1387 lines
162 KiB
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1387 lines
162 KiB
Plaintext
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isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 1
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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Punto Base De Dia de
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Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
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2-3-04-060 ABANICO DE 12 VOLTIO UND .00 2.00
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2-3-04-075 ABANICOS DE PARED UND .00 6.00
|
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2-3-04-016 ABANICOS DE TECHO UND .00 2.00
|
|
2-3-03-005 ABRAZADERA DE NYLON DE 12" UND .00 50.00
|
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2-7-10-028 ABRIDOR DE LATAS -MANUAL UND .00 2.00
|
|
2-9-15-006 ABZ SUSPENSION UND .00 200.00
|
|
2-9-15-005 ABZ TABS. CJA 2.00 2.00
|
|
2-7-12-006 ACEITE 3 EN 1 BOT .00 .00 01
|
|
2-9-01-003 ACEITE RECINO UND 7.00 10.00 01
|
|
2-9-05-003 ACOM PERLAS UND 132.00 80.00 01
|
|
2-5-11-003 ACORDEON P/ARCHIVAR UND 2.00 2.00
|
|
2-9-04-006 ACROBRONQUIAL ADULTO 5ML UND 42.00 5.00
|
|
2-9-02-007 ACROFULVIN UND 24.00 16.00 01
|
|
2-9-02-004 ACROFULVIN TABLETAS CJA .00 .00 01
|
|
2-9-10-002 ACROGESICOS CAPSULAS Y/O AMP. UND 91.00 100.00 01
|
|
2-9-13-002 ACROMONA OVULOS UND 45.00 45.00 01
|
|
2-9-13-003 ACRONISTINA OVULOS UND 63.00 30.00 01
|
|
2-9-10-006 ACROTEM 500 MG CJA .00 .00 01
|
|
2-9-09-003 ACROTUSIN JARABE CJA 59.00 5.00 01
|
|
2-9-09-002 ACROTUSSIN CAPSULA UND 612.00 200.00 01
|
|
2-9-05-004 ADECON AMPOLLA CJA 6.00 .00 01
|
|
2-7-09-007 ADORNOS ARBOL NAVIDAD UND .00 .00 01
|
|
2-7-09-008 ADORNOS NAVIDENOS UND .00 .00 01
|
|
2-9-28-001 ADRENALINA UND .00 .00 01
|
|
2-1-06-068 AFICHES 11 X 17 UND .00 1,000.00
|
|
2-1-60-027 AFICHES 12 1/2 X 18" UND .00 500.00
|
|
2-1-06-066 AFICHES 14 X 19" UND .00 500.00
|
|
2-6-04-005 AGENDA P/ESCRITORIO UND 7.00 24.00 01
|
|
2-6-04-006 AGENDA TIPO LIBRO UND 6.00 6.00
|
|
2-9-35-008 AGUA OXIGENADA GLS .25 .50 01
|
|
2-9-34-004 AGUJAS ESTERILIZADAS UND 101.00 50.00 01
|
|
2-9-34-012 AGUJAS/JERINGUILLAS CJA .00 .00 01
|
|
2-1-06-062 AIRE ACONDICIONADO PARA VEHICU UND .00 1.00
|
|
2-3-04-033 ALARMA PARA VEHICULO UND .00 4.00
|
|
2-7-09-009 ALBUM DE FOTOGRAFIAS UND 1.00 2.00
|
|
2-9-35-005 ALCOHOL ISO-PROPILICO GLS 2.25 .50 01
|
|
2-9-35-016 ALCOHOL SALICILICO GLS .00 .50
|
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2-7-14-057 ALFOMBRA CON LOGO 34 X 20 PIE .00 5.00
|
|
2-7-14-055 ALFOMBRA CON LOGO 58 X 43 PIE .00 4.00
|
|
2-7-14-058 ALFOMBRA CON LOGO 60 X 31 PIE .00 13.00
|
|
2-7-14-056 ALFOMBRA CON LOGO 60 X 50 PIE .00 21.00
|
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2-7-14-015 ALFOMBRAS UND .00 50.00
|
|
2-9-34-009 ALGODON CJA 1.00 1.00 01
|
|
2-7-11-004 AMBIENTADOR SPRAY UND .00 .00 01
|
|
2-9-15-009 AMENIDE 100 MG X 3 CAJ .00 5.00
|
|
2-9-04-003 AMINOFILINA UND .00 .00 01
|
|
2-7-12-004 AMOR ALL GLS 4.00 .00 01
|
|
2-3-04-019 AMOR ALL DE 10 ONZAS UND
|
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2-9-11-009 AMOXICILINA 500 MG/CAP UND 120.00 60.00
|
|
2-9-19-006 AMOXIDIN 500 MG 100'S CAJ .00 12.00
|
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|
|
|
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|
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isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 2
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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Punto Base De Dia de
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Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
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2-9-11-002 AMPICILINA 500 MG CAP CJA .00 .00 01
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|
2-9-30-004 AMPOLLAS AGUA DESTILADA 5CC UND .00 12.00
|
|
2-9-06-001 ANGINOVAC SPRAY UND 2.00 1.00 01
|
|
2-9-07-003 ANSIOLET TAB. CJA .00 1.00
|
|
2-3-04-017 ANTENA DE RADIO UND
|
|
2-3-04-042 ANTENA PARA T.V. UND .00 2.00
|
|
2-5-06-052 ARANDELAS DE CERA P/INODOROS UND .00 2.00
|
|
2-5-06-053 ARANDELAS DE PVC 4" UND .00 2.00
|
|
2-7-09-006 ARBOL DE NAVIDAD UND .00 .00 01
|
|
2-7-90-006 ARBOL DE NAVIDAD UND .00 .00 01
|
|
2-6-02-005 ARCHIVO 2 GAV. 8 1/2 X 11 UND .00 1.00
|
|
2-6-02-006 ARCHIVO 2 GAV. 8 1/2 X 13 UND .00 1.00
|
|
2-6-02-003 ARCHIVO 4 GAV. 8 1/2 X 11 UND .00 1.00
|
|
2-6-02-004 ARCHIVO 4 GAV. 8 1/2 X 13 UND .00 1.00
|
|
2-3-04-003 ARMAZON PENDAFLEX 8 1/2 X 11 UND 2.00 .00 01
|
|
2-3-04-004 ARMAZON PENDAFLEX 8 1/2 X 13 UND 3.00 .00 01
|
|
2-7-14-014 ARTICULOS DEPORTIVOS UND .00 2.00
|
|
2-9-23-012 ARTROGEL CREMA UND .00 6.00
|
|
2-9-27-006 ARTROGEL GEL/60 MG TUBO UND .00 6.00
|
|
2-5-06-051 ASIENTO ELONGADO BLANCO UND .00 2.00
|
|
2-9-10-005 ASPIRINA BAYER COMP. CJA .00 .00 01
|
|
2-3-04-044 ASTIL PARA PIZARRA 3 1/2 X 5 UND .00 2.00
|
|
2-9-12-002 ATROPAL COMP. UND 1,000.00 250.00 01
|
|
2-9-12-001 ATROPAL ELIXER UND .00 .00 01
|
|
2-9-31-004 AZO WINTOMYLON 30'S CAJ .00 1.00
|
|
2-7-10-008 AZUCARERAS UND .00 .00 01
|
|
2-9-03-001 BACTERODINE SOLUCION UND 11.00 3.00 01
|
|
2-9-35-013 BAJALENGUA UND 1,000.00 100.00
|
|
2-9-35-010 BAJANTE DE SUERO UND 5.00 5.00
|
|
2-9-27-007 BALSAMO POL CJA .00 1.00
|
|
2-9-14-016 BALSOPRIN 20 TABS CAJ .00 3.00
|
|
2-7-03-002 BAMBALINA /A UND .00 .00 01
|
|
2-6-09-001 BANDAS DE GOMAS CJA 14.00 24.00 01
|
|
2-7-06-009 BANDEJA CROMADA UND .00 1.00
|
|
2-7-09-012 BANDEJA P/ESCURRIDOR UND .00 1.00
|
|
2-7-05-001 BANDEJAS /A UND .00 .00 01
|
|
2-7-09-003 BANDEJAS /C UND .00 .00 01
|
|
2-6-03-001 BANDEJAS ESCRITORIO UND 3.00 .00 01
|
|
2-7-13-011 BANDEROLA ROV ALKALINA UND .00 2.00
|
|
2-7-13-010 BANDEROLA ROV DOMINICANA UND .00 2.00
|
|
2-5-06-123 BANDEROLAS EN POLIVINILO ULTRA UND .00 100.00
|
|
2-9-10-007 BARALGINA AMPOLLA UND 2.00 5.00 01
|
|
2-7-13-016 BATERIA PARA CELULAR UND .00 2.00
|
|
2-3-04-030 BEBEDERO DE UNA LLAVE UND .00 2.00
|
|
2-9-20-004 BENADRIL AMP. 2 ML CJA .00 5.00
|
|
2-9-14-001 BENEURAL AMP. UND 11.00 2.00 01
|
|
2-9-23-014 BENEURAL AMP. DE 15000 UNDS UND .00 24.00
|
|
2-9-14-002 BENEURAL TAB. CJA .00 .00 01
|
|
2-9-14-004 BESAPRIN TAB. CJA 6.00 .00 01
|
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2-9-14-003 BESEROL TAB. CJA 2.00 .00 01
|
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|
|
|
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isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 3
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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Punto Base De Dia de
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Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
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2-3-04-058 BETACAM COMERCIAL RAYOVAC UND .00 1.00
|
|
2-3-04-078 BICICLETAS ARO 20 (SHARP) UND .00 6.00
|
|
2-9-09-019 BIMUSTAL MASTICABLE 30'S CAJ .00 24.00
|
|
2-5-12-001 BINDERS UND 3.00 12.00 01
|
|
2-9-11-016 BIOXIL CAPS 500 MG CAJ .00 5.00
|
|
2-9-18-003 BISMUTAL SUSP. 240 ML. UND .00 3.00
|
|
2-1-06-039 BKS DESPACHO DE MEDICAMENTOS UND .00 10.00
|
|
2-1-06-044 BKS FORM. SOLICITUD DE CREDITO UND .00 20.00
|
|
2-1-06-021 BKS FORM. VENTAS/RANCHERO UND .00 10.00
|
|
2-1-06-027 BKS REL. TRANSPORTE MERCADERIA UND 20.00 5.00
|
|
2-1-06-055 BKS REPORTE DIARIO SUPERVISION UND .00 10.00
|
|
2-1-06-035 BKS. COMPROBANTE CAJA CHICA UND .00 5.00
|
|
2-1-60-020 BKS. ENTRADA COOP., CLUB UND .00 .00
|
|
2-1-06-052 BKS. FORM. COMPROBANTE DE INGR UND .00 10.00
