• × ATUN VAN CAMPS 1730 GRS LOMITOS AGUA INSTITUCIONAL 1 × $ 58.013
• × GALLETA MINICHIPS X12 UNDS CHOCOLATE 1001537 1 × $ 20.462
• × JABON DE BAÑO CLARO X 75 GR 1 × $ 1.916
• × CLIP MARIPOSA CAJA X50 1 × $ 6.822
• × JEREZ DON GERARDO 750 CC SECO FINO 11046 1 × $ 53.108
• × SALSA DE SOYA FRUCO 3040 CC INSTITUCIONAL 1 × $ 53.355
• × PASTA MONTICELLO 500 GRS SPAGUETTI 1 × $ 7.309
• × PAÑUELO FACIAL KLEENEX X50 UNDS 30229189 BLANCO 1 × $ 5.816
• × ARROZ FLOR HUILA 1000 GRS 1 × $ 3.884

Subtotal: $ 210.685

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