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	5040.00
11.1 - DB	53.33
11.2 - DB	17.51
12 - DB	
12.2 - DB	
12.5 - DB	
12.6 - DB	650.00
15 - DB	
29 - DB	
30 - DB	199.92
30.1 - DB	
41 - CR		476.28
43 - CR		
45 - CR		
45.1 - CR		25.00
59 - CR		
79 - CR		6.25
80 - CR		
81 - DB	612.36
81 - CR		612.36
82 - DB	366.67
82 - CR		366.67
83 - DB	98.49
83 - CR		98.49
84 - DB	
84 - CR		
85 - DB	210.00
85 - CR		210.00
86 - DB	
86 - CR		
99 - CR		5453.23
Total db  - DB	7248.28
Total cr - CR		7248.28

		DEBITOS	CREDITOS
01 - DB	5040.00
11.1 - DB	53.33
11.2 - DB	17.51
12 - DB	
12.2 - DB	
12.5 - DB	
12.6 - DB	650.00
15 - DB	
29 - DB	
30 - DB	199.92
30.1 - DB	
41 - CR		476.28
43 - CR		
45 - CR		
45.1 - CR		25.00
59 - CR		
79 - CR		6.25
80 - CR		
81 - DB	612.36
81 - CR		612.36
82 - DB	366.67
82 - CR		366.67
83 - DB	98.49
83 - CR		98.49
84 - DB	
84 - CR		
85 - DB	210.00
85 - CR		210.00
86 - DB	
86 - CR		
99 - CR		5453.23
Total db  - DB	7248.28
Total cr - CR		7248.28

		DEBITOS	CREDITOS
01 - DB	426.67
12 - DB	
41 - CR		40.32
79 - CR		
81 - DB	51.84
81 - CR		51.84
82 - DB	35.55
82 - CR		35.55
83 - DB	17.51
83 - CR		17.51
85 - DB	17.78
85 - CR		17.78
99 - CR		386.35
Total db  - DB	549.35
Total cr - CR		549.35

		DEBITOS	CREDITOS
01 - DB	426.67
12 - DB	
41 - CR		40.32
79 - CR		
81 - DB	51.84
81 - CR		51.84
82 - DB	35.55
82 - CR		35.55
83 - DB	17.51
83 - CR		17.51
85 - DB	17.78
85 - CR		17.78
99 - CR		386.35
Total db  - DB	549.35
Total cr - CR		549.35

		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	
30 - DB	
30.1 - DB	
41 - CR		122.85
41.2 - CR		
42 - CR		
59 - CR		
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	56.37
86 - CR		56.37
99 - CR		1233.85
Total db  - DB	1799.18
Total cr - CR		1799.18

		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	
30 - DB	
30.1 - DB	
41 - CR		122.85
41.2 - CR		
42 - CR		
59 - CR		
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	56.37
86 - CR		56.37
99 - CR		1233.85
Total db  - DB	1799.18
Total cr - CR		1799.18