|
|
2-1-06-020 BKS. FORM. ENTRADAS DE DIARIO UND .00 10.00
|
|
2-1-06-014 BKS. NOTA DE CREDITO UND .00 100.00
|
|
2-1-06-032 BKS. NOTA DE DEBITO UND .00 10.00
|
|
2-1-60-018 BKS. ORDENES DE COMPRAS MISC. UND 20.00 .00 01
|
|
2-1-06-024 BKS. PEDIDOS/VENTAS UND
|
|
2-1-06-030 BKS. PEDIDOS/VENTAS UND .00 10.00
|
|
2-1-06-025 BKS. REC. PILAS EN MAL ESTADO UND 20.00 25.00
|
|
2-1-60-019 BKS. RECIBOS DE COBROS UND 45.00 .00 01
|
|
2-1-60-003 BKS. RECL. SERVICIOS MEDICOS UND .00 .00 01
|
|
2-1-62-007 BKS. REL. TRANSP. MERCADERIA UND
|
|
2-1-60-025 BKS. REPORTE ENTRADA CAFETERIA UND .00 10.00
|
|
2-1-06-034 BKS. REPORTE MERCHANDISER UND .00 5.00
|
|
2-1-06-023 BKS. REPORTES DE GASTOS UND .00 10.00
|
|
2-1-06-049 BKS. REPORTES DIARIO DE VENTAS UND .00 10.00
|
|
2-1-06-048 BKS. REPORTES VALORES COBRADOS UND .00 25.00
|
|
2-1-60-021 BKS. REQUISICION DE COMPRA UND .00 .00
|
|
2-1-06-037 BKS. REQUISICION DE MATERIALES UND .00 10.00
|
|
2-1-06-022 BKS. REQUISICIONES DE COMPRAS UND .00 10.00
|
|
2-1-06-031 BKS. SOLICITUD DE EMPLEO UND 1,000.00 200.00
|
|
2-1-60-035 BKS.AVISO DE ACCION EN NOMINAS UND .00 100.00
|
|
2-1-06-038 BLOCK RECIBO DE FACTURAS UND .00 5.00 1.00 1
|
|
2-1-60-023 BLOCKS 3 1/4 X 3 1/8, 500 HOJA UND .00 100.00
|
|
2-1-06-009 BLOCKS CHEQUES DE PAGO UND .00 .00 10 01
|
|
2-7-14-044 BLUSAS M/C UND .00 12.00
|
|
2-1-01-110 BOCINAS PARA PC PAR .00 .00 .00 01
|
|
2-7-14-028 BOLAS DE BASKETBALL UND .00 2.00
|
|
2-7-14-038 BOLAS DE BILLAR UND .00 16.00
|
|
2-7-14-027 BOLAS DE SOFTBALL UND .00 6.00
|
|
2-7-14-029 BOLAS DE VOLEYBALL UND .00 2.00
|
|
2-5-06-041 BOMBILLA PARA PROYECTOR UND .00 2.00
|
|
2-5-06-070 BOMBILLO ALLURA DECORATIVO UND .00 4.00
|
|
2-3-04-045 BORRADOR UND .00 2.00
|
|
2-6-14-012 BOTONES RAYOVAC EN ORO 14 K UND .00 6.00
|
|
2-3-04-052 BROCHURES EN LEGER DOS COLORES UND .00 1,000.00
|
|
2-9-04-007 BRONCO-FAR JARABE UND 20.00 5.00
|
|
2-9-04-005 BRONCOFILIN UND 12.00 .00 01
|
|
|
|
|
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isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 4
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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Punto Base De Dia de
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Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
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2-9-04-001 BRONCOFILIN JARABE UND 4.00 5.00 01
|
|
2-9-09-006 BRONCOFLUX UND .00 .00 01
|
|
2-9-14-021 BRONCOSAMOL JARABE UND .00 24.00
|
|
2-9-05-007 BRUFEN 400 MG PASTILLAS CJA 1.00 .00 01
|
|
2-5-06-088 BULTO P/LAPTOP UND .00 3.00
|
|
2-9-14-005 BUSCAPINA AMP. CJA .00 .00 01
|
|
2-7-10-021 CAFETERA UND .00 6.00
|
|
2-6-02-009 CAJA CHICA UND .00 2.00
|
|
2-8-07-010 CAJA CHOCOLATES M&M UND .00 12.00
|
|
2-8-07-011 CAJA CHOCOLATES MILKY WAY UND .00 12.00
|
|
2-8-07-012 CAJA CHOCOLATES SNICKERS UND .00 12.00
|
|
2-8-07-008 CAJA CHOCOLATES TWIX UND .00 12.00
|
|
2-8-07-009 CAJA CHOCOLATES ZERO UND .00 12.00
|
|
2-3-03-007 CAJA DE CDS UND .00 2.00
|
|
2-3-30-007 CAJA DE CDS UND .00 2.00
|
|
2-3-04-035 CAJA ETIQUETAS PARA PRECIOS CAJ .00 2.00
|
|
2-9-07-004 CAJA FENAROL UND .00 1.00
|
|
2-1-06-010 CAJA FORMAS CONT. 14-7/8X11 2P UND .00 2.00 1.00
|
|
2-9-17-004 CAJA ONOTON UND .00 1.00
|
|
2-9-23-011 CAJA PROFLEX 250 MG UND .00 1.00
|
|
2-9-10-010 CAJA WINADEINE COMP. UND .00 1.00
|
|
2-3-04-056 CAJAS PARA COLMADOS CON LLAVIN UND .00 15.00
|
|
2-3-04-055 CAJAS PARA COLMADOS SIN LLAVIN UND .00 25.00
|
|
2-7-10-027 CALDERO GRANDE DE COCINA UND .00 2.00
|
|
2-5-06-124 CALENDARIOS DE BOLSILLOS 3 1/2 UND .00 4,000.00
|
|
2-3-02-007 CALENDARIOS ESCRITORIO UDS .00 .00
|
|
2-1-01-007 CALL BUFFER MDR 2000 CU-04 UN .00 .00 .00 01
|
|
2-5-01-010 CAMARA PHOTOPC 650 UND .00 3.00
|
|
2-7-08-001 CAMAREROS /A UND .00 .00 01
|
|
2-1-06-065 CAMBIO DE MATERIAL PLASTICO A UND .00 2.00
|
|
2-5-06-099 CAMBIO DE VINIL UND .00 6.00
|
|
2-9-35-018 CAMILLA PARA CONSULTORIO MEDIC UND .00 2.00
|
|
2-7-14-018 CAMISAS M/C (VENTAS DEL CARIBE UND .00 200.00
|
|
2-7-14-024 CAMISAS UNIFORME MENSAJERO UND
|
|
2-7-14-032 CAMISAS UNIFORME MERCHANDISER UND .00 2.00
|
|
2-7-14-022 CAMISAS UNIFORME VIGILANTE UND
|
|
2-7-14-013 CAMISETAS PROMOCION VENTAS UND 1,008.00 .00 01
|
|
2-5-11-009 CANASTAS NAVIDENAS/GERENTES UND .00 8.00
|
|
2-5-11-010 CANASTAS NAVIDENAS/SUPERV. UND .00 8.00
|
|
2-3-04-032 CANASTAS PARA SUPERMERCADO UND .00 40.00
|
|
2-9-13-001 CANESTEN OVULOS UND 7.00 21.00 01
|
|
2-7-11-002 CAOBIN BOT .00 .00 01
|
|
2-5-11-005 CAPA IMPERMEABLE UND 1.00 1.00
|
|
2-8-07-002 CARAMELOS CJA .00 .00 01
|
|
2-9-16-001 CARITUSIN JARABE UND 21.00 5.00 01
|
|
2-1-06-050 CARNET IDENTIFICACION DE EMPLE UND .00 125.00
|
|
2-5-06-127 CARPA 4 1/2 X 4 1/2 (1.5X1.5 M UND .00 4.00
|
|
2-5-06-126 CARPA 6 1/2 X 6 1/2 (2X2 METRO UND .00 4.00
|
|
2-5-06-098 CARPA 9 1/2 X 9 1/2 (3X3 METRO UND .00 4.00
|
|
2-5-11-001 CARPETAS UND 5.00 6.00 01
|
|
|
|
|
|
|
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isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 5
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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Punto Base De Dia de
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Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
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2-5-01-101 CARRO NISSAN CENTRA 1999 UND .00 .00 1
|
|
2-4-02-008 CARTABONES UND 1.00 4.00
|
|
2-1-01-011 CARTUCHO P/IMPR. DESKJET COLOR UND .00 .00 1.00 01
|
|
2-1-01-010 CARTUCHO P/IMPR. DESKJET NEGRO UND .00 .00 .00 01
|
|
2-5-11-004 CASCO PROTECTOR/MOTOR UND .00 1.00
|
|
2-3-02-005 CATEDRAS UND .00 4.00
|
|
2-1-01-013 CD REWRITABLE PINE 8X4X32X UN .00 .00 .00 01
|
|
2-3-01-101 CD'S REGRABABLES CD-RW UND .00 .00
|
|
2-9-11-013 CEFALEXINA CAPSULAS/500 MG CJA .00 1.00
|
|
2-5-06-043 CENEFA CHESTE RINCON 9X28 UND .00 8.00
|
|
2-5-06-050 CENEFAS HOLANDA MT .00 10.00
|
|
2-5-06-082 CENEFAS HOLANDA VERDE 10 X 25 UND .00 25.00
|
|
2-5-06-079 CENEFAS LISTELO TREBOL 7 X 33 UND .00 25.00
|
|
2-7-11-001 CERA PARA PISOS BOT .00 .00 01
|
|
2-7-12-005 CERA PARA VEHICULOS UND 4.00 .00 01
|
|
2-5-06-080 CERAMICA HOLANDA VERDE 25 X 45 MT2 .00 10.00
|
|
2-5-06-077 CERAMICA MARFIL 33X45 CREMA MT2 .00 10.00
|
|
2-5-06-076 CERAMICA NATURA ALPI VERDE 33 MT2 .00 10.00
|
|
2-8-01-005 CERVEZA BOHEMIA GDE. CJA .00 .00 01
|
|
2-8-01-006 CERVEZA BOHEMIA PQ. CJA .00 .00 01
|
|
2-8-01-007 CERVEZA EN LATAS CJA .00 .00 01
|
|
2-8-01-003 CERVEZA HEINEKEN GDE. CJA .00 .00 01
|
|
2-8-01-004 CERVEZA HEINEKEN PQ. CJA .00 .00 01
|
|
2-8-01-001 CERVEZA PRESIDENTE GDE. CJA .00 .00 01
|
|
2-8-01-002 CERVEZA PRESIDENTE PQ. CJA .00 .00 01
|
|
2-7-05-004 CHAFING DISH /A UND .00 .00 01
|
|
2-8-03-013 CHAMPAGNE CAJ .00 6.00
|
|
2-7-14-041 CHAQUETAS M/C FORRADAS UND .00 12.00
|
|
2-7-14-040 CHAQUETAS M/L FORRADAS .00 12.00
|
|
2-5-06-125 CHAQUETAS RAY-O-VAC UND .00 100.00
|
|
2-9-35-003 CHAROMIC O CJA .00 .00 01
|
|
2-1-06-051 CHEQUES EN FORMAS CONTINUAS UND .00 3,000.00
|
|
2-8-07-005 CHICLETS ADAMS CJA 169.00 100.00 01
|
|
2-8-07-006 CHICLETS CLORETS CJA .00 .00 01
|
|
2-6-11-001 CHINCHES CJA 7.00 .00 01
|
|
2-4-02-007 CHINOGRAFOS UND .00 2.00
|
|
2-8-07-001 CHOCOLATES CJA 21.00 36.00 01
|
|
2-3-04-048 CILINDRO EP-3170/4211 (MINOLTA UND .00 2.00
|
|
2-5-05-001 CINTA ADHESIVA UND 36.00 12.00 01
|
|
2-5-06-100 CINTA IMP. EPSON LQ 2180 UND .00 6.00
|
|
2-5-01-007 CINTA IMPRESORA LEXMARK 238X/2 UND .00 144.00
|
|
2-5-06-002 CINTA IMPRESORA MAQ. SUMADORA UND 14.00 12.00 01
|
|
2-5-01-003 CINTA MAQ. SUMADORA SHARP EL-2 UND .00 3.00
|
|
