-
×
SERV JANT CAF 030 PANTANAL
2 × R$ 816,31 -
×
S. JANTAR E CHA 30 - C/PTO 27
1 × R$ 1.166,15
-
×
SERV 020 FILETE VERMELHO
1 × R$ 284,71
-
×
SERV JANT CAF 020 GAROPABA
2 × R$ 510,11
-
×
SERV JANT CAF 030 GUAPORÉ
1 × R$ 707,45
-
×
SERV JANT CAF 030 FILETE AZ
1 × R$ 370,16
-
×
SERV JANT CAF 020 NEVOA MO
1 × R$ 283,08
-
×
S.JANTAR E CHA 20 - C/PTO 27
1 × R$ 601,47
-
×
SERV JANT CAF 030 GAROPABA
1 × R$ 753,84
Subtotal: R$ 6.819,70