************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.18.0 ID PDA : 5 USUÁRIO DELECAO : MIRELLA DATA/HORA DELECAO : 06/12/2023 08:12:52 ************************************************************************************************************ COD PED INTERNO : 2081 COD DO CLIENTE : 3595 VALOR DO PEDIDO : 149,75 DT CAD PD NO PDA : 05/12/2023 11:32:00 DT SINC PD NO PDA : 06/12/2023 08:07:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1847 QTD : 25 VALOR DO ITEM : 149,75 ************************************************************************************************************