************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.18.0 ID PDA : 5 USUÁRIO DELECAO : MIRELLA DATA/HORA DELECAO : 06/12/2023 08:12:47 ************************************************************************************************************ COD PED INTERNO : 2067 COD DO CLIENTE : 6315 VALOR DO PEDIDO : 118,96 DT CAD PD NO PDA : 04/12/2023 09:49:00 DT SINC PD NO PDA : 06/12/2023 08:07:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 922 QTD : 1 VALOR DO ITEM : 118,96 ************************************************************************************************************