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 6700.00 03 - DB 11.1 - DB 11.2 - DB 12 - DB 33.36 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 53.33 30 - DB 494.25 30.1 - DB 41 - CR 636.30 42 - CR 106.79 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 168.72 59 - CR 53.33 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 818.10 81 - CR 818.10 82 - DB 561.11 82 - CR 561.11 83 - DB 150.00 83 - CR 150.00 84 - DB 84 - CR 85 - DB 280.56 85 - CR 280.56 86 - DB 86 - CR 99 - CR 6315.8 Total db - DB 9090.71 Total cr - CR 9090.71 DEBITOS CREDITOS 01 - DB 6700.00 03 - DB 11.1 - DB 11.2 - DB 12 - DB 33.36 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 53.33 30 - DB 494.25 30.1 - DB 41 - CR 636.30 42 - CR 106.79 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 168.72 59 - CR 53.33 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 818.10 81 - CR 818.10 82 - DB 561.11 82 - CR 561.11 83 - DB 150.00 83 - CR 150.00 84 - DB 84 - CR 85 - DB 280.56 85 - CR 280.56 86 - DB 86 - CR 99 - CR 6315.8 Total db - DB 9090.71 Total cr - CR 9090.71 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 317.39 12.7 - DB 29 - DB 158.33 30 - DB 109.19 41 - CR 204.82 45 - CR 56 - CR 356.68 59 - CR 158.33 60 - CR 69.1 - CR 79 - CR 81 - DB 263.34 81 - CR 263.34 82 - DB 180.62 82 - CR 180.62 83 - DB 75.00 83 - CR 75.00 85 - DB 90.31 85 - CR 90.31 86 - DB 71.35 86 - CR 71.35 99 - CR 1715.08 Total db - DB 3115.53 Total cr - CR 3115.53 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 317.39 12.7 - DB 29 - DB 158.33 30 - DB 109.19 41 - CR 204.82 45 - CR 56 - CR 356.68 59 - CR 158.33 60 - CR 69.1 - CR 79 - CR 81 - DB 263.34 81 - CR 263.34 82 - DB 180.62 82 - CR 180.62 83 - DB 75.00 83 - CR 75.00 85 - DB 90.31 85 - CR 90.31 86 - DB 71.35 86 - CR 71.35 99 - CR 1715.08 Total db - DB 3115.53 Total cr - CR 3115.53 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 23.33 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 106.65 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 75.00 83 - CR 75.00 84 - DB 84 - CR 85 - DB 60.84 85 - CR 60.84 86 - DB 63.31 86 - CR 63.31 99 - CR 1339.84 Total db - DB 2105.99 Total cr - CR 2105.99 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 23.33 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 106.65 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 75.00 83 - CR 75.00 84 - DB 84 - CR 85 - DB 60.84 85 - CR 60.84 86 - DB 63.31 86 - CR 63.31 99 - CR 1339.84 Total db - DB 2105.99 Total cr - CR 2105.99