REFERENCE="2397.16" DATE="13 jun. 2016" NB_ITEMS="2" CLIENT="SAFEBAG,S.A. RUA DA BARREIRA Nº 1319 GEMIEIRA 4990-645 PONTE DE LIMA" TOTAL_HT="24" TOTAL_TTC="24" ITEM_0_QUANTITY="1" ITEM_0_UNIT_PRICE="0" ITEM_0_TVA="0" ITEM_0_DESCRIPTION="PEDIDO Nº 908-4501332971 DEL 24/5/2016
ATT. SRTA. CARLA PEREIRA" ITEM_1_QUANTITY="30" ITEM_1_UNIT_PRICE="0.8" ITEM_1_TVA="0" ITEM_1_DESCRIPTION="4007082 Steel ball CP01181"