************************************************************************************************************ VERSÃO PDAMONITOR : 11.14.22.1 ID PDA : 8 USUÁRIO DELECAO : ANA CLAUDIA RAMOS DATA/HORA DELECAO : 17/06/2021 16:20:34 ************************************************************************************************************ COD PED INTERNO : 2283 COD DO CLIENTE : 3387 VALOR DO PEDIDO : 99,05 DT CAD PD NO PDA : 17/06/2021 14:23:00 DT SINC PD NO PDA : 17/06/2021 16:07:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1375 QTD : 3 VALOR DO ITEM : 38,7 ************************************************************************************************************ ITEM : 2 PRODUTO : 984 QTD : 1 VALOR DO ITEM : 60,35 ************************************************************************************************************