SERV 020 FILETE VERMELHO

• × SERV JANT CHA CAF 042 NEVOA MI 3 × R$ 588,55
• × SERV JANT CAF 030 FOLHAGEM AZU 1 × R$ 630,04
• × SERV JANT CAF 030 ALINE 1 × R$ 969,23
• × SERV JANT CAF 030 NEVOA PT 1 × R$ 424,62
• × SERV JANT E CANECA C/ PIRES 20 1 × R$ 282,38

Subtotal: R$ 4.071,92

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