REFERENCE="2612.16"
			DATE="14 dic. 2016"
			NB_ITEMS="2"
			CLIENT="SAFEBAG,S.A. RUA DA BARREIRA Nº 1319
GEMIEIRA 4990-645 PONTE DE LIMA"
			TOTAL_HT="60"
			TOTAL_TTC="60"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PEDIDO Nº 908-4501389102 DEL 08/11/2016<br />ATT. SRTA. CARLA PEREIRA"
				ITEM_1_QUANTITY="3"
				ITEM_1_UNIT_PRICE="20"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="1502250  BIT  GUIDE MJ05016"