• × CERA QUE 3000 CC LIQUIDA EMULSIONADA BLANCA 1 × $ 14.478
• × BOLSA TRANSPARENTE X100 UNDS 2 LIBRAS CAL 2 1 × $ 7.814
• × CORDONES LARGOS NEGROS 1 × $ 1.710
• × PELICULA ADHERENTE VINIPEL DARNEL 1500 MTS 45 CM DISPENSADOR INSTITUCIONAL SM450-1500 1 × $ 187.226
• × ARROZ CATIRA 454 GRS 1 × $ 1.735
• × ATUN 1000 GRS POUCH TROZOS AGUA 1 × $ 30.858
• × CREMA DE LECHE NESTLE DOYPACK 186 GRS 1 × $ 6.935
• × DETERGENTE LIQUIDO PQP 4 LT 1 × $ 28.473
• × SAL REFISAL 130 GRS SALERO 1 × $ 1.158

Subtotal: $ 280.387

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