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VERSÃO PDAMONITOR         : 11.12.19.1
ID PDA                    : 32
USUÁRIO DELECAO           : JULIANA
DATA/HORA DELECAO         : 13/11/2018 07:56
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COD PED INTERNO           : 203
COD DO CLIENTE            : 2349
VALOR DO PEDIDO           : 553,68
DT CAD PD NO PDA          : 12/11/2018 21:51
DT SINC PD NO PDA         : 13/11/2018 02:00
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ITEM          : 1
PRODUTO       : 5317
QTD           : 72
VALOR DO ITEM : 553,68
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