2-5-06-001 CINTA ROTULADORA UND 18.00 24.00 01
|
|
2-5-04-001 CINTAS BORRAR MAQ. IBM UND 117.00 24.00 01
|
|
2-5-03-001 CINTAS BORRAR MAQ. PANASONIC UND 39.00 36.00 01
|
|
2-5-06-004 CINTAS IMP. CENTRAL UNISYS UND 3.00 .00 01
|
|
2-5-06-010 CINTAS IMP. EPSON DFX-8500 UND .00 3.00
|
|
2-5-06-011 CINTAS IMP. IBM 2381 PLUS UND .00 3.00
|
|
2-5-06-005 CINTAS IMP. SERIAL UNISYS UND 10.00 .00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 6
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Catalogo de Suministro 14:18
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|
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2-5-06-003 CINTAS IMPRESORAS EPSON LQ1070 UND 7.00 .00 01
|
|
2-5-02-001 CINTAS MAQ. ESC. IBM UND 14.00 12.00 01
|
|
2-5-01-001 CINTAS MAQ. ESC. PANASONIC UND 63.00 24.00 01
|
|
2-5-01-002 CINTAS MAQ. ESC. SWINTEC UND .00 12.00
|
|
2-1-06-003 CKS. NOMINA FORMAS CONTINUAS UND .00 .00 01
|
|
2-8-03-015 CLAMATO CAJ .00 2.00
|
|
2-3-04-020 CLINNEX MEDIANO CJA
|
|
2-6-07-002 CLIPS GRANDE CJA 4.00 12.00 01
|
|
2-6-07-003 CLIPS MARIPOSAS UND 4.00 12.00 01
|
|
2-6-07-001 CLIPS STANDARD CJA 30.00 24.00 01
|
|
2-9-32-003 CLORANFENICOL COLIRIO 0.5% UND .00 2.00
|
|
2-9-13-009 CLOVAGIL CREMA UND .00 3.00
|
|
2-9-13-007 CLOVAGIL OVULOS 500 MG. CAJ .00 12.00
|
|
2-7-05-003 COCTELERAS /A UND .00 .00 01
|
|
2-9-27-005 COFAL BALSAMO UND 4.00 1.00
|
|
2-7-10-022 COFRE DE HIERRO Y MADERA UND .00 2.00
|
|
2-7-10-025 COFRES SILVER PLATE UND .00 50.00
|
|
2-3-04-018 COJIN DE CARR0 UND
|
|
2-3-04-063 COJIN PARA CAMION UND .00 2.00 1
|
|
2-5-06-066 COLAS D/FREGADERO 1 1/2X8 PVC UND .00 2.00
|
|
2-9-14-011 COLISIN/COMPRIMIDOS UND .00 1.00
|
|
2-9-06-002 COLUBIASOL SPRAY UND .00 .00 01
|
|
2-9-05-008 COMPLEJO B 5 ML UND .00 5.00
|
|
2-5-06-029 CONFECCION VINIL PARA ROTULOS UND .00 30.00
|
|
2-8-08-011 CONSTANZA GDE. CJA .00 .00 01
|
|
2-8-08-012 CONSTANZA PQ. CJA .00 .00 01
|
|
2-9-09-004 CONTREX CAPSULA UND 10.00 50.00 01
|
|
2-7-06-004 COPA AGUA /A UND .00 .00 01
|
|
2-7-06-003 COPA CERVEZA /A UND .00 .00 01
|
|
2-7-06-005 COPA CHAMPAGNE /A UND .00 .00 01
|
|
2-7-06-006 COPA COGNAC /A UND .00 .00 01
|
|
2-7-06-007 COPA LICOR /A UND .00 .00 01
|
|
2-7-06-008 COPA VINO /A UND .00 .00 01
|
|
2-3-02-006 COPY HOLDER P/ESCRITORIO .00 3.00
|
|
2-5-06-009 COVER/COMPUTADORAS UND .00 2.00
|
|
2-6-01-013 CREDENZA UND .00 2.00
|
|
2-7-13-006 CUADRO PARA OFICINA UND .00 1.00
|
|
2-7-04-002 CUBIERTOS /A UND .00 .00 01
|
|
2-5-06-057 CUBREFALTA DE 3/8 NIQUELADO UND .00 2.00
|
|
2-7-04-004 CUCHARAS /A UND .00 .00 01
|
|
2-7-10-032 CUCHARITAS PARA CAFE UND .00 12.00
|
|
2-3-04-049 CUCHILLA DE LIMPIEZA (MINOLTA) UND .00 2.00
|
|
2-3-04-025 CUCHILLA PARA LICUADORA INDUST UND .00 1.00
|
|
2-7-04-003 CUCHILLOS /A UND .00 .00 01
|
|
2-9-35-020 CURITAS REDONDAS CAJ .00 6.00
|
|
2-9-35-019 CURITAS STANDARD CAJ .00 6.00
|
|
2-9-18-004 DALGEN 50 SOBRES X 2 TABS CAJ .00 1.00
|
|
2-9-23-001 DANZEN UND 10.00 60.00 01
|
|
2-5-06-008 DATA CARTRIDGE [TAPE BKUP] UND .00 6.00
|
|
2-9-15-002 DAZOL COMPRIMIDOS CJA 15.00 .00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 7
|
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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|
|
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|
|
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|
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2-1-01-109 DELL TATITUDE CPX NOTEBOOK UND .00 .00 .00 1 01
|
|
2-9-27-010 DERMACLOR JABON UND .00 24.00
|
|
2-9-02-005 DERMOFITOL POLVO CJA .00 .00 01
|
|
2-9-02-006 DERMOFITOL SOLUCION UND .00 .00 01
|
|
2-9-27-008 DERMOPLATA CREMA 20 GS UND .00 24.00
|
|
2-3-04-014 DESMONTURA DE TAPIZ YDS .00 100.00
|
|
2-9-30-005 DEXTROSA 50% AMPOLLA UND .00 3.00
|
|
2-9-07-002 DIAZEPAN AMPOLLA 10 MG. CJA .00 .00 01
|
|
2-9-07-001 DIAZEPAN COMP. 10 MG CJA .00 .00 01
|
|
2-9-23-008 DICLOFAR COMP. CJA 6.00 .00 01
|
|
2-9-23-015 DICLOFENAC 50 MG X 200'S CAJ .00 6.00
|
|
2-9-23-010 DICLOFENAC F50 X 100'S UND .00 2.00
|
|
2-9-09-016 DIGESTAL 20 CAPS CAJ .00 36.00
|
|
2-9-17-001 DIGESTOMEN COMPLEX UND 300.00 120.00 01
|
|
2-9-19-003 DIMEDRIN COMP. CJA .00 .00 01
|
|
2-9-20-005 DIMETAP ELIXER UND .00 2.00
|
|
2-1-00-006 DIMM MEMORIA 128 MB UND .00 .00 .00 01
|
|
2-1-00-005 DIMM MEMORIA 64 MB UND .00 .00 .00 01
|
|
2-7-13-005 DIPLOMAS UND 50.00 2.00
|
|
2-5-06-007 DISKETTE 3.5 " CJA .00 .00 01
|
|
2-5-06-006 DISKETTE 5 1/4 CJA .00 .00 01
|
|
2-3-04-038 DISPENSADOR JABON LIQUIDO UND .00 2.00
|
|
2-3-04-036 DISPENSADOR PAPEL UND .00 5.00
|
|
2-5-06-101 DISPENSADORES PARA ROTULOS DE UND .00 50.00
|
|
2-9-22-001 DIURAL COMPRIMIDO UND 115.00 250.00 01
|
|
2-9-14-007 DOLO BENEURAL UND 25.00 100.00 01
|
|
2-9-14-012 DOLOBENEURAL 15,000 AMP. UND .00 2.00
|
|
2-8-06-010 DORITOS UND .00 12.00
|
|
2-9-10-009 DORIXINA PASTILLAS CJA 3.00 2.00
|
|
2-9-19-001 DRAMIDON AMPOLLA UND 19.00 5.00 01
|
|
2-9-19-002 DRAMIDON COMP. UND 565.00 500.00 01
|
|
2-7-13-001 ENMARCADO CUADRO Y/O AFICHE UND .00 .00 01
|
|
2-1-60-024 ENMARCADO DE MAPA UND .00 2.00
|
|
2-7-05-002 ENSALADERAS /A UND .00 .00 01
|
|
2-5-06-067 ENTRONQUE D/INODORO 1 1/2 UND .00 2.00
|
|
2-3-04-009 EQUIPO DE MUSICA UND .00 1.00
|
|
2-9-35-009 EQUIPOS ENFERMERIA UND
|
|
2-9-24-001 ERGOVIDON AMPOLLA UND 19.00 10.00 01
|
|
2-9-24-002 ERGOVIDON COMP. CJA .00 .00 01
|
|
2-9-11-014 ERITROMICINA 500 MG CAJ .00 1.00
|
|
2-3-04-064 ESCOBILLA LIMPIA VIDRIO UND .00 2.00 1
|
|
2-7-11-006 ESCOBILLAS/BANOS UND .00 2.00
|
|
2-6-01-007 ESCRITORIO EJECUTIVO UND .00 1.00
|
|
2-6-01-006 ESCRITORIO SECRETARIAL UND .00 1.00
|
|
2-7-09-004 ESCURRIDOR DE PLATOS UND .00 .00 01
|
|
2-7-12-002 ESMERIL UND .00 .00 01
|
|
2-9-17-002 ESPAMOS DIGESTOMEN UND 480.00 120.00 01
|
|
2-9-34-007 ESPARADRAPO CJA 1.25 1.00 01
|
|
2-9-35-017 ESTETOSCOPIO UND .00 1.00
|
|
2-3-04-024 ESTUFA ELECTRICA 2 HORNILLAS UND .00 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 8
|
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Catalogo de Suministro 14:18
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|
|
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|
|
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|
|
2-7-10-031 ESTUFA ELECTRICA DE UNA HORNIL UND .00 2.00
|
|
2-1-60-030 ETIQUETADORAS M01110 UND .00 6.00
|
|
2-1-60-031 ETIQUETADORAS M01115 UND .00 6.00
|
|
2-5-06-074 EUROPA ROJO 33X33 MTS .00 6.00
|
|
2-5-06-122 EXHIBIDOR 33"X60"X20" UND .00 6.00
|
|
2-5-06-132 EXHIBIDOR ACRILICO 47"X40'X60" UND .00 6.00
|
|
2-5-06-133 EXHIBIDOR RV-14G UND .00 100.00
|
|
2-3-04-005 EXHIBIDORES DE PILAS 11 X 21 UND 75.00 .00 01
|
|
2-6-01-004 EXHIBIDORES TIPO PILAS UND .00 6.00
|
|
2-5-06-030 EXIBIDORES CON LUCES UND .00 15.00
|
|
2-1-06-060 EXTINTOR PARA VEHICULO UND .00 2.00
|
|
2-1-06-005 FACTURAS/VENTAS CJA
|
|
2-7-14-043 FALDAS CLASICAS FORRADAS UND .00 12.00
|
|
2-9-14-013 FARXICAN 20 MG CAJ .00 50.00
|
|
2-9-23-006 FASTUN COMP. CJA .00 .00 01
|
|
2-9-23-005 FASTUN GEL UND 7.00 4.00 01
|
|
2-1-00-002 FAX MODEM UN .00 .00 .00 1 01
|
|
2-5-01-004 FECHERO TRODAT 5440 UND .00 2.00
|
|
2-3-04-046 FELPAS PARA PIZARRA UND .00 6.00
|
|
2-4-03-002 FELPAS PTO. FINO/NEGRAS UND 81.00 .00 01
|
|
2-4-03-001 FELPAS PTO. FINO/ROJAS UND 87.00 36.00 01
|
|
2-9-20-002 FENDRAMIN AMPOLLA UND 25.00 10.00 01
|
|
2-9-20-001 FENDRAMIN COMP. UND 320.00 250.00 01
|
|
2-9-05-001 FERRUN GRAGEA UND 120.00 120.00 01
|
|
2-1-08-001 FICHAS P/TELEFONOS 5 X 3 UND .00 .00 01
|
|
2-3-01-001 FOLDERS 8 1/2 X 11 UND 1,071.00 300.00 01
|
|
2-3-01-004 FOLDERS 8 1/2 X 11/VENTANILLAS UND 1.00 50.00 01
|
|
2-3-01-002 FOLDERS 8 1/2 X 13 UND 67.00 100.00 01
