************************************************************************************************************
VERSÃO PDAMONITOR         : 11.11.18.6
ID PDA                    : 21
USUÁRIO DELECAO           : JULIANA
DATA/HORA DELECAO         : 20/09/2017 07:48
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COD PED INTERNO           : 22
COD DO CLIENTE            : 2911
VALOR DO PEDIDO           : 320,67
DT CAD PD NO PDA          : 19/09/2017 11:39
DT SINC PD NO PDA         : 19/09/2017 11:53
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ITEM          : 1
PRODUTO       : 10845
QTD           : 21
VALOR DO ITEM : 320,67
************************************************************************************************************