• × GALLETA RITZ 6X22.4 GRS SALADAS 1 × $ 4.142
• × CALDO RICO 594 GRS X 54 CUBOS 1 × $ 23.736
• × SAL REFISAL 130 GRS SALERO 1 × $ 1.158
• × ALCOHOL ANTISEPTICO OSA 750 CC 1 × $ 9.000
• × TAPABOCAS X50 UND AZUL SELLADO INDIVIDUAL 1 × $ 10.000
• × ACEITE FRYTOL 20 LITROS ALTO RENDIMIENTO INSTITUCIONAL 1 × $ 261.461
• × PORTAVASO PLASTICO DOMINGO X12 UDS CAFETERO 1 × $ 4.114
• × VINO ROSALEDA 750 CC TINTO MERLOT 100331 1 × $ 25.437
• × MANI SAL BARY 35 GRS PAQUETE 1 × $ 1.440
• × SALSA BBQ FRUCO 4250 GRS 1 × $ 67.792
• × ARROZ FLOR HUILA 1000 GRS 1 × $ 3.884
• × SAL ROSADA DEL HIMALAYA 500 GRS GRUESA 1 × $ 15.714
• × JABON KLEENEX 800 ML 30228072 DERMO FOAM SOAP 1 × $ 68.828

Subtotal: $ 496.706

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