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 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 415.94 30.1 - DB 4.45 41 - CR 633.15 42 - CR 105.69 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 145.78 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 814.05 81 - CR 814.05 82 - DB 558.33 82 - CR 558.33 83 - DB 150.00 83 - CR 150.00 84 - DB 84 - CR 85 - DB 279.17 85 - CR 279.17 86 - DB 86 - CR 99 - CR 6235.77 Total db - DB 8921.94 Total cr - CR 8921.94 DEBITOS CREDITOS 01 - DB 6700.00 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 415.94 30.1 - DB 4.45 41 - CR 633.15 42 - CR 105.69 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 145.78 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 814.05 81 - CR 814.05 82 - DB 558.33 82 - CR 558.33 83 - DB 150.00 83 - CR 150.00 84 - DB 84 - CR 85 - DB 279.17 85 - CR 279.17 86 - DB 86 - CR 99 - CR 6235.77 Total db - DB 8921.94 Total cr - CR 8921.94 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 138.17 12.7 - DB 29 - DB 30 - DB 96.67 41 - CR 187.89 45 - CR 56 - CR 356.68 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 241.56 81 - CR 241.56 82 - DB 165.68 82 - CR 165.68 83 - DB 75.00 83 - CR 75.00 85 - DB 82.84 85 - CR 82.84 86 - DB 68.95 86 - CR 68.95 99 - CR 1540.27 Total db - DB 2718.87 Total cr - CR 2718.87 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 138.17 12.7 - DB 29 - DB 30 - DB 96.67 41 - CR 187.89 45 - CR 56 - CR 356.68 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 241.56 81 - CR 241.56 82 - DB 165.68 82 - CR 165.68 83 - DB 75.00 83 - CR 75.00 85 - DB 82.84 85 - CR 82.84 86 - DB 68.95 86 - CR 68.95 99 - CR 1540.27 Total db - DB 2718.87 Total cr - CR 2718.87 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 45.2 - CR 56 - CR 109.72 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 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 1336.77 Total db - DB 2082.66 Total cr - CR 2082.66 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 45.2 - CR 56 - CR 109.72 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 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 1336.77 Total db - DB 2082.66 Total cr - CR 2082.66