CONTABILIDAD
		DEBITOS	CREDITOS
cobrado - DB	557.5
flete31 - CR		0
recargos31 - CR		4
subtot0 - CR		562.32
valoriva - CR		72.72
costotot - CR		357.4
costotot - DB	357.4
dstoT - DB	81.54
credito - DB	0
Total db  - DB	996.44
Total cr - CR		996.44