|
|
2-3-01-003 FOLDERS DE COLORES 8 1/2 X 11 UND .00 .00 01
|
|
2-3-01-005 FOLDERS DOCUMENTACION EMBARQUE UND .00 500.00
|
|
2-3-01-006 FOLDERS FINANCIEROS UND .00 100.00
|
|
2-1-60-004 FORM. AUTORIZACION PAGO BKS 50.00 .00 01
|
|
2-1-06-002 FORMAS CONT. 14 7/8 X 11 1-P CJA 4.00 .00 01
|
|
2-1-06-013 FORMAS CONT. 9 1/2 X 11 3-P CAJ .00 6.00
|
|
2-1-06-012 FORMAS CONT. 9 1/2X 5 1/2 4-P CAJ .00 50.00
|
|
2-1-06-004 FORMAS CONTINUAS 8 1/2 X 5 1/2 CJA 1.00 2.00
|
|
2-1-06-001 FORMAS CONTINUAS 9 1/2 X 11 CJA 15.00 .00 01
|
|
2-1-06-007 FORMAS CONTINUAS 9 1/2 X 5 1/2 CJA
|
|
2-1-06-011 FORMAS CONTINUAS 91/2 X 11 2-P CJA
|
|
2-1-06-008 FORMAS CONTINUAS 91/2 X 11 4-P CJA 1.00 .00 10 01
|
|
2-1-06-033 FORMULARIOS ORDENES DE COMPRAS CJA .00 2.00
|
|
2-3-03-008 FORRADO DE CARPETAS UND .00 100.00
|
|
2-5-06-015 FORRO MESA DE BILLAR UND .00 1.00
|
|
2-5-06-130 FORRO TOLDO/CARPA 9 1/2 X 9 1/ UND .00 4.00
|
|
2-8-08-013 FOSFORO ESTRELLA CJA .00 .00 01
|
|
2-8-08-014 FOSFORO SOL CJA .00 50.00 01
|
|
2-3-04-027 FOTOCOPIADORA MINOLTA UND .00 1.00
|
|
2-3-04-053 FRANELAS IMPRESAS UND .00 500.00
|
|
2-3-04-008 FREEZER UND .00 1.00
|
|
2-5-06-040 FREGADERO PARA COCINA UND .00 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 9
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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|
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2-7-10-015 FUNDAS PARA SUPERMERCADO UND33,400.00 .00 01
|
|
2-9-05-009 FURATO FERROSO 200 MG X 1000 CAJ .00 2.00
|
|
2-9-22-003 FUROSEMIDA AMPOLLA UND 6.00 20.00 01
|
|
2-8-06-005 GALLETAS PICNI UND .00 24.00 01
|
|
2-8-06-008 GALLETAS RITZ UND .00 50.00
|
|
2-8-06-009 GALLETAS SABROSITAS UND .00 50.00
|
|
2-6-12-001 GANCHOS ACCO CJA 1.00 12.00 01
|
|
2-6-12-006 GANCHOS PARA EXHIBIDORES UND 10.00 10.00
|
|
2-6-12-002 GANCHOS PARA EXHIBIDORES UND .00 .00
|
|
2-1-60-029 GANCHOS/EXIBIDORES DE UN BRAZO UND .00 500.00
|
|
2-9-34-001 GASA ESTERIL UND 52.00 100.00 01
|
|
2-9-33-003 GASA/ROLLO UND 1.00 1.00
|
|
2-9-18-001 GELAMIL SUSPENSION GLS 1.25 .50 01
|
|
2-9-18-006 GELNACID SUSP./FRESA UND .00 6.00
|
|
2-9-18-002 GELNACID TAB CAJ .00 1.00
|
|
2-9-11-011 GENTAMICINA 80 MG AMPOLLA UND .00 5.00
|
|
2-9-02-012 GENTOSOL OTICO 10 ML UND .00 3.00
|
|
2-9-34-014 GERINGUILLAS 10 CC UND 10.00 10.00
|
|
2-9-13-008 GIDACID CREMA 40 UND .00 6.00
|
|
2-9-01-002 GLICERINA SUPOSITORIO CJA .00 .00 01
|
|
2-5-06-113 GLOBO CONVENCIONAL 10' X 5' UND .00 6.00
|
|
2-5-61-112 GLOBO CONVENCIONAL 18' X 10' UND .00 6.00
|
|
2-6-08-001 GLUE STIC UHU UND 40.00 12.00 01
|
|
2-6-15-001 GOMAS DE BORRAR UND 3.00 12.00 01
|
|
2-5-06-084 GOMAS VEH. 175-170 ARO 14 84T UND .00 4.00
|
|
2-5-06-025 GOMAS VEHICULO 185/70 R14 UND .00 4.00
|
|
2-5-06-112 GOMAS VEHICULO 700-16 UND .00 12.00
|
|
2-5-06-103 GOMAS VEHICULO 75-R14 UND .00 12.00
|
|
2-7-03-013 GORRAS RAY-O-VAC UND .00 50.00
|
|
2-7-13-013 GORRAS RAYOVAC UND
|
|
2-7-13-012 GORRAS RAYOVAC ALKALINE MAX UND
|
|
2-5-06-035 GRAFICO EN VINIL REFLEXTIVO(PO UND .00 6.00
|
|
2-5-60-035 GRAFICOS EN VINIL REFLECTIVO ( UND .00 6.00
|
|
2-5-06-036 GRAFICOS EN VINIL REFLECTIVO ( UND .00 6.00
|
|
2-5-06-034 GRAFICOS EN VINIL, VINIL OPACO UND .00 6.00
|
|
2-6-01-003 GRAPADORA SEMI-INDUSTRIAL UND .00 1.00
|
|
2-6-01-002 GRAPADORAS PEQUENAS UND .00 .00 01
|
|
2-6-01-001 GRAPADORAS STANDARD UND .00 2.00 01
|
|
2-6-07-004 GRAPAS CJA 21.00 24.00 01
|
|
2-7-10-006 GRECAS CAFE UND .00 .00 01
|
|
2-9-26-003 GUANTES DESHECHABLES UND 35.00 50.00
|
|
2-3-03-001 GUIAS ALF./ARCHIVO 8 1/2 X 11 CJA 3.00 6.00 01
|
|
2-3-03-002 GUIAS ALF./ARCHIVO 8 1/2 X 13 CJA 8.00 6.00 01
|
|
2-3-03-003 GUIAS PARA CARPETAS 8 1/2 X 11 UND 5.00 12.00 01
|
|
2-3-03-004 GUILLOTINA .00 .00
|
|
2-1-60-034 HABLADORES 24 X 8 UND .00 1,000.00
|
|
2-3-04-057 HABLADORES RAY-O-VAC UND .00 20.00
|
|
2-1-00-009 HARD DISK 20GB ULTRA SCSI 2 UN .00 .00 1.00 01
|
|
2-1-00-010 HARD DISK DE 18.2 GB W.ULTRA 2 UN .00 .00 1.00 01
|
|
2-7-07-001 HIELERA /A UND .00 .00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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2-8-08-009 HILTON GDE. CJA .00 .00 01
|
|
2-8-08-010 HILTON PQ. CJA .00 .00 01
|
|
2-9-20-003 HISMANAL TABLETAS CAJ 38.00 10.00 01
|
|
2-9-19-005 HISTAN X 20 TAB. CAJ .00 5.00
|
|
2-8-06-004 HOJUELITAS UND .00 .00 01
|
|
2-1-06-015 HORA DE EDICION UND .00 6.00
|
|
2-9-03-003 HYAMINOL SOLUCION UND .25 1.00 01
|
|
2-9-23-004 IBUPROFEN CAPSULAS UND 124.00 200.00 01
|
|
2-5-06-105 IDENT. DE PASILLO 36 X 18 UND .00 12.00
|
|
2-5-06-118 IDENT. PASILLO 1/8" UND .00 50.00
|
|
2-5-06-114 IDENT. PASILLO 16" X 24" UND .00 50.00
|
|
2-5-06-115 IDENT. PASILLO 16" X 48" UND .00 50.00
|
|
2-5-06-117 IDENT. PASILLO 32" X 16" UND .00 50.00
|
|
2-5-06-116 IDENT. PASILLO 48" X 24" UND .00 50.00
|
|
2-5-06-106 IDENT.PASILLO 24X13 SIN TIRILL UND .00 12.00
|
|
2-5-06-107 IDENT.PASILLO 36X13 SIN TIRILL UND .00 12.00
|
|
2-5-06-110 IDENT.PASILLO 45X18 1 CARA UND .00 12.00
|
|
2-5-06-108 IDENT.PASILLO 45X18 CON TIRILL UND .00 12.00
|
|
2-5-06-109 IDENT.PASILLO 45X18 SIN TIRILL UND .00 12.00
|
|
2-5-06-095 IDENTIFICADOR PASILLOS 26 X 42 UND .00 100.00
|
|
2-5-06-094 IDENTIFICADOR PASILLOS 32X52 UND .00 100.00
|
|
2-5-06-096 IDENTIFICADOR PASILLOS 36 X 24 UND .00 100.00
|
|
2-1-01-104 IMPRESORA DESK JET 710C COLOR UND .00 6.00
|
|
2-1-01-105 IMPRESORA EPSON LQ-2180 MATRIX UND .00 .00 1.00 7 48.11.90.30 01
|
|
2-1-01-009 IMPRESORA HP DESKJET 840C UN .00 .00 .00 01
|
|
2-6-04-007 INDICE TELEFONICO UND .00 2.00
|
|
2-5-06-059 INODORO WARRICK ELONGADO BLANC UND .00 2.00
|
|
2-3-04-011 INSTALACION DE TAPIZ YDS .00 50.00
|
|
2-1-01-005 INSTALACION Y CONFIGURACION SI UN .00 .00 .00 1 01
|
|
2-1-00-004 INTERNET DIALOG UND .00 .00 .00 01
|
|
2-9-25-001 ISOFRINE GOTAS UND .00 .00 01
|
|
2-3-04-039 JABON LIQUIDO PARA MANOS CAJ .00 12.00
|
|
2-7-10-003 JARRONES AGUA /C UND .00 .00 01
|
|
2-9-34-003 JERINGUILLAS 3 CC UND 206.00 25.00 01
|
|
2-9-34-002 JERINGUILLAS 5 CC UND 143.00 25.00 01
|
|
2-7-10-029 JUEGO DE CANTINAS UND .00 20.00
|
|
2-9-26-001 KAOPECTATE SUSPENSION UND .00 .00 01
|
|
2-9-27-009 KETZOLE CREMA UND .00 24.00
|
|
2-7-10-014 KLEENEX CJA .00 6.00 01
|
|
2-7-11-007 KLENO BOWL UND .00 3.00
|
|
2-5-09-001 LABELS P/FOLDERS CJA 17.00 12.00 01
|
|
2-7-13-002 LAMINADO CUADRO Y/O AFICHE UND .00 .00 01
|
|
2-5-06-071 LAMPARA P/PARED UND .00 4.00
|
|
2-7-12-001 LANILLA YDS .00 .00 01
|
|
2-4-02-003 LAPICEROS BIC UND .00 .00 01
|
|
2-3-04-067 LAPICEROS CON CLICK/IMPRESION UND .00 1,500.00
|
|
2-4-02-001 LAPICEROS P.M. FINE UND .00 .00 01
|
|
2-4-02-002 LAPICEROS P.M. MEDIUN UND 144.00 72.00 01
|
|
2-4-02-006 LAPICEROS PARKER UND 1.00 2.00 01
|
|
2-7-14-017 LAPICEROS SERIG. 1 COLOR UND .00 2,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 11
|
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Sistema de Inventario de Suministro 11/05/2001
|
|
Catalogo de Suministro 14:18
|
|
A l f a b e t i c o
|
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|
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|
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Punto Base De Dia de
|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
2-4-01-001 LAPICES CARBON UND 5.00 100.00 01
|
|
2-9-22-002 LASIX AMPOLLA CJA .00 .00 01
|
|
2-6-01-018 LATERAL DE ESCRITORIO 42" MOD. 1 .00 6.00
|
|
2-3-04-072 LAVADORA SAMSUNG 10 LB UND .00 3.00
|
|
2-5-06-061 LAVAMANOS ROYAL 4" BLANCO UND .00 1.00
|
|
2-9-01-001 LECHE DE MAGNECIA GLS 2.00 .50 01
|
|
2-5-01-009 LETRAS PARA NUMERADOR CROWN UND .00 6.00
|
|
2-5-06-089 LETRERO EN NEON 26 X 11.5" UND .00 5.00
