************************************************************************************************************ VERSÃO PDAMONITOR : 11.13.13.2 ID PDA : 2 USUÁRIO DELECAO : SHIRLEI MARQUES DATA/HORA DELECAO : 03/07/2019 11:12 ************************************************************************************************************ COD PED INTERNO : 6 COD DO CLIENTE : 2120 VALOR DO PEDIDO : 414,7 DT CAD PD NO PDA : 03/07/2019 10:58 DT SINC PD NO PDA : 03/07/2019 10:59 ************************************************************************************************************ ITEM : 1 PRODUTO : 100 QTD : 50 VALOR DO ITEM : 190 ************************************************************************************************************ ITEM : 2 PRODUTO : 843 QTD : 3 VALOR DO ITEM : 224,7 ************************************************************************************************************