• × SERV JANT CAF 020 JADE 1 × R$ 479,45
• × SERV JANT CAF 020 LAVANDA 3 × R$ 546,54
• × SERV JANT CAF 020 LUIZA 1 × R$ 388,31
• × SERV JANT CHA CAF 042 NEVOA MI 1 × R$ 588,55
• × SERV JANT CAF 020 JERICÓ 1 × R$ 680,17
• × SERV JANT CAF 020 ITAMARATY 1 × R$ 382,16
• × SERV JANT CHA CAF 042 UIRAPURU 1 × R$ 1.143,57
• × SERV JANT CAF 020 KAPAMA 1 × R$ 423,74

Subtotal: R$ 5.725,57

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