************************************************************************************************************ VERSÃO PDAMONITOR : 11.16.15.5 ID PDA : 13 USUÁRIO DELECAO : ANE CAROLINE DATA/HORA DELECAO : 31/08/2022 15:56 ************************************************************************************************************ COD PED INTERNO : 219 COD DO CLIENTE : 5027 VALOR DO PEDIDO : 257,7 DT CAD PD NO PDA : 31/08/2022 13:27 DT SINC PD NO PDA : 31/08/2022 15:56 ************************************************************************************************************ ITEM : 1 PRODUTO : 1889 QTD : 1 VALOR DO ITEM : 85,9 ************************************************************************************************************ ITEM : 2 PRODUTO : 1888 QTD : 2 VALOR DO ITEM : 171,8 ************************************************************************************************************