ALIMENTOS NUTRIORIENTE, C.

A
R.I.F.: J504460656
Lista de precios al 3/4/2024 9:48:31 a. m.
Depósito: 001
Grupo: TODOS
Subgrupo: TODOS
Linea: TODOS
Incluyendo IVA Con Existencias

Código Descripción UC Ext. Cajas Ext. Unds Ext. Kgs P. Ext A P. Ext B
Grupo 005-COLOMBINA DE VENEZUELA
000147 B.B.BLULO FLOW 15X24 15 $ 10.00 150.00 0.00 23.04 23.46
0CV902 B.B.B. POWER PE 15BSX24 15 $ 27.47 412.00 0.00 22.98 23.4
CV0086 WAFER FRESA 24X24X12GR 24 $ 15.00 360.00 0.00 26.09 27.28
CV0148 MENTA HELADA 18X100X4GR 18 $ 62.94 1,133.00 0.00 32.54 33.41
CV0172 FRUTICAS 16X100X4GR 16 $ 0.38 6.00 0.00 24.71 25.37
CV0175 COFFEE DELIGHT DURO 36X50X190G 36 $ 8.67 312.00 0.00 34.61 35.24
CV0401 BRIDGE CHOCOMANI IND12/10/3 12 $ 1.08 13.00 0.00 24.61 24.84
CV0662 CHOCOBREAK BALL 18BSX50X3,5G 18 $ 0.61 11.00 0.00 21.42 21.99
CV1498 WAFER VAINILLA 24X24X12GR 24 $ 15.00 360.00 0.00 26.09 27.28
CV1732 DANDY DISPLAY 12X18X19GR 12 $ 170.17 2,042.00 0.00 36.2 37.54
CV1994 SPLOT ESPANTA OJOS (24PL/60UN 24 $ 18.79 451.00 0.00 29.64 30.44
CV2098 PIRULITO SURTIDO 25BSX24X9GR 25 $ 8.68 217.00 0.00 20.63 21.19
CV2110 PIRULITO LECHE 25BSX24X9GR 25 $ 13.84 346.00 0.00 20.63 21.19
CV2373 MILLOWS INDIVIDUAL CREAM 8X505GR 8 $ 10.00 80.00 0.00 17.93 17.93
CV2429 B.B.B. FRESA INTENSA 15X24X19GR 15 $ 36.47 547.00 0.00 22.5 22.92
CV2934 GRISSLY MUNDO MARINO 2 1X24X80GR 24 $ 0.75 18.00 0.00 8.74 8.97
CV3278 MAYONESA LA CONSTANCIA 12X380GR (E) 12 $ 197.00 2,364.00 0.00 12.09 12.53
CV4257 B.B.B SURTIDA TEMP 15X24X19GR 15 $ 196.53 2,948.00 0.00 22.54 22.96
CV4585 MINI BUM SURTIDO 16X100X5,5GR 16 $ 0.25 4.00 0.00 26.48 27.19
CV4694 MAX COCO WAFER 12X10X46GR 12 $ 74.75 897.00 0.00 32.96 33.84
CV4728 B.B.B MARACUYA 15X24X19GR 15 $ 42.87 643.00 0.00 22.6 23.02
CV4767 B.B.B. SOUR 15X24X18GR 15 $ 15.00 225.00 0.00 22.54 23.16
