************************************************************************************************************
VERSÃO PDAMONITOR         : 11.12.22.2
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 01/02/2019 06:37
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COD PED INTERNO           : 940
COD DO CLIENTE            : 13689
VALOR DO PEDIDO           : 28,8
DT CAD PD NO PDA          : 31/01/2019 17:11
DT SINC PD NO PDA         : 01/02/2019 05:59
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ITEM          : 1
PRODUTO       : 364
QTD           : 1
VALOR DO ITEM : 28,8
************************************************************************************************************