S.JANTAR E CHA 30 – C/PTO 27

• × SERV JANT CHÁ 020 MOSAICO 1 × R$ 305,92
• × SERV JANT CAF 030 FOLHAGEM AZU 1 × R$ 630,04
• × SERV JANT CHA CAF 042 NEVOA MI 1 × R$ 588,55
• × SERV JANT CHA CAF 042 FILETE L 1 × R$ 509,98
• × SERV JANT CHÁ 020 NEVOA MO 1 × R$ 314,35
• × SERV JANT CAF 020 CORA 1 × R$ 384,80
• × SERV JANT CHÁ 020 FILETE LJ 1 × R$ 258,85
• × SERV JANT CHA 020 UIRAPURU 1 × R$ 653,38

Subtotal: R$ 3.645,87

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