• × JABON DETERGENTE DERSA AS 1000 GRS CORRIENTE 1 × $ 8.762
• × LIJA DE AGUA 9X11 GRANO 100 110183 1 × $ 2.091
• × CHOCOLATINA GOL 24X31 GRS (ENC) 1 × $ 41.154
• × GALLETA FESTIVAL CHOCOLATE 12X4 UDS 1 × $ 14.067
• × ENDULZANTE SPLENDA 2000X1 GR SOBRES 1 × $ 198.938

Subtotal: $ 265.012

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