• × SERV JANT CAF 030 JERICOACOARA 1 × R$ 754,39
• × SERV JANT CAF 030 IZABEL 1 × R$ 484,64
• × SERV JANT CAF 030 LUIZA 1 × R$ 575,80
• × SERV JANT CAF 030 KAPAMA 1 × R$ 626,28

Subtotal: R$ 2.441,11

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