| 006202 |
11 |
DESPENSA |
02 |
ARROZ ROA S/POLLO*300G |
8900 |
|
| 006201 |
11 |
DESPENSA |
02 |
ARROZ DIANA PREMIUM COCO*500G |
3150 |
|
| 006200 |
11 |
DESPENSA |
02 |
ARROZ CASTELLANO RISOTTO*500G |
3950 |
|
| 006199 |
11 |
DESPENSA |
02 |
ARROZ FEDERAL PREMIUM*2500G |
15750 |
|
| 006198 |
11 |
DESPENSA |
02 |
ARROZ ROA*500G*25U PROM LEGUM |
35550 |
|
| 000265 |
11 |
FRUVER |
01 |
TOMATE UVALINA CAJA |
4500 |
|