• × LENTEJA SU DESPENSA 500 GRS 1 × $ 3.294
• × OBSEQUIO SERVILLETA FRUCO X50 UNDS 1 × $ 1
• × SOBRE MANILA MEDIA CARTA (17.5 X 24) X100 UNDS 1 × $ 8.858
• × JABON DETERGENTE DERSA AS 20 KILOS CORRIENTE A GRANEL INSTITUCIONAL 1 × $ 152.168
• × COMBO NAVIDEÑO 3 1 × $ 60.000
• × PALITOS DE BAMBU 100X25 CMS PARA BROCHETA 1 × $ 2.460

Subtotal: $ 226.781

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