************************************************************************************************************
VERSÃO PDAMONITOR         : 11.12.19.2
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 02/01/2019 14:02
************************************************************************************************************
COD PED INTERNO           : 493
COD DO CLIENTE            : 11689
VALOR DO PEDIDO           : 25,2
DT CAD PD NO PDA          : 02/01/2019 12:11
DT SINC PD NO PDA         : 02/01/2019 13:04
************************************************************************************************************
ITEM          : 1
PRODUTO       : 106794
QTD           : 1
VALOR DO ITEM : 7,25
************************************************************************************************************
ITEM          : 2
PRODUTO       : 65118
QTD           : 1
VALOR DO ITEM : 17,95
************************************************************************************************************