• × S. JANTAR E CHA 20 - C/ PTO 2 1 × R$ 1.088,59
• × SERV JANT CAF 020 NEVOA MO 1 × R$ 283,08
• × SERV JANT CHA CAF 042 ESFERA M 1 × R$ 838,02
• × SERV JANT CHA 030 AUDREY 1 × R$ 2.042,92

Subtotal: R$ 4.252,61

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