************************************************************************************************************ VERSÃO PDAMONITOR : 11.16.21.2 ID PDA : 3 USUÁRIO DELECAO : RECEPCIONISTA DATA/HORA DELECAO : 09/01/2023 10:37 ************************************************************************************************************ COD PED INTERNO : 7101 COD DO CLIENTE : 3437 VALOR DO PEDIDO : 13972,5 DT CAD PD NO PDA : 09/01/2023 10:36 DT SINC PD NO PDA : 09/01/2023 10:36 ************************************************************************************************************ ITEM : 1 PRODUTO : 2090 QTD : 405 VALOR DO ITEM : 13972,5 ************************************************************************************************************