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 5100.00 03 - DB 11.1 - DB 11.2 - DB 12 - DB 23.56 12.2 - DB 160.00 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 366.81 30.1 - DB 41 - CR 499.30 42 - CR 108.91 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 641.95 81 - CR 641.95 82 - DB 440.30 82 - CR 440.30 83 - DB 112.50 83 - CR 112.50 84 - DB 84 - CR 85 - DB 220.15 85 - CR 220.15 86 - DB 86 - CR 99 - CR 5042.16 Total db - DB 7065.27 Total cr - CR 7065.27 DEBITOS CREDITOS 01 - DB 5100.00 03 - DB 11.1 - DB 11.2 - DB 12 - DB 23.56 12.2 - DB 160.00 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 366.81 30.1 - DB 41 - CR 499.30 42 - CR 108.91 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 641.95 81 - CR 641.95 82 - DB 440.30 82 - CR 440.30 83 - DB 112.50 83 - CR 112.50 84 - DB 84 - CR 85 - DB 220.15 85 - CR 220.15 86 - DB 86 - CR 99 - CR 5042.16 Total db - DB 7065.27 Total cr - CR 7065.27 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 2845.69 12.7 - DB 29 - DB 26.67 30 - DB 319.12 41 - CR 443.75 45 - CR 56 - CR 454.50 59 - CR 26.67 60 - CR 69.1 - CR 79 - CR 81 - DB 570.52 81 - CR 570.52 82 - DB 391.31 82 - CR 391.31 83 - DB 75.00 83 - CR 75.00 85 - DB 195.65 85 - CR 195.65 86 - DB 72.03 86 - CR 72.03 99 - CR 4116.56 Total db - DB 6345.99 Total cr - CR 6345.99 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 2845.69 12.7 - DB 29 - DB 26.67 30 - DB 319.12 41 - CR 443.75 45 - CR 56 - CR 454.50 59 - CR 26.67 60 - CR 69.1 - CR 79 - CR 81 - DB 570.52 81 - CR 570.52 82 - DB 391.31 82 - CR 391.31 83 - DB 75.00 83 - CR 75.00 85 - DB 195.65 85 - CR 195.65 86 - DB 72.03 86 - CR 72.03 99 - CR 4116.56 Total db - DB 6345.99 Total cr - CR 6345.99 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 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 104.61 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 1341.88 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 104.61 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 1341.88 Total db - DB 2082.66 Total cr - CR 2082.66