• × SERV JANT CAF 030 KATE 1 × R$ 791,21
• × SERV JANT CAF 030 MAITÊ 1 × R$ 807,70
• × SERV JANT CAF 030 OCA 1 × R$ 538,85
• × SERV JANT CAF 030 ITACARE 1 × R$ 807,68
• × SERV JANT CAF 030 JERICOACOARA 1 × R$ 754,39
• × SERV JANT CAF 030 OUTONO 1 × R$ 903,23
• × SERV JANT CAF 030 LAVANDA 1 × R$ 807,68
• × SERV JANT CAF 030 JERICÓ 1 × R$ 1.006,52
• × SERV JANT CAF 030 KAPAMA 1 × R$ 626,28
• × SERV JANT CAF 030 ITAMARATY 1 × R$ 576,88
• × SERV JANT CAF 030 MÔNICA 1 × R$ 653,04
• × SERV JANT CAF 030 GUAPORÉ 1 × R$ 707,45
• × SERV JANT CAF 030 IZABEL 1 × R$ 484,64
• × SERV JANT CAF 030 JEANS 1 × R$ 765,16
• × SERV JANT CAF 030 MÁRMORE CINZ 1 × R$ 708,74
• × SERV JANT CAF 030 MARESIAS 1 × R$ 734,69
• × SERV JANT CAF 030 GAROPABA 1 × R$ 753,84
• × SERV JANT CAF 030 MÔNICA 1 × R$ 658,77
• × SERV JANT CAF 030 MANTIQUEIRA 1 × R$ 888,11
• × SERV JANT CAF 030 LUIZA 1 × R$ 575,80
• × SERV JANT CAF 030 JADE 1 × R$ 710,51
• × SERV JANT CAF 030 PANTANAL 1 × R$ 816,31

Subtotal: R$ 16.077,48

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