************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.16.1 ID PDA : 4 USUÁRIO DELECAO : ANA CLAUDIA DATA/HORA DELECAO : 20/09/2023 15:25:13 ************************************************************************************************************ COD PED INTERNO : 8045 COD DO CLIENTE : 3289 VALOR DO PEDIDO : 198,1 DT CAD PD NO PDA : 20/09/2023 11:23:00 DT SINC PD NO PDA : 20/09/2023 15:23:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1806 QTD : 2 VALOR DO ITEM : 198,1 ************************************************************************************************************