************************************************************************************************************
VERSÃO PDAMONITOR         : 11.12.19.2
ID PDA                    : 1
USUÁRIO DELECAO           : EDGAR
DATA/HORA DELECAO         : 03/01/2019 14:56
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COD PED INTERNO           : 879
COD DO CLIENTE            : 966
VALOR DO PEDIDO           : 716,45
DT CAD PD NO PDA          : 03/01/2019 13:45
DT SINC PD NO PDA         : 03/01/2019 14:09
************************************************************************************************************
ITEM          : 1
PRODUTO       : 21
QTD           : 31,5
VALOR DO ITEM : 311,85
************************************************************************************************************
ITEM          : 2
PRODUTO       : 28
QTD           : 34
VALOR DO ITEM : 404,6
************************************************************************************************************