• × 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 2 × 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
• × SERV 020 FILETE AZUL 1 × R$ 284,71
• × SERV JANT CAF 030 ORION 1 × R$ 447,34
• × SERV JANT CAF 030 ITAMARATY 1 × R$ 576,88
• × S. JANTAR E CHA 30 - C/PTO 27 1 × R$ 831,58
• × SERV JANT CAF 030 LUIZA 1 × R$ 575,80
• × SERV JANT CAF 030 JEANS 1 × R$ 765,16

Subtotal: R$ 10.671,33

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