ANDROID 39.12.21.1 5 Moto G (5) cedric motorola 8.1.0 27 armeabi-v7a 1,82 GB 454 447 2021-02-22T00:00:00-02:00 2021-02-22T00:00:00-02:00 6 F 146.83 0 0 N 14:00 2021-02-22T00:00:00-02:00 15:26 VERDE SALADA IGUATEMI ( BOLETO ) ALDARA SALADAS E SUCOS/ NF*BOLETO 2021/02/22 2021/02/22 2021/02/22 0 2021-02-22T00:00:00-02:00 14:07 1 -5.98 N N 0 -22.8812 -47.0494 NAO GERADO NO ENVIO 455 819 2021-02-22T00:00:00-02:00 2021-02-22T00:00:00-02:00 6 F 169.15 0 0 N 14:08 2021-02-22T00:00:00-02:00 15:26 JIN JIN IGUATEMI NEUZA HIROMI YAMADA 2021/02/22 2021/02/22 2021/02/22 0 2021-02-22T00:00:00-02:00 14:13 1 -18.17 N N 0 -22.8815 -47.0282 NAO GERADO NO ENVIO 456 931 2021-02-22T00:00:00-02:00 2021-02-22T00:00:00-02:00 6 F 908.78 0 0 N 15:08 2021-02-22T00:00:00-02:00 15:26 FANTASIA DI FIORI IVONE ALVES DE OLIVEIRA ALIMENTiCIOS 2021/02/22 2021/02/22 2021/02/22 0 2021-02-22T00:00:00-02:00 15:26 1 -43 N N 0 -22.8815 -47.0282 NAO GERADO NO ENVIO 454 1206 UN 1 1.51 1.51 0 01 1.51 0 0 0 0 0 DET NEUTRO 500ML CX24 SUPREMA 0 0 454 524 UN 10 3 30 0 01 3.35 0 0 0 -3.5 0 ACU REFIN 1KG FD10 UNIAO 0 0 454 209 UN 1 23.5 23.5 0 01 23.5 0 0 0 0 0 EXTR TOMATE 4KG CX4 BONARE 0 0 454 467 UN 2 17.41 34.82 0 01 17.41 0 0 0 0 0 MILHO VERDE FUGINI 2KG SACHE 0 0 454 87 UN 3 9.8 29.4 0 01 10.22 0 0 0 -1.26 0 OLEO DE SOJA 900ML CX 20 0 0 454 35 FD 2 13.8 27.6 0 01 14.41 0 0 0 -1.22 0 AGUA M 510ML C/GAS FD12 GENUINA 0 0 455 146 UN 20 2.99 59.8 0 01 3.45 0 0 0 -9.2 0 FAR TRIGO 1KG DONA LAURA C/10 0 0 455 239 UN 10 3.29 32.9 0 01 3.71 0 0 0 -4.2 0 ACU CRISTAL 1KG FD10 MAIS DOCE 0 0 455 58 UN 1 7.7 7.7 0 01 7.7 0 0 0 0 0 CALDO GALINHA 1K CX10 TECNUTRI 0 0 455 294 FD 3 8.9 26.7 0 01 9.29 0 0 0 -1.17 0 AGUA M 510ML S/GAS FD12 GENUINA 0 0 455 635 UN 2 10.8 21.6 0 01 12.6 0 0 0 -3.6 0 AGUA M 510ML C/GAS FD12 LINDOYA 0 0 455 73 UN 1 6.75 6.75 0 01 6.75 0 0 0 0 0 M.PIMENTA 1LT CX12 CEPERA 0 0 455 453 UN 5 2.74 13.7 0 01 2.74 0 0 0 0 0 FERMENTO QUIM 100G FD12 ROYAL 0 0 456 255 UN 10 34.9 349 0 01 35.9 0 0 0 -10 0 MARMITEX ISOPOR N.7 500ML COPOBRAS 0 0 456 10 UN 10 35.9 359 0 01 36.8 0 0 0 -9 0 MARMITEX ISOPOR N.8 750ML C/100 COPOBRAS 0 0 456 195 UN 1 35.9 35.9 0 01 41.9 0 0 0 -6 0 SACO DE LIXO 100LT REFC.PRETO 0 0 456 236 UN 2 62 124 0 01 71 0 0 0 -18 0 GARRAFA 500ML 100UND C/ TAMPA MALUGER 0 0 456 974 UN 1 16.9 16.9 0 01 16.9 0 0 0 0 0 SACO PLASTICO PP 18X35X0,006 1 KG 0 0 456 483 UN 2 11.99 23.98 0 01 11.99 0 0 0 0 0 AVENTAL VINIL 020 (120X070) LINABRA 0 0