REFERENCE="(PROV4134)"
			DATE="07 ago. 2020"
			NB_ITEMS="1"
			CLIENT="COTERENA, S.L. MUELLE REPARACIÓN DE BOUZAS, 12 36208 VIGO"
			TOTAL_HT="-8550"
			TOTAL_TTC="-10345.5"
ITEM_0_QUANTITY="-1"
				ITEM_0_UNIT_PRICE="8550"
				ITEM_0_TVA="21"
				ITEM_0_DESCRIPTION="Abono de la factura 3932.20"