************************************************************************************************************ VERSÃO PDAMONITOR : 11.16.18.1 ID PDA : 3 USUÁRIO DELECAO : VERONICA DATA/HORA DELECAO : 18/11/2022 05:53:20 ************************************************************************************************************ COD PED INTERNO : 6055 COD DO CLIENTE : 3617 VALOR DO PEDIDO : 484 DT CAD PD NO PDA : 17/11/2022 08:46:00 DT SINC PD NO PDA : 17/11/2022 09:00:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1178 QTD : 10 VALOR DO ITEM : 419 ************************************************************************************************************ ITEM : 2 PRODUTO : 792 QTD : 1 VALOR DO ITEM : 65 ************************************************************************************************************