************************************************************************************************************
VERSÃO PDAMONITOR         : 11.13.13.2
ID PDA                    : 2
USUÁRIO DELECAO           : FABIO
DATA/HORA DELECAO         : 21/10/2019 10:03
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COD PED INTERNO           : 5641
COD DO CLIENTE            : 16195
VALOR DO PEDIDO           : 117,88
DT CAD PD NO PDA          : 21/10/2019 08:52
DT SINC PD NO PDA         : 21/10/2019 09:00
************************************************************************************************************
ITEM          : 1
PRODUTO       : 20960
QTD           : 2,5
VALOR DO ITEM : 48,13
************************************************************************************************************
ITEM          : 2
PRODUTO       : 20601
QTD           : 4,5
VALOR DO ITEM : 69,75
************************************************************************************************************