• × SERV JANT CAF 030 FOLHAGEM AZU 1 × R$ 630,04
• × SERV JANT CAF 020 JERICOACOARA 1 × R$ 509,15
• × SERV JANT CAF 030 BRASILIS 1 × R$ 888,55
• × SERV JANT CHA 030 SATURNO 2 × R$ 671,51
• × SERV JANT CAF 020 ESFERA MO 1 × R$ 442,57
• × SERV JANT CAF 030 ÁRTICO 1 × R$ 560,33
• × SERV JANT CHÁ 030 NEVOA MO 1 × R$ 471,52
• × SERV JANT CHA 030 VOYAGE COU 1 × R$ 577,04
• × SERV JANT CAF 020 LUIZA 1 × R$ 388,31

Subtotal: R$ 5.810,53

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