|
|
2-5-06-032 LETRERO LUMINICO UND .00 1.00
|
|
2-5-06-111 LETRERO LUMINICO 4' X 6' UND .00 6.00
|
|
2-1-06-041 LETRERO RAYOVAC 10" X 24" UND .00 1.00
|
|
2-1-06-040 LETRERO RAYOVAC 10" X 32" UND .00 1.00
|
|
2-1-06-026 LETREROS RAYOVAC UND 2.00 5.00
|
|
2-3-02-003 LIBRETAS COLUMNAR UND .00 12.00 01
|
|
2-3-02-001 LIBRETAS RAYADAS GRANDE UND 97.00 36.00 01
|
|
2-3-02-004 LIBRETAS RAYADAS PEQ./ESPIRAL UND
|
|
2-3-02-002 LIBRETAS RAYADAS PEQUENAS UND 87.00 36.00 01
|
|
2-1-60-022 LIBROS DE TEXTOS ESCOLARES UND .00 100.00
|
|
2-1-06-045 LIBROS DE TEXTOS ESCOLARES UND .00 50.00
|
|
2-3-04-077 LICUADORA CRISTAL BASE CROMADA UND .00 30.00
|
|
2-9-08-006 LIDAPRIN FORTE GRAGEAS CJA 1.00 1.00
|
|
2-7-11-003 LIMPIA VIDRIOS BOT .00 .00 01
|
|
2-6-13-003 LIQUID PAPER FRASCO AZUL UND 13.00 12.00 01
|
|
2-6-13-004 LIQUID PAPER FRASCO ROSADO UND 9.00 12.00 01
|
|
2-6-13-002 LIQUID PAPER FRASCO/BLANCO UND 36.00 36.00 01
|
|
2-6-13-001 LIQUID PAPER TIPO LAPIZ UND .00 .00 01
|
|
2-9-15-001 LISOBEN COMPRIMIDOS UND 23.00 500.00 01
|
|
2-5-06-046 LISTELO AZTECA 7X23 (CENEFAS) MT .00 10.00
|
|
2-5-06-056 LLAVE ANGULAR USA 3/8 UND .00 2.00
|
|
2-5-06-020 LLAVEROS UND .00 500.00
|
|
2-5-06-085 LLAVIN PARA VEHICULO UND .00 2.00
|
|
2-9-08-002 LOCION DERMISON UND 20.00 .00 01
|
|
2-9-08-001 LOCION DUAL UND 28.00 5.00 01
|
|
2-5-06-093 LOCKERS DE 1 PUERTA .00 10.00
|
|
2-9-08-003 LOCORTEN VIOFORMO CREMA UND 9.00 2.00 01
|
|
2-5-06-049 LOSA EUROPA (PISO) MT .00 10.00
|
|
2-5-06-048 LOSA HOLANDA CHAMPAGNE (PARED) MT .00 10.00
|
|
2-9-08-005 LOSALEN CREMA 15 GM UND 5.00 2.00
|
|
2-5-06-045 LOSETA AZTECA 23X33.5 (PARED) MT .00 10.00
|
|
2-5-06-047 LOSETA AZTECA 31.6X31.6 MT .00 10.00
|
|
2-9-14-017 LUCOTUSIN JARABE UND .00 6.00
|
|
2-1-06-058 MALETA PARA PROYECTOR UND .00 2.00
|
|
2-5-11-002 MALETIN/VENDEDORES UND .00 .00 01
|
|
2-7-14-030 MALLAS DE BASKETBALL UND .00 2.00
|
|
2-7-14-031 MALLAS DE VOLEYBALL UND .00 2.00
|
|
2-5-06-119 MANDIL CON LOGO RAYOVAC PROMOC UND .00 200.00
|
|
2-7-12-007 MANGUERA/LAVADO VEHICULOS UND 4.00 1.00
|
|
2-8-07-007 MANI IDEAL UND .00 10.00
|
|
2-9-09-008 MANIBE C PASTILLAS CJA .00 .00 01
|
|
2-9-06-004 MANIBEE-C CAP UND 90.00 60.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 12
|
|
Sistema de Inventario de Suministro 11/05/2001
|
|
Catalogo de Suministro 14:18
|
|
A l f a b e t i c o
|
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|
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|
|
Punto Base De Dia de
|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
2-3-03-009 MAQUINA (PISTOLA MARCADORA)REF UND .00 6.00
|
|
2-1-00-001 MAQUINA DE FAX UND .00 .00 7
|
|
2-3-04-034 MAQUINA MARCADORA DE PRECIOS UND .00 1.00
|
|
2-5-06-013 MAQUINA ROTULADORA 3/8-1/2 UND
|
|
2-6-02-008 MAQUINA SUMADORA PEQUENA UND .00 1.00
|
|
2-6-02-007 MAQUINA SUMADORA STANDARD UND .00 1.00
|
|
2-4-05-001 MARCADORES FLOURESCENTES UND 68.00 12.00 01
|
|
2-4-04-003 MARCADORES PUNTO GRUESO AZUL UND 31.00 12.00 01
|
|
2-4-04-001 MARCADORES PUNTO GRUESO NEGRO UND 34.00 12.00 01
|
|
2-4-04-002 MARCADORES PUNTO GRUESO ROJO UND 31.00 12.00 01
|
|
2-3-04-026 MARIPOSA PARA LICUADORA INDUST UND .00 1.00
|
|
2-9-35-011 MARIPOSITAS/SUERO UND 2.00 2.00
|
|
2-8-08-001 MARLBORO GDE. CJA .00 .00 01
|
|
2-8-08-002 MARLBORO PQ. CJA 53.00 20.00 01
|
|
2-5-08-001 MASKING TAPE UND 26.00 12.00 01
|
|
2-9-06-003 MEBOCAINA TABLETAS UND 16.00 50.00 01
|
|
2-7-13-008 MEDALLAS UND .00 6.00
|
|
2-9-02-010 MENADERM OTOLOGICO UND .00 .00 01
|
|
2-9-08-004 MENADERM SIMPLE CREMA UND 6.00 .00 01
|
|
2-9-05-005 MENALGIL B6 CAP CJA .00 .00 01
|
|
2-8-07-003 MENTAS DE FRUTAS CJA .00 .00 01
|
|
2-8-07-004 MENTAS HALL UND 171.00 100.00 01
|
|
2-9-27-003 MENTOL VICK VAPORUB CJA .00 .00 01
|
|
2-9-27-002 MENTOL VICK VAPORUB UND .25 2.00 01
|
|
2-5-06-042 MERIDA ARENA STD 28X28 MT2 .00 6.00
|
|
2-9-21-001 MERISLON COMP. CAJ 84.00 100.00 01
|
|
2-5-06-027 MESA DE CONFERENCIA UND .00 2.00
|
|
2-5-06-017 MESA DE JUGAR DOMINO UND .00 3.00
|
|
2-5-06-014 MESA PARA IMPRESORA UND
|
|
2-7-02-001 MESAS /A UND .00 .00 01
|
|
2-6-01-015 MESAS DE 6 PERSONAS UND .00 10.00
|
|
2-9-05-006 METAPLEX FCO. AMPOLLA UND 1.00 5.00 01
|
|
2-9-35-004 METIOLE BOT 5.00 4.00 01
|
|
2-9-23-007 METOFEN CAPSULA CJA .00 .00 01
|
|
2-9-15-010 METROCEP SUSPENSION UND .00 50.00
|
|
2-9-16-002 METRODINAZOL 500 MG UND .00 2.00
|
|
2-5-06-064 MEZC DELTA 20526PL LAVAM UND .00 1.00
|
|
2-9-10-008 MIGRADORIXINA CJA 6.00 .00 01
|
|
2-9-18-005 MILPAR 12 ONZ UND .00 6.00
|
|
2-4-02-005 MINAS 0.5 CJA 1.00 6.00 01
|
|
2-9-14-008 MIOBENEURAL PASTILLAS UND 5.00 .00 01
|
|
2-9-16-004 MIOFLEX 25 SOBRES X 4 TABS CAJ .00 2.00
|
|
2-3-04-029 MOCHILA PARA MENSAJERIA UND .00 1.00
|
|
2-5-06-120 MODULO EXH. EN PLANCHAS RANURA UND .00 30.00
|
|
2-1-00-008 MONITOR PARA PC UN .00 .00 .00 1 01
|
|
2-8-08-003 MONTECARLO GDE. CJA .00 .00 01
|
|
2-8-08-004 MONTECARLO PQ. CJA .00 .00 01
|
|
2-5-06-121 MOTOR LIMPIA-VIDRIO UND 2.00 .00
|
|
2-5-07-001 MOUNTING TAPE UND 3.00 .00 01
|
|
2-6-01-009 MUEBLE PARA COMPUTADORA (MINIC UND .00 2.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 13
|
|
Sistema de Inventario de Suministro 11/05/2001
|
|
Catalogo de Suministro 14:18
|
|
A l f a b e t i c o
|
|
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|
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|
|
Punto Base De Dia de
|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
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|
|
2-6-10-009 MUEBLE PARA COMPUTADORA (MINIC UND .00 2.00
|
|
2-6-01-012 MUEBLE PARA COMPUTADORA CON TO UND .00 2.00
|
|
2-8-08-005 NACIONAL GDE. CJA .00 .00 01
|
|
2-8-08-007 NACIONAL MENTOLADO GDE. CJA .00 .00 01
|
|
2-8-08-008 NACIONAL MENTOLADO PQ. CJA .00 .00 01
|
|
2-8-08-006 NACIONAL PQ. CJA .00 .00 01
|
|
2-9-27-011 NEBACETINA UNGUENTO 5 GMS UND .00 12.00
|
|
2-9-11-006 NEBACITIN SPRAY UND 1.00 1.00 01
|
|
2-3-04-023 NEVERA DE 10 PIES CUBICO UND .00 1.00
|
|
2-5-06-054 NIPLE NIQUELADO 3/8X3" UND .00 2.00
|
|
2-9-13-010 NOGIXOL OVULOS CAJ .00 5.00
|
|
2-9-10-001 NOVALDIN AMPOLLA UND 8.00 16.00 01
|
|
2-7-13-009 NUMEROS PARA CAMISETAS UND .00 500.00
|
|
2-9-27-001 ODOL CREMA UND 8.00 2.00 01
|
|
2-9-32-002 OFTALMIN GOTAS UND .00 2.00
|
|
2-7-10-026 OLLA DE COCINA UND .00 2.00
|
|
2-9-17-007 OMESEC CAJ .00 3.00
|
|
2-9-09-018 ONOTON 10 X 10'S CAJ .00 24.00
|
|
2-9-02-011 OTOZOL GOTAS UND 4.00 2.00 01
|
|
2-9-13-004 OVIL-M OVULOS UND 121.00 100.00 01
|
|
2-9-13-006 OVUTRIN OVULOS CJA 12.00 2.00
|
|
2-8-06-002 PALITOS DE QUESO UND .00 .00 01
|
|
2-7-06-010 PANO BORDADO P/BANDEJA UND .00 2.00
|
|
2-7-06-014 PANO BORDADO PEQUENO P/BANDEJA UND .00 2.00
|
|
2-7-09-014 PANO BORDADO PEQUENO P/BANDEJA UND .00 2.00
|
|
2-7-14-042 PANTALONES CLASICOS UND .00 12.00
|
|
2-7-14-025 PANTALONES UNIFORME MENSAJERO UND
|
|
2-7-14-046 PANTALONES UNIFORME MERCHANDIS UND .00 2.00
|
|
2-7-14-023 PANTALONES UNIFORME VIGILANTE UND
|
|
2-1-01-003 PAPEL BOND P/FOTOC. 11 X 17 RES 8.00 5.00 1.00 01
|
|
2-1-01-001 PAPEL BOND P/FOTOC. 8 1/2 X 11 RES 75.00 15.00 1.00 01
|
|
2-1-01-002 PAPEL BOND P/FOTOC. 8 1/2 X 13 RES 7.00 10.00 1.00 01
|
|
2-1-04-001 PAPEL CARBON 8 1/2 X 11 CJA 7.00 6.00 01
|
|
2-1-03-001 PAPEL COPIA 8 1/2 X 11 RES 2.00 2.00 01
|
|
2-3-04-037 PAPEL DE BANO JUNIOR CAJ .00 12.00
|
|
2-1-05-001 PAPEL FAX CJA 7.00 .00 01
|
|
2-1-07-001 PAPEL MAQ. SUM. STANDARD UND 57.00 48.00 01
|
|
2-1-02-003 PAPEL TIMBRADO ROV 8 1/2 X 11 RES .00 1.00
|
|
2-1-02-001 PAPEL TIMBRADO ROV 9 1/2 X 11 CAJ 2,165.00 1,000.00 1.00 01
|
|
2-1-02-002 PAPEL TIMBRADO ROV SR. ESPIN RES .00 .00 1.00 01
