************************************************************************************************************
VERSÃO PDAMONITOR         : 11.17.16.1
ID PDA                    : 1
USUÁRIO DELECAO           : ANA CLAUDIA
DATA/HORA DELECAO         : 24/08/2023 16:06
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COD PED INTERNO           : 5669
COD DO CLIENTE            : 3936
VALOR DO PEDIDO           : 203,04
DT CAD PD NO PDA          : 24/08/2023 07:32
DT SINC PD NO PDA         : 24/08/2023 16:05
************************************************************************************************************
ITEM          : 1
PRODUTO       : 1782
QTD           : 12
VALOR DO ITEM : 203,04
************************************************************************************************************