CV7138 BRIDGE IND VAINILLA 24X8X30GR 24 $ 20.42 490.00 0.00 23.74 24.17
CV7143 BRIDGE IND FRESA 24X8X30GR 24 $ 20.00 480.00 0.00 23.74 24.17
CV7220 CRAKEÑAS DORADITASMULTI 18X4X126GRA 18 $ 46.78 842.00 0.00 31.68 32.26
CV7272 PIAZZA JIRAFA CHOCOLECHE 12X24X11.7GR 12 $ 10.00 120.00 0.00 22.17 22.76
CV7275 PIAZZA JIRAFA MALT.FRESA 12X12X2411.7GR 12 $ 10.00 120.00 0.00 22.17 22.76
CV7280 PIAZZA JIRAFA VAINILLA 12X24X11,7GR 12 $ 10.00 120.00 0.00 22.17 22.76
CV7283 PIAZZA JIRAFA AREQUIPE 12X24X11.7GR 12 $ 10.00 120.00 0.00 22.17 22.76
CV7655 B.B.B. ST TROPICAL 15X24X19GR 15 $ 46.33 695.00 0.00 21.69 22.5
CV7749 SPLOT ACID 18X24X16GR 18 $ 0.22 4.00 0.00 40.42 41.5
CV7992 CRAKEÑAS DORADITAS 24 X315GR 24 $ 41.08 986.00 0.00 27.78 28.28
CV8118 B.B.B. FRESA TEMP 15X24X19GR 15 $ 139.80 2,097.00 0.00 22.54 22.96
CV8120 B.B.B SURTIDO 30X12X19GR 30 $ 11.77 353.00 0.00 24.34 24.79
CV8909 B.B.B. CEREZA INTENSA 15X24X19GR 15 $ 50.53 758.00 0.00 22.54 23.37
Grupo 006-ILKAS
PF0001 PAÑAL FEESTA TALLA 5 20X7 20 $ 85.75 1,715.00 0.00 23.56 23.54
PF0002 PAÑAL SHUGA TALLA 5 20X7 20 $ 32.00 640.00 0.00 24.66 24.66
PS0001 PAÑAL SHUGA TALLA 4 20X8 20 $ 132.00 2,640.00 0.00 24.66 24.66
Grupo 007-ALIMENTOS BOTALON
AB0003 CAFE SAN SALVADOR GOURMET 15X200G (E) 15 $ 8.47 127.00 0.00 21.3 21.7
AB0004 CAFE SAN SALVADOR GOURMET 10X500G (E) 10 $ 85.00 850.00 0.00 35.5 36.16
AB0006 CAFE GOURMET ARAUCA 15X200(E) 15 $ 27.07 406.00 0.00 21.3 21.7
AB0007 CAFE GOURMET GRANO 5X1 KG SAN SALVADOR 5 $ 5.00 25.00 0.00 38.11 38.11
Grupo 008-QUIDY
Q24001 KETCHUP 4X4KG 4 $ 0.25 1.00 0.00 54.71 54.71
Q24002 KETCHUP 12X397 GRS 12 $ 3.92 47.00 0.00 15.93 16.34
Q24003 MAYONESA 12X445GRS 12 $ 30.50 366.00 0.00 26.25 26.93
Q24005 PASSATA C/ALBAHACA 12X300GR 12 $ 1.50 18.00 0.00 12.88 12.88
Q24006 PASSATA C/OREGANO 12X300GR 12 $ 4.00 48.00 0.00 12.33 12.54

