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	6500.00
03 - DB	
11.1 - DB	
11.2 - DB	
12 - DB	
12.2 - DB	
12.5 - DB	
12.6 - DB	
15 - DB	
29 - DB	
30 - DB	408.17
30.1 - DB	
41 - CR		614.25
42 - CR		106.32
43 - CR		
45 - CR		
45.1 - CR		
56 - CR		155.57
59 - CR		
60 - CR		
69.1 - CR		
79 - CR		
80 - CR		
81 - DB	789.75
81 - CR		789.75
82 - DB	541.66
82 - CR		541.66
83 - DB	123.97
83 - CR		123.97
84 - DB	
84 - CR		
85 - DB	270.84
85 - CR		270.84
86 - DB	
86 - CR		
99 - CR		6032.03
Total db  - DB	8634.39
Total cr - CR		8634.39

		DEBITOS	CREDITOS
01 - DB	6500.00
03 - DB	
11.1 - DB	
11.2 - DB	
12 - DB	
12.2 - DB	
12.5 - DB	
12.6 - DB	
15 - DB	
29 - DB	
30 - DB	408.17
30.1 - DB	
41 - CR		614.25
42 - CR		106.32
43 - CR		
45 - CR		
45.1 - CR		
56 - CR		155.57
59 - CR		
60 - CR		
69.1 - CR		
79 - CR		
80 - CR		
81 - DB	789.75
81 - CR		789.75
82 - DB	541.66
82 - CR		541.66
83 - DB	123.97
83 - CR		123.97
84 - DB	
84 - CR		
85 - DB	270.84
85 - CR		270.84
86 - DB	
86 - CR		
99 - CR		6032.03
Total db  - DB	8634.39
Total cr - CR		8634.39

		DEBITOS	CREDITOS
01 - DB	1850.00
12 - DB	196.42
12.7 - DB	
29 - DB	463.99
30 - DB	96.59
41 - CR		193.39
45 - CR		
56 - CR		
59 - CR		423.33
60 - CR		
69.1 - CR		
79 - CR		
81 - DB	248.64
81 - CR		248.64
82 - DB	170.54
82 - CR		170.54
83 - DB	70.84
83 - CR		70.84
85 - DB	85.26
85 - CR		85.26
86 - DB	73.88
86 - CR		73.88
99 - CR		1990.28
Total db  - DB	3256.16
Total cr - CR		3256.16

		DEBITOS	CREDITOS
01 - DB	1850.00
12 - DB	196.42
12.7 - DB	
29 - DB	463.99
30 - DB	96.59
41 - CR		193.39
45 - CR		
56 - CR		
59 - CR		423.33
60 - CR		
69.1 - CR		
79 - CR		
81 - DB	248.64
81 - CR		248.64
82 - DB	170.54
82 - CR		170.54
83 - DB	70.84
83 - CR		70.84
85 - DB	85.26
85 - CR		85.26
86 - DB	73.88
86 - CR		73.88
99 - CR		1990.28
Total db  - DB	3256.16
Total cr - CR		3256.16

		DEBITOS	CREDITOS
01 - DB	1400.00
11.1 - DB	
11.2 - DB	
12 - DB	
12.1 - DB	
12.2 - DB	60.00
12.3 - DB	
12.4 - DB	
12.8 - DB	66.15
15 - DB	
29 - DB	19.65
30 - DB	58.31
30.1 - DB	
41 - CR		137.97
41.2 - CR		
42 - CR		
45.1 - CR		
56 - CR		267.69
59 - CR		23.33
60 - CR		
69 - CR		
79 - CR		
80 - CR		
81 - DB	177.39
81 - CR		177.39
82 - DB	121.66
82 - CR		121.66
83 - DB	70.84
83 - CR		70.84
84 - DB	
84 - CR		
85 - DB	60.84
85 - CR		60.84
86 - DB	63.31
86 - CR		63.31
99 - CR		1175.12
Total db  - DB	2098.15
Total cr - CR		2098.15

		DEBITOS	CREDITOS
01 - DB	1400.00
11.1 - DB	
11.2 - DB	
12 - DB	
12.1 - DB	
12.2 - DB	60.00
12.3 - DB	
12.4 - DB	
12.8 - DB	66.15
15 - DB	
29 - DB	19.65
30 - DB	58.31
30.1 - DB	
41 - CR		137.97
41.2 - CR		
42 - CR		
45.1 - CR		
56 - CR		267.69
59 - CR		23.33
60 - CR		
69 - CR		
79 - CR		
80 - CR		
81 - DB	177.39
81 - CR		177.39
82 - DB	121.66
82 - CR		121.66
83 - DB	70.84
83 - CR		70.84
84 - DB	
84 - CR		
85 - DB	60.84
85 - CR		60.84
86 - DB	63.31
86 - CR		63.31
99 - CR		1175.12
Total db  - DB	2098.15
Total cr - CR		2098.15