************************************************************************************************************
VERSÃO PDAMONITOR         : 11.11.15.2
ID PDA                    : 3
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 12/06/2017 13:56
************************************************************************************************************
COD PED INTERNO           : 5407
COD DO CLIENTE            : 16764
VALOR DO PEDIDO           : 77,4
DT CAD PD NO PDA          : 12/06/2017 11:47
DT SINC PD NO PDA         : 12/06/2017 12:49
************************************************************************************************************
ITEM          : 1
PRODUTO       : 104744
QTD           : 1
VALOR DO ITEM : 77,4
************************************************************************************************************