CONTABILIDAD
		DEBITOS	CREDITOS
cobrado - DB	0
flete31 - CR		0
recargos31 - CR		0
subtot0 - CR		621.38
valoriva - CR		67.11
costotot - CR		272.12
costotot - DB	272.12
dstoT - DB	173.98
credito - DB	514.51
Total db - DB	960.61
Total cr - CR		960.61