************************************************************************************************************ VERSÃO PDAMONITOR : 11.10.20.2 ID PDA : 2 USUÁRIO DELECAO : DANILO DATA/HORA DELECAO : 26/10/2016 12:20 ************************************************************************************************************ COD PED INTERNO : 1417 COD DO CLIENTE : 12585 VALOR DO PEDIDO : 37,5 DT CAD PD NO PDA : 26/10/2016 11:09 DT SINC PD NO PDA : 26/10/2016 11:41 ************************************************************************************************************ ITEM : 1 PRODUTO : 10199 QTD : 1 VALOR DO ITEM : 37,5 ************************************************************************************************************