************************************************************************************************************ VERSÃO PDAMONITOR : 11.16.18.1 ID PDA : 4 USUÁRIO DELECAO : VERONICA DATA/HORA DELECAO : 16/11/2022 06:40:07 ************************************************************************************************************ COD PED INTERNO : 133 COD DO CLIENTE : 3324 VALOR DO PEDIDO : 207,95 DT CAD PD NO PDA : 14/11/2022 07:57:00 DT SINC PD NO PDA : 15/11/2022 08:04:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 170 QTD : 5,35 VALOR DO ITEM : 207,95 ************************************************************************************************************