************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.18.0 ID PDA : 5 USUÁRIO DELECAO : MIRELLA DATA/HORA DELECAO : 06/12/2023 08:12:54 ************************************************************************************************************ COD PED INTERNO : 2088 COD DO CLIENTE : 6767 VALOR DO PEDIDO : 85 DT CAD PD NO PDA : 05/12/2023 15:41:00 DT SINC PD NO PDA : 06/12/2023 08:07:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 406 QTD : 1 VALOR DO ITEM : 85 ************************************************************************************************************