************************************************************************************************************
VERSÃO PDAMONITOR         : 11.13.12.4
ID PDA                    : 1
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 10/04/2019 09:59
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COD PED INTERNO           : 8961
COD DO CLIENTE            : 13316
VALOR DO PEDIDO           : 81,1
DT CAD PD NO PDA          : 10/04/2019 09:16
DT SINC PD NO PDA         : 10/04/2019 09:54
************************************************************************************************************
ITEM          : 1
PRODUTO       : 104616
QTD           : 3
VALOR DO ITEM : 55,5
************************************************************************************************************
ITEM          : 2
PRODUTO       : 395
QTD           : 2
VALOR DO ITEM : 25,6
************************************************************************************************************