************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.15.1 ID PDA : 15 USUÁRIO DELECAO : CRIS DATA/HORA DELECAO : 04/08/2023 13:00:20 ************************************************************************************************************ COD PED INTERNO : 5226 COD DO CLIENTE : 6196 VALOR DO PEDIDO : 122,25 DT CAD PD NO PDA : 04/08/2023 12:46:00 DT SINC PD NO PDA : 04/08/2023 12:55:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1848 QTD : 25 VALOR DO ITEM : 122,25 ************************************************************************************************************