ANDROID 39.13.11.0 6 moto g42 hawao motorola 12 31 armeabi-v7a 3,59 GB 923 756 2023-10-25T00:00:00-02:00 2023-10-25T00:00:00-02:00 entregar quinta feira 6 F 416.11 0 0 N 14:57 2023-10-25T00:00:00-02:00 15:03 CANTINHO DA ANGELA (BLT) ANGELA P. DE ABREU SOUZA RESTAURANTE - ME 2023/10/25 2023/10/25 2023/10/25 0 2023-10-25T00:00:00-02:00 15:03 1 -46.63 N N 0 -22.9277 -47.0764 NAO GERADO NO ENVIO 923 103 UN 10 7.65 76.5 0 01 7.65 0 0 0 0 0 FAR MANDI GROSSA 10X1KG CAIO PRADO 0 0 923 876 UN 6 7.66 45.96 0 01 9.36 0 0 0 -10.2 0 MOLHO TOMATE 6X1,7KG FUGINI 0 0 923 342 UN 1 10.75 10.75 0 01 12.22 0 0 0 -1.47 0 GUARD TV 1/4 13X14 CX10 PEROLA 0 0 923 1648 UN 1 39.95 39.95 0 01 45.38 0 0 0 -5.43 0 BOB PICOTADA 40X60 ROLL BAG 0 0 923 583 UN 25 3.7 92.5 0 01 4.2 0 0 0 -12.5 0 COPO 180ML 25X100 COPOMAIS 0 0 923 556 UN 1 13.45 13.45 0 01 15.24 0 0 0 -1.79 0 PP INTERF 20X21 C/1000 FD5 SIMPLES GLOBAL 0 0 923 1405 UN 1 19 19 0 01 19.29 0 0 0 -0.29 0 LIMPA ALUMINIO 5LTS PROAX 0 0 923 256 UN 5 7.9 39.5 0 01 9.39 0 0 0 -7.45 0 AGUA SANITARIA 5LT HARCLIN* 0 0 923 519 UN 1 8.9 8.9 0 01 8.8 0 0 0 0.1 0 DESINFETANTE FLORAL 5LT PROAX 0 0 923 258 UN 2 22.9 45.8 0 01 25.1 0 0 0 -4.4 0 CLORO GEL 5LTS HARMONIEX 0 0 923 483 UN 2 11.9 23.8 0 01 13.5 0 0 0 -3.2 0 AVENTAL VINIL 020 (120X070) LINABRA* 0 0