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VERSÃO PDAMONITOR         : 11.17.11.1
ID PDA                    : 9
USUÁRIO DELECAO           : NICOLLAS
DATA/HORA DELECAO         : 10/07/2023 15:15:44
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COD PED INTERNO           : 134
COD DO CLIENTE            : 6178
VALOR DO PEDIDO           : 296,68
DT CAD PD NO PDA          : 10/07/2023 15:02:00
DT SINC PD NO PDA         : 10/07/2023 15:03:00
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ITEM          : 1
PRODUTO       : 790
QTD           : 1
VALOR DO ITEM : 148,34
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ITEM          : 2
PRODUTO       : 750
QTD           : 1
VALOR DO ITEM : 148,34
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