• × JABON DETERGENTE DERSA AS 500 GRS AZUL 1 × $ 4.795
• × MAYONESA FRUCO 3770 GRS INSTITUCIONAL 1 × $ 96.181
• × TE HINDU NEGRO 20X32G 1 × $ 13.505
• × GELATINA BOOM AZUCARADA X 1000 GR UVA 1 × $ 22.848
• × PAPEL CONTACT TRANSPARENTE 20 MTS ROLLO 1 × $ 42.143
• × LYCHEES EN ALMIBAR 567 GRS KARI 1 × $ 15.606

Subtotal: $ 195.078

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