************************************************************************************************************ VERSÃO PDAMONITOR : 11.14.22.1 ID PDA : 6 USUÁRIO DELECAO : ANA CLAUDIA RAMOS DATA/HORA DELECAO : 26/02/2021 14:04 ************************************************************************************************************ COD PED INTERNO : 33 COD DO CLIENTE : 2239 VALOR DO PEDIDO : 455,9 DT CAD PD NO PDA : 26/02/2021 13:57 DT SINC PD NO PDA : 26/02/2021 14:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 100 QTD : 50 VALOR DO ITEM : 222,5 ************************************************************************************************************ ITEM : 2 PRODUTO : 1388 QTD : 6 VALOR DO ITEM : 233,4 ************************************************************************************************************