REFERENCE="1345.13"
			DATE="04 oct. 2013"
			NB_ITEMS="2"
			CLIENT="SAFEBAG,S.A. ZONA IND.DA GEMIEIRA
LOTES 15/20 4990-645 PONTE DE LIMA"
			TOTAL_HT="70.5"
			TOTAL_TTC="70.5"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PEDIDO Nº 4501025382 DEL 06/09/2013<br />ATT. SRTA. CARLA PEREIRA"
				ITEM_1_QUANTITY="3"
				ITEM_1_UNIT_PRICE="23.5"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="1510451 NJ05011T1N5C"