DEBITOS	CREDITOS
01 - DB	
11.1 - DB	
11.2 - DB	
12 - DB	
12.1 - DB	
12.2 - DB	
12.3 - DB	
12.4 - DB	
15 - DB	
29 - DB	
30 - DB	
30.1 - DB	
41 - CR		
41.2 - CR		
42 - CR		
59 - CR		
60 - CR		
79 - CR		
80 - CR		
81 - DB	
81 - CR		
82 - DB	
82 - CR		
83 - DB	
83 - CR		
84 - DB	
84 - CR		
85 - DB	
85 - CR		
86 - DB	
86 - CR		
99 - CR		0
Total db  - DB	0
Total cr - CR		0

		DEBITOS	CREDITOS
01 - DB	5600.00
11.1 - DB	100.00
11.2 - DB	32.83
12 - DB	
12.2 - DB	
12.5 - DB	
12.6 - DB	
15 - DB	
29 - DB	180.00
30 - DB	199.92
30.1 - DB	
41 - CR		529.20
43 - CR		
45 - CR		
45.1 - CR		
59 - CR		180.00
79 - CR		11.00
80 - CR		
81 - DB	680.40
81 - CR		680.40
82 - DB	366.67
82 - CR		366.67
83 - DB	98.49
83 - CR		98.49
84 - DB	
84 - CR		
85 - DB	233.33
85 - CR		233.33
86 - DB	
86 - CR		
99 - CR		5392.55
Total db  - DB	7491.64
Total cr - CR		7491.64

		DEBITOS	CREDITOS
01 - DB	5600.00
11.1 - DB	100.00
11.2 - DB	32.83
12 - DB	
12.2 - DB	
12.5 - DB	
12.6 - DB	
15 - DB	
29 - DB	180.00
30 - DB	199.92
30.1 - DB	
41 - CR		529.20
43 - CR		
45 - CR		
45.1 - CR		
59 - CR		180.00
79 - CR		11.00
80 - CR		
81 - DB	680.40
81 - CR		680.40
82 - DB	366.67
82 - CR		366.67
83 - DB	98.49
83 - CR		98.49
84 - DB	
84 - CR		
85 - DB	233.33
85 - CR		233.33
86 - DB	
86 - CR		
99 - CR		5392.55
Total db  - DB	7491.64
Total cr - CR		7491.64

		DEBITOS	CREDITOS
01 - DB	1850.00
12 - DB	
12.7 - DB	750.00
41 - CR		245.70
79 - CR		
81 - DB	315.90
81 - CR		315.90
82 - DB	216.67
82 - CR		216.67
83 - DB	65.66
83 - CR		65.66
85 - DB	108.33
85 - CR		108.33
99 - CR		2354.3
Total db  - DB	3306.56
Total cr - CR		3306.56

		DEBITOS	CREDITOS
01 - DB	1850.00
12 - DB	
12.7 - DB	750.00
41 - CR		245.70
79 - CR		
81 - DB	315.90
81 - CR		315.90
82 - DB	216.67
82 - CR		216.67
83 - DB	65.66
83 - CR		65.66
85 - DB	108.33
85 - CR		108.33
99 - CR		2354.3
Total db  - DB	3306.56
Total cr - CR		3306.56

		DEBITOS	CREDITOS
01 - DB	1300.00
11.1 - DB	
11.2 - DB	
12 - DB	
12.1 - DB	
12.2 - DB	
12.3 - DB	
12.4 - DB	
15 - DB	56.70
29 - DB	22.78
30 - DB	
30.1 - DB	
41 - CR		122.85
41.2 - CR		
42 - CR		
59 - CR		22.78
60 - CR		
79 - CR		
80 - CR		
81 - DB	157.95
81 - CR		157.95
82 - DB	108.33
82 - CR		108.33
83 - DB	65.66
83 - CR		65.66
84 - DB	
84 - CR		
85 - DB	54.17
85 - CR		54.17
86 - DB	58.31
86 - CR		58.31
99 - CR		1233.85
Total db  - DB	1823.9
Total cr - CR		1823.9

		DEBITOS	CREDITOS
01 - DB	1300.00
11.1 - DB	
11.2 - DB	
12 - DB	
12.1 - DB	
12.2 - DB	
12.3 - DB	
12.4 - DB	
15 - DB	56.70
29 - DB	22.78
30 - DB	
30.1 - DB	
41 - CR		122.85
41.2 - CR		
42 - CR		
59 - CR		22.78
60 - CR		
79 - CR		
80 - CR		
81 - DB	157.95
81 - CR		157.95
82 - DB	108.33
82 - CR		108.33
83 - DB	65.66
83 - CR		65.66
84 - DB	
84 - CR		
85 - DB	54.17
85 - CR		54.17
86 - DB	58.31
86 - CR		58.31
99 - CR		1233.85
Total db  - DB	1823.9
Total cr - CR		1823.9