ANDROID 39.13.15.0 298 SM-T560 gtelwifi samsung 4.4.4 19 armeabi-v7a 1,42 GB 7001 9071 2024-08-07T00:00:00-02:00 2024-08-07T00:00:00-02:00 19 F 707.4 0.0 0.0 N 12:39 2024-08-07T00:00:00-02:00 15:07 UNIMED UNIMED DE SOROCABA COOPERATIVA DE TRABALHO MEDICO 2024/08/07 2024/08/07 2024/08/07 0 2024-08-07T00:00:00-02:00 12:48 1 1|19 0.0 N N 0 -23.5582 -47.4544 NAO GERADO NO ENVIO 7002 8411 2024-08-07T00:00:00-02:00 2024-08-07T00:00:00-02:00 67 F 813.0 0.0 0.0 N 12:48 2024-08-07T00:00:00-02:00 15:07 RS COSMETICOS RAFAELA RIBEIRO DA SILVA 39111254882 2024/08/07 2024/08/07 2024/08/07 0 2024-08-07T00:00:00-02:00 13:43 1 1|67 0.0 N N 0 -23.5582 -47.4544 NAO GERADO NO ENVIO 7003 10466 2024-08-07T00:00:00-02:00 2024-08-07T00:00:00-02:00 BOLETO 45 DIAS DESCONTO 3% PEDIDO 422228 67 F 1528.5 0.0 0.0 N 14:08 2024-08-07T00:00:00-02:00 15:07 SANTO SUPERMECADOS SANTO COMERCIO E IMPORTACAO DE PRODUTOS ALIMENTICI 2024/08/07 2024/08/07 2024/08/07 0 2024-08-07T00:00:00-02:00 14:15 1 1|67 117.3 N N 0 -23.5582 -47.4544 NAO GERADO NO ENVIO 7004 10467 2024-08-07T00:00:00-02:00 2024-08-07T00:00:00-02:00 BOLETO 45 DIAS DESCONTO 3% PEDIDO 422228 19 F 625.38 0.0 0.0 N 14:16 2024-08-07T00:00:00-02:00 15:07 SANTO SUPERMERCADOS SANTO COMERCIO E IMPORTACAO DE PRODUTOS ALIMENTICI 2024/08/07 2024/08/07 2024/08/07 0 2024-08-07T00:00:00-02:00 14:19 1 1|19 62.22 N N 0 -23.5582 -47.4544 NAO GERADO NO ENVIO 7005 10466 2024-08-07T00:00:00-02:00 2024-08-07T00:00:00-02:00 PAGAMENTO SELL IN 422255 NÚMERO PEDIDO 24 F 205.98 0.0 0.0 N 14:20 2024-08-07T00:00:00-02:00 15:07 SANTO SUPERMECADOS SANTO COMERCIO E IMPORTACAO DE PRODUTOS ALIMENTICI 2024/08/07 2024/08/07 2024/08/07 0 2024-08-07T00:00:00-02:00 14:24 49 1|24 6.18 N N 0 -23.5582 -47.4544 NAO GERADO NO ENVIO 7001 16805 UN 60.0 11.79 707.4 0.0 PADR 11.79 0 0.0 0.0 0.0 0.0 SOFT WATER AGUA DESTILADA 5LT 0 0 7002 21429 UN 6.0 11.95 71.7 0.0 PADR 11.95 0 0.0 0.0 0.0 0.0 BELTRAT DESITRATADOR DE UNHAS 10ML 0 0 7002 21430 UN 12.0 28.69 344.28 0.0 PADR 28.69 0 0.0 0.0 0.0 0.0 BELTRAT GEL BASE 10ML 0 0 7002 21450 UN 6.0 27.25 163.5 0.0 PADR 27.25 0 0.0 0.0 0.0 0.0 BELTRAT SELANTE LEDUV 10ML 0 0 7002 15093 UN 6.0 19.93 119.58 0.0 PADR 19.93 0 0.0 0.0 0.0 0.0 BELTRAT PRIMER ADESIVADOR 10ML 0 0 7002 21447 UN 6.0 18.99 113.94 0.0 PADR 18.99 0 0.0 0.0 0.0 0.0 BELTRAT PRIMER ACIDO 10ML 0 0 7003 18691 UN 6.0 17.14 102.84 0.0 PADR 14.6 0 0.0 0.0 15.24 0.0 EICO SH SALAO EM CASA HIDRA 450ML COD1473 0 0 7003 18414 UN 18.0 34.33 617.94 0.0 PADR 33.3 0 0.0 0.0 18.54 0.0 EICO KIT AMO BABOSA 800750ML COD1360 0 0 7003 19181 UN 12.0 34.33 411.96 0.0 PADR 33.3 0 0.0 0.0 12.36 0.0 EICO KIT CABELOS LONGOS 800750ML COD1361 0 0 7003 18855 UN 6.0 41.23 247.38 0.0 PADR 33.3 0 0.0 0.0 47.58 0.0 EICO KIT SALAO EM CASA CRONO 800750ML COD1487 0 0 7003 18979 UN 6.0 24.73 148.38 0.0 PADR 20.8 0 0.0 0.0 23.58 0.0 EICO SH SALAO EM CASA CACHOS DEFIN 800ML COD1523 0 0 7004 18690 UN 6.0 17.14 102.84 0.0 PADR 14.6 0 0.0 0.0 15.24 0.0 EICO COND SALAO EM CASA HIDRA 450ML COD1474 0 0 7004 18980 UN 6.0 24.73 148.38 0.0 PADR 20.8 0 0.0 0.0 23.58 0.0 EICO COND SALAO EM CASA CACHOS DEFIN 800ML COD1524 0 0 7004 18691 UN 6.0 17.14 102.84 0.0 PADR 14.6 0 0.0 0.0 15.24 0.0 EICO SH SALAO EM CASA HIDRA 450ML COD1473 0 0 7004 18864 UN 12.0 22.61 271.32 0.0 PADR 21.93 0 0.0 0.0 8.16 0.0 EICO SPRAY SALAO EM CASA HIDRA 120ML COD1479 0 0 7005 18414 UN 6.0 34.33 205.98 0.0 PADR 33.3 0 0.0 0.0 6.18 0.0 EICO KIT AMO BABOSA 800750ML COD1360 0 0