************************************************************************************************************
VERSÃO PDAMONITOR         : 11.16.18.1
ID PDA                    : 3
USUÁRIO DELECAO           : VERONICA
DATA/HORA DELECAO         : 08/12/2022 13:16
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COD PED INTERNO           : 6514
COD DO CLIENTE            : 2066
VALOR DO PEDIDO           : 5988
DT CAD PD NO PDA          : 08/12/2022 13:11
DT SINC PD NO PDA         : 08/12/2022 13:12
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ITEM          : 1
PRODUTO       : 1504
QTD           : 120
VALOR DO ITEM : 5988
************************************************************************************************************