• × NOTAS MEDIANAS ADHESIVAS COLORES NEON 76X76 X100 HOJAS 1 × $ 1.904
• × SERVILLETA SCOTT CAFETERIA 15X200 UNDS (24X16 CMS) 209703 MULTIFOLD BLANCA 1 × $ 90.956
• × JABON DETERGENTE DERSA AS 500 GRS VINAGRE LIMON 1 × $ 4.795
• × FRIJOL RADICAL NACIONAL SU DESPENSA 500 GRS 1 × $ 5.100
• × MILO 2000 GRS INSTITUCIONAL 1 × $ 82.260
• × GEL ANTIBACTERIAL PQP PROF 4 LT 1 × $ 43.460
• × LAVALOZA PQP 20LT LIMON 1 × $ 104.349
• × PONCHERA PLASTICA 8 LITROS 1 × $ 4.463
• × AVENA PRONALCE 200 GRS HOJUELA 1 × $ 1.603
• × ALCOHOL ANTISEPTICO OSA 3600 CC 1 × $ 39.670
• × OBSEQUIO BOWL ACERO INOXIDABLE 24 CM 1 × $ 1

Subtotal: $ 378.561

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