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 7300.00 03 - DB 11.1 - DB 11.2 - DB 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 801.94 30 - DB 474.81 30.1 - DB 41 - CR 689.85 42 - CR 106.32 43 - CR 45 - CR 479.97 45.1 - CR 56 - CR 158.37 59 - CR 800.00 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 886.95 81 - CR 886.95 82 - DB 608.32 82 - CR 608.32 83 - DB 141.68 83 - CR 141.68 84 - DB 84 - CR 85 - DB 304.18 85 - CR 304.18 86 - DB 86 - CR 99 - CR 6342.24 Total db - DB 10517.88 Total cr - CR 10517.88 DEBITOS CREDITOS 01 - DB 7300.00 03 - DB 11.1 - DB 11.2 - DB 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 801.94 30 - DB 474.81 30.1 - DB 41 - CR 689.85 42 - CR 106.32 43 - CR 45 - CR 479.97 45.1 - CR 56 - CR 158.37 59 - CR 800.00 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 886.95 81 - CR 886.95 82 - DB 608.32 82 - CR 608.32 83 - DB 141.68 83 - CR 141.68 84 - DB 84 - CR 85 - DB 304.18 85 - CR 304.18 86 - DB 86 - CR 99 - CR 6342.24 Total db - DB 10517.88 Total cr - CR 10517.88 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 167.17 12.7 - DB 29 - DB 30 - DB 100.32 41 - CR 190.62 45 - CR 56 - CR 101.08 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 245.09 81 - CR 245.09 82 - DB 168.09 82 - CR 168.09 83 - DB 70.84 83 - CR 70.84 85 - DB 84.05 85 - CR 84.05 86 - DB 67.71 86 - CR 67.71 99 - CR 1825.79 Total db - DB 2753.27 Total cr - CR 2753.27 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 167.17 12.7 - DB 29 - DB 30 - DB 100.32 41 - CR 190.62 45 - CR 56 - CR 101.08 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 245.09 81 - CR 245.09 82 - DB 168.09 82 - CR 168.09 83 - DB 70.84 83 - CR 70.84 85 - DB 84.05 85 - CR 84.05 86 - DB 67.71 86 - CR 67.71 99 - CR 1825.79 Total db - DB 2753.27 Total cr - CR 2753.27 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 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 56 - CR 272.67 59 - CR 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 1173.82 Total db - DB 2078.5 Total cr - CR 2078.5 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 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 56 - CR 272.67 59 - CR 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 1173.82 Total db - DB 2078.5 Total cr - CR 2078.5