************************************************************************************************************
VERSÃO PDAMONITOR         : 11.11.15.2
ID PDA                    : 3
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 27/06/2017 14:00
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COD PED INTERNO           : 5640
COD DO CLIENTE            : 12314
VALOR DO PEDIDO           : 140,8
DT CAD PD NO PDA          : 27/06/2017 08:42
DT SINC PD NO PDA         : 27/06/2017 13:04
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ITEM          : 1
PRODUTO       : 104615
QTD           : 8
VALOR DO ITEM : 140,8
************************************************************************************************************