• × ARROZ CATIRA 454 GRS 1 × $ 1.735
• × BOLSA LECHOSA X100 UNDS 25 LIBRAS CAL 0 8 1 × $ 14.093
• × CEPILLO DENTAL ADULTO 1 × $ 2.982
• × REFRESCO BOOM AZUCARADO 600 GR NARANJA 1 × $ 11.645
• × SALSA DE TOMATE FRUGAL 4200 GRS INSTITUCIONAL 1 × $ 48.027
• × PLATO PANDO ICOPOR DARNEL 23 CM X20 UDS NEGRO D510999N 1 × $ 5.023
• × SAL REFISAL 500 GRS 1 × $ 1.209
• × PAPA FRITA MARGARITA 12X25 GRS POLLO 1 × $ 24.942
• × QUESO ALPINA 250 GRS HOLANDES NAVIDEÑO 1 × $ 29.793
• × JABON LIQUIDO ANTIBACTERIAL PQP PROF 4 LT 1 × $ 28.633

Subtotal: $ 168.082

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