S.JANTAR E CHA 30 – C/PTO 27

• × SERV JANT CHÁ 020 MOSAICO 1 × R$ 305,92
• × SERV JANT CHA 020 UIRAPURU 1 × R$ 653,38
• × SERV JANT CAF 030 FOLHAGEM AZU 2 × R$ 630,04
• × SERV JANT CAF 020 FILETE AZ 1 × R$ 251,66

Subtotal: R$ 2.471,04

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