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 5200.00 03 - DB 11.1 - DB 100.00 11.2 - DB 33.33 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 433.16 30.1 - DB 41 - CR 491.40 42 - CR 11.23 43 - CR 45 - CR 45.1 - CR 59 - CR 60 - CR 69.1 - CR 250.00 79 - CR 80 - CR 81 - DB 631.80 81 - CR 631.80 82 - DB 333.33 82 - CR 333.33 83 - DB 66.66 83 - CR 66.66 84 - DB 84 - CR 85 - DB 216.67 85 - CR 216.67 86 - DB 86 - CR 99 - CR 5013.86 Total db - DB 7014.95 Total cr - CR 7014.95 DEBITOS CREDITOS 01 - DB 5200.00 03 - DB 11.1 - DB 100.00 11.2 - DB 33.33 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 433.16 30.1 - DB 41 - CR 491.40 42 - CR 11.23 43 - CR 45 - CR 45.1 - CR 59 - CR 60 - CR 69.1 - CR 250.00 79 - CR 80 - CR 81 - DB 631.80 81 - CR 631.80 82 - DB 333.33 82 - CR 333.33 83 - DB 66.66 83 - CR 66.66 84 - DB 84 - CR 85 - DB 216.67 85 - CR 216.67 86 - DB 86 - CR 99 - CR 5013.86 Total db - DB 7014.95 Total cr - CR 7014.95 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 12.7 - DB 30 - DB 87.47 41 - CR 174.83 45 - CR 60 - CR 69.1 - CR 185.00 79 - CR 81 - DB 224.78 81 - CR 224.78 82 - DB 154.17 82 - CR 154.17 83 - DB 66.66 83 - CR 66.66 85 - DB 77.08 85 - CR 77.08 86 - DB 66.64 86 - CR 66.64 99 - CR 1577.64 Total db - DB 2526.8 Total cr - CR 2526.8 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 12.7 - DB 30 - DB 87.47 41 - CR 174.83 45 - CR 60 - CR 69.1 - CR 185.00 79 - CR 81 - DB 224.78 81 - CR 224.78 82 - DB 154.17 82 - CR 154.17 83 - DB 66.66 83 - CR 66.66 85 - DB 77.08 85 - CR 77.08 86 - DB 66.64 86 - CR 66.64 99 - CR 1577.64 Total db - DB 2526.8 Total cr - CR 2526.8 DEBITOS CREDITOS 01 - DB 1170.00 11.1 - DB 11.2 - DB 12 - DB 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 15 - DB 51.03 29 - DB 30 - DB 44.98 30.1 - DB 41 - CR 110.57 41.2 - CR 42 - CR 45.1 - CR 56 - CR 187.34 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 142.16 81 - CR 142.16 82 - DB 97.50 82 - CR 97.50 83 - DB 60.00 83 - CR 60.00 84 - DB 84 - CR 85 - DB 48.75 85 - CR 48.75 86 - DB 52.48 86 - CR 52.48 99 - CR 968.1 Total db - DB 1666.9 Total cr - CR 1666.9 DEBITOS CREDITOS 01 - DB 1170.00 11.1 - DB 11.2 - DB 12 - DB 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 15 - DB 51.03 29 - DB 30 - DB 44.98 30.1 - DB 41 - CR 110.57 41.2 - CR 42 - CR 45.1 - CR 56 - CR 187.34 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 142.16 81 - CR 142.16 82 - DB 97.50 82 - CR 97.50 83 - DB 60.00 83 - CR 60.00 84 - DB 84 - CR 85 - DB 48.75 85 - CR 48.75 86 - DB 52.48 86 - CR 52.48 99 - CR 968.1 Total db - DB 1666.9 Total cr - CR 1666.9