S.JANTAR E CHA 30 – C/PTO 27

• × SERV JANT CAF 030 FOLHAGEM AZU 1 × R$ 630,04
• × SERV JANT CAF 020 NEVOA AZ 1 × R$ 283,08
• × SERV JANT CHA CAF 042 FILETE A 2 × R$ 509,98
• × SERV JANT CHÁ 020 NEVOA VE 1 × R$ 314,35
• × SERV JANT CHÁ 020 NEVOA VM 1 × R$ 314,35
• × SERV JANT CHA CAF 042 AMARILIS 1 × R$ 602,70

Subtotal: R$ 3.164,48

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