************************************************************************************************************ VERSÃO PDAMONITOR : 11.12.19.2 ID PDA : 6 USUÁRIO DELECAO : SHIRLEI MARQUES DATA/HORA DELECAO : 14/11/2018 14:13 ************************************************************************************************************ COD PED INTERNO : 523 COD DO CLIENTE : 869 VALOR DO PEDIDO : 164,04 DT CAD PD NO PDA : 14/11/2018 13:56 DT SINC PD NO PDA : 14/11/2018 14:02 ************************************************************************************************************ ITEM : 1 PRODUTO : 635 QTD : 6 VALOR DO ITEM : 164,04 ************************************************************************************************************