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VERSÃO PDAMONITOR         : 11.15.18.1
ID PDA                    : 3
USUÁRIO DELECAO           : VERONICA
DATA/HORA DELECAO         : 24/02/2022 09:22:24
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COD PED INTERNO           : 433
COD DO CLIENTE            : 3354
VALOR DO PEDIDO           : 472,5
DT CAD PD NO PDA          : 24/02/2022 09:01:00
DT SINC PD NO PDA         : 24/02/2022 09:01:00
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ITEM          : 1
PRODUTO       : 1178
QTD           : 10
VALOR DO ITEM : 472,5
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