************************************************************************************************************
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           : 882
COD DO CLIENTE            : 74
VALOR DO PEDIDO           : 245,21
DT CAD PD NO PDA          : 03/01/2019 14:08
DT SINC PD NO PDA         : 03/01/2019 14:09
************************************************************************************************************
ITEM          : 1
PRODUTO       : 28
QTD           : 13,6
VALOR DO ITEM : 161,84
************************************************************************************************************
ITEM          : 2
PRODUTO       : 29
QTD           : 7
VALOR DO ITEM : 83,37
************************************************************************************************************