************************************************************************************************************
VERSÃO PDAMONITOR         : 11.16.22.0
ID PDA                    : 1
USUÁRIO DELECAO           : DENISE MARIA PEREIRA
DATA/HORA DELECAO         : 03/01/2023 13:09:16
************************************************************************************************************
COD PED INTERNO           : 3466
COD DO CLIENTE            : 4760
VALOR DO PEDIDO           : 232,71
DT CAD PD NO PDA          : 02/01/2023 11:03:00
DT SINC PD NO PDA         : 03/01/2023 13:08:00
************************************************************************************************************
ITEM          : 1
PRODUTO       : 444
QTD           : 8
VALOR DO ITEM : 129,04
************************************************************************************************************
ITEM          : 2
PRODUTO       : 1682
QTD           : 1
VALOR DO ITEM : 103,67
************************************************************************************************************