************************************************************************************************************
VERSÃO PDAMONITOR         : 11.17.18.0
ID PDA                    : 5
USUÁRIO DELECAO           : MIRELLA
DATA/HORA DELECAO         : 06/12/2023 08:12:45
************************************************************************************************************
COD PED INTERNO           : 2065
COD DO CLIENTE            : 4024
VALOR DO PEDIDO           : 311
DT CAD PD NO PDA          : 04/12/2023 09:48:00
DT SINC PD NO PDA         : 06/12/2023 08:07:00
************************************************************************************************************
ITEM          : 1
PRODUTO       : 1328
QTD           : 3
VALOR DO ITEM : 285
************************************************************************************************************
ITEM          : 2
PRODUTO       : 1847
QTD           : 4
VALOR DO ITEM : 26
************************************************************************************************************