S. JANTAR E CHA 30 – C/PTO 27

• × SERV JANT CHÁ 020 NEVOA VM 2 × R$ 314,35
• × SERV JANT CAF 030 NEVOA PT 2 × R$ 424,62
• × SERV JANT CHA BOWL 020 FILETE 1 × R$ 279,46
• × CORA - 20 PEÇAS CAFÉ 1 × R$ 412,00
• × SERV JANT CHA CAF 042 AMARILIS 1 × R$ 602,70
• × SERV JANT CHA 020 UIRAPURU 2 × R$ 653,38
• × SERV JANT CAF 020 CORA 2 × R$ 384,80
• × SERV JANT E CANECA C/ PIRES 30 2 × R$ 378,25
• × SERV JANT CHA CAF 042 FILETE A 1 × R$ 509,98
• × SERV JANT CAF 020 FILETE AZ 1 × R$ 251,66
• × SERV JANT CAF 030 ALINE 1 × R$ 969,23
• × SERV JANT CHA CAF 042 NEVOA MI 1 × R$ 588,55
• × SERV JANT CHÁ 020 NEVOA MO 2 × R$ 314,35
• × SERV JANT CAF 030 FOLHAGEM AZU 1 × R$ 630,04
• × SERV JANT CAF 020 NEVOA AZ 1 × R$ 283,08
• × SERV JANT CAF 020 ÁRTICO 2 × R$ 378,00
• × SERV JANT CHÁ 020 NEVOA VE 1 × R$ 314,35
• × SERV JANT CHÁ 020 MOSAICO 1 × R$ 305,92

Subtotal: R$ 10.842,47

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