SAL400 7593434001178 PAQ1X6UND 702,442.32 117,073.72 152,195.84
001269 RHELEN CREMA DE PEIN CAY/VIT E 150 7593434000751 PAQ1X6UND 333,451.86 55,575.31 72,247.90
001271 RHELEN PRE-TRATA / CAYENA/VIT 250ML 7593434001239 PAQ6X250ML 679,486.04 113,247.67 147,221.98
001275 RHELEN CREMA REFRE P/PIES 250ML 7593434001260 PAQ6X250ML 673,552.63 112,258.77 145,936.40
001320 RHELEN POST-TRATA/CAYENA VIT E 400 7593434001192 PAQ1X6UND 721,445.45 120,240.90 156,313.18
001457 SPLASH PIKOF 120ML 1X4REPEL. INSEC 7595265000924 UND1X4UND 299,622.15 74,905.53 97,377.20
001458 RHELEN CREMA D PEIN SABILY COL 150M 759343000768 UND1X6UND 360,672.79 60,112.13 78,145.77
001462 KIT ACEITE CREMOSO / SOLUC. INTIMA 7593434002885 UND1X2UND 196,604.34 98,302.17 127,792.82
001478 RHELEN ARNICA ROLL ON KIDS 90 S/M 7593434002755 UND6X90ML 268,464.34 44,744.05 58,167.27
001479 RHELEN ARNICA CRISTAL 100 GR 7593434001444 UND6X100GR 418,677.16 69,779.52 90,713.39
001554 RHELEN CREMA D PEIN SABILY COL 300M 7593434000782 UND1X6UND 452,529.57 75,421.59 98,048.07
001555 RHELEN GOTAS DE SILICONA 30CC 7593434000836 UND1X6UND 451,530.42 75,255.07 97,831.59
001556 RHELEN BAÑO D CREMA CAYE Y VIT E 25 7593434001079 UND1X6UND 640,585.57 106,764.26 138,793.54
001605 RHELEN CREMA REFRE P/PIES 250ML UND1X1 112,258.94 112,258.94 145,936.62

755 INVERSIONES LK IMPORT C.A

001455 CREMA DENTAL 180 GR 1X6UND UND1X6UND 90,480.00 15,080.00 19,604.00
001456 AFEITADORA DORCO 1X5UND UND1X5UND 16,240.00 3,248.00 4,222.40

344 91,846,576.78