ANDROID 39.13.11.0 3 moto g(7) power ocean_t motorola 9 28 armeabi-v7a 2,75 GB 1039 928 2020-12-03T00:00:00-02:00 2020-12-03T00:00:00-02:00 Sem NF - Entrega: Cliente retira dia 4/12/20 (sexta-feira) as 7:30hs na Empresa 11 F 541.74 0 0 N 18:14 2020-12-03T00:00:00-02:00 18:20 RESTAURANTE D. TEREZINHA DONA TEREZINHA ALIMENTOS EIRELI 2020/12/03 2020/12/03 2020/12/03 0 2020-12-03T00:00:00-02:00 18:20 1 -30.45 N N 0 -22.8857 -47.0649 NAO GERADO NO ENVIO 1039 348 UN 5 5.09 25.45 0 01 5.09 0 0 0 0 0 COPO 300ML TRANSP C/100 CX20 COPO MAIS 0 0 1039 335 UN 12 4.2 50.4 0 01 4.2 0 0 0 0 0 PAPEL TOALHA STYLUS C/2 ROLOS 0 0 1039 1082 UN 12 5.9 70.8 0 01 5.9 0 0 0 0 0 ALCOOL LIQ 70% 1LT CX12 ZELLE 0 0 1039 716 UN 5 14.9 74.5 0 01 14.69 0 0 0 1.05 0 KIT GARF/FACA FORT BR C/50 STRAWPLAST 0 0 1039 195 UN 1 36.99 36.99 0 01 43.5 0 0 0 -6.51 0 SACO DE LIXO 100LT 5KG PRETO 0 0 1039 256 UN 1 6.5 6.5 0 01 6.99 0 0 0 -0.49 0 AGUA SANIT 5LTS HARCLIN 0 0 1039 598 UN 1 6.5 6.5 0 01 7.29 0 0 0 -0.79 0 DESINF 5LT FLORES HARMONIEX 0 0 1039 383 UN 1 38 38 0 01 44.5 0 0 0 -6.5 0 REMOVEDOR DESENGRAXANTE 5LTS START MAGICO CX C/ 04 UNDS 0 0 1039 704 UN 1 17.9 17.9 0 01 18.79 0 0 0 -0.89 0 HAMBURGUEIRA H2 C/100 COPOBRAS 0 0 1039 1105 UN 3 34.9 104.7 0 01 39.99 0 0 0 -15.27 0 MTX ISOPOR N.8 750ML C/100 BOM APETITE 0 0 1039 462 UN 1 10 10 0 01 10.95 0 0 0 -0.95 0 ESPONJA D.FACE 1X10 SCOTHBRITE 0 0 1039 1190 UN 5 1 5 0 01 1.02 0 0 0 -0.1 0 FITA ADESIVA 18MM X 40M ENVAL 0 0 1039 1092 UN 1 95 95 0 01 95 0 0 0 0 0 GUARD SACHE LISO 28X20,5 C/1000 0 0