************************************************************************************************************
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           : 883
COD DO CLIENTE            : 742
VALOR DO PEDIDO           : 626,44
DT CAD PD NO PDA          : 03/01/2019 14:11
DT SINC PD NO PDA         : 03/01/2019 14:12
************************************************************************************************************
ITEM          : 1
PRODUTO       : 7
QTD           : 16
VALOR DO ITEM : 293,44
************************************************************************************************************
ITEM          : 2
PRODUTO       : 383
QTD           : 36
VALOR DO ITEM : 333
************************************************************************************************************