************************************************************************************************************
VERSÃO PDAMONITOR         : 11.10.18.3
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 10/10/2016 13:46
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COD PED INTERNO           : 1120
COD DO CLIENTE            : 16665
VALOR DO PEDIDO           : 84
DT CAD PD NO PDA          : 10/10/2016 12:16
DT SINC PD NO PDA         : 10/10/2016 13:04
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ITEM          : 1
PRODUTO       : 64802
QTD           : 4
VALOR DO ITEM : 84
************************************************************************************************************