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VERSÃO PDAMONITOR         : 11.17.11.1
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 30/03/2023 10:27:57
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COD PED INTERNO           : 4218
COD DO CLIENTE            : 17043
VALOR DO PEDIDO           : 218,5
DT CAD PD NO PDA          : 30/03/2023 09:15:00
DT SINC PD NO PDA         : 30/03/2023 10:19:00
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ITEM          : 1
PRODUTO       : 60232
QTD           : 10
VALOR DO ITEM : 218,5
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