• × MOSTAZA DELCASINO 1000 GRS 1 × $ 8.370
• × VINO COUSIÑO-MACUL DON LUIS 750 CC CAB/SAUV 2011 161015 1 × $ 69.579
• × GEL ANTIBACTERIAL 480 ML 1 × $ 5.271
• × CEREAL HOJUELAS AZUCARADAS KARYMBA 500 GR 1 × $ 14.688
• × MIGA DE PAN COUNTRY 500 GRS 1 × $ 5.703
• × AGUA SIN GAS CRISTAL 24X600 ML 1 × $ 39.571
• × MERMELADA FRUGAL 200 GRS DOY PACK 1 × $ 3.490
• × LENTEJA SU DESPENSA 1000 GRS 1 × $ 5.271
• × CUCHUCO DE MAIZ 500 GRS 1 × $ 2.863
• × NUCITA X18 UNDS 1 × $ 12.192
• × SALSA DE TOMATE FRUCO 4350 GRS INSTITUCIONAL 1 × $ 76.062

Subtotal: $ 243.060

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