************************************************************************************************************
VERSÃO PDAMONITOR         : 11.13.12.4
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 11/04/2019 06:39
************************************************************************************************************
COD PED INTERNO           : 2177
COD DO CLIENTE            : 16601
VALOR DO PEDIDO           : 435
DT CAD PD NO PDA          : 11/04/2019 06:22
DT SINC PD NO PDA         : 11/04/2019 06:31
************************************************************************************************************
ITEM          : 1
PRODUTO       : 20608
QTD           : 30
VALOR DO ITEM : 435
************************************************************************************************************