************************************************************************************************************ VERSÃO PDAMONITOR : 11.15.12.1 ID PDA : 2 USUÁRIO DELECAO : FABIO DATA/HORA DELECAO : 19/05/2021 13:55 ************************************************************************************************************ COD PED INTERNO : 13636 COD DO CLIENTE : 16611 VALOR DO PEDIDO : 108,48 DT CAD PD NO PDA : 19/05/2021 09:08 DT SINC PD NO PDA : 19/05/2021 13:06 ************************************************************************************************************ ITEM : 1 PRODUTO : 10906 QTD : 3,2 VALOR DO ITEM : 108,48 ************************************************************************************************************