************************************************************************************************************
VERSÃO PDAMONITOR         : 11.17.18.0
ID PDA                    : 9
USUÁRIO DELECAO           : MIRELLA
DATA/HORA DELECAO         : 04/12/2023 16:01:53
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COD PED INTERNO           : 655
COD DO CLIENTE            : 6642
VALOR DO PEDIDO           : 164,28
DT CAD PD NO PDA          : 04/12/2023 13:17:00
DT SINC PD NO PDA         : 04/12/2023 16:01:00
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ITEM          : 1
PRODUTO       : 2101
QTD           : 12
VALOR DO ITEM : 164,28
************************************************************************************************************