Págs. 1 de 3 Emisión: 3/4/2024 9:48:31 a. m.

ALIMENTOS NUTRIORIENTE, C.A
R.I.F.: J504460656
Lista de precios al 3/4/2024 9:48:31 a. m.
Depósito: 001
Grupo: TODOS
Subgrupo: TODOS
Linea: TODOS
Incluyendo IVA Con Existencias

Código Descripción UC Ext. Cajas Ext. Unds Ext. Kgs P. Ext A P. Ext B
Q24008 PASSATA 4X4KG 4 $ 5.00 20.00 0.00 37.4 37.4
Q24011 VINAGRE 4X3.785L 4 $ 20.25 81.00 0.00 15.19 15.19
Q24012 VINAGRE 12X1L 12 $ 71.50 858.00 0.00 12.6 13.15
Q24013 DOYPACK KETCHUP 16X300 GRS 16 $ 13.50 216.00 0.00 16.86 17.3
Q24015 MAYONESA QUIDY 24X180GR 12 $ 15.00 180.00 0.00 23.76 24.39
Q24016 KETCHUP 20X190GR 20 $ 7.35 147.00 0.00 17.87 18.33
Q24017 VINAGRE 12X500ML 12 $ 122.00 1,464.00 0.00 7.22 7.22
Q24022 MOSTAZA 4X4KG 4 $ 4.75 19.00 0.00 50.31 50.75
Q24026 DOYPACK BARBECUE 16X300GRS 16 $ 2.63 42.00 0.00 18.7 18.7
Q25001 CONC.DURAZNO 12X475CC 12 $ 1.75 21.00 0.00 22.55 22.55
Q25003 CONC.FRUTAS MIXTAS 12X475CC 12 $ 1.00 12.00 0.00 23.15 23.15
Q25005 CONC.MORA 12X475CC 12 $ 0.75 9.00 0.00 23.15 23.15
Q26024 DOYPACK NECTAR DURAZNO 12X250 12 $ 6.00 72.00 0.00 8.43 8.5
Q26025 DOYPACK NECTAR MANZANA 12X250 12 $ 1.00 12.00 0.00 8.41 8.63
Q26026 DOYPACK NECTAR DE PERA 12X250 12 $ 11.00 132.00 0.00 8.43 8.43
Q26027 DOYPACK NECTAR PERA PIÑA 12X250 12 $ 16.50 198.00 0.00 7.71 7.91
Q26028 DOYPACK NECTAR MANGO 12X250 12 $ 4.50 54.00 0.00 7.71 7.91
Q26029 DOYPACK BEBIDA GUAYABA PIÑA 12X250 12 $ 14.50 174.00 0.00 7.71 7.91
Q26032 COLADO GUAYABA-MANZANA-PIÑA 20X100GR 20 $ 8.00 160.00 0.00 8.31 8.38
Q26033 COLADO GUANABANA-MANZANA-PIÑA 20X100 20 $ 11.50 230.00 0.00 8.76 8.98
Q26034 COLADO DURAZNO MANGO -MANZANA 20X100 20 $ 4.70 94.00 0.00 9.04 9.04
Q26035 COLADO CAMBUR-MANGO-MANZANA 20X100GR 20 $ 7.00 140.00 0.00 8.95 9.03
Q26036 COLADO CAMBUR-LECHOZA-MANZANA 20X100 20 $ 4.25 85.00 0.00 8.79 9.03
