SERV JANT CHÁ 020 NEVOA MO
1 × R$ 314,35
SERV JANT CHA CAF 042 AMARILIS
1 × R$ 602,70
SERV JANT E CANECA C/ PIRES 20
1 × R$ 282,38
SERV JANT CAF 030 FOLHAGEM AZU
1 × R$ 630,04 Subtotal: R$ 1.829,47