************************************************************************************************************
VERSÃO PDAMONITOR         : 11.14.20.0
ID PDA                    : 1
USUÁRIO DELECAO           : PABLO
DATA/HORA DELECAO         : 06/01/2021 09:59:43
************************************************************************************************************
COD PED INTERNO           : 617
COD DO CLIENTE            : 8059
VALOR DO PEDIDO           : 282,44
DT CAD PD NO PDA          : 06/01/2021 09:05:00
DT SINC PD NO PDA         : 06/01/2021 09:06:00
************************************************************************************************************
ITEM          : 1
PRODUTO       : 890
QTD           : 1
VALOR DO ITEM : 105,32
************************************************************************************************************
ITEM          : 2
PRODUTO       : 805
QTD           : 1
VALOR DO ITEM : 177,12
************************************************************************************************************