|
|
2-9-35-012 PAPEL/CAMILLA CJA 1.00 1.00
|
|
2-8-06-003 PAPITAS UND .00 .00 01
|
|
2-3-04-066 PARAGUAS CON IMPRESION UND .00 400.00
|
|
2-9-23-009 PASTA GRANUGENA C-A UND 3.00 2.00
|
|
2-8-06-006 PASTELES UND .00 .00 01
|
|
2-1-01-103 PC DELL 400 GX1/M+ INT NIC BA UND .00 .00
|
|
2-1-01-101 PC DELL 500K GX1T+ INT NIC B UND .00 .00
|
|
2-1-01-102 PC DELL 600MHZ, PIII, WS210,MT UND .00 .00
|
|
2-1-01-111 PC DELL DIMENSION 800MHZ UN .00 .00 .00 01
|
|
2-1-01-112 PC DELL OPTIPLEX 667MHZ UN .00 .00 .00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 14
|
|
Sistema de Inventario de Suministro 11/05/2001
|
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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|
|
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|
|
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|
|
2-1-01-113 PC DELL OPTIPLEX 866 MHZ UND .00 .00 1.00 01
|
|
2-5-06-060 PEDESTAL ROYAL BLANCO UND .00 1.00
|
|
2-5-06-044 PEGA EN POLVO P/CERAMICA 50 LB FDA .00 2.00
|
|
2-3-04-012 PEGAMENTO P/TAPIZ GLS .00 4.00
|
|
2-6-01-010 PELICULA UND .00 1.00
|
|
2-3-04-001 PENDAFLEX 8 1/2 X 11 CJA 1.00 4.00 01
|
|
2-3-04-002 PENDAFLEX 8 1/2 X 13 CJA 2.00 .00 01
|
|
2-9-11-012 PENICILINA PROCAINICA UND .00 5.00
|
|
2-6-02-002 PERFORADORAS DOBLE UND .00 .00 01
|
|
2-6-02-001 PERFORADORAS TRIPLE UND .00 .00 01
|
|
2-7-12-008 PICHUETE PARA MANGUERA UND .00 1.00
|
|
2-3-04-021 PIEDRA DE OLOR UND
|
|
2-3-04-061 PIEZAS FORMICA 54" X 5 3/8"3 UND 10.00 .00
|
|
2-3-04-062 PIEZAS PLASTICAS NEGRAS 5 3/9 UND .00 100.00 1 01
|
|
2-5-06-024 PILAS EN PLASTICO ACRILICO IMP UND .00 5.00
|
|
2-5-06-038 PILATERA EN ACRILICO UND .00 10.00
|
|
2-7-11-005 PINESPUMA UND .00 .00 01
|
|
2-5-11-007 PINS RAY-O-VAC 14K UND .00 6.00
|
|
2-5-06-081 PISO EUROPA VERDE 33 X 33 MT2 .00 5.00
|
|
2-5-06-078 PISOS NATURA ALPI 33 X 33 MT2 .00 5.00
|
|
2-3-04-047 PISTOLAS CODIFICADORA MONARCH UND .00 5.00
|
|
2-3-04-043 PIZARRA FLOURESCENTE 3 1/2 X 5 UND .00 2.00
|
|
2-1-06-054 PLACAS CONTROL ACTIVOS UND .00 1,000.00 01
|
|
2-7-13-004 PLACAS DE RECONOCIMIENTO UND .00 .00 01
|
|
2-8-06-001 PLATANITOS UND 27.00 12.00 01
|
|
2-7-04-005 PLATOS HONDOS /A UND .00 .00 01
|
|
2-7-09-002 PLATOS HONDOS /C UND .00 .00 01
|
|
2-7-04-001 PLATOS LLANOS /A UND .00 .00 01
|
|
2-7-09-001 PLATOS LLANOS /C UND .00 .00 01
|
|
2-1-06-059 PLUMAS CON LOGO RAY-O-VAC UND .00 1,000.00
|
|
2-9-05-002 PLUSFER CAPSULA UND 130.00 90.00 01
|
|
2-7-14-016 POLOSHIRT 50/50% ADULTO BORDAD UND .00 300.00
|
|
2-8-03-005 PONCHE CREMA DE ORO /L. CJA .00 .00 01
|
|
2-8-03-006 PONCHE CREMA DE ORO /PQ. CJA .00 .00 01
|
|
2-6-04-002 PORTA AGENDA UND .00 .00 01
|
|
2-6-04-001 PORTA CINTA UND .00 .00 01
|
|
2-6-04-004 PORTA CLIPS UND .00 .00 01
|
|
2-7-09-013 PORTA CUBIERTOS UND .00 1.00
|
|
2-6-04-003 PORTA LAPIZ UND .00 .00 01
|
|
2-5-06-037 PORTA LAPIZ EN ACRILICO DE 1/8 UND .00 50.00
|
|
2-6-14-011 PORTA LIBRETAS EN PIEL UND .00 20.00
|
|
2-1-60-032 PORTA NOTEBOOK "SOLO"AN120SL01 UND .00 3.00
|
|
2-6-01-011 PORTA SACO EN MADERA UND .00 2.00
|
|
2-4-02-004 PORTA-MINAS UND 1.00 .00 01
|
|
2-1-01-108 POWER TRANSLATOR UND .00 .00 1 01
|
|
2-3-04-054 PREPARACION DE CLICHE UND .00 2.00
|
|
2-3-04-013 PREPARACION DE PARED M2 .00 50.00
|
|
2-9-35-015 PRESERVATIVOS CJA .00 1.00
|
|
2-1-00-007 PRINTER LASER HP 1100 UN .00 .00 1 01
|
|
2-1-01-012 PRINTER LEXMARK 2381 PLUS UND .00 .00 .00 1 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 15
|
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
2-9-26-002 PRODOM GOTAS UND .00 .00 01
|
|
2-9-23-013 PROFLEX 500 MG. X 100'S CJA .00 1.00
|
|
2-8-23-013 PROFLEX 5OO MG X 100 TABS MG. .00 .00
|
|
2-1-06-063 PROTECTOR PLASTICO TRANSPARENT UND .00 2.00
|
|
2-7-13-015 PUBLICACION ANUNCIO UND .00 100.00
|
|
2-5-11-008 PUBLICACION ANUNCIO UND .00 1.00
|
|
2-9-27-004 PULMEX CREMA UND 2.00 2.00 01
|
|
2-8-06-007 QUIPES UND .00 .00 01
|
|
2-3-04-071 RADIO CASSETTE UND .00 6.00
|
|
2-9-09-010 RANITIDINA AMPOLLAS UND .00 2.00
|
|
2-9-09-011 RANITIDINA COMPRIMIDO CAJ .00 1.00
|
|
2-9-14-018 RECINDAL ANTIGRIPAL 100 CAP CAJ .00 3.00
|
|
2-9-14-020 RECINDAL ANTITUSIVO FCO. UND .00 12.00
|
|
2-9-09-001 RECINDAL JARABE UND .00 .00 01
|
|
2-9-14-019 RECINDAL PLUS 30 CAPS CAJ .00 3.00
|
|
2-9-09-015 RECINDAL RESPIRATORIO FCO .00 24.00
|
|
2-8-05-002 REFRESCOS /L. UND 69.00 36.00 01
|
|
2-8-05-001 REFRESCOS /PQ. CAJ 55.00 120.00 .00 01
|
|
2-8-05-003 REFRESCOS EN LATA CJA .00 .00 01
|
|
2-5-11-006 REGALOS/CLIENTES UND .00 2.00
|
|
2-6-10-002 REGLAS 12' MOD. 312 UND .00 500.00
|
|
2-6-10-003 REGLAS 12' MOD. 313 UND .00 500.00
|
|
2-6-10-001 REGLAS 12' MOD. 542 UND .00 500.00 01
|
|
2-9-30-001 REHIDRATE SOBRE UND .00 .00 01
|
|
2-9-07-008 RELAXEN TABS CAJ .00 2.00
|
|
2-5-06-019 RELOG DE PARED UND .00 1.00
|
|
2-4-06-001 REP. LAPICEROS PARKER FINE UND .00 .00 01
|
|
2-4-06-002 REP. LAPICEROS PARKER MEDIUN UND 4.00 12.00 01
|
|
2-6-01-020 REPARACION DE DISPENSADORES UND .00 300.00
|
|
2-3-04-031 REPARACION FOTOCOP. MINOLTA UND .00 1.00
|
|
2-3-04-015 REPARACION IMPRESORA DE VENTAS UND .00 .00 5
|
|
2-3-04-022 REPARACION PROTECTORA DE CKS. UND .00 1.00
|
|
2-5-06-023 REPARACION ROTULOS CAJAS REGIS UND .00 2.00
|
|
2-6-01-016 REPARACION SILLAS ESCRITORIO ( UND .00 2.00
|
|
2-1-00-003 REPARACION UPS PRESTIGE DE 150 UND .00 .00 1.00 01
|
|
2-4-07-001 REPUESTOS FELPAS PENTEL UND .00 .00 01
|
|
2-1-06-006 RETAPA DE CARTON 16 3/8 X 16 UND
|
|
2-3-04-050 REVELADOR (MINOLTA) UND .00 2.00
|
|
2-6-01-017 REVINILADO DE ROTULOS CAJAS RE .00 12.00
|
|
2-9-25-002 RHINO-FAR GOTAS UND 7.00 3.00 01
|
|
2-5-06-075 RIBETE PLASTICO MOSTAZA UND .00 2.00
|
|
2-9-09-013 ROBITUSIN DH UND .00 6.00
|
|
2-9-09-012 ROBITUSIN PE UND .00 6.00
|
|
2-3-04-051 ROLLOS ETIQUETAS PARA PRECIOS CAJ .00 2.00
|
|
2-8-02-001 RON BARCELO ANEJO UND 16.00 12.00 01
|
|
2-8-02-005 RON BARCELO BLANCO CJA .00 .00 01
|
|
2-8-02-004 RON BARCELO DORADO CJA .00 .00 01
|
|
2-8-02-002 RON BARCELO GRAN ANEJO UND 15.00 46.00 01
|
|
2-8-02-006 RON BARCELO IMPERIAL CJA .00 .00 01
|
|
2-8-02-003 RON BARCELO PQ. UND 318.00 48.00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 16
|
|
Sistema de Inventario de Suministro 11/05/2001
|
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Catalogo de Suministro 14:18
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A l f a b e t i c o
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|
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|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
2-8-02-007 RON BERMUDEZ DON ARMANDO CJA .00 .00 01
|
|
2-8-02-008 RON BERMUDEZ DORADO LITRO CJA .00 .00 01
|
|
2-8-02-009 RON BERMUDEZ DORADO PQ. UND 64.00 24.00 01
|
|
2-8-02-012 RON BRUGAL ANEJO /LITRO CJA .00 .00 01
|
|
2-8-02-013 RON BRUGAL ANEJO /PEQUENO CJA 24.00 .00 01
|
|
2-8-02-010 RON BRUGAL ANEJO EXTRAVIEJO /L CJA .00 .00 01
|
|
2-8-02-011 RON BRUGAL ANEJO EXTRAVIEJO /P CJA .00 .00 01
|
|
2-8-02-015 RON BRUGAL BLANCO LITRO CJA .00 .00 01
|
|
2-8-02-016 RON BRUGAL BLANCO PEQUENO CJA .00 10.00
|
|
2-8-02-014 RON BRUGAL CARTA DORADA CJA .00 .00 01
|
|
2-5-06-033 ROTULACION PARA CAMION UND .00 2.00
|
|
2-5-06-031 ROTULO PARA FARMACIA UND .00 6.00
|
|
2-5-06-087 ROTULOS 6 X 8 1/2 UND .00 100.00
|
|
2-5-06-086 ROTULOS 9 1/2 X 6, SIN PEDESTA UND .00 10.00
|
|
2-5-06-021 ROTULOS CAJAS REGISTRADORAS CL UND .00 100.00
|
|
2-5-06-104 ROTULOS DE PASILLOS 19" X 12" UND .00 100.00
|
|
2-5-06-026 ROTULOS DE PASILLOS DE DOS CAR UND .00 5.00
|
|
2-5-06-083 ROTULOS P/EXHIBIDORES 16"X6' UND 10.00 .00
|
|
