************************************************************************************************************ VERSÃO PDAMONITOR : 11.17.14.1 ID PDA : 3 USUÁRIO DELECAO : VERONICA DATA/HORA DELECAO : 01/09/2023 13:03:56 ************************************************************************************************************ COD PED INTERNO : 3550 COD DO CLIENTE : 3565 VALOR DO PEDIDO : 2175 DT CAD PD NO PDA : 01/09/2023 12:24:00 DT SINC PD NO PDA : 01/09/2023 12:25:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1262 QTD : 75 VALOR DO ITEM : 2175 ************************************************************************************************************