************************************************************************************************************
VERSÃO PDAMONITOR         : 11.13.19.3
ID PDA                    : 3
USUÁRIO DELECAO           : MARIANA
DATA/HORA DELECAO         : 18/05/2020 06:53
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COD PED INTERNO           : 1084
COD DO CLIENTE            : 1121
VALOR DO PEDIDO           : 37,98
DT CAD PD NO PDA          : 17/05/2020 16:57
DT SINC PD NO PDA         : 17/05/2020 16:57
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ITEM          : 1
PRODUTO       : 1
QTD           : 2
VALOR DO ITEM : 37,98
************************************************************************************************************