************************************************************************************************************
VERSÃO PDAMONITOR         : 11.13.13.2
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 14/06/2019 06:47
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COD PED INTERNO           : 3312
COD DO CLIENTE            : 154
VALOR DO PEDIDO           : 495,37
DT CAD PD NO PDA          : 13/06/2019 17:38
DT SINC PD NO PDA         : 13/06/2019 18:11
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ITEM          : 1
PRODUTO       : 10906
QTD           : 25,3
VALOR DO ITEM : 495,37
************************************************************************************************************