Q27002 SALSA AJO 24X150CC 24 $ 7.75 186.00 0.00 16.77 17.2
Q27003 SALSA AJO 4X3.65L 4 $ 4.25 17.00 0.00 30.14 30.14
Q27007 SALSA INGLESA 24X150CC 24 $ 7.00 168.00 0.00 16.77 17.2
Q27008 SALSA INGLESA 4X3.65L 4 $ 5.75 23.00 0.00 33.37 33.37
Q27010 SALSA PICANTE 12X300CC 12 $ 4.00 48.00 0.00 17.19 17.49
Q27013 SALSA SOYAS 24X150CC 24 $ 26.00 624.00 0.00 16.77 17.2
Q27014 SALSA SOYA 4X3.65L 4 $ 3.50 14.00 0.00 33.08 33.08
Q27805 SALSA COMBOS 8X3150CC 8 $ 1.50 12.00 0.00 13.73 13.97
Q29001 SABROSEADOR 24X80GR 24 $ 1.50 36.00 0.00 15.47 15.47
Q29003 CAJA SAL CON OREGANO 24X80G 24 $ 3.00 72.00 0.00 14.72 14.72
Q29004 COMINO EN POLVO 24X35GR 24 $ 2.00 48.00 0.00 24.39 24.39
Q29012 COMINO EN POLVO 12X120GR 12 $ 2.00 24.00 0.00 30.47 30.47
Q29014 ONOTO EN GRANOS 12X105 12 $ 2.00 24.00 0.00 17.73 17.73
Grupo 009-CORPORACION INDUSTRIAL PANA-VEN,C.A
K00326 CLORO KRIS NATURAL 1 LTRO 12 $ 434.00 5,208.00 0.00 9.35 9.52
K00432 CLORO KRIS FLORES 1 LTRO 12 $ 119.00 1,428.00 0.00 9.8 9.89
K00685 LAVA-K-SA ANTIBACTERIAL 828CC 12 $ 2.00 24.00 0.00 12.62 12.62
K02511 CLORO KRIS NATURAL 500ML 20 $ 83.70 1,674.00 0.00 10.31 10.41
Grupo 010-LA ESPECIAL
HP0001 LA ESPECIAL HARINA TRIGO PANADERIA 45KG 1 $ 165.00 165.00 0.00 34.07 34.07
PE0001 PASTA LA ESPECIAL LARGA VERMICHELI 12X1K 12 $ 0.17 2.00 0.00 13.25 13.49
PE0003 PASTA LA ESPECIAL TORNILLO 12X1 12 $ 17.50 210.00 0.00 15.62 15.76
Grupo 011-SANTONI
S00002 CHICHA TONI INSTANTANEA 12X400GR 12 $ 55.50 666.00 0.00 26.31 26.55
S00003 NUTRI TONI INSTANTANEA 12X450GR 12 $ 33.50 402.00 0.00 10.31 10.4
S00004 CREMA DE ARROZ SANTONI 12X400GR 12 $ 325.50 3,906.00 0.00 7.37 7.5
S00120 ROCKET PLANET DULCE DE LECHE 120GR X20UNI 20 $ 0.50 10.00 0.00 21.28 21.28
S00220 ROCKET PLANET DULCE DE LECHE 220GRX12UN 12 $ 20.75 249.00 0.00 22.54 22.54

