• × SERV JANT CAF 030 MARESIAS 2 × R$ 734,69
• × SERV JANT CAF 030 LAVANDA 1 × R$ 807,68
• × SERV JANT CAF 030 GAROPABA 2 × R$ 753,84
• × SERV JANT CAF 020 FLORESTA 1 × R$ 556,82
• × SERV JANT CAF 030 KAPAMA 1 × R$ 626,28
• × SERV JANT CAF 030 IZABEL 1 × R$ 484,64
• × SERV JANT CAF 030 OUTONO 1 × R$ 903,23

Subtotal: R$ 6.355,71

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