2-5-06-090 ROTULOS/PASILLOS DOS CARAS 20" UND .00 10.00
|
|
2-5-06-092 ROTULOS/PASILLOS DOS CARAS 24" UND .00 10.00
|
|
2-5-06-091 ROTULOS/PASILLOS DOS CARAS 24" UND .00 20.00
|
|
2-6-06-001 SACAGRAPAS UND 1.00 2.00 01
|
|
2-5-06-022 SACAPUNTA ELECTRICO UND .00 2.00
|
|
2-9-17-003 SAL ANDREW CAJ 57.00 100.00 01
|
|
2-9-04-004 SALBUFAR UND .00 .00 01
|
|
2-9-04-002 SALBUFAR JARABE UND .00 .00 01
|
|
2-7-10-007 SALEROS UND .00 .00 01
|
|
2-8-03-003 SANGRIA /L. GITANO 18 CAJ 84.00 24.00 01
|
|
2-8-03-004 SANGRIA /PQ. UND 78.00 24.00 01
|
|
2-5-10-001 SELF ADHESIVE CJA 3.00 6.00 01
|
|
2-6-14-004 SELLO GOMIGRAFO ALMACEN UND .00 .00 01
|
|
2-6-14-006 SELLO GOMIGRAFO COMPRAS UND .00 .00 01
|
|
2-6-14-003 SELLO GOMIGRAFO CONTABILIDAD UND 4.00 .00 01
|
|
2-6-14-007 SELLO GOMIGRAFO COOPERATIVA UND .00 2.00
|
|
2-6-14-009 SELLO GOMIGRAFO GERENCIA GENER UND .00 2.00
|
|
2-6-14-015 SELLO GOMIGRAFO MERCADEO UND .00 2.00
|
|
2-6-14-008 SELLO GOMIGRAFO PERSONAL UND .00 2.00
|
|
2-6-14-005 SELLO GOMIGRAFO PLANTA UND .00 .00 01
|
|
2-6-14-014 SELLO GOMIGRAFO SEGURO MEDICO UND .00 2.00
|
|
2-6-14-016 SELLO GOMIGRAFO VIGILANTES UND .00 2.00
|
|
2-5-01-008 SELLO NUMERADOR CROWN 3-8 UND .00 6.00
|
|
2-6-14-013 SELLO PRETINTADO PARA VENDEDOR UND .00 2.00
|
|
2-3-03-010 SENALADOR LASSER UND .00 6.00
|
|
2-9-35-007 SEP-SOL JABON QUIRURGICO GLS .25 1.00 01
|
|
2-1-06-067 SEPARACION DE COLOR UND .00 2.00
|
|
2-9-14-006 SERTAL AMPOLLA UND 16.00 18.00 01
|
|
2-9-14-009 SERTAL COMPUESTO AMPOLLA UND 2.00 3.00
|
|
2-9-14-010 SERTAL GRAGEAS CJA 40.00 1.00
|
|
2-9-11-003 SERVICILLIN 500 MG CAP CJA 1.00 .00 01
|
|
2-9-11-008 SERVIGENTA 80 MG/AMPOLLA UND 10.00 5.00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 17
|
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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|
|
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|
|
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|
|
2-9-10-003 SERVIGESIC COMP. UND 985.00 500.00 01
|
|
2-7-03-003 SERVILLETAS /A UND .00 .00 01
|
|
2-7-10-010 SERVILLETAS DE MANO PAQUETES CJA .00 .00 01
|
|
2-7-10-011 SERVILLETAS DE MANOS ROLLOS UND 36.00 .00 01
|
|
2-9-11-007 SERVIMOX 500 MG CAP CJA .00 .00 01
|
|
2-0-11-001 SERVIPEN 4 MILLONES CJA .00 .00 01
|
|
2-9-11-010 SERVITEC 250 MG CAP CJA 2.00 4.00
|
|
2-9-11-004 SERVITROCIN 500 MG CAP UND 9.00 96.00 01
|
|
2-9-15-003 SERVIZOL COMPRIMIDOS UND 101.00 200.00 01
|
|
2-7-10-030 SET PARA CAFE UND .00 2.00
|
|
2-7-12-003 SHAMPOO VEHICULOS GLS .00 .00 01
|
|
2-9-35-001 SHARPOINT HRX30 GUT CHROMIC CJA .00 .00 01
|
|
2-5-06-068 SIFON PVC P-1 1/4-1 1/2 UND .00 2.00
|
|
2-5-06-062 SIFON SENCILLO EN FUNDA DE 1 1 UND .00 2.00
|
|
2-3-04-028 SILLA SECRETARIAL UND .00 1.00
|
|
2-7-01-001 SILLAS ADULTOS /A UND 50.00 .00 01
|
|
2-6-01-019 SILLAS EN FIBRA DE VIDRIO UND .00 100.00
|
|
2-7-01-002 SILLAS NINOS /A UND .00 .00 01
|
|
2-5-06-028 SILLAS PARA MESA DE CONFERENCI UND .00 6.00
|
|
2-6-01-014 SILLAS PLASTICAS RUBERMAID UND .00 50.00
|
|
2-3-04-006 SILLON EJECUTIVO UND 1.00 .00 01
|
|
2-3-04-007 SILLON OFICINA UND 1.00 .00 01
|
|
2-9-07-006 SILVADENE CREMA UND 6.00 2.00
|
|
2-9-07-007 SILVER SULFA 1% 400 MG UND .00 1.00
|
|
2-1-01-004 SISTEMA DE FAX UN .00 .00 .00 01
|
|
2-3-04-076 SISTEMA DE FOTOCOPIADO TOSHIBA UND .00 .00
|
|
2-2-02-002 SOBRES MANILA 10 X 13 UND .00 .00 01
|
|
2-2-02-003 SOBRES MANILA 14 X 16 UND 75.00 50.00 01
|
|
2-3-01-007 SOBRES MANILA 6 1/2 X 9 UND .00 5,000.00
|
|
2-2-02-001 SOBRES MANILA 8 1/2 X 11 UND 452.00 200.00 01
|
|
2-2-01-001 SOBRES TIMBRADOS ROV 4 X 9 1/2 UND 1,296.00 500.00 01
|
|
2-1-01-008 SOFTWARE MDR FOR WINDOWS GRAL UN .00 .00 .00 01
|
|
2-9-30-002 SOLUCION D-5% CJA .00 .00 01
|
|
2-9-35-006 SOLUCION INGLESA GLS 1.00 .50 01
|
|
2-9-30-003 SOLUCION SALINA NORMAL BOT 6.00 .00 01
|
|
2-9-14-022 STENOBRONCHIAL B JARABE UND .00 24.00
|
|
2-9-34-010 STERI STRIP 1/4 X 1 1/2 CJA .00 .00 01
|
|
2-9-34-011 STERI STRIP 1/4 X 3 CJA .00 .00 01
|
|
2-1-60-028 STICKERS PARA F-CLIPS UND .00 500.00
|
|
2-1-60-033 STICKERS/OFERTA AA 0.75 X 0.75 UND .00*********
|
|
2-9-09-014 SUPRITOX JARABE 120 ML UND .00 10.00
|
|
2-9-35-014 SURGICAL LUBRICANTES UND .25 .50
|
|
2-1-01-014 SYMANTEC ANTI-VIRUS VER.7.5 UN .00 .00 1.00 10 01
|
|
2-3-04-073 T.V. DAEWOO 14" UND .00 20.00
|
|
2-3-04-074 T.V. TOSHIBA 19" UND .00 24.00
|
|
2-9-09-005 TABCIN TABLETAS CJA .00 .00 01
|
|
2-7-13-003 TACOS DE BILLAR UND .00 .00 01
|
|
2-9-09-009 TAGAMET 300 MG TABS CJA 1.00 2.00
|
|
2-5-06-039 TAJOS DE HOJAS BKS .00 2.00
|
|
2-1-06-016 TALONARIOS "SERVICIO AL CLIENT UND .00 60.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 18
|
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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|
|
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|
|
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|
|
2-5-06-072 TAPA BTICINO UND .00 2.00
|
|
2-1-01-019 TAPE BACKUP DDS-3 INTERNO UN .00 .00
|
|
2-3-04-010 TAPIZ DECORACION YDS .00 20.00
|
|
2-6-01-008 TAPIZADO SILLONES DE OFICINA UND .00 6.00
|
|
2-1-01-106 TARJETA ETHERNET UN .00 .00 .00 01
|
|
2-1-06-028 TARJETAS CARNET EMPLEADO UND 100.00 25.00
|
|
2-1-60-026 TARJETAS DE JUGOS/CAFETERIA UND .00 1,000.00
|
|
2-1-60-005 TARJETAS DE PRESENT. EMPLEADOS UND 1,800.00 .00 01
|
|
2-1-06-047 TARJETAS EVENTOS ESPECIALES UND .00 300.00
|
|
2-1-60-017 TARJETAS INVITACION UND .00 .00 01
|
|
2-1-06-029 TARJETAS PARA ANOTAR CKS. UND 1,000.00 200.00
|
|
2-1-06-053 TARJETAS PARA FICHEROS 10 X 5 CAJ .00 6.00
|
|
2-1-06-046 TARJETAS PARA INVENTARIO UND .00 2,000.00
|
|
2-1-06-018 TARJETAS RELOG UND
|
|
2-9-09-007 TAURAL PASTILLAS CJA .00 .00 01
|
|
2-7-10-019 TAZAS/CAFE UND .00 6.00
|
|
2-7-10-020 TAZAS/CHOCOLATE UND .00 6.00
|
|
2-7-03-001 TELA PARA MANTELES YD .00 .00 01
|
|
2-3-04-070 TELEVISOR SAMSUNG 13" UND .00 6.00
|
|
2-3-04-041 TELEVISOR SANYO UND .00 2.00
|
|
2-3-04-068 TELEVISOR ZENITH 13" UND .00 6.00
|
|
2-3-04-069 TELEVISOR ZENITH 19" UND .00 10.00
|
|
2-7-14-011 TENIS CONSERJES UND .00 .00 01
|
|
2-7-14-010 TENIS PERSONAL PLANTA UND 25.00 .00 01
|
|
2-7-10-004 TERMOS CAFE GDE. UND .00 .00 01
|
|
2-7-10-005 TERMOS CAFE PQ. UND 1.00 .00 01
|
|
2-9-11-005 TETRACICLINA 250 MG CAP CJA .00 .00 01
|
|
2-1-60-013 TEXTOS ESCOLARES 1RO BR. UND .00 .00 01
|
|
2-1-60-014 TEXTOS ESCOLARES 2DO BR. UND .00 .00 01
|
|
2-1-60-006 TEXTOS ESCOLARES 2DO CURSO UND .00 .00 01
|
|
2-1-60-007 TEXTOS ESCOLARES 3ER CURSO UND .00 .00 01
|
|
2-1-60-015 TEXTOS ESCOLARES 3RO BR. UND .00 .00 01
|
|
2-1-60-016 TEXTOS ESCOLARES 4TO BR. UND .00 .00 01
|
|
2-1-60-008 TEXTOS ESCOLARES 4TO CURSO UND .00 .00 01
|
|
2-1-60-009 TEXTOS ESCOLARES 5TO CURSO UND .00 .00 01
|
|
2-1-60-010 TEXTOS ESCOLARES 6TO CURSO UND .00 .00 01
|
|
2-1-60-011 TEXTOS ESCOLARES 7MO CURSO UND .00 .00 01
|
|
2-1-60-012 TEXTOS ESCOLARES 8VO CURSO UND .00 .00 01
|
|
2-5-06-018 THERMO DE 5 GALONES UND .00 2.00
|
|
2-6-13-005 THINNER/LIQUID PAPER UND 14.00 12.00 01
|
|
2-6-13-011 THONER DESK JET/COLORES UND .00 2.00
|
|
2-6-13-015 THONER H.P. DESK JET/COLOR UND .00 6.00
|
|
2-6-13-014 THONER H.P. DESK JET/NEGRO UND .00 6.00
|
|
2-6-13-013 THONER HP 670 -COLOR UND .00 2.00
|
|
2-6-13-012 THONER HP 670 -NEGRO UND .00 2.00
|
|
2-6-13-017 THONER HP51640C DESK JET AZUL UND .00 6.00
|
|
2-6-13-016 THONER HP51640Y DESK JET AMARI UND .00 6.00
|
|
2-6-13-010 THONER HP51645-A DESK JET NEGR UND .00 2.00
|
|
2-6-13-007 THONER LASER JET III-P HD UND .00 2.00
|
|
2-6-13-019 THONER LASER T-1550 UND .00 12.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 19
|
