************************************************************************************************************ VERSÃO PDAMONITOR : 11.14.13.0 ID PDA : 6 USUÁRIO DELECAO : ANA CLAUDIA RAMOS DATA/HORA DELECAO : 07/07/2020 08:18 ************************************************************************************************************ COD PED INTERNO : 351 COD DO CLIENTE : 1782 VALOR DO PEDIDO : 94,75 DT CAD PD NO PDA : 07/07/2020 08:11 DT SINC PD NO PDA : 07/07/2020 08:12 ************************************************************************************************************ ITEM : 1 PRODUTO : 100 QTD : 25 VALOR DO ITEM : 94,75 ************************************************************************************************************