************************************************************************************************************
VERSÃO PDAMONITOR         : 11.14.22.1
ID PDA                    : 3
USUÁRIO DELECAO           : ANA CLAUDIA RAMOS
DATA/HORA DELECAO         : 17/02/2021 16:00:03
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COD PED INTERNO           : 4556
COD DO CLIENTE            : 220
VALOR DO PEDIDO           : 132,41
DT CAD PD NO PDA          : 17/02/2021 15:47:00
DT SINC PD NO PDA         : 17/02/2021 15:52:00
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ITEM          : 1
PRODUTO       : 1313
QTD           : 1
VALOR DO ITEM : 104,56
************************************************************************************************************
ITEM          : 2
PRODUTO       : 1425
QTD           : 1
VALOR DO ITEM : 27,85
************************************************************************************************************