• × SERV JANT CAF 020 CARMEM 1 × R$ 441,83
• × SERV JANT CAF 030 LUIZA 1 × R$ 575,80
• × SERV JANT CAF 030 KAPAMA 1 × R$ 626,28
• × SERV JANT CAF 020 ALINE 1 × R$ 546,54
• × SERV JANT CAF 030 IZABEL 1 × R$ 484,64
• × SERV JANT CAF 030 JADE 1 × R$ 710,51
• × S. JANTAR E CHA 30 - C/PTO 27 1 × R$ 831,58
• × SERV JANT CAF 030 MÔNICA 1 × R$ 658,77
• × SERV JANT CAF 030 MÁRMORE CINZ 1 × R$ 708,74

Subtotal: R$ 5.584,69

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