• × ESPONJA SCOTCH-BRITE 10X14 CMS CERO RAYAS LIVIANA LN000009932 1 × $ 2.365
• × SAL REFISAL 500 GRS PARRILLERA SALERO SLIM 1 × $ 8.889
• × GALLETA NAVIDENA 130 GRS BOLSA (20222) 1 × $ 3.997
• × ARROZ CATIRA 454 GRS 1 × $ 1.735
• × ANCHETA PREMIUM 1 1 × $ 135.000
• × HELADO 10 LITROS SCOOPING CHOCOLATE 1 × $ 109.028
• × BREVAS EN ALMIBAR COSECHA 4000 GRS INSTITUCIONAL 1 × $ 61.421
• × ACEITE AJONJOLI KUKI 1650 CC IMPORTADO 1 × $ 169.845
• × TOALLA DE MANOS SCOTT 6X305 MTS 30229431 ROLLO HS AHORRAMAS BLANCA 1 × $ 379.498

Subtotal: $ 871.778

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