Págs. 2 de 3 Emisión: 3/4/2024 9:48:31 a. m.

ALIMENTOS NUTRIORIENTE, C.A
R.I.F.: J504460656
Lista de precios al 3/4/2024 9:48:31 a. m.
Depósito: 001
Grupo: TODOS
Subgrupo: TODOS
Linea: TODOS
Incluyendo IVA Con Existencias

Código Descripción UC Ext. Cajas Ext. Unds Ext. Kgs P. Ext A P. Ext B
S0124E ARROZ SANTONI EXCELENTE TIPO I 1X24GR 24 $ 0.21 5.00 0.00 23.32 23.75
S0180I ARROZ SANTONI PREMIUN 900GRX24 24 $ 68.50 1,644.00 0.00 24.55 24.55
SAFRU4 PLANET FRUIT 240GR X12UN 12 $ 25.00 300.00 0.00 18.11 18.44
SBL900 HARINA DE MAIZ BLANCA 900GRX20UN LADRILLO 20 $ 147.00 2,940.00 0.00 15.61 15.61
SBL920 HARINA DE MAIZ BLANCI 900GRX20 ALMOHADA 20 $ 118.00 2,360.00 0.00 14.55 14.55
SCHO02 CHOCO TONI 12X400GR 12 $ 16.00 192.00 0.00 30.02 30.02
SCR024 PLANET CRONCH 240GRX12UN 12 $ 68.50 822.00 0.00 17.1 17.41
SH0240 SPACE POP CHOCOLATE 240GRS X12UNI 12 $ 41.50 498.00 0.00 17.55 17.55
SRC120 ROCKET PLANET CHOCOLATE 120GR X20UNI 20 $ 39.40 788.00 0.00 22.07 22.07
SRC220 ROCKET PLANET CHOCOLATE 220GR X12UNID 12 $ 38.00 456.00 0.00 28.1 28.6
SVS124 SPACE POP VAINILLA 240GRS X12UNI 12 $ 99.00 1,188.00 0.00 17.55 17.55
Grupo 015-GENICA
G00010 L.P. COMPLETA EXTRA CALCIO 1KG 12 $ 2.00 24.00 0.00 121.5 123.75
G00022 MANTEQUILLA S/SAL INDUSTRIAL 5 KG 1 $ 22.00 22.00 0.00 46.46 47.32
G00023 LACTOVISOY SOBRE 1KG 12X1 12 $ 15.50 186.00 0.00 69.35 71.92
G00052 CAMPESTRE MANTEQUILLA EN LATA 24X360G 24 $ 7.75 186.00 0.00 168.26 168.26
G00062 Q.FUND.P/UNTAR DALVITO2 200G 12X200 12 $ 16.00 192.00 0.00 35.36 36
G00063 Q.FUND.P/UNTAR DALVITO 300G 12X300 12 $ 1.00 12.00 0.00 44.22 45.03
G00181 ALIMENTO EN POLVO VILLA LACTEA SOB.115GR 48 $ 16.50 792.00 0.00 36.6 37.62
G00372 CHOCO COOL EN POLVO 400G 24X400GRS 24 $ 3.33 80.00 0.00 66.76 67.97
G00571 CHICHA EN POLVO 400G 24X400GR 24 $ 10.25 246.00 0.00 55.33 55.33
G00643 TWISTIKESO A BASE DE QUESO 200G 12 $ 4.00 48.00 0.00 29.41 29.94
G00679 LACTOVISOY SOBRE 24X500G 24 $ 19.75 474.00 0.00 71.64 72.95
G00887 ALIMENTO EN POLVO VILLA LACTEA 24X400G 24 $ 49.00 1,176.00 0.00 58.25 61.48
G01081 L.P.C.CAMPESTRE SOBRE 900G 12X900GR 12 $ 17.67 212.00 0.00 103.88 105.8
G01251 L.P.C CAMPESTRE SOB 400G 24X400GRS (E) 24 $ 44.54 1,069.00 0.00 98.49 100.32
GC0001 L.P.C CAMPESTRE SOB 125G 48X125GR 48 $ 42.00 2,016.00 0.00 70.09 71.36
Grupo 016-VELAS 3N,C.A
PT0012 VELAS 3N AZUL 1X80 UNIDAD 80 $ 2.00 160.00 0.00 9.12 9.12
PT0286 DETERG.POLVO LIMON 1X25 DE 400GR 25 $ 47.52 1,188.00 0.00 16.43 16.43
PT0287 DETERG.POLVO FLORES 1X25 DE 400GR 25 $ 55.40 1,385.00 0.00 16.43 16.43
PT0288 DETERG.POLVO ORQUIDEA 1X25 DE 400G 25 $ 47.64 1,191.00 0.00 16.43 16.43
PT0289 DETERG.POLVO FLORES 1X12 DE 1KG 12 $ 17.08 205.00 0.00 18.88 18.88
PT0290 DETERG. POLVO LIMON 1X12 DE 1KG SACOS 12 $ 18.00 216.00 0.00 18.88 18.88
PT0293 DETERG.POLVO LAVANDA 1X25 DE 400GR 25 $ 31.44 786.00 0.00 16.43 16.43
PT0294 DETERG.POLVO JAZMIN 1X25 DE 400GR 25 $ 16.20 405.00 0.00 16.43 16.43
PT0295 DETERG. POLVO JAZMIN 1X12 DE 1KG 12 $ 10.00 120.00 0.00 18.41 18.72
PT0296 DETERG.POLVO LAVANDA 1X12 DE 1KG 12 $ 21.83 262.00 0.00 18.88 18.88
PT0394 VELA BLANCA NUMERO UNO 1X80 UNIDADES 80 $ 44.00 3,520.00 0.00 8.82 9.01
PT0404 VELAS 3N AMARILLAS NR1 1X80 80 $ 1.00 80.00 0.00 9.12 9.12
V00402 JABON 3N MULTIUSO EN BARRA 1X24 24 $ 47.50 1,140.00 0.00 9.32 9.57
Grupo 027-DIAMANTE
VD0020 VASO DIAMANTE NRO-10 24X1 24 $ 18.00 432.00 0.00 23.59 24.66

Págs. 3 de 3 Emisión: 3/4/2024 9:48:31 a. m.