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Sistema de Inventario de Suministro 11/05/2001
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Catalogo de Suministro 14:18
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|
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|
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2-6-13-018 THONER/FAX UND .00 6.00
|
|
2-6-13-006 THONER/FOTOCOPIADORA UND 1.00 6.00
|
|
2-1-06-036 TICKETS DE CAFETERIA UND .00 200.00
|
|
2-6-05-001 TIJERAS UND .00 .00 01
|
|
2-5-01-005 TINTA 2000 PLUS 1 ONZ/AZUL UND .00 2.00
|
|
2-5-01-006 TINTA KWIK 1/4 ONZ/ROJA UND .00 2.00
|
|
2-6-14-001 TINTA PARA ALMOHADILLA UND 2.00 6.00 01
|
|
2-6-14-002 TINTA PARA FECHEROS UND 5.00 6.00 01
|
|
2-5-06-131 TIRILLAS PLASTICAS/IDENTIFICAD UND .00 50.00
|
|
2-9-13-005 TIZOL OVULOS UND 18.00 16.00 01
|
|
2-9-15-004 TIZOL TABLETAS UND 18.00 8.00 01
|
|
2-3-04-040 TOALLAS UND .00 2.00
|
|
2-5-06-097 TOLDO DE LONA 508 X 96 X 75 UND .00 2.00
|
|
2-5-06-129 TOLDO/CARPA 4 1/2 X 4 1/2 UND .00 4.00
|
|
2-5-06-128 TOLDO/CARPA 6 1/2 X 6 1/2 UND .00 4.00
|
|
2-9-02-001 TOLNAFTIN CREMA UND 20.00 .00 01
|
|
2-9-02-002 TOLNAFTIN POLVO UND 17.00 5.00 01
|
|
2-9-02-003 TOLNAFTIN SOLUCION UND 30.00 5.00 01
|
|
2-5-06-073 TOMACORRIENTE BTICINO UND .00 2.00
|
|
2-6-13-009 TONER DESK JET 850C-NEGRO UND .00 2.00
|
|
2-7-03-004 TOPES MANTELES /A UND .00 .00 01
|
|
2-5-06-058 TORNILLO P/BACINETA 1/4X2-1/4" UND .00 2.00
|
|
2-5-06-102 TORNILLOS/CARPETAS CK. 4 PULG. UND .00 1,000.00
|
|
2-5-06-012 TORNILLOS/CARPETAS CKS. 3 PULG UND .00 24.00
|
|
2-1-08-002 TRANSPARENCIAS 8 1/2 X 11 CJA 2.00 .00 01
|
|
2-1-06-061 TRIANGULO PARA VEHICULO UND .00 2.00
|
|
2-4-02-009 TRITURADORA DE PAPELES UND .00 1.00
|
|
2-7-13-007 TROFEOS UND .00 6.00
|
|
2-9-24-003 TROMBOCID CREMA UND 9.00 3.00 01
|
|
2-5-06-063 TUBO FLEX T/M (2 LAVAM 2 INOD) UND .00 4.00
|
|
2-5-06-055 TUBO FLEX TIPO MANG. INODORO UND .00 2.00
|
|
2-9-34-013 TUBOS DE ENSAYO 13 X 100 UND 50.00 .00 01
|
|
2-5-06-065 TUERCA D/SIFON NIQUELADA 1 1/2 UND .00 2.00
|
|
2-3-04-079 TV DAEWOO 20" UND .00 12.00
|
|
2-9-17-008 ULPRAZOL 7 TABS CAJ .00 3.00
|
|
2-7-14-021 UNIFORME DE BASE BALL UND
|
|
2-7-14-001 UNIFORMES ADMINISTRACION UND .00 .00 01
|
|
2-7-14-050 UNIFORMES BALONCESTO BENJAMIN UND .00 12.00
|
|
2-7-14-054 UNIFORMES BALONCESTO JUVENIL UND .00 12.00
|
|
2-7-14-049 UNIFORMES BALONCESTO MINI-BASQ UND .00 12.00
|
|
2-7-14-051 UNIFORMES BASE BALL CLASE "A" UND .00 6.00
|
|
2-7-14-053 UNIFORMES BASE BALL JUNIOR UND .00 6.00
|
|
2-7-14-052 UNIFORMES BASE BALL JUVENIL UND .00 6.00
|
|
2-7-14-039 UNIFORMES BASEBALL UND .00 20.00
|
|
2-7-14-048 UNIFORMES BASKETBALL UND .00 12.00
|
|
2-7-14-002 UNIFORMES CONSERJES UND 5.00 .00 01
|
|
2-7-14-020 UNIFORMES DE BASKET BALL UND .00 .00 01
|
|
2-7-14-006 UNIFORMES ENFERMERIA UND .00 .00 01
|
|
2-7-14-008 UNIFORMES PLANTA UND .00 .00 01
|
|
2-7-14-012 UNIFORMES SOFTBALL UND 63.00 .00 01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 20
|
|
Sistema de Inventario de Suministro 11/05/2001
|
|
Catalogo de Suministro 14:18
|
|
A l f a b e t i c o
|
|
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
Punto Base De Dia de
|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
2-7-14-004 UNIFORMES VIGILANTES UND .00 .00 01
|
|
2-7-14-019 UNIFORMES VOLLEY-BALL UND .00 10.00
|
|
2-9-15-008 UNIZOL TABS 25 X 2 TAB CAJ .00 2.00
|
|
2-9-31-001 UROMICINA CAP. UND 122.00 100.00 01
|
|
2-9-31-003 UROSPASMON COMP. CJA 3.00 .00 01
|
|
2-7-10-018 UTENSILIOS DE COCINA UND 20.00 2.00
|
|
2-9-15-007 VACUNA HEPATITIS B UND .00 300.00
|
|
2-9-19-004 VACUNA TOXOIDE TETANICO UND .00 50.00
|
|
2-9-13-011 VAGIL OVULOS X 100 CAJ .00 3.00
|
|
2-7-09-005 VAJILLA CJA .00 .00 01
|
|
2-5-06-069 VALVULA DE ORINAL UND .00 2.00
|
|
2-7-10-009 VASITOS HIGIENICO/CAFE CJA .00 .00 01
|
|
2-7-06-001 VASO AGUA /A UND .00 .00 01
|
|
2-7-06-002 VASO TRAGO /A UND .00 .00 01
|
|
2-7-10-001 VASOS GRANDE /C UND .00 .00 01
|
|
2-7-10-013 VASOS HIGIENICOS 10 ONZ CJA .00 .00 01
|
|
2-7-10-012 VASOS HIGIENICOS 7 ONZ CJA .00 .00 01
|
|
2-7-09-011 VASOS P/AGUA UND .00 6.00
|
|
2-7-09-010 VASOS P/WHISKY UND .00 6.00
|
|
2-7-10-002 VASOS PQ. /C UND 2.00 .00 01
|
|
2-9-34-008 VENDAJE ELASTICO UND 3.00 .00 01
|
|
2-9-33-004 VENDAJE ELASTICO 2 PLGS. UND .00 2.00
|
|
2-9-34-005 VENDITAS LARGAS UND 5.00 5.00 01
|
|
2-9-34-006 VENDITAS REDONDAS UND 230.00 100.00 01
|
|
2-9-33-001 VENORUTON CAP CJA .00 .00 01
|
|
2-9-33-002 VENORUTON GEL CJA .00 .00 01
|
|
2-7-14-045 VESTIDOS FORRADOS UND .00 12.00
|
|
2-3-04-059 VHS COMERCIAL RAYOVAC UND .00 2.00
|
|
2-7-13-014 VICERAS RAYOVAC ALKALINE MAXIM IND .00 100.00
|
|
2-8-03-016 VINERA UND .00 2.00
|
|
2-8-03-008 VINO BLANCO/L UND 1.00 1.00
|
|
2-8-03-014 VINO CHILENO CAJ .00 5.00
|
|
2-8-03-011 VINO CINZANO/L. CJA 2.00 1.00 .00
|
|
2-8-03-012 VINO CINZANO/PQ CJA .00 1.00
|
|
2-8-03-009 VINO MARTINI/L CJA .00 1.00
|
|
2-8-03-010 VINO MARTINI/PQ CJA .00 1.00
|
|
2-8-03-001 VINO MOSCATEL CABALLO BCO./L. CJA .00 .00 01
|
|
2-8-03-002 VINO MOSCATEL CABALLO BCO./PQ. UND 327.00 24.00 01
|
|
2-8-03-007 VINO TINTO/L UND 1.00 1.00
|
|
2-9-03-002 VIOLETA GENCIANA UND 1.00 2.00
|
|
2-3-04-065 VISERA DE SOL UND .00 2.00 1
|
|
2-9-32-001 VISIMAX GOTAS UND 16.00 10.00 01
|
|
2-8-04-007 VODKA/L CJA 4.00 1.00
|
|
2-9-23-003 VOLTAREN AMPOLLA UND 39.00 25.00 01
|
|
2-9-23-002 VOLTAREN COMP. UND 97.00 100.00 01
|
|
2-8-04-001 WHISKY CUTTY SARK /L. CJA 4.00 .00 01
|
|
2-8-04-002 WHISKY CUTTY SARK /PQ. CJA .00 .00 01
|
|
2-8-04-009 WHISKY DEWARD WHITE LABEL/LITR CAJ .00 12.00
|
|
2-8-04-005 WHISKY DUMBAR CJA .00 .00 01
|
|
2-8-04-010 WHISKY JB/L .00 12.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
isprrp002 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 21
|
|
Sistema de Inventario de Suministro 11/05/2001
|
|
Catalogo de Suministro 14:18
|
|
A l f a b e t i c o
|
|
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
Punto Base De Dia de
|
|
Nivel Descripcion Existencia Reorden Cotizacion Llegada Arancel Bodega
|
|
----------------------------------------------------------------------------------------------------------------------------------------------
|
|
2-8-04-006 WHISKY MACKARBEL CJA .00 .00 01
|
|
2-8-04-003 WHISKY PASSPORT /L. CJA .00 .00 01
|
|
2-8-04-004 WHISKY PASSPORT /PQ. CJA .00 .00 01
|
|
2-8-04-008 WHISKY VAT 69 CAJ .00 1.00
|
|
2-9-10-011 WINASORB SINUS CAJ .00 1.00 00
|
|
2-9-10-004 WINASORB SOBRE CJA 6.00 .00 01
|
|
2-1-01-015 WINDOWS NT CLIENT ACCESS UN .00 .00 1.00 1 01
|
|
2-9-10-014 WINGESIC 500 MG X 200 CAPS CAJ .00 3.00
|
|
2-9-31-002 WINTOMYLON COMP. CAJ 27.00 56.00 01
|
|
2-9-16-003 WINTROPLEX PASTILLAS X 100'S CAJ .00 2.00
|
|
2-9-29-001 XILOCAINA CON ESPINEFRINOS UND 1.00 .00 01
|
|
2-7-14-037 YARDAS DE TELA DE ALGODON 60" YDA .00 60.00
|
|
2-7-14-036 YARDAS DE TELA PARA FORRO 60" YDA .00 60.00
|
|
2-7-14-034 YARDAS MAYORQUIN 60" YDA .00 50.00
|
|
2-7-14-035 YARDAS TELA CASIMIR ESPANOL 60 YDA .00 60.00
|
|
2-7-14-033 YARDAS TELA/UNIFORMES SECRETAR YDA .00 2.00
|
|
2-9-35-002 Z-O CJA .00 .00 01
|
|
2-7-10-017 ZAFACON/LIMPIEZA UND 8.00 2.00
|
|
2-7-10-016 ZAFACON/OFICINA UND .00 2.00
|
|
2-7-14-003 ZAPATOS CONSERJES UND 2.00 .00 01
|
|
2-7-14-007 ZAPATOS ENFERMERIA UND .00 .00 01
|
|
2-7-14-026 ZAPATOS MENSAJERO UND
|
|
2-7-14-009 ZAPATOS PLANTAS UND .00 .00 01
|
|
2-7-14-005 ZAPATOS VIGILANTES UND 7.00 .00 01
|
|
2-1-00-101 ZIP DISK IOMEGA DE 250MB UND .00 .00
|
|
2-1-00-100 ZIP DRIVE IOMEGA 250MB USB UND .00 .00
|
|
|
|
Total de Registros Impresos = 1026
|
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