• × 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
• × AROMATICA HINDU FRUTAL X20 BOLSITAS FRUTOS TROPICALES 1 × $ 11.663
• × VINAGRE DELCASINO 500 CC BLANCO 1 × $ 2.669
• × NECTAR CALIFORNIA 215 ML PERA 1 × $ 2.786
• × MAIZ TIERNO KARI 425 GRS 1 × $ 5.538

Subtotal: $ 251.131

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