• × SERV JANT CHA CAF 042 KAPAMA 1 × R$ 802,86
• × SERV JANT CHA CAF 042 MÔNICA 1 × R$ 849,56
• × SERV JANT CHA CAF 042 POMEROD 1 × R$ 629,69
• × SERV JANT CHA CAF 042 MANTIQU 1 × R$ 1.179,09
• × SERV JANT CHA CAF 042 JERICÓ 1 × R$ 1.336,32
• × SERV JANT CHA CAF 042 IZABEL 1 × R$ 688,28
• × SERV JANT CHA CAF 042 SAINT G 1 × R$ 2.086,21

Subtotal: R$ 7.572,01

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