************************************************************************************************************ 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 : 34 COD DO CLIENTE : 2072 VALOR DO PEDIDO : 357,6 DT CAD PD NO PDA : 26/02/2021 13:58 DT SINC PD NO PDA : 26/02/2021 14:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 1375 QTD : 24 VALOR DO ITEM : 357,6 ************************************************************************************************************