• × 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
• × SERV JANT CAF 030 MÔNICA 2 × R$ 658,77
• × SERV JANT CAF 020 ALINE 1 × R$ 546,54
• × SERV JANT CAF 030 NEVOA VE 1 × R$ 424,62
• × SERV JANT CAF 030 MAITÊ 1 × R$ 807,70

Subtotal: R$ 5.537,51

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