************************************************************************************************************
VERSÃO PDAMONITOR         : 11.15.12.1
ID PDA                    : 1
USUÁRIO DELECAO           : PABLO
DATA/HORA DELECAO         : 05/07/2021 09:53:00
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COD PED INTERNO           : 1265
COD DO CLIENTE            : 9921
VALOR DO PEDIDO           : 197,81
DT CAD PD NO PDA          : 05/07/2021 09:06:00
DT SINC PD NO PDA         : 05/07/2021 09:09:00
************************************************************************************************************
ITEM          : 1
PRODUTO       : 201
QTD           : 4
VALOR DO ITEM : 106,76
************************************************************************************************************
ITEM          : 2
PRODUTO       : 828
QTD           : 1
VALOR DO ITEM : 91,05
************************************************************************************************************