REFERENCE="1046.13"
			DATE="24 ene. 2013"
			NB_ITEMS="11"
			CLIENT="SAFEBAG,S.A. ZONA IND.DA GEMIEIRA
LOTES 15/20 4990-645 PONTE DE LIMA"
			TOTAL_HT="290.15"
			TOTAL_TTC="290.15"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PEDIDO Nº 4500950812 DEL 20/12/2012<br />ATT. SRTA. CARLA PEREIRA"
				ITEM_1_QUANTITY="2"
				ITEM_1_UNIT_PRICE="15.1"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="1510323      NJ02022T1N5B REP2 FIGURE C6"
				ITEM_2_QUANTITY="2"
				ITEM_2_UNIT_PRICE="13.2"
				ITEM_2_TVA="0"
				ITEM_2_DESCRIPTION="1510345 NJ04013T1N5B REP4 FIGURE D1-1"
				ITEM_3_QUANTITY="2"
				ITEM_3_UNIT_PRICE="13.2"
				ITEM_3_TVA="0"
				ITEM_3_DESCRIPTION="1510445  NJ04013T1N5B     REP5 FIGURE E1-6"
				ITEM_4_QUANTITY="2"
				ITEM_4_UNIT_PRICE="4.9"
				ITEM_4_TVA="0"
				ITEM_4_DESCRIPTION="1510344 NJ04014T1N5D REP3 FIGURE D1-1"
				ITEM_5_QUANTITY="3"
				ITEM_5_UNIT_PRICE="7.85"
				ITEM_5_TVA="0"
				ITEM_5_DESCRIPTION="1510348 NJ04032T1N5 REP7 FIGURE D1-1"
				ITEM_6_QUANTITY="2"
				ITEM_6_UNIT_PRICE="4.9"
				ITEM_6_TVA="0"
				ITEM_6_DESCRIPTION="1510349 NJ04015T1N5D REP8 FIGURE D1-1"
				ITEM_7_QUANTITY="4"
				ITEM_7_UNIT_PRICE="21"
				ITEM_7_TVA="0"
				ITEM_7_DESCRIPTION="1510381 NJ02039T1N5A REP2 FIGURE D10"
				ITEM_8_QUANTITY="3"
				ITEM_8_UNIT_PRICE="11.1"
				ITEM_8_TVA="0"
				ITEM_8_DESCRIPTION="1510472   NJ23&NJ45  NJ06057T1N5A REP10 FIGURE F5"
				ITEM_9_QUANTITY="1"
				ITEM_9_UNIT_PRICE="24.5"
				ITEM_9_TVA="0"
				ITEM_9_DESCRIPTION="1510451 NJ05011T1N5C REP5 FIGURE E8"
				ITEM_10_QUANTITY="2"
				ITEM_10_UNIT_PRICE="11.1"
				ITEM_10_TVA="0"
				ITEM_10_DESCRIPTION="1510284 NJ03032T1N5 REP4 FIGURE A7"