************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.16.1 ID PDA : 10 USUÁRIO DELECAO : ANA CLAUDIA DATA/HORA DELECAO : 30/08/2023 16:39 ************************************************************************************************************ COD PED INTERNO : 3521 COD DO CLIENTE : 4071 VALOR DO PEDIDO : 119,8 DT CAD PD NO PDA : 30/08/2023 09:33 DT SINC PD NO PDA : 30/08/2023 16:38 ************************************************************************************************************ ITEM : 1 PRODUTO : 1847 QTD : 20 VALOR DO ITEM : 119,8 ************************************************************************************************************