************************************************************************************************************
VERSÃO PDAMONITOR         : 11.14.11.3
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 09/03/2020 14:06
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COD PED INTERNO           : 8113
COD DO CLIENTE            : 17028
VALOR DO PEDIDO           : 52,15
DT CAD PD NO PDA          : 09/03/2020 12:14
DT SINC PD NO PDA         : 09/03/2020 13:03
************************************************************************************************************
ITEM          : 1
PRODUTO       : 105975
QTD           : 3,5
VALOR DO ITEM : 52,15
************************************************************************************************************