************************************************************************************************************ VERSÃO PDAMONITOR : 11.16.20.2 ID PDA : 14 USUÁRIO DELECAO : ANE CAROLINE DATA/HORA DELECAO : 09/11/2022 15:53:56 ************************************************************************************************************ COD PED INTERNO : 659 COD DO CLIENTE : 4242 VALOR DO PEDIDO : 158,38 DT CAD PD NO PDA : 09/11/2022 10:40:00 DT SINC PD NO PDA : 09/11/2022 15:51:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1848 QTD : 15 VALOR DO ITEM : 79,05 ************************************************************************************************************ ITEM : 2 PRODUTO : 1880 QTD : 1 VALOR DO ITEM : 79,33 ************************************************************************************************************