************************************************************************************************************ VERSÃO PDAMONITOR : 11.12.17.5 ID PDA : 18 USUÁRIO DELECAO : JULIANA DATA/HORA DELECAO : 17/10/2018 09:17 ************************************************************************************************************ COD PED INTERNO : 82 COD DO CLIENTE : 2220 VALOR DO PEDIDO : 105,17 DT CAD PD NO PDA : 17/10/2018 08:59 DT SINC PD NO PDA : 17/10/2018 09:00 ************************************************************************************************************ ITEM : 1 PRODUTO : 5317 QTD : 13 VALOR DO ITEM : 105,17 ************************************************************************************************************