| 000003 |
AJO MAYA *3 UNIDAD |
4 |
unds |
0.00 |
0.00 |
| 000004 |
CEBOLLA DE HUEVO BLANCA KL |
3 |
unds |
0.00 |
0.00 |
| 000005 |
CEBOLLA DE HUEVO ROJA KL |
4 |
unds |
0.00 |
0.00 |
| 000006 |
CEBOLLA RAMA PELADA O SIN HOJA *KL |
1 |
paquete |
0.00 |
0.00 |
| 000012 |
TOMATE DE ALIÑO KL |
8 |
unds maduros |
0.00 |
0.00 |
| 000018 |
PAPA CRIOLLA GRUESA KL |
0 |
700 gr |
0.00 |
0.00 |
| 000022 |
CILANTRO *KL |
1 |
bolsita |
0.00 |
0.00 |
| 000052 |
BANANO KL |
4 |
unds |
0.00 |
0.00 |
| 000125 |
LIMON TAHITI KL |
5 |
unds |
0.00 |
0.00 |
| 000184 |
PIÑA ORO MIEL EXTRA *KL |
1 |
und |
0.00 |
0.00 |
| 000326 |
LECHE BETANIA ENT BOL*900ML |
1 |
und |
0.00 |
0.00 |
| 000326 |
LECHE BETANIA ENT BOL*900ML |
3 |
und |
0.00 |
0.00 |
| 000965 |
CHORIZO FRICAR TERNERA*400GR |
1 |
corregir el precio en delfin |
0.00 |
0.00 |
| 001283 |
QUESO COLANTA PARME RALLA*100G |
1 |
|
0.00 |
0.00 |
| 004124 |
CARVE *330 GR |
1 |
|
0.00 |
0.00 |
| 004721 |
PASTAS DORIA SPAGUETIS *1000GR |
1 |
|
0.00 |
0.00 |
| 005563 |
GALLETA SALTIN*640G*8 TC |
1 |
|
0.00 |
0.00 |
| 006269 |
LENTEJA ABURRA*460G |
2 |
|
0.00 |
0.00 |
| 016514 |
AVENA EN HOJUELAS MUA *1000G |
1 |
|
0.00 |
0.00 |
| 018490 |
PECHUGA POLLO CAMPESINA |
1 |
und fileteada - mandar el hueso |
0.00 |
0.00 |