REFERENCE="4364.21"
			DATE="19 nov. 2021"
			NB_ITEMS="2"
			CLIENT="FRIGORIFICOS DE VIGO,S.A. PUERTO PESQUERO, DARSENA  4 36202 VIGO"
			TOTAL_HT="1101.6"
			TOTAL_TTC="1332.94"
ITEM_0_QUANTITY="2"
				ITEM_0_UNIT_PRICE="550.8"
				ITEM_0_TVA="21"
				ITEM_0_DESCRIPTION="Cabezal de 203 Dpi de Impresora Sato CL6NX"
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="0"
				ITEM_1_TVA="21"
				ITEM_1_DESCRIPTION="N/S: efz2'21601229 - efz2'21601212"