************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.16.1 ID PDA : 3 USUÁRIO DELECAO : ANA CLAUDIA DATA/HORA DELECAO : 31/08/2023 16:12 ************************************************************************************************************ COD PED INTERNO : 11676 COD DO CLIENTE : 2089 VALOR DO PEDIDO : 259,2 DT CAD PD NO PDA : 31/08/2023 14:01 DT SINC PD NO PDA : 31/08/2023 16:02 ************************************************************************************************************ ITEM : 1 PRODUTO : 840 QTD : 12 VALOR DO ITEM : 259,2 ************************************************************************************************************