************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.18.0 ID PDA : 9 USUÁRIO DELECAO : MIRELLA DATA/HORA DELECAO : 04/12/2023 16:01:54 ************************************************************************************************************ COD PED INTERNO : 657 COD DO CLIENTE : 6617 VALOR DO PEDIDO : 150,5 DT CAD PD NO PDA : 04/12/2023 14:53:00 DT SINC PD NO PDA : 04/12/2023 16:01:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1313 QTD : 1 VALOR DO ITEM : 150,5 ************************************************************************************************************