Codigo | IdProductoPto | IDOtros | Descripcion | Cantidad | Unidad | ValorUnitario | Total | ||
---|---|---|---|---|---|---|---|---|---|
Total | 28,798,833.33 | ||||||||
489 | 25_02 | 25_02_109 | CAFETERA 12 TAZAS | 0 | UND | 0.00 | 0.00 | ||
490 | 25_02 | 25_02_110 | VASOS DESECHABLES | 0 | Paq | 0.00 | 0.00 | ||
491 | 25_02 | 25_02_111 | CUCHARAS | 0 | Paq | 0.00 | 0.00 | ||
492 | 25_02 | 25_02_250712 | AGUA OXIGENADA | 0 | UND | 0.00 | 0.00 | ||
493 | 25_02 | 25_02_250713 | ALCOHOL | 0 | UND | 0.00 | 0.00 | ||
494 | 25_02 | 25_02_250714 | ALGODÓN | 0 | Grs | 0.00 | 0.00 | ||
495 | 25_02 | 25_02_250716 | BAJA LENGUAS | 0 | Caj | 0.00 | 0.00 | ||
496 | 25_02 | 25_02_250717 | ESPARADRAPO | 0 | UND | 0.00 | 0.00 | ||
497 | 25_02 | 25_02_250718 | GASA | 0 | UND | 0.00 | 0.00 | ||
498 | 25_02 | 25_02_250719 | GUANTES LATEX ENFERMERIA | 0 | UND | 0.00 | 0.00 | ||