REFERENCE="1538.14"
			DATE="31 mar. 2014"
			NB_ITEMS="2"
			CLIENT="SAFEBAG,S.A. ZONA IND.DA GEMIEIRA
LOTES 15/20 4990-645 PONTE DE LIMA"
			TOTAL_HT="210.2"
			TOTAL_TTC="210.2"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PEDIDO Nº 4501082393 DEL 11/3/2014<br />ATT. SRTA. CARLA PEREIRA"
				ITEM_1_QUANTITY="2"
				ITEM_1_UNIT_PRICE="105.1"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="1510414 REP 1-6 FIGURE E (NJ12) NJ04007T1N5"